1468362160 9884302000 6451 R.T.VENKATESHWAR RAO - - . - 392113 40 12 LT3A 311 0.9600 0 1512 37 1 0 3 0.6300 0 1.3000 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 9999 BD0910477 0 0 0 0 0 0 0 0 1 0 R.T.VENKATESHWAR RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468362365 9706182040 36073 SRI VASANTHA RAO S/O VASUDEVACHARA ASST NO:515/485/515 A MARATA STREET 392113 17 12 LT3A 311 1 0 475 0 1 0 3 1 216 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2609869 0 0 0 0 0 0 0 0 1 0 SRI VASANTHA RAO S/O VASUDEVACHARA,ASST NO:515/485/515 A MARATA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468362217 9437102000 8783 R V RAVISHANKAR - - DODDIBEEDI - 392113 24 12 LT3A 311 0.1200 0 310 0 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323259 0 0 0 0 0 0 0 0 1 0 R V RAVISHANKAR,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362374 9392698000 24874 Sri.K.Jadiyappa.President JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 392113 5 12 LT3A 311 0.5000 0 37 8 1 0 3 0.3300 3 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 0 70359987 0 0 0 0 0 0 0 0 1 0 Sri.K.Jadiyappa.President,JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468362360 9287331148 28843 SRI. SOMAJI RAO S/O LATE H.N HALAPPA ASST.NO: 512/483/512 A MARATA GALLI 392113 12 12 LT3A 311 0.2400 0 263 1 1 0 3 1 232 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 100006898984 0 0 0 0 0 0 0 0 1 0 SRI. SOMAJI RAO S/O LATE H.N HALAPPA,ASST.NO: 512/483/512 A MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362269 9094302000 5449 SOHANLAL S/O JAIROOPRAMJI - - . - 392113 429 12 LT3A 311 2.5200 0 38586 149 1 0 3 1 1913 8.0100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323319 0 0 0 1 0 0 0 0 1 0 SOHANLAL S/O JAIROOPRAMJI,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468362298 8984302000 7261 NANJUNDAPPA - - . - 392113 57 12 LT3A 311 0.0800 0 1143 3 1 0 3 1 238 1.0300 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323767 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362291 8694302000 2793 I.VITTAL RAO - - . - 392113 24 12 LT3A 311 1.9900 0 12459 63 1 0 3 1 1979 13.5400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323706 0 0 0 1 0 0 0 0 1 0 I.VITTAL RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468362287 8684302000 20375 RT.VENKATESH S/O RT.NARAYAN RAO MARATA GALLI 392113 127 12 LT3A 311 0.2400 0 181 34 1 0 3 0.8100 1583 11.7300 0 0 280 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 0 70359972 0 0 0 1 0 0 0 0 1 0 RT.VENKATESH,S/O RT.NARAYAN RAO MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468362363 8392698000 24875 Sri.K.Jadiyappa.President JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 392113 5 12 LT3A 311 0.5000 0 6936 68 1 0 3 0 0 3.0100 0 0 2170 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100004574102 0 0 0 0 0 0 0 0 1 0 Sri.K.Jadiyappa.President,JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468362366 8384302000 14160 R.T.VENKATESH - - . - 392113 44 12 LT3A 311 0.9800 0 15582 120 1 0 3 1 0 11.1100 0 0 4840 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.4840 (ignore if paid) 0 9999999 100001323758 0 0 0 1 0 0 0 0 1 0 R.T.VENKATESH,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362096 8147102000 13896 G BEERAPPA - - DODDIBEEDI - 392113 6 12 LT3A 311 0.4200 0 970 2 1 0 3 1 325 1.8400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 100001323256AD 0 0 0 0 0 0 0 0 1 0 G BEERAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362273 8005302000 8074 SHANKAR RAO IRANI . . 392113 30 12 LT3A 311 1 0 8371 66 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323708 0 0 0 1 0 0 0 0 1 0 SHANKAR RAO IRANI,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468362252 7894302000 7222 NAGESH PAWAR - - . - 392113 49 12 LT3A 311 0.2400 0 224 0 1 0 28 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001323759AB 0 0 0 0 0 0 0 0 1 0 NAGESH PAWAR,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362251 7894234025 35074 sri vasudeva hovale ASST NO 526/493/526 392113 110 12 LT3A 311 0.5000 0 829 0 1 0 3 1 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 999 100006843755 0 0 0 0 0 0 0 0 1 0 sri vasudeva hovale,ASST NO 526/493/526 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362139 7748536569 36072 