1459731533 8887902486 33791 SRI K P BASAVARAJAPPA S/O LATE K H PUNDALEEKAPPA ASST NO:360/360/360 BADIGERA STREET 392113 0 11 LT1 211 1 0 1006 30 1 0 3 0.9800 315 2.9000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BC2329661 0 0 0 0 0 0 0 0 0 0 SRI K P BASAVARAJAPPA S/O LATE K H PUNDALEEKAPPA,ASST NO:360/360/360 BADIGERA STREET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459731495 8837102000 9211 SMT YAMANAVVA - - DODABEEDI - 392113 104 11 LT1 211 0.2400 0 5196 27 1 0 3 1 85 1 0 0 900 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001329708 0 0 0 0 0 0 0 0 0 0 SMT YAMANAVVA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459731491 8737102000 4808 GANGAPPA SIDDAPPA KATTI - - DODDIBEEDI - 392113 76 11 LT1 211 0.1200 0 1380 13 1 0 3 1 0 1.9100 0 0 190 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110402795 0 0 0 1 0 0 0 0 0 0 GANGAPPA SIDDAPPA KATTI,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459731483 8637102000 10872 B.K.BIRASH - - DODDIBEEDI - 392113 48 11 LT1 211 0.1600 0 2886 54 1 0 3 1 0 1.3000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323403 0 0 0 1 0 0 0 0 0 0 B.K.BIRASH,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459731596 8602202000 3377 M.BASAPPA HARIHAR HARIHAR 392113 0 11 LT1 211 0.2400 0 5122 44 1 0 3 1 1 0 0 0 430 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110351199 0 0 0 0 0 0 0 0 0 0 M.BASAPPA,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459731506 8537102000 5855 BIRAPPA - - DODDIBEEDI - 392113 38 11 LT1 211 0.2000 0 7142 61 1 0 3 1 371 2.9900 0 0 840 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001323309 0 0 0 1 0 0 0 0 0 0 BIRAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459731514 8438243978 27264 Sri GANGAPPA S/O SIDDAPPA #381/355/381 VEGETABLE MARKET ROAD 392113 602 11 LT1 211 1 0 2825 24 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110120098 0 0 0 1 0 0 0 0 0 0 Sri GANGAPPA S/O SIDDAPPA,#381/355/381 VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459731515 8437102000 14422 EKHABHAL SABH - - DODABEEDI - 392113 114 11 LT1 211 0.5000 0 7885 76 1 0 3 1 209 1.8300 0 0 1680 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001323565 0 0 0 1 0 0 0 0 0 0 EKHABHAL SABH,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459731614 8408184216 28568 SRI. N.HONNAPPA OLER S/O NARAYANAPPA ASST.NO:420/394/420 DODDIBEEDI 392113 0 11 LT1 211 1 0 6090 58 1 0 3 0.9000 -3 1 0 0 100 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110209799 0 0 0 1 0 0 0 0 0 0 SRI. N.HONNAPPA OLER S/O NARAYANAPPA,ASST.NO:420/394/420 DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459731412 8379160629 38965 SRI RUDRAPPA SO ADIVEPPA ASST NO-G/477/450/477 MARATAGALLI 392113 0 11 LT1 211 1 0 2370 40 1 0 3 0.7900 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC3065078 0 0 0 1 0 0 0 0 0 0 SRI RUDRAPPA SO ADIVEPPA,ASST NO-G/477/450/477 MARATAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459731609 8302202000 21200 SMT.GIRIJAMMA W/O.NAGARAJAPPA MARATH GALLI 392113 0 11 LT1 211 1 0 10799 56 1 0 3 0 428 6 0 0 220 3921 2026-02-11 3 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2012-03-27 100004579226 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O.NAGARAJAPPA MARATH GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1459731478 8237102000 3426 ABDUL SHABBER SAB DODDIBEEDI DODDIBEEDI 392113 57 11 LT1 211 0.0800 0 13017 53 1 0 2 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323407 0 0 0 0 0 0 0 0 0 0 ABDUL SHABBER SAB,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731610 8202202000 AEH4187 SMT.SAVITRAMMA MIGADDR AEH4187 392113 0 11 LT1 211 3 0 9754 125 1 0 3 1 0 2.0700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110499569 0 0 0 3 0 0 0 0 0 0 SMT.SAVITRAMMA,MIGADDR AEH4187 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1459731454 8047102000 10965 GENESHCHAR - - . - 392113 96 11 LT1 211 0.1200 0 3048 10 1 0 3 0.9700 -6 0 0 0 440 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0863444 0 0 0 0 0 0 0 0 0 0 GENESHCHAR,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459731508 8037102000 AEH4458 RANGAPPA S/O DUGGAPPA ALLA VANDI DODDI BEEDI 392113 143 11 LT1 211 0.5000 0 1545 0 1 0 3 0 -18 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100001323666 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O DUGGAPPA ALLA VANDI DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459731512 7927102000 2580 HANUMANTHAPPA - - DODABEEDI - 392113 80 11 LT1 211 0.0800 0 8208 20 1 0 3 1 53 1 0 0 250 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001323465 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459731385 7795550673 39747 SRI J M PAMPAPATHI SWAMY S/O J M REVANA SIDDIAH ASST NO:305/283/305 DODDA BEEDI ROAD 392113 0 11 LT1 211 2 0 2684 32 1 0 3 0.7700 63 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC3160985 0 0 0 0 0 0 0 0 0 0 SRI J M PAMPAPATHI SWAMY S/O J M REVANA SIDDIAH,ASST NO:305/283/305 DODDA BEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459731548 7637102000 13018 K.LAKSHANA KATWE - - DODDIBEEDI - 392113 41 11 LT1 211 0.4800 0 7753 4 1 0 3 0 -103 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323351 0 0 0 0 0 0 0 0 0 0 K.LAKSHANA KATWE,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459731379 7588771946 46457 SMT YALLAMMA ANGADI W/O ANGADI DANAPPA ASST NO:5602/5602/5602 DODDA BEEDI 392113 0 11 LT1 211 1 0 2040 86 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 68282358 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA ANGADI W/O ANGADI DANAPPA,ASST NO:5602/5602/5602 DODDA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459731442 7537102000 7526 SRIMATHI NAGAMMA - - DODDIBEEDI - 392113 79 11 LT1 211 0.3200 0 5817 37 1 0 3 1 353 3.3000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323464 0 0 0 0 0 0 0 0 0 0 SRIMATHI NAGAMMA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459731432 7437102000 AEH147 K LAKSHMANRAO - - DODDIBEEDI - 392113 39 11 LT1 211 1 0 10154 118 1 0 3 1 0 4.3800 0 0 260 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001323311 0 0 0 1 0 0 0 0 0 0 K LAKSHMANRAO,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459731456 7337102000 10623 LAKASHAMAMMA MIGADDR 10623 DODABEEDI 392113 85 11 LT1 211 0.2000 0 3940 21 1 0 3 0 228 3.1700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 100000 100001323509A 0 0 0 0 0 0 0 0 0 0 LAKASHAMAMMA,MIGADDR 10623 DODABEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459731529 7237102000 3450 BABUSAB S/O ABDUL VAHAB SAB - - DODDIBEEDI - 392113 54 11 LT1 211 0.2400 0 11426 60 1 0 3 0 -152 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 1000000 100001337023 0 0 0 0 0 0 0 0 0 0 BABUSAB S/O ABDUL VAHAB SAB,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459731616 7202202000 16989 SMT. A.G SAVITHRAMMA MIGADDR 16989 392113 0 11 LT1 211 1 0 2403 58 1 0 3 0.9700 218 1.5400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 BD1086642 0 0 0 1 0 0 0 0 0 0 SMT. A.G SAVITHRAMMA,MIGADDR 16989 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459731455 7147102000 15259 NARSING.S BHUTHE - - DODABEEDI - 392113 115 11 LT1 211 0.2400 0 5618 25 1 0 3 1 -35 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100001323564BD 0 0 0 0 0 0 0 0 0 0 NARSING.S BHUTHE,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459731453 7137102000 957 K.TIMMAPPA - - DODDIBEEDI - 392113 53 11 LT1 211 0.2000 0 12911 122 1 0 3 0.9600 116 0 0 0 2810 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 BC2174021 0 0 0 1 0 0 0 0 0 0 K.TIMMAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459731599 7102202000 12199 V G SAVITRAMMA W/O K I GUDDANNAVARA - - DODDABEEDI - 392113 0 11 LT1 211 0.7000 0 12006 92 1 0 3 1 863 8.1000 0 0 1650 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001328729 0 0 0 1 0 0 0 0 0 0 V G SAVITRAMMA W/O K I GUDDANNAVARA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1459731573 7047102000 6193 M.BASWARAJA - - DODABEEDI - 392113 109 11 LT1 211 0.1200 0 2328 0 1 0 28 1 -41 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 111111661057 0 0 0 0 0 0 0 0 0 0 M.BASWARAJA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459731468 7037102000 20417 MALATHASHA A.R S/O RANGAPPA ALLAVANDI DOODI BEEDI 392113 144 11 LT1 211 1 0 10401 60 1 0 3 0 1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100001323668 0 0 0 0 0 0 0 0 0 0 MALATHASHA A.R,S/O RANGAPPA ALLAVANDI DOODI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459731605 6987934322 36798 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA ASST NO-296/181/296 B BADIGER BADAVANE 392113 0 11 LT1 211 1 0 1618 11 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC2689850 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA,ASST NO-296/181/296 B BADIGER BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459731418 6965958031 36797 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA ASST NO-296/181/296 A BADIGER BADAVANE 392113 69 11 LT1 211 1 0 3951 0 1 0 3 0.6600 -20 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC2689849 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA,ASST NO-296/181/296 A