1459731185 3218102000 AEH437 LAKSHAMAN - - DODDABEEDI - 392101 13 11 LT1 211 3 0 13287 61 1 0 3 1 -1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001339208 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731190 3018102000 10358 SMT PREMILA - - . - 392101 97 11 LT1 211 0.9800 0 23362 107 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327957 0 0 0 1 0 0 0 0 0 0 SMT PREMILA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731134 2908102000 684 VITTOBARAOO - - DODDABEEDI - 392101 11 11 LT1 211 0.1200 0 3626 45 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 111110203714 0 0 0 1 0 0 0 0 0 0 VITTOBARAOO,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731123 2894302000 AEH455 M.SAYED ABDULLA - - . - 392101 0 11 LT1 211 1.2200 0 353 2 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 9999999 100001323313D 0 0 0 1 0 0 0 0 0 0 M.SAYED ABDULLA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731189 2608102000 AEH726 RAJASHEKHAR.G. S/O Late.RUDRAYYA DODDIBEEDI 392101 18 11 LT1 211 1 0 150 39 1 0 3 0.8700 -132 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 0 70359889 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR.G. S/O Late.RUDRAYYA,DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459731095 2518102000 2985 K.B.BEERAPPA - - DODDABEEDI - 392101 16 11 LT1 211 0.6400 0 12480 20 1 0 3 0 -78 0 0 0 0 3921 2026-02-11 0 0 0 2025-12-11 2 0 0 0 0 14008611 0 100000 100001327873AA 0 0 0 0 0 0 0 0 0 0 K.B.BEERAPPA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731199 2318102000 11459 H.K.SHIVAJI - - DODDABEEDI - 392101 23 11 LT1 211 0.4000 0 4428 7 1 0 3 1 1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 1000000 100001327875 0 0 0 1 0 0 0 0 0 0 H.K.SHIVAJI,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731072 1418102000 AEH1949 VITALRAOO - - DODDABEEDI - 392101 90 11 LT1 211 2.9700 0 2295 23 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001320435 0 0 0 1 0 0 0 0 0 0 VITALRAOO,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731086 1208102000 AEH2976 UMESH KONDAJJI S/O KONDAJJI NAGAPPA - - . - 392101 152 11 LT1 211 1 0 3954 0 1 0 3 1 2217 20.4000 145.1000 0 0 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008611 0 99999 111110380724 0 0 0 1 0 0 0 0 0 0 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731088 0808102000 6767 SRI D H SIDDESH S/O D HEMANTH RAJ . SHIVAMOGGA ROAD 392101 74 11 LT1 211 2 0 30985 279 1 0 3 1 2002 10.3100 0 0 6950 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.6950 (ignore if paid) 0 9999999 100001320433 0 0 0 4 0 0 0 0 1 0 SRI D H SIDDESH S/O D HEMANTH RAJ,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1459731112 0587302000 304 RAJASHEKHAR G. S/O Late.RUDRAYYA DODDIBEEDI 392101 162 11 LT1 211 0.1200 0 14814 87 1 0 3 0 -101 0 0 0 1390 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100001321468B 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR G. S/O Late.RUDRAYYA,DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731230 8408102000 P1270 B.T.PAREMESH S/O THIMMEGOWDA . . 392101 134 11 LT5 511 0 3.5000 13820 535 1 0 3 1 0 2.3800 0 0 550 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001328003D 0 0 0 1 0 0 0 0 1 0 B.T.PAREMESH,S/O THIMMEGOWDA . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731097 5551244469 P3120 SRI ZABIULLA S/O MUSTAFA SAB ASST NO:544/540/544 TARKARI MARKETR 392101 331 11 LT5 511 0 7.5000 48182 601 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 1000000 100006945721 0 0 0 3 0 0 0 0 1 0 SRI ZABIULLA S/O MUSTAFA SAB,ASST NO:544/540/544 TARKARI MARKETR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459731125 3508102000 P1267 SHIVAPRAKASH.K S/O. BALASHASTRI . . . 392101 67 11 LT5 511 0 2 28384 284 1 0 3 0.7500 -1070 0 0 0 5420 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.5420 (ignore if paid) 0 1000000 BD1048892 0 0 0 2 0 0 0 0 1 0 SHIVAPRAKASH.K,S/O. BALASHASTRI . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459731078 0618102000 P448 H.S.Hebar . . 392101 103 11 LT5 511 0 5 55222 279 1 0 3 1 0 0 0 0 1290 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 100004575426 0 0 0 2 0 0 0 0 1 0 H.S.Hebar,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731073 9908102000 393 Smt. Laxmi w/o Revanasidappa - - . - 392101 32 11 LT3A 311 1.5000 0 23984 155 1 0 3 1 1315 6.7200 0 0 3500 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 100001329755 0 0 0 2 0 0 0 0 1 0 Smt. Laxmi w/o Revanasidappa,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459731080 9808102000 11162 UMESH KONDAJJI S/O KONDAJJI NAGAPPA . . 392101 153 11 LT3A 311 0.2500 0 7095 37 1 0 3 1 2809 23.9200 524.9900 0 0 3921 2026-02-11 0 0 0 2025-12-11 1 0 0 0 0 14008611 0 1000000 100001326152 0 0 0 1 0 0 0 0 1 0 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731221 9711204352 39059 SRI BHIMANANDA M.S. SO SURYA NARAYANA SHETTY ASST NO90/90/90 TEMPLE ROAD, SHIMOGA CIRCLE 392101 524 11 LT3A 311 1 0 500 8 1 0 3 0 999 8.2500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3089822 0 0 0 0 0 0 0 0 1 0 SRI BHIMANANDA M.S. SO SURYA NARAYANA SHETTY,ASST NO90/90/90 TEMPLE ROAD, SHIMOGA CIRCLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459731213 9518102000 P646 K.R.Narayana . . 392101 141 11 LT3A 311 3 0 2390 0 1 0 3 1 1313 9.8800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006878040 0 0 0 1 0 0 0 0 1 0 K.R.Narayana,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731217 9508102000 16635 M. SAIYAD ABDHULLA MIGADDR 16635 392101 110 11 LT3A 311 1 0 1566 15 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006882094 0 0 0 1 0 0 0 0 1 0 M. SAIYAD ABDHULLA,MIGADDR 16635 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731138 9480890735 31340 RAJASHEKHAR.G. S/O Late.RUDRAYYA DODDIBEEDI 392101 558 11 LT3A 311 0.5000 0 807 0 1 0 3 1 652 5.4400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 BC1980056 0 0 0 1 0 0 0 0 1 0 RAJASHEKHAR.G. S/O Late.RUDRAYYA,DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731216 9418102000 AEH3784 NAGARAJARAOO - - DODDABEEDI - 392101 14 11 LT3A 311 1 0 7312 0 1 0 3 1 650 5.4400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001326160 0 0 0 1 0 0 0 0 1 0 NAGARAJARAOO,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731085 9408102000 15984 P. SUNDARAMMA W/O. SHAMANNA . . . 