SRI VASANTHA RAO S/O VASUDEVACHARA ASST NO:515/485/515 MARATA STREET 392113 23 12 LT3A 311 1 0 221 0 1 0 3 1 216 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 100006689335 0 0 0 0 0 0 0 0 1 0 SRI VASANTHA RAO S/O VASUDEVACHARA,ASST NO:515/485/515 MARATA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362140 7713447309 36075 SRI VASANTHA RAO S/O VASUDEVACHARA ASST NO:515/485/515 B MARATA STREET 392113 27 12 LT3A 311 0.5000 0 291 1 1 0 3 1 216 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2609871 0 0 0 0 0 0 0 0 1 0 SRI VASANTHA RAO S/O VASUDEVACHARA,ASST NO:515/485/515 B MARATA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468362174 7394302000 1201 N.SATYAVATI . . 392113 372 12 LT3A 311 0.1800 0 10096 2 1 0 3 1 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111116628274 0 0 0 0 0 0 0 0 1 0 N.SATYAVATI,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362180 7392698000 24876 Sri.K.Jadiyappa.President JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 392113 6 12 LT3A 311 0.5000 0 6517 1 1 0 3 0 223 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100004577382 0 0 0 0 0 0 0 0 1 0 Sri.K.Jadiyappa.President,JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468362339 7384302000 3410 R.T.VENKATESHWAR RAO - - . - 392113 42 12 LT3A 311 0.9800 0 3287 4 1 0 3 1 507 3.2900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001329705 0 0 0 1 0 0 0 0 1 0 R.T.VENKATESHWAR RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468362201 7302202000 17938 PRESIDENT PRESIDENT JAI HANUMAN SCHOOL 392113 14 12 LT3A 311 0.2400 0 13768 89 1 0 3 1 0 2.2900 0 0 1680 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100006883934 0 0 0 0 0 0 0 0 1 0 PRESIDENT,PRESIDENT JAI HANUMAN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362257 6394302000 5752 G.M.HANUMANTAPPA - - . - 392113 370 12 LT3A 311 0.1200 0 2947 11 1 0 3 1 1645 13 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323213 0 0 0 0 0 0 0 0 1 0 G.M.HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468362118 6302202000 17937 PRESIDENT PRESIDENT JAI HANUMAN SCHOOL 392113 9 12 LT3A 311 0.2400 0 4100 1 1 0 3 1 0 1.6000 0 0 3520 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 100001328672 0 0 0 0 0 0 0 0 1 0 PRESIDENT,PRESIDENT JAI HANUMAN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468362270 6247102000 10146 Y EESWHARAPPA - - DODDIBEEDI - 392113 29 12 LT3A 311 0.2200 0 15380 22 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323301 0 0 0 1 0 0 0 0 1 0 Y EESWHARAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362349 6147102000 15147 SURESH - - DODDIBEEDI - 392113 5 12 LT3A 311 0.2000 0 1839 2 1 0 3 1 82 3.5000 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323210 0 0 0 0 0 0 0 0 1 0 SURESH,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362147 5994302000 6996 R RAMACHANDRAPPA - - DODDIBEEDI - 392113 105 12 LT3A 311 0.0800 0 1139 0 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999 100001324061 0 0 0 0 0 0 0 0 1 0 R RAMACHANDRAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362303 5451703880 24215 K.JADIYAPPA PRESIDENT, JAI HANUMAN GARADI MANE COMPLEX 392113 2 12 LT3A 311 0.5000 0 2868 16 1 0 3 0 0 0 0 0 1790 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 111116081443 0 0 0 0 0 0 0 0 1 0 K.JADIYAPPA,PRESIDENT, JAI HANUMAN GARADI MANE COMPLEX 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468362220 5302202000 17936 PRESIDENT PRESIDENT JAI HANUMAN SCHOOL 392113 11 12 LT3A 311 0.2400 0 698 10 1 0 3 1 315 1.3100 0 0 430 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.430 (ignore if paid) 0 10000 100007064531 0 0 0 0 0 0 0 0 1 0 PRESIDENT,PRESIDENT JAI HANUMAN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362188 5094302000 6845 GANAPATHIS.PAWAR - - . - 392113 425 12 LT3A 311 0.1600 0 6375 71 1 0 3 0 0 2.1500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001328394A 0 0 0 0 0 0 0 0 1 0 GANAPATHIS.PAWAR,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362340 5047274403 36074 SRI VASANTHA RAO S/O VASUDEVACHARA ASST NO:515/485/515 C MARATA STREET 392113 13 12 LT3A 311 0.5000 0 103 0 1 0 3 1 216 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2609870 0 0 0 0 0 0 0 0 1 0 SRI VASANTHA RAO S/O VASUDEVACHARA,ASST NO:515/485/515 C MARATA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468362177 4884302000 2062 R.T.VENKATESHWAR RAO . . 