BADIGER BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459731585 6837102000 1436 LA.SIDDAPPA - - DODDIBEEDI - 392113 44 11 LT1 211 0.2000 0 8128 54 1 0 3 1 409 3.5000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323353 0 0 0 1 0 0 0 0 0 0 LA.SIDDAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459731451 6737102000 10873 B.K.BIRAPPA - - DODDIBEEDI - 392113 49 11 LT1 211 0.1600 0 5258 37 1 0 3 1 134 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323404 0 0 0 1 0 0 0 0 0 0 B.K.BIRAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459731448 6729593863 34349 SRI K JADIYAPPA S/O KENCHAPPA DODDI BEEDI A HARIHARA 392113 0 11 LT1 211 1 0 547 13 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BC2364410 0 0 0 0 0 0 0 0 0 0 SRI K JADIYAPPA S/O KENCHAPPA,DODDI BEEDI A HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459731535 6637102000 2009 REVANASIDDAPPA S/O GUDDAPPA - - DODDIBEEDI - 392113 70 11 LT1 211 0.1200 0 7536 71 1 0 3 1 0 1 0 0 620 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001323415 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA S/O GUDDAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459731374 6575301676 36795 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA ASST NO-296/181/296 BADIGER BADAVANE 392113 142 11 LT1 211 1 0 2415 19 1 0 3 0.9900 4 0 0 0 1392 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.1392 (ignore if paid) 0 10000 BC2689847 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA,ASST NO-296/181/296 BADIGER BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459731505 6502202000 16986 SMT. A. G SAVITHRAMMA MIGADDR 16986 392113 0 11 LT1 211 1 0 8692 80 1 0 3 0 772 10.8100 0 0 1580 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001328728 0 0 0 0 0 0 0 0 0 0 SMT. A. G SAVITHRAMMA,MIGADDR 16986 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459731564 6437102000 AEH70 G. SIDAPPA DODDIBEEDI DODDIBEEDI 392113 47 11 LT1 211 1 0 13740 89 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323357 0 0 0 1 0 0 0 0 0 0 G. SIDAPPA,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1459731382 6381963836 47522 Yogesh N so k Nagaraja 457/430/457 NEAR B Garadimane Doddi Beedi 392113 0 11 LT1 211 1 0 114 12 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 14008608 0 10000 69973381 0 0 0 1 0 0 0 0 0 0 Yogesh N so k Nagaraja,457/430/457 NEAR B Garadimane Doddi Beedi 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459731458 6337102000 17016 BHABHU SAPURABI MIGADDR 17016 392113 55 11 LT1 211 0.2400 0 919 3 1 0 3 1 -108 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 BD1059077 0 0 0 0 0 0 0 0 0 0 BHABHU SAPURABI,MIGADDR 17016 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459731575 6237102000 13145 BIRAPPA HULAKATTI DODDIBEEDI DODDIBEEDI 392113 42 11 LT1 211 0.4800 0 11286 40 1 0 3 1 184 1.7800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323352 0 0 0 0 0 0 0 0 0 0 BIRAPPA HULAKATTI,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459731574 6233895660 39748 SRI J M PAMPAPATHI SWAMY S/O J M REVANA SIDDIAH ASST NO:305/283/305 A DODDA BEEDI ROAD 392113 0 11 LT1 211 2 0 2679 49 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC3160984 0 0 0 0 0 0 0 0 0 0 SRI J M PAMPAPATHI SWAMY S/O J M REVANA SIDDIAH,ASST NO:305/283/305 A DODDA BEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459731568 6212202000 2059 THUKHARAMA - - DODDABEEDI - 392113 0 11 LT1 211 0.6400 0 9692 70 1 0 3 0 0 0 0 0 1210 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001329279 0 0 0 1 0 0 0 0 0 0 THUKHARAMA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459731436 6137102000 AEH4238 K JADEYAPPA MIGADDR AEH4238 392113 9 11 LT1 211 3 0 18763 159 1 0 3 0.9900 0 0 0 0 650 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0904734 0 0 0 1 0 0 0 0 0 0 K JADEYAPPA,MIGADDR AEH4238 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459731539 6047102000 3828 GONIBASAPPA - - DODABEEDI - 392113 105 11 LT1 211 0.2400 0 8304 50 1 0 3 0 143 1.6600 0 0 260 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100001324100A 0 0 0 0 0 0 0 0 0 0 GONIBASAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459731544 6037102000 20416 DUGGAPPA S/O RANGAPPA ALLAVANDI DOODI BEEDI 392113 145 11 LT1 211 1 0 16500 118 1 0 3 0 170 1 0 0 1290 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001323669 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,S/O RANGAPPA ALLAVANDI DOODI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459731541 6012202000 8147 RAVINDRA.N,G - - P,B,ROAD - 392113 0 11 LT1 211 0.4800 0 43 0 1 0 28 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001320745 0 0 0 0 0 0 0 0 0 0 RAVINDRA.N,G,- - P,B,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 1459731567 5737102000 AEH2398 P.M SHREENATH NAIK - - . - 392113 94 11 LT1 211 3 0 989 0 1 0 28 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323515 0 0 0 0 0 0 0 0 0 0 P.M SHREENATH NAIK,- - . - 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 1459731444 5642296202 AEH34453 SRI R NAGARAJ S/O RUDRAPPA KAYAKADA ASST NO:18-1514-11484/437/484 VIGITABLE MARKET 392113 0 11 LT1 211 1 0 1898 24 1 0 3 0.8800 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BC2428945 0 0 0 1 0 0 0 0 0 0 SRI R NAGARAJ S/O RUDRAPPA KAYAKADA,ASST NO:18-1514-11484/437/484 VIGITABLE MARKET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-10-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459731441 5637102000 4777 GUDDAPPA JAVADI - - DODDIBEEDI - 392113 77 11 LT1 211 0.2400 0 9156 91 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323461 0 0 0 1 0 0 0 0 0 0 GUDDAPPA JAVADI,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459731402 5457098293 41203 SMT BASAMMA W/O BEERAPPA HULIKATTI ASST NO:415/389/415 MADDAMMA TEMPLE 392113 0 11 LT1 211 1 0 2181 24 1 0 3 0.9600 3 0 0 0 580 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3302017 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA W/O BEERAPPA HULIKATTI,ASST NO:415/389/415 MADDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459731464 5437102000 5504 K.SIDDAPPA - - DODABEEDI - 392113 106 11 LT1 211 0.2400 0 6067 48 1 0 3 1 117 1.0800 0 0 650 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001323610 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-11-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459731511 5402202000 7901 K.NINGAPPA - - HARIHAR - 392113 0 11 LT1 211 0.1600 0 8455 133 1 0 3 0 1349 6.8600 0 0 320 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100001328678A 0 0 0 1 0 0 0 0 0 0 K.NINGAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459731421 5347102000 13788 N. SIDDAPPA - - DODABEEDI - 392113 101 11 LT1 211 0.4800 0 628 16 1 0 3 1 -8 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BD0942934 0 0 0 0 0 0 0 0 0 0 N. SIDDAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459731460 5337102000 AEH3242 O.TIMMAPPA SIDDAPPA . . . . 392113 52 11 LT1 211 2.9700 0 8900 53 1 0 3 1 -252 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110348598 0 0 0 0 0 0 0 0 0 0 O.TIMMAPPA SIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459731465 5247102000 5619 B. JAGADISH - - DODABEEDI - 392113 116 11 LT1 211 0.0800 0 5684 10 1 0 3 1 -108 0 0 0 240 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001323563 0 0 0 0 0 0 0 0 0 0 B. JAGADISH,- - DODABEEDI - 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 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459731466 5237102000 5854 BIRAPPA - - DODDIBEEDI - 392113 37 11 LT1 211 0.2000 0 6486 89 1 0 3 0 0 1.0400 0 0 830 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100001323308A 0 0 0 0 0 0 0 0 0 0 BIRAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459731476 5212202000 12950 SUBHARAOO - - DODDABEEDI - 392113 0 11 LT1 211 1 0 15638 92 1 0 3 1 13 0 0 0 1010 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001328675 0 0 0 1 0 0 0 0 0 0 SUBHARAOO,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459731471 5202202000 16987 SMT. A.G SAVITHRAMMA MIGADDR 16987 392113 0 11 LT1 211 1 0 4116 6 1 0 3 1 155 1.0500 0 0 1360 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110215590 0 0 0 0 0 0 0 0 0 0 SMT. A.G SAVITHRAMMA,MIGADDR 16987 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459731473 5102202000 22140 SMT SHILPA W/O CHANDRAPPA OLEKAR. . MARATHAGALLI 392113 0 11 LT1 211 1 0 10431 42 1 0 3 0 15 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100004581921 0 0 0 0 0 0 0 0 0 0 SMT SHILPA W/O CHANDRAPPA OLEKAR.,. MARATHAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459731423 5047102000 15149 THIMAPPA - - DODABEEDI - 392113 51 11 LT1 211 1 0 14686 128 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110445235 0 0 0 1 0 0 0 0 0 0 THIMAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459731538 5037102000 20325 HUCHAPPA S/O SIDDAPPA(KUKKANURU) DOODI BEEDI 392113 142 11 LT1 211 0.5000 0 225 1 1 0 3 0.9800 61 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BD1089839 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,S/O SIDDAPPA(KUKKANURU) DOODI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459731578 5007316951 38347 