392101 68 11 LT3A 311 0.6600 0 3198 3 1 0 3 1 0 0 239.9900 0 0 3921 2026-02-11 0 0 0 2025-12-11 1 0 0 0 0 14008611 0 9999 100001327537 0 0 0 1 0 0 0 0 1 0 P. SUNDARAMMA,W/O. SHAMANNA . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731083 9308102000 21151 SRI.M.D.PRAKASH S/O.DALITH CHNDA JAIN POST OFFICE NEAR 392101 114 11 LT3A 311 1 0 2454 0 1 0 3 0 221 1.1500 215.4200 0 0 3921 2026-02-11 0 0 0 2025-12-11 2 0 0 0 0 14008611 0 9999999 100001327442 0 0 0 0 0 0 0 0 1 0 SRI.M.D.PRAKASH,S/O.DALITH CHNDA JAIN POST OFFICE NEAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731224 9218102000 4900 ABDUL RAJAQ SAB S/O ABDUL KHALAKH SAB . . 392101 35 11 LT3A 311 0.1200 0 2680 2 1 0 3 0 708 5.9600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 BD0908085 0 0 0 0 0 0 0 0 1 0 ABDUL RAJAQ SAB S/O ABDUL KHALAKH SAB,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459731231 9018102000 2926 B.KUMAR - - . - 392101 62 11 LT3A 311 1.1200 0 783 26 1 0 3 0.9900 401 2.0900 0 0 290 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67455007 0 0 0 0 0 0 0 0 1 0 B.KUMAR,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459731218 9008102000 MS20900 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 59 11 LT3A 311 5 0 75151 384 1 0 3 0 3597 18.6000 0 0 920 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001320429 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1459731079 8908102000 13939 VENKATESH K K S/O KRISHNPPA - - HARIHAR - 392101 83 11 LT3A 311 0.6600 0 9121 167 1 0 3 1 0 1 0 0 1260 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100001327919AD 0 0 0 1 0 0 0 0 1 0 VENKATESH K K S/O KRISHNPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731187 8883570253 26556 Sri RAMESH KATWE S/O SOMANATH SA KATWE ASSESMENT NO:407-406-407 MAIN ROAD(SHIVAMOGGA ROAD) 392101 509 11 LT3A 311 3 0 32387 525 1 0 3 1 0 8.0900 5044.2600 0 8050 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008611 ASD to be paid:Rs.8050 (ignore if paid) 0 99999 100004617731D 0 0 0 2 0 0 0 0 1 0 Sri RAMESH KATWE S/O SOMANATH SA KATWE,ASSESMENT NO:407-406-407 MAIN ROAD(SHIVAMOGGA ROAD) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731229 8808102000 4547 SOHANLAL S/O JAIROOPRAMJI . . 392101 93 11 LT3A 311 0.1200 0 8922 113 1 0 3 0.9900 1257 9.3200 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 999999 BC2208467 0 0 0 1 0 0 0 0 1 0 SOHANLAL S/O JAIROOPRAMJI,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459731219 8599295142 34633 Summit Digitel Infrastructure Pvt Ltd DANISH MEDICAL SHIVAMOGA ROAD 392101 777 11 LT3A 311 10 0 208345 4890 1 0 3 1 122 741.8900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 999999 100006155330D 0 0 0 7 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,DANISH MEDICAL SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1459731149 8518102000 7060 D.SANGAPPA - - . - 392101 144 11 LT3A 311 5 0 46753 1153 1 0 3 0 0 0 0 0 20060 3921 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008611 ASD to be paid:Rs.20060 (ignore if paid) 0 999999 111111268481 0 0 0 0 0 0 0 0 0 0 D.SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731156 8508102000 AEH3912 VENKATESH K K S/O KRISHNPPA - - DODDABEEDI - 392101 85 11 LT3A 311 3.9400 0 4708 0 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327920 0 0 0 1 0 0 0 0 1 0 VENKATESH K K S/O KRISHNPPA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731165 8318102000 14345 K.NARAYAN RAO - - / - 392101 12 11 LT3A 311 0.2400 0 668 8 1 0 3 0.4300 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 67408705 0 0 0 0 0 0 0 0 1 0 K.NARAYAN RAO,- - / - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459731226 8308102000 MS15729 Sri. R.T. Chandrakanth S/O. R.T.RAMACHANDRAKANTH . . . 392101 120 11 LT3A 311 3 0 2422 642 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 0 70361072 0 0 0 3 0 0 0 0 1 0 Sri. R.T. Chandrakanth,S/O. R.T.RAMACHANDRAKANTH . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459731129 8241649761 26230 Smt SAROJA W/O VENKATESH RAYKAR ASSESMENT NO : 88/88/88 TEMPLE ROAD 392101 1 11 LT3A 311 1 0 5156 75 1 0 3 1 0 0 844 0 0 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008611 0 99999 100004536395D 0 0 0 1 0 0 0 0 1 0 Smt SAROJA W/O VENKATESH RAYKAR,ASSESMENT NO : 88/88/88 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731144 8208102000 MS20886 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 45 11 LT3A 311 0.5000 0 9157 29 1 0 3 0 942 7.0800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001320376 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731107 8164127411 45332 SRI VENKATESH K K S/O KRISHNAPPA KURDENKAR ASST NO:391/385/391 NEAR ANANAD JEWELLARY 392101 0 11 LT3A 311 5 0 231 1 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 1000000 7827942 0 0 0 1 0 0 0 0 1 0 SRI VENKATESH K K S/O KRISHNAPPA KURDENKAR,ASST NO:391/385/391 NEAR ANANAD JEWELLARY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731148 8108102000 MS20892 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 51 11 LT3A 311 3 0 36750 222 1 0 3 0 0 2.7700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001320382 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731109 8077971712 39033 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 E ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 1786 32 1 0 3 0.4800 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3061709 0 0 0 0 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 E ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459731225 8008102000 MS20901 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 60 11 LT3A 311 10 0 5938 98 1 0 3 1 9143 74.7000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 111114297368 0 0 0 3 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459731198 