1467794197 8379160629 38965 SRI RUDRAPPA SO ADIVEPPA ASST NO-G/477/450/477 MARATAGALLI 392113 0 11 LT1 211 1 0 2417 39 1 0 3 0.8200 21 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467794380 8302202000 21200 SMT.GIRIJAMMA W/O.NAGARAJAPPA MARATH GALLI 392113 0 11 LT1 211 1 0 10854 55 1 0 3 0 434 5.2300 0 0 220 3921 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467794276 8237102000 3426 ABDUL SHABBER SAB DODDIBEEDI DODDIBEEDI 392113 57 11 LT1 211 0.0800 0 13070 53 1 0 2 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794352 8202202000 AEH4187 SMT.SAVITRAMMA MIGADDR AEH4187 392113 0 11 LT1 211 3 0 9852 136 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 111110499569 0 0 0 1 0 0 0 0 0 0 SMT.SAVITRAMMA,MIGADDR AEH4187 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794263 8047102000 10965 GENESHCHAR - - . - 392113 96 11 LT1 211 0.1200 0 3055 9 1 0 3 0.9700 -6 0 0 0 440 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467794264 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467794320 7927102000 2580 HANUMANTHAPPA - - DODABEEDI - 392113 80 11 LT1 211 0.0800 0 8256 28 1 0 3 1 54 1 0 0 250 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001323465 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794365 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 2725 27 1 0 3 0.8600 63 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467794325 7637102000 13018 K.LAKSHANA KATWE - - DODDIBEEDI - 392113 41 11 LT1 211 0.4800 0 7758 4 1 0 3 1 -103 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794367 7588771946 46457 SMT YALLAMMA ANGADI W/O ANGADI DANAPPA ASST NO:5602/5602/5602 DODDA BEEDI 392113 0 11 LT1 211 1 0 2126 84 1 0 3 0.9300 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467794288 7537102000 7526 SRIMATHI NAGAMMA - - DODDIBEEDI - 392113 79 11 LT1 211 0.3200 0 5852 35 1 0 3 1 356 4.2500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794305 7437102000 AEH147 K LAKSHMANRAO - - DODDIBEEDI - 392113 39 11 LT1 211 1 0 10263 110 1 0 3 1 309 1.2500 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467794321 7337102000 10623 LAKASHAMAMMA MIGADDR 10623 DODABEEDI 392113 85 11 LT1 211 0.2000 0 3962 23 1 0 3 0 231 2.7500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794292 7237102000 3450 BABUSAB S/O ABDUL VAHAB SAB - - DODDIBEEDI - 392113 54 11 LT1 211 0.2400 0 11486 59 1 0 3 1 -152 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467794382 7202202000 16989 SMT. A.G SAVITHRAMMA MIGADDR 16989 392113 0 11 LT1 211 1 0 2464 57 1 0 3 0.9800 330 2.3200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467794239 7147102000 15259 NARSING.S BHUTHE - - DODABEEDI - 392113 115 11 LT1 211 0.2400 0 5648 24 1 0 3 1 -35 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794242 7137102000 957 K.TIMMAPPA - - DODDIBEEDI - 392113 53 11 LT1 211 0.2000 0 13017 99 1 0 3 0.9400 225 1.4600 0 0 2810 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 BC2174021 0 0 0 2 0 0 0 0 0 0 K.TIMMAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467794414 7102202000 12199 V G SAVITRAMMA W/O K I GUDDANNAVARA - - DODDABEEDI - 392113 0 11 LT1 211 0.7000 0 12106 89 1 0 3 1 871 10.8000 0 0 1650 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001328729 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467794274 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794266 7037102000 20417 MALATHASHA A.R S/O RANGAPPA ALLAVANDI DOODI BEEDI 392113 144 11 LT1 211 1 0 10454 54 1 0 3 0 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467794374 6987934322 36798 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA ASST NO-296/181/296 B BADIGER BADAVANE 392113 0 11 LT1 211 1 0 1654 15 1 0 3 0.8700 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467794366 6965958031 36797 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA ASST NO-296/181/296 A BADIGER BADAVANE 392113 69 11 LT1 211 1 0 3978 9 1 0 3 0.9500 34 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 10000 BC2689849 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467794326 6837102000 1436 LA.SIDDAPPA - - DODDIBEEDI - 392113 44 11 LT1 211 0.2000 0 8181 54 1 0 3 1 447 3.5400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323353 0 0 0 0 0 0 0 0 0 0 LA.SIDDAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794290 6737102000 10873 B.K.BIRAPPA - - DODDIBEEDI - 392113 49 11 LT1 211 0.1600 0 5296 35 1 0 3 1 149 1.1400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323404 0 0 0 0 0 0 0 0 0 0 B.K.BIRAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794285 6729593863 34349 SRI K JADIYAPPA S/O KENCHAPPA DODDI BEEDI A HARIHARA 392113 0 11 LT1 211 1 0 563 13 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 BC2364410 0 0 0 1 0 0 0 0 0 0 SRI K JADIYAPPA S/O KENCHAPPA,DODDI BEEDI A HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467794270 6637102000 2009 REVANASIDDAPPA S/O GUDDAPPA - - DODDIBEEDI - 392113 70 11 LT1 211 0.1200 0 7604 65 1 0 3 1 0 0 0 0 620 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467794378 6575301676 36795 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA ASST NO-296/181/296 BADIGER BADAVANE 392113 142 11 LT1 211 1 0 2438 19 1 0 3 0.9700 4 0 0 0 1392 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467794390 6502202000 16986 SMT. A. G SAVITHRAMMA MIGADDR 16986 392113 0 11 LT1 211 1 0 8692 52 1 0 3 1 783 6.6400 0 0 1580 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467794318 6437102000 AEH70 G. SIDAPPA DODDIBEEDI DODDIBEEDI 392113 47 11 LT1 211 1 0 13908 123 1 0 3 1 659 2.7000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467794385 6381963836 47522 Yogesh N so k Nagaraja 457/430/457 NEAR B Garadimane Doddi Beedi 392113 0 11 LT1 211 1 0 133 16 1 0 3 0.8700 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467794306 6337102000 17016 BHABHU SAPURABI MIGADDR 17016 392113 55 11 LT1 211 0.2400 0 921 2 1 0 3 1 -108 