392113 43 12 LT3A 311 0.9600 0 9634 31 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323718A 0 0 0 0 0 0 0 0 1 0 R.T.VENKATESHWAR RAO,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362218 0459202000 AEH3065 K NAGARTNAMMA - - GOUDRUGERI - 392113 562 12 LT1 211 1 0 8095 0 1 0 3 0 3 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001325516 0 0 0 0 0 0 0 0 0 0 K NAGARTNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468362068 0378209000 24985 H.MOHAN S/O HAMSABAVI NAGAPPA ASSMENT NO 43/1,HOSPET BEED , HARIHARA 392113 571 12 LT1 211 1 0 4383 67 1 0 3 1 1 2.5100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111284438 0 0 0 1 0 0 0 0 0 0 H.MOHAN S/O HAMSABAVI NAGAPPA,ASSMENT NO 43/1,HOSPET BEED , HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2025-11-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468362312 5449202000 19959 ANJANEYA.H S/O LATE HANAMANTPPAA MARATAGALLI 392113 606 12 LT1 211 1 0 2634 23 1 0 2 0 -1 1.3800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001325216 0 0 0 0 0 0 0 0 0 0 ANJANEYA.H,S/O LATE HANAMANTPPAA MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362158 5394302000 AEH1651 ARUN KUMAR H N S/O H NAGENDRA RAO - - . - 392113 81 12 LT1 211 0.5000 0 15270 95 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323861 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR H N S/O H NAGENDRA RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468362156 5384302000 21804 SRI.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 604 12 LT1 211 1 0 9176 2 1 0 3 0 -116 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 2012-04-21 100001327444 0 0 0 0 0 0 0 0 0 0 SRI.SAVITRI BAI,W/O.ARJUNA RAO MARATHA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362318 5359202000 6447 SMT G MAHADEVAMMA - - GOUDRUGERI - 392113 585 12 LT1 211 0.1200 0 4905 70 1 0 3 0 -2 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 BD1089838 0 0 0 0 0 0 0 0 0 0 SMT G MAHADEVAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468362207 5294302000 15205 M S VEERANNA S/O late.M R SHIVAPPA MIGADDR 15205 MARATHA GALLI 392113 126 12 LT1 211 1 0 11598 45 1 0 3 1 -94 0 0 0 1230 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001323964 0 0 0 1 0 0 0 0 0 0 M S VEERANNA S/O late.M R SHIVAPPA,MIGADDR 15205 MARATHA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362346 5259202000 AEH1630 H.KARIBASAPPA - - HOSPETE BEEDI - 392113 565 12 LT1 211 1.7800 0 3147 45 1 0 3 0.8100 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008608 0 99999 111111333423 0 0 0 1 0 0 0 0 0 0 H.KARIBASAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-12-16 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362390 5249202000 16593 SRI. KOTUOR BASAPPA MIGADDR 16593 392113 538 12 LT1 211 1 0 2748 22 1 0 3 0.9100 -102 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 999999 BD1006295 0 0 0 0 0 0 0 0 0 0 SRI. KOTUOR BASAPPA,MIGADDR 16593 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468362114 5194302000 AEH742 M.NAGESHAPPA - - . - 392113 69 12 LT1 211 2 0 19037 27 1 0 3 1 -246 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323810 0 0 0 0 0 0 0 0 0 0 M.NAGESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362182 5069202000 AEH627 P LAKSHMANRAO - - GOUDRUGERI - 392113 1 12 LT1 211 0.5000 0 10821 56 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325515 0 0 0 1 0 0 0 0 0 0 P LAKSHMANRAO,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468362104 5019823398 32978 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 E MARATHAGALLI 392113 16 12 LT1 211 1 0 6836 97 1 0 3 0.9200 524 2.1900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2161363 0 0 0 2 0 0 0 0 0 0 SRI H.AJJAYYA S/O HALAPPA VAGMODE,ASST NO: 504/475/504 E MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468362111 4985953279 22612 M S VEERANNA S/O late.M R SHIVAPPA MARATA GALLI NEAR BEEDA SHOP NARAYANRAO HOUSE 392113 7 12 LT1 211 1 0 6958 9 1 0 3 1 -86 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100004578203 0 0 0 1 0 0 0 0 0 0 M S VEERANNA S/O late.M R SHIVAPPA,MARATA GALLI NEAR BEEDA SHOP NARAYANRAO HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468362078 9384302000 