SRI NAGRAJ M ROKHADE S/O MANJUNATHA ROKHADE ASST NO:749/629/749 POLICE STASTION BACK SIDE 392113 0 11 LT1 211 1 0 2666 24 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC2992953 0 0 0 2 0 0 0 0 0 0 SRI NAGRAJ M ROKHADE S/O MANJUNATHA ROKHADE,ASST NO:749/629/749 POLICE STASTION BACK SIDE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-12-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459731554 4937102000 3408 HIRANI HUCHAPPA - - DODABEEDI - 392113 125 11 LT1 211 0.3200 0 280 70 1 0 3 0.9900 2 0 0 0 310 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 0 70359999 0 0 0 0 0 0 0 0 0 0 HIRANI HUCHAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459731542 4927102000 18037 SMT.SHIVAMMA SMT.SHIVAMMA DODDI BEEDI 392113 45 11 LT1 211 0.5000 0 2608 41 1 0 3 0.9400 1064 10.2400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BC2209699 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,SMT.SHIVAMMA DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459731510 4892022611 36796 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA ASST NO-296/181/296 C BADIGER BADAVANE 392113 85 11 LT1 211 1 0 3172 33 1 0 3 0.8600 -124 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC2689848 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA,ASST NO-296/181/296 C BADIGER BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2024-02-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459731536 4737102000 AEH2210 VIRUPAKSHAPPA - - DODDIBEEDI - 392113 89 11 LT1 211 2.9800 0 10378 59 1 0 3 1 0 0 0 0 600 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001328304 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459731467 4637102000 AEH2114 HANUMANTHAPPA . . . . 392113 66 11 LT1 211 0.5000 0 9724 0 1 0 3 1 5 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323455 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459731425 4537102000 4779 BABU SAB - - DODDIBEEDI - 392113 69 11 LT1 211 0.1200 0 3180 5 1 0 3 1 -36 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323453 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459731439 4502202000 16988 SMT. A.G SAVITHRAMMA MIGADDR 16988 392113 0 11 LT1 211 1 0 3723 50 1 0 3 1 3102 28.1300 0 0 210 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110429198 0 0 0 1 0 0 0 0 0 0 SMT. A.G SAVITHRAMMA,MIGADDR 16988 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459731469 4437102000 2460 K.BEERAPPA DODABEEDI DODABEEDI 392113 129 11 LT1 211 1 0 22764 84 1 0 3 0 -141 0 0 0 210 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001323618A 0 0 0 0 0 0 0 0 0 0 K.BEERAPPA,DODABEEDI DODABEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459731517 4402202000 3033 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE - - HARIHAR - 392113 0 11 LT1 211 2 0 20885 120 1 0 3 1 -168 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001329278 0 0 0 1 0 0 0 0 0 0 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459731411 4347102000 4452 G. HUCHAPPA - - DODABEEDI - 392113 87 11 LT1 211 0.1200 0 7025 45 1 0 3 1 34 0 0 0 1700 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110504326 0 0 0 1 0 0 0 0 0 0 G. HUCHAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459731532 4337102000 7718 K.SULEMAN - - DODDIBEEDI - 392113 62 11 LT1 211 1 0 6697 51 1 0 3 1 0 0 0 0 1130 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001323414 0 0 0 1 0 0 0 0 0 0 K.SULEMAN,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459731534 4202202000 22045 SMT.V.G.SAVITRAMMA W/O.KARIBASAPPA GUDDANNANAVAR MARATHAGALLI 392113 0 11 LT1 211 1 0 5140 45 1 0 3 0 1116 10.1100 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 100000 100004582058 0 0 0 0 0 0 0 0 0 0 SMT.V.G.SAVITRAMMA,W/O.KARIBASAPPA GUDDANNANAVAR MARATHAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459731392 4137102000 11008 Y.ESHAWARAPPA - - DODDIBEEDI - 392113 35 11 LT1 211 0.7200 0 14711 95 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323305 0 0 0 1 0 0 0 0 0 0 Y.ESHAWARAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459731447 4112202000 AEH3191 H.NAGENDRARAO . . 392113 0 11 LT1 211 1 0 6360 59 1 0 3 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111111193614 0 0 0 0 0 0 0 0 0 0 H.NAGENDRARAO,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459731445 4102202000 22141 ITAGI NAGAMMA W/O.LATE.ITAGI SANGAPPA MARATHAGALLI 392113 0 11 LT1 211 0.5000 0 6943 36 1 0 3 0 1 0 0 0 240 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004583018 0 0 0 0 0 0 0 0 0 0 ITAGI NAGAMMA,W/O.LATE.ITAGI SANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459731480 4000318950 28833 SRI.K.BEERAPPA S/O DUGGAPPA ASST NO:327/326/327 G DIVISION 392113 0 11 LT1 211 1 0 2498 4 1 0 3 1 1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110208249 0 0 0 0 0 0 0 0 0 0 SRI.K.BEERAPPA S/O DUGGAPPA,ASST NO:327/326/327 G DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459731553 3937102000 3498 C.BASAPPA - - DODABEEDI - 392113 130 11 LT1 211 0.3200 0 7582 47 1 0 3 0 2 0 0 0 250 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100001323662A 0 0 0 0 0 0 0 0 0 0 C.BASAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459731545 3927102000 18036 SMT.SHIVAMMA SMT.SHIVAMMA DODDI BEEDI 392113 46 11 LT1 211 0.5000 0 6816 46 1 0 3 1 30 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323355 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA,SMT.SHIVAMMA DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459731419 3837102000 9520 SMT JAMANABI - - DODABEEDI - 392113 81 11 LT1 211 0.1600 0 7723 49 1 0 3 1 272 2.5300 0 0 230 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323505 0 0 0 0 0 0 0 0 0 0 SMT JAMANABI,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459731420 3737102000 2974 Y.SANGAMA - - DODABEEDI - 392113 83 11 LT1 211 0.1600 0 2737 43 1 0 3 0.8200 13 0 0 0 220 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1089893 0 0 0 0 0 0 0 0 0 0 Y.SANGAMA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459731562 3702202000 14855 THIPANNA - - DODDABEEDI - 392113 0 11 LT1 211 0.5000 0 13519 73 1 0 3 1 -24 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 1000000 100001328879A 0 0 0 0 0 0 0 0 0 0 THIPANNA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459731561 3637102000 AEH2785 VIRUPAKSHAPPA - - DODDIBEEDI - 392113 88 11 LT1 211 3 0 3080 38 1 0 3 0.6000 -61 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BD1047295 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459731563 3609959963 31734 SRI D SHIVAMURTHYAPPA S/O SRI MALLAPPA HALAGERI ASST NO:358/358/358 BADIGERA STREET 392113 0 11 LT1 211 1 0 8856 88 1 0 3 0.8900 0 0 0 0 330 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2040424 0 0 0 1 0 0 0 0 0 0 SRI D SHIVAMURTHYAPPA S/O SRI MALLAPPA HALAGERI,ASST NO:358/358/358 BADIGERA STREET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459731397 3437102000 13969 Y.ESHAWARAPPA - - DODDIBEEDI - 392113 33 11 LT1 211 0.8000 0 14 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 14008608 0 99999 111110222009 0 0 0 0 0 0 0 0 0 0 Y.ESHAWARAPPA,- - DODDIBEEDI - 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 0.0100 2 1459731522 3402202000 AEH4605 SRI.ANJANAPPA S/O.RANGAPPA DODDIBIDI 392113 0 11 LT1 211 1 0 1427 5 1 0 3 0.9700 224 1.4200 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BD0922560 0 0 0 2 0 0 0 0 0 0 SRI.ANJANAPPA,S/O.RANGAPPA DODDIBIDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459731373 3347102000 3999 HANUMANTHAS - - DODABEEDI - 392113 111 11 LT1 211 0.1600 0 12349 64 1 0 3 0 -56 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001329703 0 0 0 1 0 0 0 0 0 0 HANUMANTHAS,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459731552 3312202000 12332 SUBBURAO P B ROAD P B ROAD 392113 0 11 LT1 211 0.4000 0 9043 27 1 0 3 1 -102 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001319609 0 0 0 0 0 0 0 0 0 0 SUBBURAO,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459731607 3247102000 AEH1359 DMALLAPPA DODDIBEEDI DODDIBEEDI 392113 100 11 LT1 211 1 0 7556 33 1 0 3 1 -75 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111111219048 0 0 0 0 0 0 0 0 0 0 DMALLAPPA,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459731608 3237102000 17624 K JADEYAPPA MIGADDR 17624 392113 13 11 LT1 211 1 0 15620 114 1 0 3 1 0 20.7700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323359 0 0 0 1 0 0 0 0 0 0 K JADEYAPPA,MIGADDR 17624 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459731457 3202202000 22044 SMT.V.G.SAVITRAMMA W/O.KARIBASAPPA GUDDANNANAVAR MARATHAGALLI 392113 0 11 LT1 211 1 0 10441 91 1 0 3 0 0 0 0 0 2910 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100004579278 0 0 0 0 0 0 0 0 0 0 SMT.V.G.SAVITRAMMA,W/O.KARIBASAPPA GUDDANNANAVAR MARATHAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459731612 3147102000 15046 SHARADA AGADI W/O late.PUTTAPPA AGADI - - DODABEEDI. - 392113 63 11 LT1 211 0.9600 0 11319 44 1 0 3 1 -47 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323410 0 0 0 0 0 0 0 0 0 0 SHARADA AGADI W/O late.PUTTAPPA AGADI,- - DODABEEDI. - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459731524 3102202000 22142 SMT SHILPA W/O HANDRAPPA OLEKAR. . MARATHAGALLI 392113 0 11 LT1 211 0.5000 0 4965 6 1 0 3 0 -66 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100004570117 0 0 0 0 0 0 0 0 0 0 SMT SHILPA W/O HANDRAPPA OLEKAR.,. MARATHAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459731410 3037102000 16516 HAMEED SAB MIGADDR 16516 392113 59 11 LT1 211 0.5000 0 4493 0 1 0 3 1 -48 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 1000000 100001323408 0 0 0 0 0 0 0 0 0 0 HAMEED SAB,MIGADDR 16516 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459731409 3030094445 27003 Sri LAXSHAMAN S/O MATHRANDA BHATTA JOSHI ASSESMENT NO:370/370/370 T B ROAD,DODDA BEEDI 392113 0 11 LT1 211 1 0 3388 15 1 0 3 1 39 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111111230600 0 0 0 0 0 0 0 0 0 0 Sri LAXSHAMAN S/O MATHRANDA BHATTA JOSHI,ASSESMENT NO:370/370/370 T B ROAD,DODDA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459731594 2937102000 15050 SHARADA AGADI W/O late.PUTTAPPA AGADI - - DODABEEDI - 392113 65 11 LT1 211 0.9600 0 4413 45 1 0 3 1 2 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111111157186 0 0 0 1 0 0 0 0 0 0 SHARADA AGADI W/O late.PUTTAPPA AGADI,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459731416 2927102000 3213 K.P.BASAVARAJA S/O late.K.H.PUNDLEEKAPPA AAA . 