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467794280 6237102000 13145 BIRAPPA HULAKATTI DODDIBEEDI DODDIBEEDI 392113 42 11 LT1 211 0.4800 0 11327 38 1 0 3 1 186 1.6000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467794310 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 2725 34 1 0 3 0.9100 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467794308 6212202000 2059 THUKHARAMA - - DODDABEEDI - 392113 0 11 LT1 211 0.6400 0 9692 38 1 0 3 1 0 0 0 0 1210 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794297 6137102000 AEH4238 K JADEYAPPA MIGADDR AEH4238 392113 9 11 LT1 211 3 0 18937 155 1 0 3 0.9900 0 0 0 0 650 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467794316 6047102000 3828 GONIBASAPPA - - DODABEEDI - 392113 105 11 LT1 211 0.2400 0 8338 36 1 0 3 0 145 1 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467794284 6037102000 20416 DUGGAPPA S/O RANGAPPA ALLAVANDI DOODI BEEDI 392113 145 11 LT1 211 1 0 16632 120 1 0 3 0 0 1.3800 0 0 1290 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794291 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794294 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794232 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 1919 22 1 0 3 0.8900 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-10-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467794227 5637102000 4777 GUDDAPPA JAVADI - - DODDIBEEDI - 392113 77 11 LT1 211 0.2400 0 9250 87 1 0 3 1 167 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323461 0 0 0 0 0 0 0 0 0 0 GUDDAPPA JAVADI,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794421 5457098293 41203 SMT BASAMMA W/O BEERAPPA HULIKATTI ASST NO:415/389/415 MADDAMMA TEMPLE 392113 0 11 LT1 211 1 0 2208 24 1 0 3 0.9700 3 0 0 0 580 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467794256 5437102000 5504 K.SIDDAPPA - - DODABEEDI - 392113 106 11 LT1 211 0.2400 0 6102 38 1 0 3 1 118 1.3700 0 0 650 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001323610 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-11-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467794252 5402202000 7901 K.NINGAPPA - - HARIHAR - 392113 0 11 LT1 211 0.1600 0 8590 128 1 0 3 1 2006 14.2700 0 0 320 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467794427 5347102000 13788 N. SIDDAPPA - - DODABEEDI - 392113 101 11 LT1 211 0.4800 0 644 16 1 0 3 1 -8 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467794225 5337102000 AEH3242 O.TIMMAPPA SIDDAPPA . . . . 392113 52 11 LT1 211 2.9700 0 8952 51 1 0 3 1 -252 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467794194 5247102000 5619 B. JAGADISH - - DODABEEDI - 392113 116 11 LT1 211 0.0800 0 5692 10 1 0 3 1 -108 0 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2520 2 1467794196 5237102000 5854 BIRAPPA - - DODDIBEEDI - 392113 37 11 LT1 211 0.2000 0 6589 95 1 0 3 0 0 0 0 0 830 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467794299 5212202000 12950 SUBHARAOO - - DODDABEEDI - 392113 0 11 LT1 211 1 0 15729 86 1 0 3 1 20 0 0 0 1010 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794298 5202202000 16987 SMT. A.G SAVITHRAMMA MIGADDR 16987 392113 0 11 LT1 211 1 0 4116 6 1 0 3 1 156 1 0 0 1360 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110215590 0 0 0 1 0 0 0 0 0 0 SMT. A.G SAVITHRAMMA,MIGADDR 16987 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794265 5102202000 22140 SMT SHILPA W/O CHANDRAPPA OLEKAR. . MARATHAGALLI 392113 0 11 LT1 211 1 0 10470 40 1 0 3 0 15 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467794198 5047102000 15149 THIMAPPA - - DODABEEDI - 392113 51 11 LT1 211 1 0 14820 123 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794307 5037102000 20325 HUCHAPPA S/O SIDDAPPA(KUKKANURU) DOODI BEEDI 392113 142 11 LT1 211 0.5000 0 226 1 1 0 3 1 62 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467794301 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 2683 21 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 10000 BC2992953 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-12-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467794300 4937102000 3408 HIRANI HUCHAPPA - - DODABEEDI - 392113 125 11 LT1 211 0.3200 0 348 59 1 0 3 0.9900 113 1 0 0 310 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467794296 4927102000 18037 SMT.SHIVAMMA SMT.SHIVAMMA DODDI BEEDI 392113 45 11 LT1 211 0.5000 0 2646 30 1 0 3 0.9800 1102 9.2200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467794340 4892022611 36796 SMT SHARADAMMA AGADI WO LATE AGADI PUTTAPPA ASST NO-296/181/296 C BADIGER BADAVANE 392113 85 11 LT1 211 1 0 3206 31 1 0 3 0.8300 -124 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2024-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467794200 4737102000 AEH2210 VIRUPAKSHAPPA - - DODDIBEEDI - 392113 89 11 LT1 211 2.9800 0 10412 47 1 0 3 1 0 0 0 0 600 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794277 4637102000 AEH2114 HANUMANTHAPPA . . . . 392113 66 11 LT1 211 0.5000 0 9724 0 1 0 3 1 5 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794328 4537102000 4779 BABU SAB - - DODDIBEEDI - 392113 69 11 LT1 211 0.1200 0 3186 4 1 0 3 1 -36 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467794324 4502202000 16988 SMT. A.G SAVITHRAMMA MIGADDR 16988 392113 0 11 LT1 211 1 0 3785 51 1 0 3 1 3399 28.1200 0 0 210 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467794190 4437102000 2460 K.BEERAPPA DODABEEDI DODABEEDI 392113 129 11 LT1 211 1 0 22859 84 1 0 3 0 -141 0 0 0 210 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467794268 4402202000 3033 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE - - HARIHAR - 392113 0 11 LT1 211 2 0 21017 118 1 0 3 1 -168 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467794431 4347102000 4452 G. HUCHAPPA - - DODABEEDI - 392113 87 11 LT1 211 0.1200 0 7064 39 1 0 3 1 34 0 0 0 1700 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110504326 0 0 0 0 0 0 0 0 0 0 G. HUCHAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794406 9802202000 10673 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1953 21 1 0 3 1 0 1.1900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001328832 0 0 0 1 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794400 9702202000 7802 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1212 6 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794334 9602202000 8233 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1536 17 1 0 3 1 1090 7.7400 0 0 760 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006882173 0 0 0 1 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - / - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794379 9402202000 18487 KRISHNAPPA HOOVALE. KRISHNAPPA HOOVALE. S/O HANUMANTAPPA. 