22240 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 155 12 LT1 211 1 0 8353 109 1 0 3 0 0 1.0200 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 2012-10-01 100004573973 0 0 0 0 0 0 0 0 0 0 SOMOJIRAO,S/O.LATE.HALAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468362079 9371592608 36380 SRI K.N.VINAYAKA SO LATE NARAYANA RAO K.S. ASST NO-483/456/483 A WARD -18 392113 162 12 LT1 211 2 0 7217 50 1 0 3 0.9300 -95 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2642861 0 0 0 1 0 0 0 0 0 0 SRI K.N.VINAYAKA SO LATE NARAYANA RAO K.S.,ASST NO-483/456/483 A WARD -18 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468362202 9349202000 AEH4302 SRI. GOVINDA RAJU SRI. GOVINDA RAJU S/O LAKSHMAIAH 392113 593 12 LT1 211 2 0 12085 104 1 0 3 1 7 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111333593 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDA RAJU,SRI. GOVINDA RAJU S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468362354 9294302000 664 ARUNKUMAR H N S/O H NAGENDRA RAO - - . - 392113 82 12 LT1 211 0.2000 0 5506 44 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111110342853 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR H N S/O H NAGENDRA RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468362359 9284302000 1655 RAMACHANDRA - - DODDIBEEDI - 392113 103 12 LT1 211 0.1600 0 5642 20 1 0 3 1 254 3.0500 0 0 500 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001324098 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362166 9249202000 9710 PARUSHURAM GOUDRUGERI GOUDRUGERI 392113 519 12 LT1 211 1.4900 0 22683 124 1 0 3 1 38 0 0 0 1190 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001325158 0 0 0 1 0 0 0 0 0 0 PARUSHURAM,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468362167 9237102000 8090 T.SURESH - - DODDA BEEDI - 392113 30 12 LT1 211 0.1200 0 6384 33 1 0 3 1 81 0 0 0 770 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001323209 0 0 0 0 0 0 0 0 0 0 T.SURESH,- - DODDA BEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362253 9212202000 453 BASAPPA - - DODABEEDI - 392113 1 12 LT1 211 0.1200 0 3178 11 1 0 3 1 2 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001320641 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362117 9143085962 32884 SRI Y.R GURUNATHAPPA S/O YAMUNAPPA ASST NO:449/427/449 1 ST MAIN 2 ND CROSS 392113 0 12 LT1 211 1 0 6485 81 1 0 3 0.9300 70 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2179506 0 0 0 1 0 0 0 0 0 0 SRI Y.R GURUNATHAPPA S/O YAMUNAPPA,ASST NO:449/427/449 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468362146 9037102000 20413 GUTYAPPA S/O SIDDAPPA.KAMALAPURA KURUBARA BEEDI 392113 138 12 LT1 211 0.5000 0 7385 60 1 0 3 0 77 1 0 0 490 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001323262 0 0 0 0 0 0 0 0 0 0 GUTYAPPA,S/O SIDDAPPA.KAMALAPURA KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468362301 9005302000 12161 K.S.NARYANARAOO . . 392113 85 12 LT1 211 0.9800 0 7592 68 1 0 3 0.9300 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BD0905896 0 0 0 0 0 0 0 0 0 0 K.S.NARYANARAOO,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468362306 8994302000 4844 M.C.HANTH - - . - 392113 124 12 LT1 211 0.1200 0 13501 61 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323962 0 0 0 1 0 0 0 0 0 0 M.C.HANTH,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468362091 8959202000 AEH1825 K NAGARATNAMMA - - GOUDRUGERI - 392113 563 12 LT1 211 1 0 7502 96 1 0 3 1 -32 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111290783 0 0 0 0 0 0 0 0 0 0 K NAGARATNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362203 8931543120 46391 SMT LAKSHMAMMA W/O CHANDRAPPA MARATA GALLI MARATA GALLI 392113 0 12 LT1 211 1 0 404 23 1 0 3 0.7800 -44 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 68284601 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA W/O CHANDRAPPA,MARATA GALLI MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468362370 8902202000 AEH1081 K.S.NARAYANRAO - - . - 392113 161 12 LT1 211 0.9500 0 2036 20 1 0 3 0.9600 0 1.1600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 999999 BD1005615 0 0 0 1 0 0 0 0 0 0 K.S.NARAYANRAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468362389 8894302000 AEH3421 NINGOSA - - . - 392113 47 12 LT1 211 3.9800 0 26154 127 1 0 3 1 0 0 0 0 2800 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111110239284 0 0 0 1 0 0 0 0 0 0 NINGOSA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468362304 8884302000 13399 SRI PAMPAPATHI S/O VITHOBAPPA SHARANARTHI. . . 