7969188137 27323 Sri ABDUL MUQEETH Y G S/O GHOUSE MOHIYUDDIN Y C #99/99/99 SHIVAMOGGA ROAD 392101 0 11 LT3A 311 1 0 6427 94 1 0 3 1 961 4.9600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006886590 0 0 0 1 0 0 0 0 1 0 Sri ABDUL MUQEETH Y G S/O GHOUSE MOHIYUDDIN Y C,#99/99/99 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731176 7808102000 692 MAQBOOL MULLA - - . - 392101 106 11 LT3A 311 0.7500 0 2467 1 1 0 3 0 442 3.2900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 100000 100001338611A 0 0 0 0 0 0 0 0 1 0 MAQBOOL MULLA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731210 7708102000 4534 D.HEMANTHA RAJU S/O SIDDAPPA - - - - 392101 157 11 LT3A 311 0.3600 0 1608 1 1 0 3 1 861 7.3900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001326154 0 0 0 1 0 0 0 0 1 0 D.HEMANTHA RAJU S/O SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731071 7608102000 5281 K.S.HEBBAR . . 392101 104 11 LT3A 311 0.9800 0 6522 40 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006885581 0 0 0 2 0 0 0 0 1 0 K.S.HEBBAR,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731159 7508102000 MS15732 Sri. R.T. Chandrakantha S/O. R.T. RAMACHANDRARAO . . . 392101 116 11 LT3A 311 0.5000 0 3673 19 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001326013 0 0 0 1 0 0 0 0 1 0 Sri. R.T. Chandrakantha,S/O. R.T. RAMACHANDRARAO . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731155 7418102000 13804 B.KUMAR BONGALI - - . - 392101 37 11 LT3A 311 0.4800 0 4810 18 1 0 3 1 349 1.8300 0 0 230 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001327913D 0 0 0 1 0 0 0 0 1 0 B.KUMAR BONGALI,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731158 7408102000 20795 RAMESHA KATWE S/O SOMANANTHA SAKATWE MAIN ROAD 392101 113 11 LT3A 311 6 0 49368 865 1 0 3 1 0 13.7100 8539 0 26980 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008611 ASD to be paid:Rs.26980 (ignore if paid) 0 1000000 111117292247 0 0 0 3 0 0 0 0 1 0 RAMESHA KATWE,S/O SOMANANTHA SAKATWE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731070 7384123928 31342 RAJASHEKHAR.G. S/O Late.RUDRAYYA DODDIBEEDI 392101 561 11 LT3A 311 0.5000 0 98 0 1 0 3 1 652 5.4400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006884523 0 0 0 1 0 0 0 0 1 0 RAJASHEKHAR.G. S/O Late.RUDRAYYA,DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459731128 7339280410 39032 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 F ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 169 0 1 0 3 1 221 1.1500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3061708 0 0 0 1 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 F ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731172 7318102000 753 TAJA RAM S/O DHANRAM - - . - 392101 100 11 LT3A 311 0.2000 0 2590 0 1 0 3 1 0 0 215 0 0 3921 2026-02-11 0 0 0 2025-12-11 1 0 0 0 0 14008611 0 1000000 100001327958 0 0 0 1 0 0 0 0 1 0 TAJA RAM S/O DHANRAM,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731174 7308102000 20713 SMT SAROJA.V W/O VENKATESH RAYAKAR TEMPAL ROAD 392101 158 11 LT3A 311 1 0 10852 70 1 0 3 0 1627 12.0100 802.0600 0 1010 3921 2026-02-11 0 0 0 2025-12-11 2 0 0 0 0 14008611 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001339382 0 0 0 0 0 0 0 0 1 0 SMT SAROJA.V,W/O VENKATESH RAYAKAR TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731150 7208102000 MS20887 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 46 11 LT3A 311 0.5000 0 4926 101 1 0 3 0 2121 15.5700 0 0 1190 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001320377 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731173 7018102000 139 M.SAYED ABDUL . . 392101 109 11 LT3A 311 1.2800 0 3945 48 1 0 3 1 0 6.9300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 1000000 100001339656A 0 0 0 1 0 0 0 0 1 0 M.SAYED ABDUL,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731167 6908102000 320 M.MANJAMIL - - . - 392101 105 11 LT3A 311 0.1600 0 7634 37 1 0 3 1 1013 7.6300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327721 0 0 0 1 0 0 0 0 1 0 M.MANJAMIL,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731162 6708102000 267 B.SHESHAPPA - - . - 392101 94 11 LT3A 311 0.4400 0 6353 62 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006879036 0 0 0 1 0 0 0 0 1 0 B.SHESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731191 6618102000 P973 Mrs. Pramila w/o B.N.Nagaraja . . 392101 99 11 LT3A 311 10 0 18830 34 1 0 3 1 0 1.7000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100004582162 0 0 0 1 0 0 0 0 1 0 Mrs. Pramila w/o B.N.Nagaraja,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731188 6608102000 13937 VENKATESHA - - . - 392101 81 11 LT3A 311 0.9800 0 6446 240 1 0 3 0.8100 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 999999 67455012 0 0 0 1 0 0 0 0 1 0 VENKATESHA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459731147 6508102000 16567 P.SUNDARAMMA MIGADDR 16567 392101 65 11 LT3A 311 0.1600 0 8975 103 1 0 3 0 0 4.4900 0 0 310 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001327544A 0 0 0 0 0 0 0 0 1 0 P.SUNDARAMMA,MIGADDR 16567 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731202 6408102000 20040 SMT SUNDRAMMA W/O DHASHACHAR MAIN ROAD,HARIHARA 392101 69 11 LT3A 311 0.5000 0 2017 30 1 0 3 0 0 0 0 0 950 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001327293 0 0 0 0 0 0 0 0 1 0 SMT SUNDRAMMA,W/O DHASHACHAR MAIN ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731166 6308102000 15983 P. SUNDARAMMA W/O. SHAMANNA . . . 392101 66 11 LT3A 311 0.6600 0 15870 114 1 0 3 1 0 10.5600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327536 0 0 0 1 0 0 0 0 1 0 P. SUNDARAMMA,W/O. SHAMANNA . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731206 6218102000 7110 SATHISH P.K . . 