392113 150 11 LT3A 311 0.1600 0 5837 30 1 0 3 1 3440 27.0200 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467794332 9112202000 2058 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE - - / - 392113 0 11 LT3A 311 1.5000 0 16547 117 1 0 3 1 0 4.0200 0 0 1280 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794333 9102202000 18481 H S .RAVINDRANATH S/OSATYANARAYANA SHETTI MEIN RO - 392113 0 11 LT3A 311 0.5000 0 1526 6 1 0 3 1 274 1.1500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 100006878021 0 0 0 0 0 0 0 0 1 0 H S .RAVINDRANATH,S/OSATYANARAYANA SHETTI MEIN RO - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467794350 9012202000 7789 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1056 3 1 0 3 1 0 1.5700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467794339 8802202000 8236 MUNCIPLE PRESIDENT / / 392113 0 11 LT3A 311 0.1200 0 1852 2 1 0 3 1 234 1 0 0 330 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001328615 0 0 0 1 0 0 0 0 1 0 MUNCIPLE PRESIDENT,/ / 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467794349 8702202000 7793 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 239 4 1 0 3 1 1 0 0 0 210 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467794391 8502202000 AEH1039 N.SHANBAG MIGADDR AEH1039 P B ROAD 392113 0 11 LT3A 311 3.2000 0 35507 192 1 0 3 1 2507 10.4700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1467794387 8402202000 15495 KRISHNAPPA . . . . 392113 12 11 LT3A 311 0.2400 0 599 6 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467794376 8312202000 P506 DR.M.V.S.HEGADE XX . 392113 0 11 LT3A 311 0.7500 1 446 0 1 0 2 0 0 2.5800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794271 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 16197 27 1 0 3 0.8400 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467794348 8212202000 8234 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1183 7 1 0 3 1 -7 1 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794346 8012202000 7804 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 119 9 1 0 3 0.9900 0 1 0 0 570 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467794337 7902202000 2297 R.T.Monahar - - . - 392113 0 11 LT3A 311 0.2400 0 645 8 1 0 3 1 0 0 0 0 590 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794371 7802202000 6225 CIRCLE INSPECTOR - - P B ROAD - 392113 10 11 LT3A 311 1.1600 0 3334 100 1 0 3 0.9900 1047 4.3700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467794317 7740179111 MS27873 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 7 11 LT3A 311 5 0 4767 29 1 0 3 1 0 53.5500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 111112123472 0 0 0 0 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794351 7702202000 587 RAVINDRA N G P B ROAD P B ROAD 392113 0 11 LT3A 311 0.0800 0 2302 23 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794335 7690179222 MS28762 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 3 11 LT3A 311 10 0 2860 0 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467794193 4337102000 7718 K.SULEMAN - - DODDIBEEDI - 392113 62 11 LT1 211 1 0 6749 47 1 0 3 1 0 0 0 0 1130 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001323414 0 0 0 0 0 0 0 0 0 0 K.SULEMAN,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794216 4202202000 22045 SMT.V.G.SAVITRAMMA W/O.KARIBASAPPA GUDDANNANAVAR MARATHAGALLI 392113 0 11 LT1 211 1 0 5198 47 1 0 3 0 1327 10.0400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794254 4137102000 11008 Y.ESHAWARAPPA - - DODDIBEEDI - 392113 35 11 LT1 211 0.7200 0 14824 98 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467794218 4112202000 AEH3191 H.NAGENDRARAO . . 392113 0 11 LT1 211 1 0 6426 63 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794215 4102202000 22141 ITAGI NAGAMMA W/O.LATE.ITAGI SANGAPPA MARATHAGALLI 392113 0 11 LT1 211 0.5000 0 6981 33 1 0 3 0 1 0 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794260 4000318950 28833 SRI.K.BEERAPPA S/O DUGGAPPA ASST NO:327/326/327 G DIVISION 392113 0 11 LT1 211 1 0 2498 1 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794226 3937102000 3498 C.BASAPPA - - DODABEEDI - 392113 130 11 LT1 211 0.3200 0 7630 43 1 0 3 0 2 0 0 0 250 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467794220 3927102000 18036 SMT.SHIVAMMA SMT.SHIVAMMA DODDI BEEDI 392113 46 11 LT1 211 0.5000 0 6863 46 1 0 3 1 30 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794397 3837102000 9520 SMT JAMANABI - - DODABEEDI - 392113 81 11 LT1 211 0.1600 0 7766 43 1 0 3 1 275 2.2800 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467794192 3737102000 2974 Y.SANGAMA - - DODABEEDI - 392113 83 11 LT1 211 0.1600 0 2773 35 1 0 3 0.8000 13 0 0 0 220 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467794287 3702202000 14855 THIPANNA - - DODDABEEDI - 392113 0 11 LT1 211 0.5000 0 13582 65 1 0 3 1 -24 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 1000000 100001328879A 0 0 0 1 0 0 0 0 0 0 THIPANNA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794237 3637102000 AEH2785 