392113 94 12 LT1 211 0.9600 0 4344 0 1 0 3 1 -48 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323870 0 0 0 0 0 0 0 0 0 0 SRI PAMPAPATHI S/O VITHOBAPPA SHARANARTHI.,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362102 8859202000 4623 PAKEERSA - - GOUDRUGERI - 392113 545 12 LT1 211 0.1200 0 557 0 1 0 28 1 9 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 9999999 111112130421 0 0 0 0 0 0 0 0 0 0 PAKEERSA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362255 8794302000 11674 H.NAGRAJ - - . - 392113 91 12 LT1 211 0.2400 0 656 9 1 0 3 1 -38 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323866 0 0 0 0 0 0 0 0 0 0 H.NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468362249 8784302000 10263 R.RAMACHANDRA - - DODDIBEEDI - 392113 106 12 LT1 211 0.2000 0 2783 7 1 0 3 0 -5 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999 100001324060A 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468362134 8720883751 46266 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA ASST NO:272/272/272 MARATA GALLI 392113 0 12 LT1 211 2 0 2032 86 1 0 3 0.7200 -182 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 68280010 0 0 0 0 0 0 0 0 0 0 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA,ASST NO:272/272/272 MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468362352 8594302000 1430 S.SUBHSHETTY . . 392113 67 12 LT1 211 0.2000 0 100 0 1 0 3 0 -90 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 999 100001323719A 0 0 0 0 0 0 0 0 0 0 S.SUBHSHETTY,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362344 8571071857 46268 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA ASST NO:272/272/272 A MARATA GALLI 392113 0 12 LT1 211 2 0 849 25 1 0 3 0.8500 39 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 68280012 0 0 0 1 0 0 0 0 0 0 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA,ASST NO:272/272/272 A MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468362092 8559202000 10958 HALAPPA GOUDRUGERI GOUDRUGERI 392113 518 12 LT1 211 2 0 11554 101 1 0 3 1 -34 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 2013-10-01 111111301126 0 0 0 1 0 0 0 0 0 0 HALAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468362388 8494302000 14807 SMT NANJUNDAMMA MARATHA GALLI MARATHA GALLI 392113 58 12 LT1 211 0.5000 0 3128 8 1 0 3 0 -86 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001323768A 0 0 0 0 0 0 0 0 0 0 SMT NANJUNDAMMA,MARATHA GALLI MARATHA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362387 8484302000 22249 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 145 12 LT1 211 1 0 20836 97 1 0 3 0 6 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 2015-08-11 100004573974 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468362186 8449202000 20065 GURUBASAPPA S/O CHANNABASAPPA.BEADAGI MARATAGALLI 392113 587 12 LT1 211 1 0 9785 17 1 0 3 0 -177 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001325481 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,S/O CHANNABASAPPA.BEADAGI MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362361 8394302000 1427 K.KRISHANARAPOO , , 392113 62 12 LT1 211 0.2000 0 492 0 1 0 3 1 1096 8.8800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323323 0 0 0 0 0 0 0 0 0 0 K.KRISHANARAPOO,, , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362159 8359202000 368 S HANUMANTAPPA - - GOUDRUGERI - 392113 577 12 LT1 211 0.4000 0 12592 67 1 0 3 1 -42 0 0 0 390 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111298868 0 0 0 0 0 0 0 0 0 0 S HANUMANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468362262 8294302000 1476 VASANTHARAOO MIGADDR 1476 . 392113 36 12 LT1 211 0.2000 0 7041 98 1 0 3 1 402 1.6500 0 0 420 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100001323711 0 0 0 0 0 0 0 0 0 0 VASANTHARAOO,MIGADDR 1476 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362261 8284302000 1428 K.KRISHANARAOO MIGADDR 1428 . 