392113 99 11 LT1 211 0.1400 0 9149 47 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323558 0 0 0 0 0 0 0 0 0 0 K.P.BASAVARAJA S/O late.K.H.PUNDLEEKAPPA,AAA . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459731450 2902202000 13764 R.NAGENDRARAOO R.NAGENDRARAOO . 392113 0 11 LT1 211 1 0 8202 69 1 0 3 0 -11 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328826 0 0 0 1 0 0 0 0 0 0 R.NAGENDRARAOO,R.NAGENDRARAOO . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459731499 2848736105 45359 SMT KUSUMA W/O LATE HONNAPPA OLER KURUBARA BEEDI KURUBARA BEEDI 392113 10 11 LT1 211 1 0 1375 57 1 0 3 0.8400 54 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 67480794 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA W/O LATE HONNAPPA OLER,KURUBARA BEEDI KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459731617 2837102000 2921 DYAMAPPA DODABEEDI DODABEEDI 392113 3 11 LT1 211 0.1600 0 11943 48 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323657 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,DODABEEDI DODABEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459731406 2737102000 5853 BIRAPPA - - DODDIBEEDI - 392113 36 11 LT1 211 0.2000 0 4312 29 1 0 3 1 343 3.0200 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323307 0 0 0 0 0 0 0 0 0 0 BIRAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459731590 2537102000 4319 SANGAMMA DODABEEDI DODABEEDI 392113 128 11 LT1 211 0.9900 0 10083 56 1 0 3 1 273 2.0600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323616 0 0 0 1 0 0 0 0 0 0 SANGAMMA,DODABEEDI DODABEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459731592 2437102000 15360 SANGAMMA DODABEEDI DODABEEDI 392113 127 11 LT1 211 1 0 12132 118 1 0 3 1 -640 0 0 0 870 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001323615 0 0 0 2 0 0 0 0 0 0 SANGAMMA,DODABEEDI DODABEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459731459 2402202000 21444 SRI.ANJANAPPA S/O.RANGAPPA DODDIBIDI 392113 0 11 LT1 211 1 0 11288 20 1 0 3 0 -136 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100004573771 0 0 0 0 0 0 0 0 0 0 SRI.ANJANAPPA,S/O.RANGAPPA DODDIBIDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459731600 2347102000 14694 JAYAMMA - - DODABEEDI - 392113 40 11 LT1 211 0.4800 0 107 0 1 0 3 1 31 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323312 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - DODABEEDI - 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 0 0 0 0.0100 2 1459731601 2337102000 11007 Y.ESHWARAPPA - - DODDIBEEDI - 392113 34 11 LT1 211 0.7200 0 4617 18 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323304 0 0 0 0 0 0 0 0 0 0 Y.ESHWARAPPA,- - DODDIBEEDI - 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 0.1200 2 1459731583 2289827199 37203 SRI S.SHIVANANDA SO D.SHIVAMURTHI ASST NO-358/358/358 BADIGER BEEDI 392113 0 11 LT1 211 1 0 1122 21 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC2802381 0 0 0 0 0 0 0 0 0 0 SRI S.SHIVANANDA SO D.SHIVAMURTHI,ASST NO-358/358/358 BADIGER BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459731589 2237102000 16517 HAMEED SAB MIGADDR 16517 392113 60 11 LT1 211 0.5000 0 2286 0 1 0 3 0 -56 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 100000 100001323409A 0 0 0 0 0 0 0 0 0 0 HAMEED SAB,MIGADDR 16517 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459731435 2212202000 5086 HANUMANTHA - - DODDABEEDI - 392113 0 11 LT1 211 0.1600 0 12461 104 1 0 3 1 -4 0 0 0 680 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110202748 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459731489 1347102000 6729 BEERAPPA BASPPA - - DODABEEDI - 392113 117 11 LT1 211 0.1200 0 6762 88 1 0 3 0 151 1 0 0 840 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100001323562 0 0 0 1 0 0 0 0 0 0 BEERAPPA BASPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459731484 1337102000 12091 GANGAPPA SIDDAPPA - - DODDIBEEDI - 392113 75 11 LT1 211 0.1000 0 24055 166 1 0 3 1 0 0 0 0 0 3921 2026-02-11 3 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 2013-01-23 100001323460 0 0 0 1 0 0 0 0 0 0 GANGAPPA SIDDAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459731422 1302202000 22143 SMT SHILPA W/O CHANDRAPPA OLEKAR. . MARATHAGALLI 392113 0 11 LT1 211 0.5000 0 6248 122 1 0 3 0 2276 18.8200 0 0 210 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004573201 0 0 0 0 0 0 0 0 0 0 SMT SHILPA W/O CHANDRAPPA OLEKAR.,. MARATHAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459731571 1251835668 34348 SRI K JADIYAPPA S/O KENCHAPPA DODDI BEEDI HARIHARA 392113 0 11 LT1 211 1 0 2378 26 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BC2364409 0 0 0 2 0 0 0 0 0 0 SRI K JADIYAPPA S/O KENCHAPPA,DODDI BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459731576 1237102000 15804 AMEED SAB S/O KHASIM SAB . . . 392113 58 11 LT1 211 0.0800 0 904 3 1 0 3 0.6500 -27 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 BD1059075 0 0 0 0 0 0 0 0 0 0 AMEED SAB,S/O KHASIM SAB . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459731549 1147102000 8483 SMT BAGERATHI - - DODABEEDI - 392113 123 11 LT1 211 0.2200 0 1769 15 1 0 3 1 0 0 0 0 210 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001323611 0 0 0 0 0 0 0 0 0 0 SMT BAGERATHI,- - DODABEEDI - 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 0.2800 2 1459731398 1112202000 7900 K.NINGAPPA - - DODDABEEDI - 392113 0 11 LT1 211 0.1600 0 7641 54 1 0 3 1 -93 2.2600 0 0 0 3921 2026-02-11 0 0 0 2025-12-11 1 0 0 0 0 14008608 0 9999999 100001328676 0 0 0 0 0 0 0 0 0 0 K.NINGAPPA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459731438 1090420447 26140 L T MANJUNATH S/O THIPPESWAMY. ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 392113 501 11 LT1 211 2 0 19695 68 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110206648 0 0 0 1 0 0 0 0 0 0 L T MANJUNATH S/O THIPPESWAMY.,ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459731498 0937102000 10647 SMT BEEBCHAN - - DODABEEDI - 392113 82 11 LT1 211 0.2000 0 4965 43 1 0 3 1 -15 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323506 0 0 0 1 0 0 0 0 0 0 SMT BEEBCHAN,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459731415 0893121896 25634 SRI.PUTTAPPA S/O MALUKAPPA ASSESMENT NO : 401/375/401 NEAR KURUBARA ONNI 392113 502 11 LT1 211 0.5000 0 3728 50 1 0 3 1 -1 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110377125 0 0 0 0 0 0 0 0 0 0 SRI.PUTTAPPA S/O MALUKAPPA,ASSESMENT NO : 401/375/401 NEAR KURUBARA ONNI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459731526 0656459995 45191 SRI GUDDAPPA S/O DURUGAPPA BADEGERA ONI BADEGERA ONI 392113 0 11 LT1 211 1 0 2212 64 1 0 3 0.9300 0 0 0 0 950 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.950 (ignore if paid) 0 10000 68246032 0 0 0 0 0 0 0 0 0 0 SRI GUDDAPPA S/O DURUGAPPA,BADEGERA ONI BADEGERA ONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459731486 0522192009 37204 SRI S.SHIVANANDA SO D.SHIVAMURTHI ASST NO-358/358/358 A BADIGER BEEDI 392113 0 11 LT1 211 1 0 292 1 1 0 3 0.9200 -578 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC2802382 0 0 0 0 0 0 0 0 0 0 SRI S.SHIVANANDA SO D.SHIVAMURTHI,ASST NO-358/358/358 A BADIGER BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459731433 0467961931 31482 SRI K.BEERAPPA S/O SRI.DUGGAPPA G DIVISION DODDA BEEDI 392113 0 11 LT1 211 1 0 7146 50 1 0 3 0.8900 94 0 0 0 250 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1972486 0 0 0 0 0 0 0 0 0 0 SRI K.BEERAPPA S/O SRI.DUGGAPPA,G DIVISION DODDA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459731487 0437102000 3485 R.VEERAPPA - - DODABEEDI - 392113 102 11 LT1 211 0.2000 0 2796 11 1 0 3 0 -34 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 100000 100001323559A 0 0 0 0 0 0 0 0 0 0 R.VEERAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459731377 0394741070 47520 