VIRUPAKSHAPPA - - DODDIBEEDI - 392113 88 11 LT1 211 3 0 3112 30 1 0 3 0.6300 -61 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467794211 3609959963 31734 SRI D SHIVAMURTHYAPPA S/O SRI MALLAPPA HALAGERI ASST NO:358/358/358 BADIGERA STREET 392113 0 11 LT1 211 1 0 8943 83 1 0 3 0.8800 0 0 0 0 330 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467794438 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467794205 3402202000 AEH4605 SRI.ANJANAPPA S/O.RANGAPPA DODDIBIDI 392113 0 11 LT1 211 1 0 1432 4 1 0 3 0.9700 389 2.6700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467794423 3347102000 3999 HANUMANTHAS - - DODABEEDI - 392113 111 11 LT1 211 0.1600 0 12418 63 1 0 3 1 -114 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794258 3312202000 12332 SUBBURAO P B ROAD P B ROAD 392113 0 11 LT1 211 0.4000 0 9071 26 1 0 3 1 -102 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794436 3247102000 AEH1359 DMALLAPPA DODDIBEEDI DODDIBEEDI 392113 100 11 LT1 211 1 0 7591 31 1 0 3 1 -75 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794437 3237102000 17624 K JADEYAPPA MIGADDR 17624 392113 13 11 LT1 211 1 0 15719 103 1 0 3 1 547 2.1600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467794209 3202202000 22044 SMT.V.G.SAVITRAMMA W/O.KARIBASAPPA GUDDANNANAVAR MARATHAGALLI 392113 0 11 LT1 211 1 0 10524 83 1 0 3 0 0 0 0 0 2910 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794393 3147102000 15046 SHARADA AGADI W/O late.PUTTAPPA AGADI - - DODABEEDI. - 392113 63 11 LT1 211 0.9600 0 11374 44 1 0 3 1 -47 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323410 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794257 3102202000 22142 SMT SHILPA W/O HANDRAPPA OLEKAR. . MARATHAGALLI 392113 0 11 LT1 211 0.5000 0 4971 6 1 0 3 0 -66 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794435 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794439 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 3408 7 1 0 3 1 40 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 111111230600 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794424 2937102000 15050 SHARADA AGADI W/O late.PUTTAPPA AGADI - - DODABEEDI - 392113 65 11 LT1 211 0.9600 0 4460 43 1 0 3 1 2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467794238 2927102000 3213 K.P.BASAVARAJA S/O late.K.H.PUNDLEEKAPPA AAA . 392113 99 11 LT1 211 0.1400 0 9197 41 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794234 2902202000 13764 R.NAGENDRARAOO R.NAGENDRARAOO . 392113 0 11 LT1 211 1 0 8233 65 1 0 3 1 -11 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467794419 2848736105 45359 SMT KUSUMA W/O LATE HONNAPPA OLER KURUBARA BEEDI KURUBARA BEEDI 392113 10 11 LT1 211 1 0 1420 49 1 0 3 0.8400 55 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467794420 2837102000 2921 DYAMAPPA DODABEEDI DODABEEDI 392113 3 11 LT1 211 0.1600 0 11980 39 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323657 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,DODABEEDI DODABEEDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794396 2737102000 5853 BIRAPPA - - DODDIBEEDI - 392113 36 11 LT1 211 0.2000 0 4332 24 1 0 3 1 346 4.2000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467794408 2537102000 4319 SANGAMMA DODABEEDI DODABEEDI 392113 128 11 LT1 211 0.9900 0 10134 52 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467794356 2437102000 15360 SANGAMMA DODABEEDI DODABEEDI 392113 127 11 LT1 211 1 0 12237 109 1 0 3 1 -640 0 0 0 870 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001323615 0 0 0 1 0 0 0 0 0 0 SANGAMMA,DODABEEDI DODABEEDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467794269 2402202000 21444 SRI.ANJANAPPA S/O.RANGAPPA DODDIBIDI 392113 0 11 LT1 211 1 0 11307 16 1 0 3 0 -136 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794338 2347102000 14694 JAYAMMA - - DODABEEDI - 392113 40 11 LT1 211 0.4800 0 107 0 1 0 3 1 32 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467794336 2337102000 11007 Y.ESHWARAPPA - - DODDIBEEDI - 392113 34 11 LT1 211 0.7200 0 4637 19 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467794272 2289827199 37203 SRI S.SHIVANANDA SO D.SHIVAMURTHI ASST NO-358/358/358 BADIGER BEEDI 392113 0 11 LT1 211 1 0 1136 13 1 0 3 0.8800 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467794432 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467794201 2212202000 5086 HANUMANTHA - - DODDABEEDI - 392113 0 11 LT1 211 0.1600 0 12567 101 1 0 3 1 -4 0 0 0 680 3921 2026-03-11 0 0 0 2026-02-11 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 1 0 0 0 0 0 0 HANUMANTHA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467794368 2137102000 AEH4237 K JADEYAPPA MIGADDR AEH4237 392113 11 11 LT1 211 0 1 14415 26 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467794433 2127492673 40170 SMT SHIVAMMA W/O SIDDAPPA ASST NO:416/390/416 DODDI BEEDI 392113 0 11 LT1 211 1 0 917 14 1 0 3 0.9500 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467794249 2102202000 22144 SMT SHILPA W/O CHANDRAPPA OLEKAR. . MARATHAGALLI 392113 0 11 LT1 211 0.5000 0 5967 11 1 0 3 0 -50 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467794422 2047102000 9172 ARADI NINGAPPA - - DODABEEDI - 392113 119 11 LT1 211 0.0800 0 6023 8 1 0 3 1 14 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323661 0 0 0 0 0 0 0 0 0 0 ARADI NINGAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794241 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794273 1877947840 26141 L T MANJUNATH S/O ATHIPPESWAMY. ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 392113 503 11 LT1 211 1 0 30 6 1 0 3 0.9600 -43 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467794195 1702202000 AEH3190 H.NAGENDRA RAO H.NAGENDRA RAO . 392113 0 11 LT1 211 1 0 520 62 1 0 3 0.8800 32 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 9999999 70346483 0 0 0 0 0 0 0 0 0 0 H.NAGENDRA RAO,H.NAGENDRA RAO . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467794410 1637102000 13875 SRI.A.N NAGARAJ S/O LATE NINGAPPA AGADI. - - BADIGER ONI 392113 118 11 LT1 211 0.2400 0 8702 42 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323566 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794394 1537102000 10874 B.K.BIRAPPA - - DODDIBEEDI - 392113 50 11 LT1 211 0.1600 0 1080 33 1 0 3 1 -2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467794214 1502202000 3378 M.BASAPPA - - HARIHAR - 392113 0 11 LT1 211 0.1600 0 2565 19 1 0 3 1 153 1.1700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467794409 1437102000 5119 GANGADARAPPA - - DODABEEDI - 392113 110 11 LT1 211 0.1200 0 3847 101 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467794243 1402202000 21445 SRI.ANJANAPPA S/O.RANGAPPA DODDIBIDI 392113 0 11 LT1 211 1 0 3894 44 1 0 3 0.7800 0 0 0 0 750 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467794398 1347102000 6729 BEERAPPA BASPPA - - DODABEEDI - 392113 117 11 LT1 211 0.1200 0 6858 77 1 0 3 1 436 2.4400 0 0 840 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467794429 1337102000 12091 GANGAPPA SIDDAPPA - - DODDIBEEDI - 392113 75 11 LT1 211 0.1000 0 24210 152 1 0 3 1 0 0 0 0 0 3921 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467794203 1302202000 22143 SMT SHILPA W/O CHANDRAPPA OLEKAR. . MARATHAGALLI 392113 0 11 LT1 211 0.5000 0 6387 127 1 0 3 0 -27 6.4100 0 0 210 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794415 1251835668 34348 SRI K JADIYAPPA S/O KENCHAPPA DODDI BEEDI HARIHARA 392113 0 11 LT1 211 1 0 2409 29 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 BC2364409 0 0 0 1 0 0 0 0 0 0 SRI K JADIYAPPA S/O KENCHAPPA,DODDI BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467794413 1237102000 15804 AMEED SAB S/O KHASIM SAB . . . 392113 58 11 LT1 211 0.0800 0 907 2 1 0 3 1 -27 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467794395 1147102000 8483 SMT BAGERATHI - - DODABEEDI - 392113 123 11 LT1 211 0.2200 0 1784 14 1 0 3 1 -1 0 0 0 210 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001323611 0 0 0 1 0 0 0 0 0 0 SMT BAGERATHI,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794425 1112202000 7900 K.NINGAPPA - - DODDABEEDI - 392113 0 11 LT1 211 0.1600 0 7748 51 1 0 3 1 79 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001328676 0 0 0 1 0 0 0 0 0 0 K.NINGAPPA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467794248 1090420447 26140 L T MANJUNATH S/O THIPPESWAMY. ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 392113 501 11 LT1 211 2 0 19769 69 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467794430 0937102000 10647 SMT BEEBCHAN - - DODABEEDI - 392113 82 11 LT1 211 0.2000 0 5013 42 1 0 3 1 166 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323506 0 0 0 0 0 0 0 0 0 0 SMT BEEBCHAN,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794246 0893121896 25634 SRI.PUTTAPPA S/O MALUKAPPA ASSESMENT NO : 401/375/401 NEAR KURUBARA ONNI 392113 502 11 LT1 211 0.5000 0 3772 46 1 0 3 1 21 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467794295 0656459995 45191 SRI GUDDAPPA S/O DURUGAPPA BADEGERA ONI BADEGERA ONI 392113 0 11 LT1 211 1 0 2275 61 1 0 3 0.9200 0 0 0 0 950 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467794402 0522192009 37204 SRI S.SHIVANANDA SO D.SHIVAMURTHI ASST NO-358/358/358 A BADIGER BEEDI 392113 0 11 LT1 211 1 0 295 1 1 0 3 0.9700 -578 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467794231 0467961931 31482 SRI K.BEERAPPA S/O SRI.DUGGAPPA G DIVISION DODDA BEEDI 392113 0 11 LT1 211 1 0 7191 43 1 0 3 0.8900 94 0 0 0 250 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467794416 0437102000 3485 R.VEERAPPA - - DODABEEDI - 392113 102 11 LT1 211 0.2000 0 2805 8 1 0 3 0 -34 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794418 0394741070 47520 Yogesh N so k Nagaraja 457/430/457 NEAR Garadimane Doddi Beedi 392113 0 11 LT1 211 2 0 729 39 1 0 3 0.7500 -12483 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 10000 69973379 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467794233 0362601960 47521 Yogesh N so k Nagaraja 457/430/457 NEAR A Garadimane Doddi Beedi 392113 0 11 LT1 211 1 0 1427 67 1 0 3 0.6800 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467794235 0347102000 15049 SHARADA AGADI W/O late.PUTTAPPA AGADI - - DODABEEDI - 392113 64 11 LT1 211 0.4800 0 4320 11 1 0 3 1 -37 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323411 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467794404 0312202000 2115 THASHILDHAR HOUSE - - DODDABEEDI - 392113 0 11 LT1 211 0.1200 0 1051 14 1 0 3 0.9700 0 0 0 0 560 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467794319 0247102000 4016 HIMAM SABH - - DODABEEDI - 392113 122 11 LT1 211 0.1200 0 9675 129 1 0 3 0.9900 489 3.8500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467794344 0237102000 15537 SMT. RUDHRAMMA . . . 392113 107 11 LT1 211 0.2400 0 5011 65 1 0 3 0 326 1.9000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794434 0202202000 15153 V G SAVITRAMMA W/O K I GUDDANNAVARA - - DODDABEEDI - 392113 0 11 LT1 211 0.4800 0 10349 23 1 0 3 1 549 4.5900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001319172 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794322 0147102000 13768 MALAPPA SHOP - - DODDABEEDI - 392113 78 11 LT1 211 0.5600 0 6221 30 1 0 3 0 -75 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794361 0137102000 19441 SRI.RANGAPPA S/O DUGGAPPA - 392113 134 11 LT1 211 0.9600 0 13532 69 1 0 3 0 570 4.0400 0 0 860 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794370 0112854420 28834 SRI.K.BEERAPPA S/O DUGGAPPA ASST NO:327/326/327 A G DIVISION 392113 0 11 LT1 211 1 0 4756 27 1 0 3 1 -24 0 0 0 710 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794210 0047102000 AEH2399 SHRINATH NAIK . . 