392113 63 12 LT1 211 0.2000 0 922 1 1 0 3 1 -32 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BD0905894 0 0 0 0 0 0 0 0 0 0 K.KRISHANARAOO,MIGADDR 1428 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468362105 8249202000 15555 GURUBASAPPA BYADAGI S/O. CHANNABASAPPA. . . 392113 586 12 LT1 211 1 0 14657 113 1 0 3 1 15 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 111115711323 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA BYADAGI,S/O. CHANNABASAPPA. . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468362260 8209769154 23078 Smt ITAGI NAGAMMA W/O Late NAGAPPA MARATA GALLI OPPT GARADI MANE 392113 0 12 LT1 211 0.5000 0 10976 38 1 0 3 1 -128 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100004582498 0 0 0 0 0 0 0 0 0 0 Smt ITAGI NAGAMMA W/O Late NAGAPPA,MARATA GALLI OPPT GARADI MANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468362099 8144808047 25576 M.SHIVAJI S/O Late MAHADEVAPPA #360/1-7,361/1-6 .ASSMENT NO -503/474/503 1 ST MAIN, 1 ST CROSS "G" DIVISION, 392113 19 12 LT1 211 2 0 8268 35 1 0 3 1 0 0 0 0 730 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110247594 0 0 0 1 0 0 0 0 0 0 M.SHIVAJI S/O Late MAHADEVAPPA,#360/1-7,361/1-6 .ASSMENT NO -503/474/503 1 ST MAIN, 1 ST CROSS "G" DIVISION, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-11-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362098 8137102000 2962 K.BIRAPPA DODDABEEDI DODDABEEDI 392113 0 12 LT1 211 0.3400 0 12944 39 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323207 0 0 0 1 0 0 0 0 0 0 K.BIRAPPA,DODDABEEDI DODDABEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468362248 8094302000 5350 THIPPRADURAPPA MIGADDR 5350 . 392113 97 12 LT1 211 0.1200 0 9141 81 1 0 3 1 -425 0 0 0 350 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001329656 0 0 0 1 0 0 0 0 0 0 THIPPRADURAPPA,MIGADDR 5350 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468362258 8069202000 8826 G.S.UMAPATHI S/O GURUSIDDAPPA SOLLAPURADA - - BEHIND HOSAPETE STREET 392113 588 12 LT1 211 0.1200 0 873 8 1 0 3 0 -30 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 99999 BD0905714 0 0 0 0 0 0 0 0 0 0 G.S.UMAPATHI S/O GURUSIDDAPPA SOLLAPURADA,- - BEHIND HOSAPETE STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468362059 8059202000 15255 BASAMMA GOUDRUGERI GOUDRUGERI 392113 595 12 LT1 211 0.9800 0 8623 43 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001325207 0 0 0 1 0 0 0 0 0 0 BASAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468362266 7994302000 1431 VISHWANATH PAI S/O late. NAGESH PAI MIGADDR 1431 ./ 392113 65 12 LT1 211 0.2000 0 9534 75 1 0 3 0.9800 -115 0 0 0 920 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BD1048415 0 0 0 1 0 0 0 0 0 0 VISHWANATH PAI S/O late. NAGESH PAI,MIGADDR 1431 ./ 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468362277 7984302000 2938 MDHAVARAOO - - . - 392113 54 12 LT1 211 0.2400 0 3853 20 1 0 3 1 3 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001323765A 0 0 0 0 0 0 0 0 0 0 MDHAVARAOO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362274 7978202000 9889 D.VISHWARAIAH - - MAHANINGAPPA LAYOUT - 392113 96 12 LT1 211 0.2400 0 2633 16 1 0 3 1 -35 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 110000756010 0 0 0 0 0 0 0 0 0 0 D.VISHWARAIAH,- - MAHANINGAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468362267 7959202000 2171 S HANUMANTAPPA - - GOUDRUGERI - 392113 579 12 LT1 211 0.1200 0 7576 83 1 0 3 1 0 1 0 0 550 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111112082523 0 0 0 1 0 0 0 0 0 0 S HANUMANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362100 7949202000 2172 C G MURULIDHARA - - GOUDRUGERI - 392113 580 12 LT1 211 0.1200 0 11552 53 1 0 3 1 -34 0 0 0 1180 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 100001325165 0 0 0 1 0 0 0 0 0 0 C G MURULIDHARA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468362250 7884302000 AEH541 H.N.HALAPPA - - . - 392113 53 12 LT1 211 2.8800 0 20009 10 1 0 3 1 -120 0 0 0 640 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001323763 0 0 0 1 0 0 0 0 0 0 H.N.HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468362162 7844339135 24187 SHANTHAMMA ODEYAR D/O late.SIDDAYYA ODEYAR ASSMENT NO 281/281/281 NEAR RAMACHANDRA KALAL HOUSE 392113 9 12 LT1 211 1 0 5550 39 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 111116056504 