Yogesh N so k Nagaraja 457/430/457 NEAR Garadimane Doddi Beedi 392113 0 11 LT1 211 2 0 688 32 1 0 3 0.7400 -12483 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 69973379 0 0 0 0 0 0 0 0 0 0 Yogesh N so k Nagaraja,457/430/457 NEAR Garadimane Doddi Beedi 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459731558 0362601960 47521 Yogesh N so k Nagaraja 457/430/457 NEAR A Garadimane Doddi Beedi 392113 0 11 LT1 211 1 0 1343 70 1 0 3 0.5900 1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 69973380 0 0 0 1 0 0 0 0 0 0 Yogesh N so k Nagaraja,457/430/457 NEAR A Garadimane Doddi Beedi 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459731555 0347102000 15049 SHARADA AGADI W/O late.PUTTAPPA AGADI - - DODABEEDI - 392113 64 11 LT1 211 0.4800 0 4292 2 1 0 3 1 -37 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323411 0 0 0 0 0 0 0 0 0 0 SHARADA AGADI W/O late.PUTTAPPA AGADI,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459731390 0312202000 2115 THASHILDHAR HOUSE - - DODDABEEDI - 392113 0 11 LT1 211 0.1200 0 1039 15 1 0 3 0 1027 8.7500 0 0 560 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1139616 0 0 0 0 0 0 0 0 0 0 THASHILDHAR HOUSE,- - 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 1 0 0 0.2100 2 1459731481 0247102000 4016 HIMAM SABH - - DODABEEDI - 392113 122 11 LT1 211 0.1200 0 9533 130 1 0 3 0.9900 377 3.2400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BD0904735 0 0 0 1 0 0 0 0 0 0 HIMAM SABH,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459731479 0237102000 15537 SMT. RUDHRAMMA . . . 392113 107 11 LT1 211 0.2400 0 4948 74 1 0 3 0 173 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 100000 100001323609A 0 0 0 0 0 0 0 0 0 0 SMT. RUDHRAMMA,. . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459731371 0202202000 15153 V G SAVITRAMMA W/O K I GUDDANNAVARA - - DODDABEEDI - 392113 0 11 LT1 211 0.4800 0 10323 35 1 0 3 1 541 7.5900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001319172 0 0 0 0 0 0 0 0 0 0 V G SAVITRAMMA W/O K I GUDDANNAVARA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459731431 0147102000 13768 MALAPPA SHOP - - DODDABEEDI - 392113 78 11 LT1 211 0.5600 0 6190 32 1 0 3 0 -75 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 100000 100001323463A 0 0 0 0 0 0 0 0 0 0 MALAPPA SHOP,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459731482 0137102000 19441 SRI.RANGAPPA S/O DUGGAPPA - 392113 134 11 LT1 211 0.9600 0 13451 88 1 0 3 0 483 4.1400 0 0 860 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001323667 0 0 0 0 0 0 0 0 0 0 SRI.RANGAPPA,S/O DUGGAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459731387 9802202000 10673 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1938 19 1 0 3 0 409 2.1300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328832 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.2200 2 1459731603 9702202000 7802 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1205 7 1 0 3 1 0 1.0400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 1000000 100001328821 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.1200 2 1459731401 9602202000 8233 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1515 16 1 0 3 1 697 5.1700 0 0 760 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006882173 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.0800 2 1459731388 9402202000 18487 KRISHNAPPA HOOVALE. KRISHNAPPA HOOVALE. S/O HANUMANTAPPA. 392113 150 11 LT3A 311 0.1600 0 5804 31 1 0 3 1 2928 25.7300 0 0 230 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001328777 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA HOOVALE.,KRISHNAPPA HOOVALE. S/O HANUMANTAPPA. 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 0.3600 2 1459731383 9112202000 2058 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE - - / - 392113 0 11 LT3A 311 1.5000 0 16431 177 1 0 3 1 1252 6.4300 0 0 1280 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001328828 0 0 0 1 0 0 0 0 1 0 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE,- - / - 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 0.5200 2 1459731403 9102202000 18481 H S .RAVINDRANATH S/OSATYANARAYANA SHETTI MEIN RO - 392113 0 11 LT3A 311 0.5000 0 1519 8 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006878021 0 0 0 1 0 0 0 0 1 0 H S .RAVINDRANATH,S/OSATYANARAYANA SHETTI MEIN RO - 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 0.6400 2 1459731595 9012202000 7789 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1053 3 1 0 3 1 435 3.1500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328829 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.0800 2 1459731413 8802202000 8236 MUNCIPLE PRESIDENT / / 392113 0 11 LT3A 311 0.1200 0 1850 2 1 0 3 1 0 2.0400 0 0 330 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001328615 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,/ / 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 0.0400 2 1459731613 8702202000 7793 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 237 3 1 0 3 1 0 0 0 0 210 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001328565AD 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.0800 2 1459731593 8502202000 AEH1039 N.SHANBAG MIGADDR AEH1039 P B ROAD 392113 0 11 LT3A 311 3.2000 0 35289 196 1 0 3 1 0 13.6500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328781 0 0 0 1 0 0 0 0 1 0 N.SHANBAG,MIGADDR AEH1039 P B 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 1.2600 2 1459731615 8402202000 15495 KRISHNAPPA . . . . 392113 12 11 LT3A 311 0.2400 0 595 7 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 999999 BD0905723 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,. . . . 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 0.0400 2 1459731604 8312202000 P506 DR.M.V.S.HEGADE XX . 392113 0 11 LT3A 311 0.7500 1 446 0 1 0 2 0 647 4.9500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001329275 0 0 0 0 0 0 0 0 1 0 DR.M.V.S.HEGADE,XX . 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 1459731463 8247806884 34106 SMT M.CHUDAMANI NAIK W/O M.NAGAPPA NAIK ASST NO:748/688/748 LAKSHAMAN RAO CIRCLE 392113 0 11 LT3A 311 5 0 16170 35 1 0 3 0.8400 2647 20.1000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 C524751 0 0 0 0 0 0 0 0 1 0 SMT M.CHUDAMANI NAIK W/O M.NAGAPPA NAIK,ASST NO:748/688/748 LAKSHAMAN RAO 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 0.2200 2 1459731474 8212202000 8234 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1178 6 1 0 3 1 0 6.4500 0 0 240 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001328574 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.2400 2 1459731619 8012202000 7804 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 110 9 1 0 3 0.9900 591 4.4700 0 0 570 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 70346490 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.0900 2 1459731591 7902202000 2297 R.T.Monahar - - . - 392113 0 11 LT3A 311 0.2400 0 638 10 1 0 3 1 0 1 0 0 590 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006886489 0 0 0 0 0 0 0 0 1 0 R.T.Monahar,- - . - 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 0.2800 2 1459731378 7802202000 6225 CIRCLE INSPECTOR - - P B ROAD - 392113 10 11 LT3A 311 1.1600 0 3240 105 1 0 3 0.9700 0 4.7600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 BD1076316 0 0 0 1 0 0 0 0 1 0 CIRCLE INSPECTOR,- - P B 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 0.9400 2 1459731587 7740179111 MS27873 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 7 11 LT3A 311 5 0 4738 26 1 0 3 1 13712 153.0100 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111112123472 0 0 0 2 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . 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 1.5300 2 1459731580 7702202000 587 RAVINDRA N G P B ROAD P B ROAD 392113 0 11 LT3A 311 0.0800 0 2275 24 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001329272 0 0 0 1 0 0 0 0 1 0 RAVINDRA N G,P B ROAD P B 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 0.6200 2 1459731386 7690179222 MS28762 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 3 11 LT3A 311 10 0 2860 0 1 0 3 1 0 50.4600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BC1980750 0 0 0 0 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . 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 1 0 0 0.0100 2 1459731598 7502202000 10680 NO-44 - - HARIHAR - 392113 0 11 LT3A 311 0.1200 0 272 17 1 0 3 0.9900 721 5.3600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BD1168305 0 0 0 0 0 0 0 0 1 0 NO-44,- - 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 1 0 0 0.3900 2 1459731492 7402202000 16391 RAJASWA NIREKSHAKARU REVENUE QUATRAS . . . 392113 1 11 LT3A 311 15 0 138669 1287 1 0 3 0 37809 291.5400 0 0 9810 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.9810 (ignore if paid) 0 9999999 100001328772 0 0 0 0 0 0 0 0 1 0 RAJASWA NIREKSHAKARU,REVENUE QUATRAS . . . 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 1459731520 7312202000 P185 M.Nagappa Nayak MIGADDR P185 P.B.Road 392113 0 11 LT3A 311 0.1900 0.2500 13 4 1 0 3 0 971 8.3300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 1000000 100001329269 0 0 0 0 0 0 0 0 1 0 M.Nagappa Nayak,MIGADDR P185 P.B.