392101 137 11 LT3A 311 0.4800 0 11340 133 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006881382 0 0 0 1 0 0 0 0 1 0 SATHISH P.K,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731204 6208102000 MS20888 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 47 11 LT3A 311 0.5000 0 7486 0 1 0 3 0 222 1.1500 0 0 260 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001320378 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731115 6118102000 7183 AYUB KHAN - - GOUDRUGERI - 392101 129 11 LT3A 311 0.4800 0 6058 4 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327998 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731108 5855598249 45005 SRI BHIMANANDA M S S/O SURYA NARAYANA SHETTY SHIVAMONGA ROAD SHIVAMONGA ROAD 392101 0 11 LT3A 311 1 0 182 6 1 0 3 0.9800 -3040 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 67471166 0 0 0 0 0 0 0 0 1 0 SRI BHIMANANDA M S S/O SURYA NARAYANA SHETTY,SHIVAMONGA ROAD SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459731102 5760419994 31341 RAJASHEKHAR.G. S/O Late.RUDRAYYA DODDIBEEDI 392101 560 11 LT3A 311 0.5000 0 1362 23 1 0 3 0.6800 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 BC1980057 0 0 0 0 0 0 0 0 1 0 RAJASHEKHAR.G. S/O Late.RUDRAYYA,DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459731207 5708102000 3148 SMT PRAMILA - - . - 392101 98 11 LT3A 311 2.2300 0 9424 250 1 0 3 1 -1 1.6600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 111121064585 0 0 0 1 0 0 0 0 1 0 SMT PRAMILA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731146 5618102000 P146 SRI D H SIDDESH S/O D HEMANTH RAJ . SHIVAMOGGA ROAD 392101 79 11 LT3A 311 4.1300 0 4870 48 1 0 3 1 0 17.7300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 111111763939 0 0 0 2 0 0 0 0 1 0 SRI D H SIDDESH S/O D HEMANTH RAJ,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731157 5608102000 4189 K.S NARYANARAOO - - HARIHAR - 392101 87 11 LT3A 311 0.8600 0 3651 40 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 111111706488 0 0 0 1 0 0 0 0 1 0 K.S NARYANARAOO,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731124 5518102000 7046 B.G. NAGARAJ S/O B.A. GOVIYAPPA . 392101 136 11 LT3A 311 1 0 17157 120 1 0 3 0 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 100000 100001328001A 0 0 0 0 0 0 0 0 1 0 B.G. NAGARAJ,S/O B.A. GOVIYAPPA . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731215 5464908118 31313 SRI NAGARAJRAO HUVALE S/O LAKSHMANARAO HOVALE ASST NO:556/552/556 "G" DIVISION, 392101 0 11 LT3A 311 0.5000 0 6712 0 1 0 3 1 650 5.4400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 BC1972585 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJRAO HUVALE S/O LAKSHMANARAO HOVALE,ASST NO:556/552/556 "G" DIVISION, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731131 5418102000 9573 UMESH KONDAJJI S/O KONDAJJI NAGAPPA - - . - 392101 150 11 LT3A 311 1 0 6459 28 1 0 3 1 0 0 0 0 740 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001339381 0 0 0 1 0 0 0 0 1 0 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731168 5408102000 20042 SMT SUNDRAMMA W/O DHASHACHAR MAIN ROAD,HARIHARA 392101 71 11 LT3A 311 0.5000 0 13783 70 1 0 3 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001327434 0 0 0 0 0 0 0 0 1 0 SMT SUNDRAMMA,W/O DHASHACHAR MAIN ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731114 5318102000 8838 T.MANJUNATH - - . - 392101 30 11 LT3A 311 3.6500 0 49725 15 1 0 28 1 9116 84.3200 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 99999 100004569346 0 0 0 0 0 0 0 0 1 0 T.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731120 5308102000 8801 CHANDRABHI - - . - 392101 24 11 LT3A 311 0.1200 0 155 0 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006875360 0 0 0 1 0 0 0 0 1 0 CHANDRABHI,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731132 5218102000 7186 B.IMAMSAB - - . - 392101 102 11 LT3A 311 0.2800 0 7520 28 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327960 0 0 0 1 0 0 0 0 1 0 B.IMAMSAB,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731142 5208102000 MS20889 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 48 11 LT3A 311 0.5000 0 5715 34 1 0 3 0 522 2.6500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001320379 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731133 5118102000 1249 ABDUL NABISAB - - . - 392101 131 11 LT3A 311 0.4000 0 12811 72 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327999 0 0 0 1 0 0 0 0 1 0 ABDUL NABISAB,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731143 5108102000 MS20902 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 61 11 LT3A 311 5 0 36937 677 1 0 3 1 0 6.3000 0 0 39270 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.39270 (ignore if paid) 0 9999999 100001320431D 0 0 0 5 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1459731208 5018102000 4533 HEMANTHA RAJ S/O SIDDAPPA - - - - 392101 156 11 LT3A 311 0.2800 0 5714 50 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 9999 100006875358 0 0 0 1 0 0 0 0 1 0 HEMANTHA RAJ S/O SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731152 4808102000 6968 SATHISHA.P.K - -HARIHARA . -HRR 392101 139 11 LT3A 311 1.2200 0 15029 126 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001328005 0 0 0 1 0 0 0 0 1 0 SATHISHA.P.K,- -HARIHARA . -HRR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731192 4708102000 2514 SMT. UMME NOOR UZAMA W/O Y.G. ABDUL HAI . SHIVAMOGGA ROAD, 392101 133 11 LT3A 311 0.4600 0 2562 80 1 0 3 1 1831 13.8000 0 0 980 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111118000385 0 0 0 1 0 0 0 0 1 0 SMT. UMME NOOR UZAMA W/O Y.G. ABDUL HAI,. SHIVAMOGGA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731135 4620572201 39031 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 A ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 5 0 1 0 3 1 220 1.1500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3061707 0 0 0 1 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 A ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731139 4618102000 P292 SRI D H SIDDESH S/O D HEMANTH RAJ . Shivamogga Road 392101 78 11 LT3A 311 2.6100 0.5000 31522 466 1 0 3 0.9900 0 46.2900 0 0 17140 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.17140 (ignore if paid) 0 1000000 BC2973017 0 0 0 2 0 0 0 0 1 0 SRI D H SIDDESH S/O D HEMANTH RAJ,. Shivamogga Road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459731137 4608102000 MS15731 Sri.R.T.Chandrakantha S/O. R.T. RAMACHANDRA RAO. . . 