392113 95 11 LT1 211 3 0 10201 99 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794208 0037102000 16098 HANUMANTHAPPA BIN. MALAKAPPA . . . 392113 67 11 LT1 211 0.7400 0 5043 79 1 0 3 0.9800 1136 8.6200 0 0 850 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467794240 1412202000 P990 Hovale Narayana rao s/o h . . 392113 0 11 LT5 511 0 1.6700 6101 67 1 0 3 0.9500 7 2.0200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 10000 D601418 0 0 0 1 0 0 0 0 1 0 Hovale Narayana rao s/o h,. . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467794375 7502202000 10680 NO-44 - - HARIHAR - 392113 0 11 LT3A 311 0.1200 0 289 16 1 0 3 0.9900 -19 2.7700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467794388 7402202000 16391 RAJASWA NIREKSHAKARU REVENUE QUATRAS . . . 392113 1 11 LT3A 311 15 0 139984 1299 1 0 3 0 38144 312.5100 0 0 9810 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1467794343 7312202000 P185 M.Nagappa Nayak MIGADDR P185 P.B.Road 392113 0 11 LT3A 311 0.1900 0.2500 13 3 1 0 3 1 0 2.5800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467794384 7184398304 38272 SUB INSPECTOR OF POLICE HARIHARA HARIHARA CITY POLICE STATION HARIHARA 392113 11 11 LT3A 311 10 0 69421 981 1 0 3 0.9600 11346 111.8800 0 0 12570 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 ASD to be paid:Rs.12570 (ignore if paid) 0 1000000 E008147 0 0 0 7 0 0 0 0 1 0 SUB INSPECTOR OF POLICE HARIHARA,HARIHARA CITY POLICE STATION HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9800 2 1467794204 6853323554 40968 THE COMMISSIONER MARKET ROAD SHOP NO;29 392113 0 11 LT3A 311 1 0 2059 53 1 0 3 0.8400 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467794347 6702202000 8238 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 1061 3 1 0 3 1 727 5.3000 0 0 660 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001328617 0 0 0 1 0 0 0 0 1 0 MUNCIPLE PRESIDENT,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467794323 6537102000 9526 MALESHAPPA DODDIBEEDI DODDIBEEDI 392113 43 11 LT3A 311 0.2000 0 914 2 1 0 3 1 216 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 100006882061 0 0 0 1 0 0 0 0 1 0 MALESHAPPA,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794354 6402202000 17412 President JaiHanuman Scho MIGADDR 17412 392113 0 11 LT3A 311 0.2400 0 2166 23 1 0 3 0.7900 0 13.4800 0 0 700 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467794199 6347102000 P1175 Shankarsa Laxmansa Mervade DODDABIDI doddabidi 392113 14 11 LT3A 311 0.1600 5 14962 211 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1467794362 6112202000 5669 HOVALE PARASHURAM - - P B ROAD - 392113 0 11 LT3A 311 0.7500 0 11724 101 1 0 3 1 0 0 0 0 1480 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467794377 6102202000 7794 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 250 1 1 0 3 0 0 1.9600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794360 5702202000 797 N P B ROAD SHANBAG MIGADDR 797 P B ROAD 392113 0 11 LT3A 311 1 0 20873 164 1 0 3 1 0 10.7100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1467794228 5602202000 8248 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 8779 58 1 0 3 1 0 2.1200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794219 5312202000 7791 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1784 7 1 0 3 1 -1 1.7400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467794267 5112202000 2923 R.THUKA RAM - - / - 392113 0 11 LT3A 311 0.8800 0 11071 145 1 0 3 1 934 15.1800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467794262 5099079222 MS28761 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 4 11 LT3A 311 5 0 452 0 1 0 3 1 28553 233.1900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467794304 5012202000 8239 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 450 1 1 0 3 1 -1 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794283 4802202000 10675 PAURAYUKATHUR - - . - 392113 0 11 LT3A 311 0.1200 0 5269 30 1 0 3 1 -69 3.0600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794314 4702202000 10681 PAURAYUKATHUR NAGARA SABH - - . - 392113 0 11 LT3A 311 0.1200 0 910 5 1 0 3 1 0 1.8700 0 0 280 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794372 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 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794358 4602202000 894 H. SATHYANARAYANA SHETTY MIGADDR 894 . 392113 0 11 LT3A 311 0.5000 0 4009 96 1 0 3 0.9500 999 4.1700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467794281 4312202000 5668 HOVALE GNANESHWARA - - P B ROAD - 392113 12 11 LT3A 311 0.4800 0 9165 114 1 0 3 1 1149 22.4800 0 0 4850 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 100001329229A 0 0 0 1 0 0 0 0 1 0 HOVALE GNANESHWARA,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794289 4302202000 17411 President Jai Hanuman Sch MIGADDR 17411 392113 0 11 LT3A 311 0.2400 0 1214 0 1 0 3 0 1979 16.2100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794389 4247102000 6738 GANGAPPA - - DODDIBEEDI - 392113 73 11 LT3A 311 0.0800 0 2727 14 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323458 0 0 0 1 0 0 0 0 1 0 GANGAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794213 4212202000 8240 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 1713 5 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794244 4147102000 7400 YALLAMMA - - DODDIBEEDI - 392113 2 11 LT3A 311 0.1200 0 686 8 1 0 3 1 -2 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794255 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 0 136 4 1 0 3 0.9700 540 3.4800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467794212 4100179111 MS27874 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 8 11 LT3A 311 5 0 3172 36 1 0 3 1 33362 286.7300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 111112151656 0 0 0 2 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467794411 4065153055 46528 THE COMMISSIONER ROOM NO:27 VEGETABLE MARKET 392113 0 11 LT3A 311 1 0 432 22 1 0 