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA ODEYAR D/O late.SIDDAYYA ODEYAR,ASSMENT NO 281/281/281 NEAR RAMACHANDRA KALAL HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468362103 7749202000 2984 M.SHIVYOGI - - . - 392113 0 12 LT1 211 0.1200 0 1970 30 1 0 3 0.9300 -20 0 0 0 240 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD1047378 0 0 0 0 0 0 0 0 0 0 M.SHIVYOGI,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468362135 7737102000 9507 GUTAPPA SIDDAPPA - - KAMALAPUR - 392113 25 12 LT1 211 0.2400 0 4036 16 1 0 3 0 -6 0 0 0 520 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100001323261A 0 0 0 0 0 0 0 0 0 0 GUTAPPA SIDDAPPA,- - KAMALAPUR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362296 7694302000 3903 HANUMATHAPPA MIGADDR 3903 . 392113 118 12 LT1 211 0.1200 0 19 0 1 0 28 1 146 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001329706 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,MIGADDR 3903 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362290 7684302000 AEH4639 SRI.NGARAJ.M. S/O.LATE.M.MAHADEVAPPA MARATHABIDI 392113 138 12 LT1 211 1 0 6035 40 1 0 3 0 -32 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323723 0 0 0 0 0 0 0 0 0 0 SRI.NGARAJ.M.,S/O.LATE.M.MAHADEVAPPA MARATHABIDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468362161 7649202000 16231 PARASHURAMA S/O. ARYARA SIDDAPPA . . . 392113 521 12 LT1 211 1 0 10983 83 1 0 3 1 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325068 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,S/O. ARYARA SIDDAPPA . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468362371 7594302000 2104 SIDAPPA . . 392113 88 12 LT1 211 0.1200 0 19967 118 1 0 3 1 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001329655 0 0 0 1 0 0 0 0 0 0 SIDAPPA,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468362072 7559202000 9503 B PALAKSHAPPA BASAPPA - - GOUDRUGERI - 392113 556 12 LT1 211 0.2400 0 8639 34 1 0 3 1 -8 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325012 0 0 0 0 0 0 0 0 0 0 B PALAKSHAPPA BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468362351 7484302000 21857 SRI.NGARAJ.M. S/O.LATE.M.MAHADEVAPPA MARATHABIDI 392113 140 12 LT1 211 1 0 8955 52 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323722 0 0 0 0 0 0 0 0 0 0 SRI.NGARAJ.M.,S/O.LATE.M.MAHADEVAPPA MARATHABIDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362345 7481003142 22617 M S VEERANNA S/O late.M R SHIVAPPA MARATAGALLI NEAR BEED SHOP NARAYANRAO HOUSE 392113 14 12 LT1 211 1 0 2174 43 1 0 3 0.8800 0 0 0 0 1060 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BD1168096 0 0 0 0 0 0 0 0 0 0 M S VEERANNA S/O late.M R SHIVAPPA,MARATAGALLI NEAR BEED SHOP NARAYANRAO HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468362086 7449202000 16316 B.RUDRAMANI BIN B.KASHINATH . . . 392113 549 12 LT1 211 0.9800 0 8973 48 1 0 3 1 0 0 0 0 250 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111323632 0 0 0 1 0 0 0 0 0 0 B.RUDRAMANI,BIN B.KASHINATH . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362382 7294302000 10786 G.HANUMANTHARAO . . 392113 80 12 LT1 211 0.5000 0 10060 131 1 0 3 1 1918 14.8300 0 0 370 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001323860 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHARAO,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468362355 7284302000 2857 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA MIGADDR 2857 . 392113 73 12 LT1 211 0.1200 0 7412 80 1 0 3 1 171 2.0800 0 0 1520 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001323815 0 0 0 0 0 0 0 0 0 0 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA,MIGADDR 2857 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468362094 7249202000 20323 BASAVARAJA V S/O VEERABHDRAPPA BENNIR MARATAGALLI 392113 609 12 LT1 211 1 0 5870 8 1 0 3 0 112 1.3400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001325253 0 0 0 0 0 0 0 0 0 0 BASAVARAJA V,S/O VEERABHDRAPPA BENNIR MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468362126 7210922254 AEH32973 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 MARATHAGALLI 392113 166 12 LT1 211 2 0 8850 79 1 0 3 0.8000 0 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 2018-02-16 BC2161361 0 0 0 2 0 0 0 0 0 0 SRI H.AJJAYYA S/O HALAPPA VAGMODE,ASST NO: 