392101 121 11 LT3A 311 0.5000 0 447 2 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006880533 0 0 0 2 0 0 0 0 1 0 Sri.R.T.Chandrakantha,S/O. R.T. RAMACHANDRA RAO. . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731121 4518102000 9984 UMESH KONDAJJI S/O KONDAJJI NAGAPPA - - . - 392101 154 11 LT3A 311 0.6800 0 14305 97 1 0 3 0 1017 5.2000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 100000 100004569957 0 0 0 0 0 0 0 0 1 0 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731118 4508102000 16380 H.NAGARAJ RAO S/O H.LAXMINA RAO . . . 392101 15 11 LT3A 311 0.2400 0 806 4 1 0 3 1 475 3.6600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327872 0 0 0 1 0 0 0 0 1 0 H.NAGARAJ RAO,S/O H.LAXMINA RAO . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731170 4408102000 18974 SRI. BASAVARAJA H N S/O LATE. H G NAGAPPA - - 392101 88 11 LT3A 311 0.4800 0 14597 95 1 0 3 0 0 1.1700 0 0 960 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001327286 0 0 0 0 0 0 0 0 1 0 SRI. BASAVARAJA H N S/O LATE. H G NAGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731183 4337350537 47597 SRI SHAKUNTALA B WO SADASHIVA B ASST NO E/94/94/95 Shimoga road 392101 0 11 LT3A 311 1 0 3044 371 1 0 3 0.9100 0 11.2400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 69990509 0 0 0 1 0 0 0 0 1 0 SRI SHAKUNTALA B WO SADASHIVA B,ASST NO E/94/94/95 Shimoga road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459731211 4318102000 8353 T.MANJUNATH - - . - 392101 28 11 LT3A 311 0.2400 0 6160 77 1 0 3 1 2033 15.6800 0 0 1950 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001326157 0 0 0 1 0 0 0 0 1 0 T.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731209 4308102000 MS20880 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 39 11 LT3A 311 2.5000 0 42950 0 1 0 3 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001320333 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731068 4272509001 39030 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 B ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 70 0 1 0 3 1 1922 17.5600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3061706 0 0 0 1 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 B ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731181 4208102000 MS20890 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 49 11 LT3A 311 1 0 20994 719 1 0 3 0 5674 28.9900 0 0 13300 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.13300 (ignore if paid) 0 9999999 100001320380 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459731122 4118102000 7059 D.SANGAPPA . . 392101 142 11 LT3A 311 1.6000 0 115 0 1 0 3 1 7239 67.2400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 9999999 100004570539D 0 0 0 0 0 0 0 0 1 0 D.SANGAPPA,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459731178 4020046153 27282 Sri HEMANTHARAJ S/O Late D SIDDAPPA #89/89/89 TEMPLE ROAD 392101 0 11 LT3A 311 0.5000 0 452 4 1 0 3 1 499 3.7800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006879620 0 0 0 1 0 0 0 0 1 0 Sri HEMANTHARAJ S/O Late D SIDDAPPA,#89/89/89 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731175 3808102000 2525 H.PUNDALIK RAO. HARIHAR HARIHAR 392101 89 11 LT3A 311 1.3600 0 14781 184 1 0 3 1 0 3.5900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327922 0 0 0 2 0 0 0 0 1 0 H.PUNDALIK RAO.,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731201 3608102000 32 G.UMAPATHI MIGADDR 32 392101 149 11 LT3A 311 0.0800 0 9394 41 1 0 3 1 0 0 0 0 6810 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.6810 (ignore if paid) 0 9999999 100001338636 0 0 0 1 0 0 0 0 1 0 G.UMAPATHI,MIGADDR 32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731076 3569611301 43809 SMT JAYASREE W/O GANAPATHISA ASST NO:560/526/560 A NEAR MARKET 392101 0 11 LT3A 311 1 0 8 0 1 0 3 1 2567 23.5700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 111119297509 0 0 0 0 0 0 0 0 1 0 SMT JAYASREE W/O GANAPATHISA,ASST NO:560/526/560 A NEAR MARKET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459731092 3442083199 31339 SRI. RAJASHEKHAR G. S/O Late.RUDRAYYA DODDI BEEDI 392101 557 11 LT3A 311 0.5000 0 262 0 1 0 3 1 3843 35.1500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 BC1980055 0 0 0 1 0 0 0 0 1 0 SRI. RAJASHEKHAR G. S/O Late.RUDRAYYA,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731119 3418102000 8352 T.MANJUNATH - - . - 392101 31 11 LT3A 311 0.2400 0 1929 8 1 0 3 1 1634 14.3900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001326156 0 0 0 1 0 0 0 0 1 0 T.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731180 3408102000 8349 BASHIR AHAMED MIGADDR 8349 392101 34 11 LT3A 311 0.1200 0 6448 55 1 0 3 1 562 2.8900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 1000000 100001326155 0 0 0 1 0 0 0 0 1 0 BASHIR AHAMED,MIGADDR 8349 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731096 3318102000 524 MOHAMAD SAB - - . - 392101 101 11 LT3A 311 0.6400 0 10443 33 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327959 0 0 0 1 0 0 0 0 1 0 MOHAMAD SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731196 3308102000 MS20881 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 40 11 LT3A 311 0.5000 0 2273 10 1 0 3 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001320334 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731127 3208102000 20969 SRI.M.D.PRAKASH S/O.DALITH CHAND POST OFFICE 392101 159 11 LT3A 311 21 0 3903 117 10 0 3 1 730 24.7800 14671 0 0 3921 2026-02-11 0 0 0 2025-12-11 1 0 0 0 0 14008611 0 9999 111121064588 0 0 0 2 0 0 0 0 1 0 SRI.M.D.PRAKASH,S/O.DALITH CHAND POST OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731179 3108102000 MS20896 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 55 11 LT3A 311 0.5000 0 2948 103 1 0 3 0 1180 5.8900 0 0 1430 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001320425 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731130 