3 0.7800 1644 12.4400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467794261 4012202000 7803 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 604 3 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794223 3902202000 8237 PAURAYUKATHUR MIGADDR 8237 392113 0 11 LT3A 311 0.1200 0 719 4 1 0 3 1 0 2.7300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467794259 3802202000 7799 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 717 4 1 0 3 1 0 1 0 0 610 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794282 3700794041 45331 SRI KARTHIK RAKDA T S/O R TUKARAM MARKET ROAD MARKET ROAD 392113 0 11 LT3A 311 0.5000 0 638 21 1 0 3 0.9600 0 1.3300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467794217 3602202000 7876 M NAGAPPA NAYKA - - P B ROAD - 392113 0 11 LT3A 311 0.4400 0 1577 10 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 100006883360 0 0 0 1 0 0 0 0 1 0 M NAGAPPA NAYKA,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794253 3112202000 7801 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 1643 13 1 0 3 1 314 1.3100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794250 3100179111 MS27869 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 2 11 LT3A 311 10 0 81206 799 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1467794440 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467794222 2690179222 MS27871 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 6 11 LT3A 311 5 0 17240 174 1 0 3 1 0 48.8500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 111113215153 0 0 0 1 0 0 0 0 1 0 THAHASHILDAR,MINI VIDHANA SOUDHA . HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467794359 2460179222 MS27870 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 6 11 LT3A 311 3 0 13203 162 1 0 3 1 1989 8.2900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467794191 2412202000 P376 Gurunatha nayak s/o gudda MIGADDR P376 . 392113 0 11 LT3A 311 0.1000 0 9564 82 1 0 2 0 893 3.7200 0 0 950 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794275 2312202000 5671 H. CHANDRA SHEKER HOVALE S/O RAMANNA HOVALE P.B. ROAD POLICE STATION 392113 0 11 LT3A 311 0.1200 0 1976 6 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001329228 0 0 0 1 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794278 2302202000 7796 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 48 0 1 0 3 1 0 0 0 0 1050 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467794311 2202202000 7797 PARUYUKATHURU MIGADDR 7797 392113 0 11 LT3A 311 0.1200 0 252 2 1 0 3 1 0 0 0 0 1000 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467794369 2147102000 10147 Y EESGWARAPPA - - DODDIBEEDI - 392113 0 11 LT3A 311 0.2200 0 7284 100 1 0 3 1 0 0 0 0 4520 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467794247 2112202000 8235 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 913 18 1 0 3 0.9900 373 1.5800 0 0 850 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467794392 1837102000 9971 Y.ESHWARAPPA . . . . 392113 32 11 LT3A 311 0.2200 0 572 3 1 0 3 1 992 7.5300 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794230 1699109000 25056 H.S. RAVINDRA S/O SATYANARAYANA SHETTI SHIVAMOGA ROAD HARAPANAHALLI CIRCLE, HARIHARA 392113 0 11 LT3A 311 1 0 4701 31 1 0 3 1 0 5.2000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 100006877873 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467794229 1602202000 8241 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 827 42 1 0 3 0.8600 0 0 0 0 1520 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467794428 1312202000 1598 N P B ROAD SHANBAG . P B ROAD P B ROAD 392113 0 11 LT3A 311 1 0 8958 70 1 0 3 1 -824 0 0 0 2070 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100006874082 0 0 0 0 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467794224 1202202000 7798 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 4756 50 1 0 3 1 742 3.1100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794401 1037102000 16688 RANGAPPA MIGADDR 16688 G VIBAGHA 392113 133 11 LT3A 311 0.2200 0 5910 30 1 0 3 1 1035 6.0100 0 0 5310 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 100001324009 0 0 0 1 0 0 0 0 1 0 RANGAPPA,MIGADDR 16688 G VIBAGHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794403 1012202000 7790 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 197 2 1 0 3 0.9900 0 1.6600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467794221 0902202000 7795 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 701 15 1 0 3 0.9700 3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467794341 0702202000 5670 HOVALE GURUMURTHY - - P B ROAD - 392113 0 11 LT3A 311 1.7400 0 112 3 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467794381 0639209000 25055 H.S. RAVINDRA S/O SATYANARAYANA SHETTI SHIVAMOGA ROAD HARAPANAHALLI CIRCLE, HARIHARA 392113 0 11 LT3A 311 1 0 8683 61 1 0 3 1 0 7.2900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467794207 0602202000 15422 . . . . . 392113 0 11 LT3A 311 1 0 101 1 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467794417 0402202000 17413 President Jai Hanuman Sch MIGADDR 17413 392113 0 11 LT3A 311 0.2400 0 96 2 1 0 3 0.9500 703 5.1300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 10000 BD1168301 0 0 0 0 0 0 0 0 1 0 President Jai Hanuman Sch,MIGADDR 17413 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467794206 0390179222 MS27872 THAHASHILDAR MINI VIDHANA SOUDHA . HARIHARA 392113 5 11 LT3A 311 10 0 48130 412 1 0 2 0 9505 46.3600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794399 0302202000 10929 SENIOR ASSISTANT . . . . 