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 0.1200 2 1459731405 7184398304 38272 SUB INSPECTOR OF POLICE HARIHARA HARIHARA CITY POLICE STATION HARIHARA 392113 11 11 LT3A 311 10 0 68322 972 1 0 3 0.9600 20385 150.9100 0 0 12570 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.12570 (ignore if paid) 0 1000000 E008147 0 0 0 4 0 0 0 0 1 0 SUB INSPECTOR OF POLICE HARIHARA,HARIHARA CITY POLICE STATION 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 1 0 0 4.3600 2 1459731569 6853323554 40968 THE COMMISSIONER MARKET ROAD SHOP NO;29 392113 0 11 LT3A 311 1 0 2005 53 1 0 3 0.8200 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC3299464 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,MARKET ROAD SHOP NO;29 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 1459731501 6702202000 8238 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 1060 4 1 0 3 1 500 3.7400 0 0 660 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001328617 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - . - 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 0.2800 2 1459731462 6537102000 9526 MALESHAPPA DODDIBEEDI DODDIBEEDI 392113 43 11 LT3A 311 0.2000 0 914 2 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006882061 0 0 0 0 0 0 0 0 1 0 MALESHAPPA,DODDIBEEDI 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 0.0800 2 1459731565 6402202000 17412 President JaiHanuman Scho MIGADDR 17412 392113 0 11 LT3A 311 0.2400 0 2139 24 1 0 3 0.7700 3547 32.1500 0 0 700 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0905722 0 0 0 0 0 0 0 0 1 0 President JaiHanuman Scho,MIGADDR 17412 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 0.2900 2 1459731437 6347102000 P1175 Shankarsa Laxmansa Mervade DODDABIDI doddabidi 392113 14 11 LT3A 311 0.1600 5 14751 148 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006877976 0 0 0 5 0 0 0 0 1 0 Shankarsa Laxmansa Mervade,DODDABIDI doddabidi 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 4.7000 2 1459731509 6112202000 5669 HOVALE PARASHURAM - - P B ROAD - 392113 0 11 LT3A 311 0.7500 0 11622 107 1 0 3 1 0 0 0 0 1480 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1480 (ignore if paid) 0 0 100001328778 0 0 0 1 0 0 0 0 1 0 HOVALE PARASHURAM,- - P B 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 0.5000 2 1459731497 6102202000 7794 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 249 1 1 0 3 0 2 2.3000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 999 100001328566A 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.0200 2 1459731572 5702202000 797 N P B ROAD SHANBAG MIGADDR 797 P B ROAD 392113 0 11 LT3A 311 1 0 20719 178 1 0 3 1 3350 24.9300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001320330 0 0 0 1 0 0 0 0 1 0 N P B ROAD SHANBAG,MIGADDR 797 P B 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 0.7600 2 1459731488 5602202000 8248 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 8717 53 1 0 3 1 732 3.7500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328624 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - . - 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 0.2600 2 1459731443 5312202000 7791 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1777 7 1 0 3 1 532 3.9700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328563 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.0600 2 1459731472 5112202000 2923 R.THUKA RAM - - / - 392113 0 11 LT3A 311 0.8800 0 10923 148 1 0 3 1 4465 35.8900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 1000000 100006875359 0 0 0 1 0 0 0 0 1 0 R.THUKA RAM,- - / - 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 0.6300 2 1459731475 5099079222 MS28761 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 4 11 LT3A 311 5 0 452 0 1 0 3 1 27229 248.9100 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BC1980320 0 0 0 0 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . 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 1 0 0 0.0100 2 1459731570 5012202000 8239 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 449 1 1 0 3 1 225 1.1900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328618 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - . - 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 0.0200 2 1459731485 4802202000 10675 PAURAYUKATHUR - - . - 392113 0 11 LT3A 311 0.1200 0 5237 31 1 0 3 1 946 7.0500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 1000000 100001428071 0 0 0 0 0 0 0 0 1 0 PAURAYUKATHUR,- - . - 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 0.1400 2 1459731543 4702202000 10681 PAURAYUKATHUR NAGARA SABH - - . - 392113 0 11 LT3A 311 0.1200 0 905 5 1 0 3 1 531 3.9300 0 0 280 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004573275 0 0 0 0 0 0 0 0 1 0 PAURAYUKATHUR NAGARA SABH,- - . - 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 0.0600 2 1459731376 4679998603 33930 SRI MOHAMMED UMAIR BEG S/O HANOOR BEG SITE NO:7/8/9 A NEAR 1ST GATE 392113 0 11 LT3A 311 1 0 625 0 1 0 28 0 215 1.1500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006875888 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED UMAIR BEG S/O HANOOR BEG,SITE NO:7/8/9 A NEAR 1ST GATE 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 1459731518 4602202000 894 H. SATHYANARAYANA SHETTY MIGADDR 894 . 392113 0 11 LT3A 311 0.5000 0 3914 99 1 0 3 0.9500 -1 2.6600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BD1168302 0 0 0 1 0 0 0 0 1 0 H. SATHYANARAYANA SHETTY,MIGADDR 894 . 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 1459731584 4312202000 5668 HOVALE GNANESHWARA - - P B ROAD - 392113 12 11 LT3A 311 0.4800 0 9040 101 1 0 3 1 6352 53.3600 0 0 4850 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 100001329229A 0 0 0 2 0 0 0 0 1 0 HOVALE GNANESHWARA,- - P B 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 1.5000 2 1459731582 4302202000 17411 President Jai Hanuman Sch MIGADDR 17411 392113 0 11 LT3A 311 0.2400 0 1214 0 1 0 3 0 1748 15.9700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100001328670 0 0 0 0 0 0 0 0 1 0 President Jai Hanuman Sch,MIGADDR 17411 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 0.2600 2 1459731408 4247102000 6738 GANGAPPA - - DODDIBEEDI - 392113 73 11 LT3A 311 0.0800 0 2713 15 1 0 3 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323458 0 0 0 0 0 0 0 0 1 0 GANGAPPA,- - 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 0.0600 2 1459731531 4212202000 8240 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 1708 5 1 0 3 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100001328619 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - . - 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 0.2200 2 1459731380 4147102000 7400 YALLAMMA - - DODDIBEEDI - 392113 2 11 LT3A 311 0.1200 0 668 2 1 0 3 1 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323658 0 0 0 0 0 0 0 0 1 0 YALLAMMA,- - 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 0.2800 2 1459731393 4137718653 38348 SRI NAGRAJ M ROKHADE S/O MANJUNATHA ROKHADE ASST NO:749/629/749 B POLICE STASTION BACK SIDE 392113 0 11 LT3A 311 1 0 129 3 1 0 3 0.9700 266 1.3800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC2992955 0 0 0 0 0 0 0 0 1 0 SRI NAGRAJ M ROKHADE S/O MANJUNATHA ROKHADE,ASST NO:749/629/749 B POLICE STASTION BACK SIDE 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 0.0100 2 1459731449 4100179111 MS27874 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 8 11 LT3A 311 5 0 3126 28 1 0 3 1 36874 326.9900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111112151656 0 0 0 1 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . 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 0.8600 2 1459731519 4065153055 46528 THE COMMISSIONER ROOM NO:27 VEGETABLE MARKET 392113 0 11 LT3A 311 1 0 411 23 1 0 3 0.8000 1243 10.1100 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 67486304 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,ROOM NO:27 VEGETABLE 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 0.1500 2 1459731523 4012202000 7803 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 602 3 1 0 3 1 232 1.2300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328822 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.0600 2 1459731540 3902202000 8237 PAURAYUKATHUR MIGADDR 8237 392113 0 11 LT3A 311 0.1200 0 715 4 1 0 3 1 490 3.7000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006885129 0 0 0 0 0 0 0 0 1 0 PAURAYUKATHUR,MIGADDR 8237 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 0.0400 2 1459731521 3802202000 7799 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 712 5 1 0 3 1 240 1.2600 0 0 610 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100006873558 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.1200 2 1459731560 3700794041 45331 SRI KARTHIK RAKDA T S/O R TUKARAM MARKET ROAD MARKET ROAD 392113 0 11 LT3A 311 0.5000 0 619 23 1 0 3 0 408 2.1300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 67479789 0 0 0 0 0 0 0 0 1 0 SRI KARTHIK RAKDA T S/O R TUKARAM,MARKET ROAD MARKET 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 0.0200 2 1459731566 3602202000 7876 M NAGAPPA NAYKA - - P B ROAD - 392113 0 11 LT3A 311 0.4400 0 1570 14 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006883360 0 0 0 0 0 0 0 0 1 0 M NAGAPPA NAYKA,- - P B 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 0.2600 2 1459731428 3112202000 7801 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1631 15 1 0 3 0 341 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006873561 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.2200 2 1459731530 3100179111 MS27869 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 2 11 LT3A 311 10 0 80390 810 1 0 3 0 0 58.6700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008608 0 999999 D601434 0 0 0 0 0 0 0 0 0 0 THAHASHILDAR,MINI VIDHANA SOUDHA . 