2808102000 4051 AYUB KHAN GOUDRUGERI GOUDRUGERI 392101 127 11 LT3A 311 0.2000 0 1560 29 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 111111603617 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731101 2725530869 39029 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 C ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 37 0 1 0 3 1 1887 17.2700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 111112015530 0 0 0 0 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 C ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459731098 2618102000 P606 SRI D H SIDDESH S/O D HEMANTH RAJ . SHIVAMOGGA ROAD 392101 73 11 LT3A 311 4 6 17292 152 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001320432 0 0 0 1 0 0 0 0 1 0 SRI D H SIDDESH S/O D HEMANTH RAJ,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731186 2605234930 37201 SRI R.T.SHASHIKANTH SO R.T. RAMCHANDRA RAO ASST NO-401/400/401 SH ROAD 392101 300 11 LT3A 311 2 0 2640 35 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 100007015927 0 0 0 1 0 0 0 0 1 0 SRI R.T.SHASHIKANTH SO R.T. RAMCHANDRA RAO,ASST NO-401/400/401 SH ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2801318 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731214 2537246361 46760 SRI ROHITH RAJ PUROHITH SO BABU SINGH SHIVAMOGGA ROAD, WARD NO 18, HARIHARA HARIHARA 392101 50 11 LT3A 311 1 0 4264 273 1 0 3 1 0 0 2503 0 2180 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008611 ASD to be paid:Rs.2180 (ignore if paid) 0 10000 111125013899 0 0 0 2 0 0 0 0 1 0 SRI ROHITH RAJ PUROHITH SO BABU SINGH,SHIVAMOGGA ROAD, WARD NO 18, HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731197 2508102000 20043 SUNDRAMMA W/O DHASHACHAR MAIN ROAD,HARIHARA 392101 309 11 LT3A 311 0.5000 0 1743 5 1 0 3 0 506 3.7800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001327435 0 0 0 0 0 0 0 0 1 0 SUNDRAMMA,W/O DHASHACHAR MAIN ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731126 2408102000 20041 SMT SUNDRAMMA W/O DHASHACHAR MAIN ROAD,HARIHARA 392101 70 11 LT3A 311 0.5000 0 6826 31 1 0 3 0 941 7.0800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001327294 0 0 0 0 0 0 0 0 1 0 SMT SUNDRAMMA,W/O DHASHACHAR MAIN ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731163 2364499903 31337 RAJASHEKHAR.G. S/O Late.RUDRAYYA DODDIBEEDI 392101 555 11 LT3A 311 0.5000 0 3190 0 1 0 3 1 653 5.4500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006879117 0 0 0 1 0 0 0 0 1 0 RAJASHEKHAR.G. S/O Late.RUDRAYYA,DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731205 2308102000 MS20882 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 41 11 LT3A 311 0.5000 0 4442 53 1 0 3 0 0 2.8300 0 0 880 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001320372 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731100 2218102000 13936 VENKATESH K K S/O KRISHNPPA - - . - 392101 84 11 LT3A 311 0.4600 0 2443 20 1 0 3 1 771 5.5900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327916 0 0 0 1 0 0 0 0 1 0 VENKATESH K K S/O KRISHNPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731136 2208102000 AEH3282 PREMILA . . 392101 95 11 LT3A 311 3 0 7026 6 1 0 3 1 -7 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100004575337 0 0 0 1 0 0 0 0 1 0 PREMILA,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459731160 2149202000 18685 AYUB KHAN AYUB KHAN - 392101 450 11 LT3A 311 1 0 1150 6 1 0 3 0 274 1.4200 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 9999999 100001325520 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,AYUB KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731093 2118102000 3299 SHRIPATHI BHATT - - . - 392101 63 11 LT3A 311 0.1200 0 62 0 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 1000000 111112067401 0 0 0 0 0 0 0 0 1 0 SHRIPATHI BHATT,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459731104 2108102000 MS20897 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 56 11 LT3A 311 0.5000 0 5421 274 1 0 3 1 2655 13.5100 0 0 960 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111111618387 0 0 0 1 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731227 2018102000 3894 UMAPATHI MIGADDR 3894 392101 148 11 LT3A 311 1.4200 0 11666 49 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327087 0 0 0 1 0 0 0 0 1 0 UMAPATHI,MIGADDR 3894 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731140 1978195910 39028 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 G ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 486 0 1 0 3 1 224 1.1500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3061704 0 0 0 1 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 G ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731111 1808102000 7697 MAQBOOL MULLA . . 392101 107 11 LT3A 311 0.4000 0 49147 383 1 0 3 1 0 1.2000 0 0 3510 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 100001338612 0 0 0 2 0 0 0 0 1 0 MAQBOOL MULLA,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731222 1618102000 P1057 Ananth Pandari GANGA LODGE Ganga Lodge 392101 29 11 LT3A 311 0.7500 1 9111 0 1 0 28 1 3254 29.8600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001328400 0 0 0 0 0 0 0 0 1 0 Ananth Pandari,GANGA LODGE Ganga Lodge 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731220 1608102000 MS15733 Sri. R.T. Chandrakanth S/O. R.T. RAMACHANDRA RAO SHIMOGA ROAD 392101 117 11 LT3A 311 0.5000 0 1414 16 1 0 2 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 1000000 100001326015A 0 0 0 0 0 0 0 0 1 0 Sri. R.T. Chandrakanth,S/O. R.T. RAMACHANDRA RAO SHIMOGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731090 1518102000 6969 SATHISH.P.K HARIHARA HRR 392101 140 11 LT3A 311 1.3800 0 11642 86 1 0 3 1 -1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001339210 0 0 0 1 0 0 0 0 1 0 SATHISH.P.K,HARIHARA HRR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731089 1508102000 MS15728 Sri. R.T. Chandrakantha S/O. R.T. RAMACHANDRARAO . . . 