392113 0 11 LT3A 311 0.2000 0 263 3 1 0 3 1 2 1 0 0 220 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467794345 0212202000 7792 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 385 6 1 0 3 0.7200 0 1.6000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467794373 0112202000 8247 MUNCIPLE PRESIDENT - - . - 392113 0 11 LT3A 311 0.1200 0 5534 40 1 0 3 0 0 1.9100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794405 0012202000 7800 MUNCIPLE PRESIDENT - - / - 392113 0 11 LT3A 311 0.1200 0 890 0 1 0 3 1 0 0 0 0 470 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794245 9937102000 11967 SANGAPPA - - DODABEEDI - 392113 86 11 LT1 211 0.2800 0 6483 32 1 0 3 1 26 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467794251 9927102000 4015 LAKSHSHMANA DODABEEDI DODABEEDI 392113 126 11 LT1 211 0.1200 0 3765 23 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794426 9902202000 AEH3192 H.NAGENDRARAO H.NAGENDRARAO . 392113 0 11 LT1 211 1 0 7245 71 1 0 3 1 271 2.3800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 111110109365 0 0 0 1 0 0 0 0 0 0 H.NAGENDRARAO,H.NAGENDRARAO . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467794327 9737102000 1517 P.M.SHREENATH NAYAK - - DODABEEDI - 392113 93 11 LT1 211 0.0800 0 4540 38 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001324928 0 0 0 0 0 0 0 0 0 0 P.M.SHREENATH NAYAK,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794412 9637102000 2609 GANGAPPA MIGADDR 2609 392113 74 11 LT1 211 1 0 15629 49 1 0 3 1 -165 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1467794329 9537102000 4778 BABU SAB - - DODDIBEEDI - 392113 68 11 LT1 211 0.1200 0 5862 18 1 0 3 1 -21 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001323454 0 0 0 1 0 0 0 0 0 0 BABU SAB,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467794342 9502202000 3059 ADIVAPPA - - DODDABEEDI - 392113 0 11 LT1 211 0.1600 0 5005 5 1 0 3 1 -26 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467794202 9385789634 38964 SRI RUDRAPPA SO ADIVEPPA ASST NO-G/477/450/477 MARATAGALLI 392113 0 11 LT1 211 1 0 5154 77 1 0 3 0.8900 -3 0 0 0 380 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467794313 9337102000 15821 GUTHYAPPA . . . 392113 26 11 LT1 211 0.2400 0 3491 16 1 0 3 1 -52 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794353 9302202000 21199 SMT.GIRIJAMMA W/O.NAGARAJAPPA MARATH GALLI 392113 0 11 LT1 211 1 0 22136 94 1 0 3 0 -66 0 0 0 240 3921 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467794236 9247102000 11465 HUCHAPPA - - DODABEEDI - 392113 124 11 LT1 211 0.2800 0 3235 5 1 0 3 0 -13 0 0 0 470 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467794407 9202202000 16716 SMT.SAVITRAMMA C/O KARIBA MIGADDR 16716 392113 0 11 LT1 211 1 0 408 81 1 0 3 0 2 0 0 0 1680 3921 2026-03-11 0 0 0 2026-02-11 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 1 0 0 0 0 0 0 SMT.SAVITRAMMA C/O KARIBA,MIGADDR 16716 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467794330 9147102000 5092 G. PUTTAPPA - - DODABEEDI - 392113 90 11 LT1 211 0.2000 0 15572 67 1 0 3 1 316 2.6500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794363 9137102000 17625 K JADEYAPPA MIGADDR 17625 392113 140 11 LT1 211 1 0 6787 36 1 0 3 0.9200 1041 8.6800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467794303 9065447940 39845 SRI J M SOMANATHAYYA S/O GIRIJAMMA ASST NO:307/285/307 DODDA BEEDI ROAD 392113 0 11 LT1 211 2 0 1057 9 1 0 3 0.9600 -50 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467794302 9047102000 6044 MAHAMADH SABH - - DODABEEDI - 392113 120 11 LT1 211 0.1200 0 9057 17 1 0 3 1 -34 0 0 0 120 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794293 8937102000 4705 D.MALLAPPA - - . - 392113 98 11 LT1 211 0.2000 0 8844 11 1 0 3 1 -68 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 9999999 100001324008 0 0 0 0 0 0 0 0 0 0 D.MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794364 8927102000 12070 . . . . . 392113 84 11 LT1 211 0.2100 0 4377 9 1 0 3 1 129 1.0700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008608 0 1000000 100001323508A 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794355 8924766391 26142 L T MANJUNATH S/O THIPPESWAMY ASSESMENT NO : 359/335/359 MATRUKRUPPA VEGETABALE MARKET ROAD 392113 504 11 LT1 211 1 0 458 2 1 0 3 1 -50 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467794386 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 1037 25 1 0 3 0.9900 380 2.9000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467794357 8837102000 9211 SMT YAMANAVVA - - DODABEEDI - 392113 104 11 LT1 211 0.2400 0 5222 26 1 0 3 1 86 1 0 0 900 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794286 8737102000 4808 GANGAPPA SIDDAPPA KATTI - - DODDIBEEDI - 392113 76 11 LT1 211 0.1200 0 1391 12 1 0 3 1 2 0 0 0 190 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110402795 0 0 0 0 0 0 0 0 0 0 GANGAPPA SIDDAPPA KATTI,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794309 8637102000 10872 B.K.BIRASH - - DODDIBEEDI - 392113 48 11 LT1 211 0.1600 0 2939 53 1 0 3 1 299 1.2300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794331 8602202000 3377 M.BASAPPA HARIHAR HARIHAR 392113 0 11 LT1 211 0.2400 0 5159 38 1 0 3 1 1 0 0 0 430 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467794279 8537102000 5855 BIRAPPA - - DODDIBEEDI - 392113 38 11 LT1 211 0.2000 0 7241 73 1 0 3 1 672 4.3100 0 0 840 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794312 8438243978 27264 Sri GANGAPPA S/O SIDDAPPA #381/355/381 VEGETABLE MARKET ROAD 392113 602 11 LT1 211 1 0 2850 23 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 0 99999 111110120098 0 0 0 0 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794315 8437102000 14422 EKHABHAL SABH - - DODABEEDI - 392113 114 11 LT1 211 0.5000 0 7956 70 1 0 3 1 308 2.1500 0 0 1680 3921 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467794383 8408184216 28568 SRI. N.HONNAPPA OLER S/O NARAYANAPPA ASST.NO:420/394/420 DODDIBEEDI 392113 0 11 LT1 211 1 0 6143 52 1 0 3 1 -2 0 0 0 100 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008608 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110209799 0 0 0 0 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2