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 1 0 0 4.1300 2 1459731414 3026948107 38349 SRI NAGRAJ M ROKHADE S/O MANJUNATHA ROKHADE ASST NO:749/629/749 A POLICE STASTION BACK SIDE 392113 0 11 LT3A 311 1 0 12 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 14008608 0 10000 111111893146 0 0 0 0 0 0 0 0 1 0 SRI NAGRAJ M ROKHADE S/O MANJUNATHA ROKHADE,ASST NO:749/629/749 A POLICE STASTION BACK SIDE 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 1459731440 2690179222 MS27871 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 6 11 LT3A 311 5 0 17061 168 1 0 3 0.9300 14974 124.3300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111113215153 0 0 0 34 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . 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 33.5300 2 1459731527 2460179222 MS27870 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 6 11 LT3A 311 3 0 13042 166 1 0 3 0.9200 0 18.6500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111112101234 0 0 0 1 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . 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 0.7800 2 1459731452 2412202000 P376 Gurunatha nayak s/o gudda MIGADDR P376 . 392113 0 11 LT3A 311 0.1000 0 9482 82 1 0 2 0 0 3.6300 0 0 950 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001329509 0 0 0 0 0 0 0 0 1 0 Gurunatha nayak s/o gudda,MIGADDR P376 . 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 1459731550 2312202000 5671 H. CHANDRA SHEKER HOVALE S/O RAMANNA HOVALE P.B. ROAD POLICE STATION 392113 0 11 LT3A 311 0.1200 0 1968 6 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001329228 0 0 0 0 0 0 0 0 1 0 H. CHANDRA SHEKER HOVALE,S/O RAMANNA HOVALE P.B. ROAD POLICE STATION 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 0.2600 2 1459731577 2302202000 7796 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 48 0 1 0 3 1 0 0 0 0 1050 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100006878691D 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 1459731470 2202202000 7797 PARUYUKATHURU MIGADDR 7797 392113 0 11 LT3A 311 0.1200 0 250 2 1 0 3 1 0 0 0 0 1000 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001328569 0 0 0 0 0 0 0 0 1 0 PARUYUKATHURU,MIGADDR 7797 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 0.0200 2 1459731496 2147102000 10147 Y EESGWARAPPA - - DODDIBEEDI - 392113 0 11 LT3A 311 0.2200 0 7172 104 1 0 3 1 0 0 0 0 4520 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 100006872807 0 0 0 1 0 0 0 0 1 0 Y EESGWARAPPA,- - 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 1.0800 2 1459731417 2112202000 8235 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 894 18 1 0 3 0.9900 0 1.6300 0 0 850 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1168304 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 1459731597 1837102000 9971 Y.ESHWARAPPA . . . . 392113 32 11 LT3A 311 0.2200 0 568 3 1 0 3 1 738 6.0500 0 0 230 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006874088 0 0 0 0 0 0 0 0 1 0 Y.ESHWARAPPA,. . . . 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 0.2600 2 1459731434 1699109000 25056 H.S. RAVINDRA S/O SATYANARAYANA SHETTI SHIVAMOGA ROAD HARAPANAHALLI CIRCLE, HARIHARA 392113 0 11 LT3A 311 1 0 4670 32 1 0 3 1 1473 12 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006877873 0 0 0 1 0 0 0 0 1 0 H.S. RAVINDRA S/O SATYANARAYANA SHETTI,SHIVAMOGA ROAD HARAPANAHALLI CIRCLE, 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 0.8600 2 1459731559 1602202000 8241 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 771 23 1 0 3 0.8600 0 0 0 0 1520 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 69944797 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - . - 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 0.3100 2 1459731370 1312202000 1598 N P B ROAD SHANBAG . P B ROAD P B ROAD 392113 0 11 LT3A 311 1 0 8884 73 1 0 3 1 0 0 0 0 2070 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100006874082 0 0 0 1 0 0 0 0 1 0 N P B ROAD SHANBAG .,P B ROAD P B 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 0.6500 2 1459731547 1202202000 7798 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 4692 47 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006874094 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.2600 2 1459731494 1037102000 16688 RANGAPPA MIGADDR 16688 G VIBAGHA 392113 133 11 LT3A 311 0.2200 0 5856 20 1 0 3 1 376 0 0 0 5310 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 100001324009 0 0 0 0 0 0 0 0 1 0 RANGAPPA,MIGADDR 16688 G VIBAGHA 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 0.1800 2 1459731381 1012202000 7790 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 195 2 1 0 3 0.9900 457 3.4600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 999999 BD0905717 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.0400 2 1459731391 0902202000 7795 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 686 15 1 0 3 0.9500 -335 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 BD1086643 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.2500 2 1459731407 0702202000 5670 HOVALE GURUMURTHY - - P B ROAD - 392113 0 11 LT3A 311 1.7400 0 110 4 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 BD1139611 0 0 0 0 0 0 0 0 1 0 HOVALE GURUMURTHY,- - P B 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 0.0800 2 1459731525 0639209000 25055 H.S. RAVINDRA S/O SATYANARAYANA SHETTI SHIVAMOGA ROAD HARAPANAHALLI CIRCLE, HARIHARA 392113 0 11 LT3A 311 1 0 8628 63 1 0 3 1 2314 18.2800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 100006877888 0 0 0 0 0 0 0 0 1 0 H.S. RAVINDRA S/O SATYANARAYANA SHETTI,SHIVAMOGA ROAD HARAPANAHALLI CIRCLE, 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 0.3600 2 1459731396 0602202000 15422 . . . . . 392113 0 11 LT3A 311 1 0 99 2 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 BD1139617 0 0 0 0 0 0 0 0 1 0 .,. . . . 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 1459731606 0112854420 28834 SRI.K.BEERAPPA S/O DUGGAPPA ASST NO:327/326/327 A G DIVISION 392113 0 11 LT1 211 1 0 4727 33 1 0 3 1 -24 0 0 0 710 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110432585 0 0 0 0 0 0 0 0 0 0 SRI.K.BEERAPPA S/O DUGGAPPA,ASST NO:327/326/327 A G DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459731424 0047102000 AEH2399 SHRINATH NAIK . . 392113 95 11 LT1 211 3 0 10093 100 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110504499 0 0 0 1 0 0 0 0 0 0 SHRINATH NAIK,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459731551 0037102000 16098 HANUMANTHAPPA BIN. MALAKAPPA . . . 392113 67 11 LT1 211 0.7400 0 4963 79 1 0 3 0.9600 956 7.8900 0 0 850 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD0942932 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,BIN. MALAKAPPA . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459731395 1412202000 P990 Hovale Narayana rao s/o h . . 392113 0 11 LT5 511 0 1.6700 6032 79 1 0 3 0 641 3.2300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 D601418 0 0 0 0 0 0 0 0 1 0 Hovale Narayana rao s/o h,. . 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 0.8700 2 1459731611 0112202000 8247 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 5503 44 1 0 3 0 592 3.0700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100001328623 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - . - 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 0.6400 2 1459731618 2137102000 AEH4237 K JADEYAPPA MIGADDR AEH4237 392113 11 11 LT1 211 0 1 14383 24 1 0 3 0 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323361 0 0 0 1 0 0 0 0 1 0 K JADEYAPPA,MIGADDR AEH4237 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459731620 2127492673 40170 SMT SHIVAMMA W/O SIDDAPPA ASST NO:416/390/416 DODDI BEEDI 392113 0 11 LT1 211 1 0 903 18 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC3200458 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA W/O SIDDAPPA,ASST NO:416/390/416 DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459731461 2102202000 22144 SMT SHILPA W/O CHANDRAPPA OLEKAR. . MARATHAGALLI 392113 0 11 LT1 211 0.5000 0 5952 8 1 0 3 0 -50 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 0 9999999 100004574106 0 0 0 0 0 0 0 0 0 0 SMT SHILPA W/O CHANDRAPPA OLEKAR.,. MARATHAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459731507 2047102000 9172 ARADI NINGAPPA - - DODABEEDI - 392113 119 11 LT1 211 0.0800 0 6015 10 1 0 3 1 14 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323661 0 0 0 1 0 0 0 0 0 0 ARADI NINGAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459731556 2012202000 8148 RAVINDRA,N,G - - P B ROAD - 392113 0 11 LT1 211 0.2400 0 8 0 1 0 28 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001329271 0 0 0 0 0 0 0 0 0 0 RAVINDRA,N,G,- - P B 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 1459731446 1877947840 26141 L T MANJUNATH S/O ATHIPPESWAMY. ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 392113 503 11 LT1 211 1 0 25 7 1 0 3 0.9600 -43 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 0 70359984 0 0 0 0 0 0 0 0 0 0 L T MANJUNATH S/O ATHIPPESWAMY.,ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459731430 1702202000 AEH3190 H.NAGENDRA RAO H.NAGENDRA RAO . 392113 0 11 LT1 211 1 0 440 52 1 0 3 0 -127 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 70346483 0 0 0 1 0 0 0 0 0 0 H.NAGENDRA RAO,H.NAGENDRA RAO . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459731500 1637102000 13875 SRI.A.N NAGARAJ S/O LATE NINGAPPA AGADI. - - BADIGER ONI 392113 118 11 LT1 211 0.2400 0 8664 48 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323566 0 0 0 0 0 0 0 0 0 0 SRI.A.N NAGARAJ S/O LATE NINGAPPA AGADI.,- - BADIGER ONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459731384 1537102000 10874 B.K.BIRAPPA - - DODDIBEEDI - 392113 50 11 LT1 211 0.1600 0 1045 31 1 0 3 1 -30 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 111112258405 0 0 0 0 0 0 0 0 0 0 B.K.BIRAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459731426 1502202000 3378 M.BASAPPA - - HARIHAR - 392113 0 11 LT1 211 0.1600 0 2546 20 1 0 3 1 145 1.1900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328674 0 0 0 0 0 0 0 0 0 0 M.BASAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459731588 1437102000 5119 GANGADARAPPA - - DODABEEDI - 392113 110 11 LT1 211 0.1200 0 3752 99 1 0 3 1 -2 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 111111661060 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459731429 1402202000 21445 SRI.ANJANAPPA S/O.RANGAPPA DODDIBIDI 392113 0 11 LT1 211 1 0 3854 53 1 0 3 0.9100 0 0 0 0 750 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD0922555 0 0 0 0 0 0 0 0 0 0 SRI.ANJANAPPA,S/O.RANGAPPA DODDIBIDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459731372 0402202000 17413 President Jai Hanuman Sch MIGADDR 17413 392113 0 11 LT3A 311 0.2400 0 93 3 1 0 3 0 460 3.4900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 111116991703 0 0 0 0 0 0 0 0 1 0 President Jai Hanuman Sch,MIGADDR 17413 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 1459731557 0390179222 MS27872 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 5 11 LT3A 311 10 0 47718 412 1 0 2 0 13865 99.2000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111112106072 0 0 0 0 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . 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 1459731394 0302202000 10929 SENIOR ASSISTANT . . . . 392113 0 11 LT3A 311 0.2000 0 263 3 1 0 3 0 246 1.3000 0 0 220 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001328625 0 0 0 0 0 0 0 0 1 0 SENIOR ASSISTANT,. . . . 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 0.1100 2 1459731375 0212202000 7792 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 380 7 1 0 3 0.7100 276 1.4400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 9999999 BD1086650 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 1459731546 0012202000 7800 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 890 0 1 0 3 1 0 0 0 0 470 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004574258 0 0 0 0 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 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 0.2200 2 1459731490 9937102000 11967 SANGAPPA - - DODABEEDI - 392113 86 11 LT1 211 0.2800 0 6442 34 1 0 3 1 26 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 1000000 100001323510A 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459731602 9927102000 4015 LAKSHSHMANA DODABEEDI DODABEEDI 392113 126 11 LT1 211 0.1200 0 3758 21 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323614 0 0 0 0 0 0 0 0 0 0 LAKSHSHMANA,DODABEEDI DODABEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459731400 9902202000 AEH3192 H.NAGENDRARAO H.NAGENDRARAO . 392113 0 11 LT1 211 1 0 7166 80 1 0 3 0 812 7.1800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111110109365 0 0 0 0 0 0 0 0 0 0 H.NAGENDRARAO,H.NAGENDRARAO . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459731502 9737102000 1517 P.M.SHREENATH NAYAK - - DODABEEDI - 392113 93 11 LT1 211 0.0800 0 4502 38 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001324928 0 0 0 1 0 0 0 0 0 0 P.M.SHREENATH NAYAK,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459731537 9637102000 2609 GANGAPPA MIGADDR 2609 392113 74 11 LT1 211 1 0 15581 53 1 0 3 1 -165 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323459 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MIGADDR 2609 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459731477 9537102000 4778 BABU SAB - - DODDIBEEDI - 392113 68 11 LT1 211 0.1200 0 5850 20 1 0 3 1 -21 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323454 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459731404 9502202000 3059 ADIVAPPA - - DODDABEEDI - 392113 0 11 LT1 211 0.1600 0 4996 5 1 0 3 1 -26 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001328878 0 0 0 0 0 0 0 0 0 0 ADIVAPPA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459731427 9385789634 38964 SRI RUDRAPPA SO ADIVEPPA ASST NO-G/477/450/477 MARATAGALLI 392113 0 11 LT1 211 1 0 5075 82 1 0 3 0.8900 -3 0 0 0 380 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3065077 0 0 0 0 0 0 0 0 0 0 SRI RUDRAPPA SO ADIVEPPA,ASST NO-G/477/450/477 MARATAGALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459731493 9337102000 15821 GUTHYAPPA . . . 392113 26 11 LT1 211 0.2400 0 3469 13 1 0 3 1 -52 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323310 0 0 0 0 0 0 0 0 0 0 GUTHYAPPA,. . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459731389 9302202000 21199 SMT.GIRIJAMMA W/O.NAGARAJAPPA MARATH GALLI 392113 0 11 LT1 211 1 0 22029 97 1 0 3 0 -66 0 0 0 240 3921 2026-02-11 3 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2012-03-27 100004581867 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O.NAGARAJAPPA MARATH GALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459731513 9247102000 11465 HUCHAPPA - - DODABEEDI - 392113 124 11 LT1 211 0.2800 0 3231 8 1 0 3 0 -15 1.6200 0 0 470 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100001323612A 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459731399 9202202000 16716 SMT.SAVITRAMMA C/O KARIBA MIGADDR 16716 392113 0 11 LT1 211 1 0 320 70 1 0 3 0.9400 0 2.3100 0 0 1680 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 ASD to be paid:Rs.1680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 70359898 0 0 0 2 0 0 0 0 0 0 SMT.SAVITRAMMA C/O KARIBA,MIGADDR 16716 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459731503 9147102000 5092 G. PUTTAPPA - - DODABEEDI - 392113 90 11 LT1 211 0.2000 0 15504 72 1 0 3 1 313 2.6900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001323512 0 0 0 1 0 0 0 0 0 0 G. PUTTAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459731504 9137102000 17625 K JADEYAPPA MIGADDR 17625 392113 140 11 LT1 211 1 0 6744 43 1 0 3 0.9200 1031 9.6800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 BD0904742 0 0 0 0 0 0 0 0 0 0 K JADEYAPPA,MIGADDR 17625 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459731528 9065447940 39845 SRI J M SOMANATHAYYA S/O GIRIJAMMA ASST NO:307/285/307 DODDA BEEDI ROAD 392113 0 11 LT1 211 2 0 1045 11 1 0 3 0.9700 -50 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 10000 BC3173698 0 0 0 0 0 0 0 0 0 0 SRI J M SOMANATHAYYA S/O GIRIJAMMA,ASST NO:307/285/307 DODDA BEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459731516 9047102000 6044 MAHAMADH SABH - - DODABEEDI - 392113 120 11 LT1 211 0.1200 0 9040 17 1 0 3 1 -34 0 0 0 120 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001323660 0 0 0 0 0 0 0 0 0 0 MAHAMADH SABH,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459731579 8937102000 4705 D.MALLAPPA - - . - 392113 98 11 LT1 211 0.2000 0 8834 13 1 0 3 1 -68 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 9999999 100001324008 0 0 0 1 0 0 0 0 0 0 D.MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459731581 8927102000 12070 . . . . . 392113 84 11 LT1 211 0.2100 0 4369 12 1 0 3 1 127 1.7700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008608 0 1000000 100001323508A 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459731586 8924766391 26142 L T MANJUNATH S/O THIPPESWAMY ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 392113 504 11 LT1 211 1 0 451 0 1 0 3 1 -50 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008608 0 99999 111111185303 0 0 0 0 0 0 0 0 0 0 L T MANJUNATH S/O THIPPESWAMY,ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2