392101 122 11 LT3A 311 10 0 2700 278 1 0 3 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 999999 7844524 0 0 0 0 0 0 0 0 1 0 Sri. R.T. Chandrakantha,S/O. R.T. RAMACHANDRARAO . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731106 1473699590 43808 SMT JAYASREE W/O GANAPATHISA ASST NO:560/526/560 B NEAR MARKET 392101 0 11 LT3A 311 1 0 1518 50 1 0 3 0.5200 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 67412306 0 0 0 1 0 0 0 0 1 0 SMT JAYASREE W/O GANAPATHISA,ASST NO:560/526/560 B NEAR MARKET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459731082 1318302000 560 M VEEUPAKSHAPPA - - - - 392101 186 11 LT3A 311 0.0800 0 3389 29 1 0 2 0 5008 44.1600 0 0 1380 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100001321162 0 0 0 0 0 0 0 0 1 0 M VEEUPAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731081 1318102000 559 M VIRUPAKSHAPPA - - - - 392101 155 11 LT3A 311 0.1200 0 10392 74 1 0 3 1 1064 6.5500 0 0 1710 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001322837 0 0 0 1 0 0 0 0 1 0 M VIRUPAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731103 1308102000 MS20883 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 42 11 LT3A 311 0.5000 0 6170 36 1 0 3 0 973 7.3100 0 0 630 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001320373 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731077 1118102000 7143 SATHISH P.K. - - . - 392101 138 11 LT3A 311 0.8800 0 7815 71 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 1000000 100001339211S 0 0 0 1 0 0 0 0 1 0 SATHISH P.K.,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731099 1108102000 MS20898 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 57 11 LT3A 311 1.5000 0 15166 375 1 0 3 0 9116 70.4300 0 0 1790 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001320427 0 0 0 0 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731116 1084868780 39025 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 425 56 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 111112015526 0 0 0 1 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731117 1076008037 39027 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 H ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 756 22 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3061703 0 0 0 0 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 H ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459731094 0708102000 3634 B.GOVINDA - - . - 392101 64 11 LT3A 311 0.2000 0 4243 13 1 0 3 1 0 1.1400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006874484 0 0 0 0 0 0 0 0 1 0 B.GOVINDA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459731182 0689016121 39026 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 D ,DODDI BEEDI 392101 0 11 LT3A 311 1 0 485 3 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3061702 0 0 0 0 0 0 0 0 1 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 D ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459731067 0608102000 MS15730 Sri. R.T.Chandrakantha S/O. R.T. RAMACHANDRA RAO . . . 392101 119 11 LT3A 311 3 0 9150 26 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 1000000 100001326018A 0 0 0 1 0 0 0 0 1 0 Sri. R.T.Chandrakantha,S/O. R.T. RAMACHANDRA RAO . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731074 0508102000 MS15734 Sri. R.T. Chandrakantha S/O. RAMACHANDRA RAO . . . 392101 118 11 LT3A 311 0.5000 0 4815 11 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001326017 0 0 0 1 0 0 0 0 1 0 Sri. R.T. Chandrakantha,S/O. RAMACHANDRA RAO . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731151 0418102000 13938 VENKATESAHA - - . - 392101 82 11 LT3A 311 2 0 2252 185 1 0 3 1 -5 3.2700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001327918 0 0 0 2 0 0 0 0 1 0 VENKATESAHA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731200 0327018748 31338 RAJASHEKHAR.G. S/O Late.RUDRAYYA DODDI BEEDI 392101 556 11 LT3A 311 0.5000 0 3701 49 1 0 3 0.9800 0 0 0 0 670 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1980053 0 0 0 0 0 0 0 0 1 0 RAJASHEKHAR.G. S/O Late.RUDRAYYA,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459731084 0318102000 8350 BAHSHEER AHAMED - - . - 392101 33 11 LT3A 311 0.1200 0 6990 18 1 0 3 1 0 1 0 0 1320 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 100001327910A 0 0 0 1 0 0 0 0 1 0 BAHSHEER AHAMED,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731232 0218102000 4047 AYB KHAN - - GOUDRUGERI - 392101 130 11 LT3A 311 0.7400 0 1001 30 1 0 3 1 1372 11.1900 466.7500 0 0 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008611 0 10000 111123255899 0 0 0 1 0 0 0 0 1 0 AYB KHAN,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731087 0208102000 20270 MAKBULMULLA S/O S.MAHAMOODSAB MAIN ROAD NEAR POST OFFICE 392101 108 11 LT3A 311 0.4400 0 4972 16 1 0 3 0 752 5.2900 0 0 1510 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001340344 0 0 0 0 0 0 0 0 1 0 MAKBULMULLA,S/O S.MAHAMOODSAB MAIN ROAD NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731145 0118102000 472 SRI .RAMESH KATWE - - . - 392101 111 11 LT3A 311 0.9800 0 1085 1 1 0 3 1 0 2.3300 223.3700 0 0 3921 2026-02-11 0 0 0 2025-12-11 1 0 0 0 0 14008611 0 9999999 100001322785 0 0 0 1 0 0 0 0 1 0 SRI .RAMESH KATWE,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731075 0108102000 MS20899 D.UJJAPPA S/O D.SIDDAPPA M.S.BILDING 392101 58 11 LT3A 311 5 0 1996 148 1 0 3 1 5320 35.9800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 9999999 7836884 0 0 0 7 0 0 0 0 1 0 D.UJJAPPA,S/O D.SIDDAPPA M.S.BILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5960 2 1459731195 0018102000 507 B.G. NAGARAJ S/O B.A. GOVIYAPPA . 392101 135 11 LT3A 311 0.4000 0 6828 49 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 100006880737 0 0 0 1 0 0 0 0 1 0 B.G. NAGARAJ,S/O B.A. GOVIYAPPA . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731105 9980683077 43807 SMT JAYASREE W/O GANAPATHISA ASST NO:560/526/560 NEAR MARKET 392101 0 11 LT1 211 1 0 1240 15 1 0 3 0.6800 -39 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 67412303 0 0 0 0 0 0 0 0 0 0 SMT JAYASREE W/O GANAPATHISA,ASST NO:560/526/560 NEAR MARKET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459731223 9708102000 AEH91 B.KUMAR - - DODDABEEDI - 392101 38 11 LT1 211 3 0 4438 107 1 0 3 0.9100 14 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 1000000 7829177 0 0 0 1 0 0 0 0 0 0 B.KUMAR,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0040 2 1459731113 9290339635 39034 SRI V.SRIDHAR SO B. VISHWANATH SA ASST NO-561/527/561 ,DODDI BEEDI 392101 0 11 LT1 211 1 0 341 8 1 0 3 0.8100 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 BC3079311 0 0 0 1 0 0 0 0 0 0 SRI V.SRIDHAR SO B. VISHWANATH SA,ASST NO-561/527/561 ,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459731228 8708102000 447 H.K. SHIVAJI - - DODDABEEDI - 392101 27 11 LT1 211 0.5200 0 7453 32 1 0 3 1 -84 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100001326158 0 0 0 1 0 0 0 0 0 0 H.K. SHIVAJI,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731169 8418102000 AEH462 B.NARYANASA BHUTE - - DODDABEEDI - 392101 4 11 LT1 211 1.8200 0 10260 0 1 0 28 1 -89 0 0 0 560 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004574159 0 0 0 0 0 0 0 0 0 0 B.NARYANASA BHUTE,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731141 8218102000 303 RAJASHEKHAR.G. S/O Late.RUDRAYYA DODDIBEEDI 392101 19 11 LT1 211 0.1200 0 5039 77 1 0 3 1 1387 10.9800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 9999999 100001322788D 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR.G. S/O Late.RUDRAYYA,DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731154 8118102000 683 VITTOBHAROO - - DODDABEEDI - 392101 10 11 LT1 211 0.1200 0 3082 100 1 0 3 0.8400 478 3.8000 0 0 430 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 68279888 0 0 0 2 0 0 0 0 0 0 VITTOBHAROO,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459731164 8018102000 AEH3281 PREMILA - - . - 392101 96 11 LT1 211 3 0 3992 1 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 0 9999999 100004576585 0 0 0 1 0 0 0 0 0 0 PREMILA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731069 7803414366 AEH32882 RAJASHEKHAR.G. S/O Late.RUDRAYYA DODDI BEEDI 392101 0 11 LT1 211 2 0 11706 85 1 0 3 0.8800 69 0 0 0 0 3921 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 2016-12-28 BC2183578 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR.G. S/O Late.RUDRAYYA,DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459731161 7518102000 2665 SRI D H SIDDESH S/O D HEMANTH RAJ . SHIVAMOGGA ROAD 392101 76 11 LT1 211 2.5000 0 19329 215 1 0 3 1 0 8.0200 0 0 3610 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100001327040 0 0 0 2 0 0 0 0 1 0 SRI D H SIDDESH S/O D HEMANTH RAJ,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459731153 7218102000 AEH1252 K.B.PARAMESHWAR - - DODDABEEDI - 392101 17 11 LT1 211 0.8400 0 950 33 1 0 3 1 3 0 -0.4200 0 280 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111192095D 0 0 0 1 0 0 0 0 0 0 K.B.PARAMESHWAR,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731091 6561783063 23475 Sri H.VASUDEVA S/O VITTOBA RAO DODDIBEEDI " G " DIVISION 392101 1 11 LT1 211 1 0 37511 218 1 0 3 1 -1 0 0 0 1400 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 100004572853 0 0 0 2 0 0 0 0 0 0 Sri H.VASUDEVA S/O VITTOBA RAO,DODDIBEEDI " G " DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459731193 6018102000 AEH126 SRI D H SIDDESH S/O D HEMANTH RAJ . 392101 75 11 LT1 211 4.5200 0 45370 216 1 0 3 1 0 9.0600 0 0 7470 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008611 ASD to be paid:Rs.7470 (ignore if paid) 0 9999999 100001327589 0 0 0 2 0 0 0 0 1 0 SRI D H SIDDESH S/O D HEMANTH RAJ,. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 325.0800 0 2026-01-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459731171 5908102000 449 H.K.SHIVAJI - - DODDABEEDI - 392101 26 11 LT1 211 0.1200 0 3058 0 1 0 3 1 -31 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 111110117017 0 0 0 1 0 0 0 0 0 0 H.K.SHIVAJI,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731212 4291203010 47598 SRI SHAKUNTALA B WO SADASHIVA B ASST NO E/94/94/95 A Shimoga road 392101 0 11 LT1 211 1 0 124 30 1 0 3 0.8900 0 2.0500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 10000 69990510 0 0 0 1 0 0 0 0 0 0 SRI SHAKUNTALA B WO SADASHIVA B,ASST NO E/94/94/95 A Shimoga road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459731184 4218102000 450 H.K. SHIVAJI - - DODDABEEDI - 392101 25 11 LT1 211 0.1200 0 1192 16 1 0 3 1 -28 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 99999 111110191114 0 0 0 1 0 0 0 0 0 0 H.K. SHIVAJI,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731177 4018102000 11161 UMESH KONDAJJI S/O KONDAJJI NAGAPPA - - . - 392101 151 11 LT1 211 1 0 130 9 1 0 3 1 3709 33.5700 208.4400 0 0 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008611 0 1000000 111118000384 0 0 0 1 0 0 0 0 0 0 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731194 3887302000 305 RAJASHEKHAR G. S/O Late.RUDRAYYA DODDIBEEDI 392101 285 11 LT1 211 0.1200 0 3807 22 1 0 3 0 -169 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008611 0 100000 100004575521 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR G. S/O Late.RUDRAYYA,DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731203 3618102000 P336 SRI D H SIDDESH S/O D HEMANTH RAJ . SHIVAMOGGA ROAD 392101 80 11 LT1 211 0.7500 1 2444 65 1 0 3 0.9500 0 1.7100 0 0 230 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1167823 0 0 0 1 0 0 0 0 1 0 SRI D H SIDDESH S/O D HEMANTH RAJ,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459731110 6152565663 TP6022 HAMMIGI BHAKTAVATSALA GANGADHAR SETTY SO GANGADHAR SETTY H ASST NO- 396-1/395-1/396-1/ AND 397/396/397 BESIDE NAVARATHNA JEWELLERS, SHIMOGGA ROAD 392101 333 11 1LT7A 710 1 0 4109 33 1 0 3 1 -5678 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008611 0 9999 111125065711 0 0 0 1 0 0 0 0 0 0 HAMMIGI BHAKTAVATSALA GANGADHAR SETTY SO GANGADHAR SETTY H,ASST NO- 396-1/395-1/396-1/ AND 397/396/397 BESIDE NAVARATHNA JEWELLERS, SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2