504/475/504 MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468362278 7159361763 44644 SARAFA GIRAVI LEVA DEVI SANGA (R) SRI R.T CHANDRAKANTH ASST NO:257/1-257/1-257/1 A HAVALADA BEEDI 392113 0 12 LT1 211 1 0 1139 15 1 0 3 1 -4 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 67442577 0 0 0 0 0 0 0 0 0 0 SARAFA GIRAVI LEVA DEVI SANGA (R) SRI R.T CHANDRAKANTH,ASST NO:257/1-257/1-257/1 A HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468362286 7159202000 14700 M ANANTRAO - - GOUDRUGERI - 392113 515 12 LT1 211 0.4800 0 6982 10 1 0 3 1 -94 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325122 0 0 0 1 0 0 0 0 0 0 M ANANTRAO,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468362101 7094302000 2284 RUKHADE KALLAPPA - - DODDIBEEDI - 392113 108 12 LT1 211 0.1200 0 1432 23 1 0 3 0.9300 106 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BD1038236 0 0 0 1 0 0 0 0 0 0 RUKHADE KALLAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468362254 7069202000 13751 HALAPPA GOUDRUGERI GOUDRUGERI 392113 517 12 LT1 211 1 0 3843 37 1 0 3 1 78 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111262718 0 0 0 1 0 0 0 0 0 0 HALAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468362292 6984302000 2005 K.MARUTHI - - . - 392113 123 12 LT1 211 0.2400 0 17494 125 1 0 3 1 0 0 0 0 3150 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100001323924 0 0 0 1 0 0 0 0 0 0 K.MARUTHI,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468362289 6959202000 426 NADAVAL PETA RAMCHABNRA PAVAR - - GOUDRUGERI - 392113 575 12 LT1 211 0.4000 0 19088 114 1 0 3 1 1 0 0 0 1510 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001325163 0 0 0 1 0 0 0 0 0 0 NADAVAL PETA RAMCHABNRA PAVAR,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468362143 6927102000 17398 SURESH BIN MIGADDR 17398 392113 135 12 LT1 211 0.2400 0 3512 25 1 0 3 1 318 2.4400 0 0 360 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100001323211A 0 0 0 0 0 0 0 0 0 0 SURESH BIN,MIGADDR 17398 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468362151 6911929360 AEH25574 M.SHIVAJI S/O Late MAHADEVAPPA #360/1-7,361/1-6 .ASSMENT NO -503/474/503 1 ST MAIN, 1 ST CROSS "G" DIVISION 392113 1 12 LT1 211 1 0 13455 69 1 0 3 1 0 0 0 0 600 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2014-08-09 111110157666 0 0 0 1 0 0 0 0 1 0 M.SHIVAJI S/O Late MAHADEVAPPA,#360/1-7,361/1-6 .ASSMENT NO -503/474/503 1 ST MAIN, 1 ST CROSS "G" DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362280 6894302000 4507 NAGARAJA . . 392113 89 12 LT1 211 0.1200 0 699 1 1 0 3 1 -40 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001324101 0 0 0 0 0 0 0 0 0 0 NAGARAJA,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468362279 6894008762 32976 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 B MARATHAGALLI 392113 25 12 LT1 211 1 0 4693 27 1 0 3 0.9500 -28 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2161364 0 0 0 0 0 0 0 0 0 0 SRI H.AJJAYYA S/O HALAPPA VAGMODE,ASST NO: 504/475/504 B MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468362310 6884302000 8101 SIDDARAMAPPA - - . - 392113 130 12 LT1 211 0.2400 0 573 1 1 0 3 0 -29 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 111115693532 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362295 6784302000 15743 P. SHANKAR RAO S/O. L/ IRANI THUKARAMRAO . . . 392113 31 12 LT1 211 0.9900 0 23588 116 1 0 3 1 -516 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323709 0 0 0 1 0 0 0 0 0 0 P. SHANKAR RAO,S/O. L/ IRANI THUKARAMRAO . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468362148 6723393619 33108 SRI P.H MANJUNATHA S/O A.HANUMANTHPPA ASST NO:4/4/4 HAVALADA BEEDI 392113 504 12 LT1 211 1 0 2933 38 1 0 3 0.9700 360 1.9500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2179139 0 0 0 0 0 0 0 0 0 0 SRI P.H MANJUNATHA S/O A.HANUMANTHPPA,ASST NO:4/4/4 HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468362308 6684302000 21858 SRI.NGARAJ.M. S/O.LATE.M.MAHADEVAPPA MARATHABIDI 392113 141 12 LT1 211 1 0 7912 27 1 0 3 0 2 0 0 0 340 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001323721 0 0 0 0 0 0 0 0 0 0 SRI.NGARAJ.M.,S/O.LATE.M.MAHADEVAPPA MARATHABIDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362305 6659202000 15275 SHANTAMMA GOUDRUGERI GOUDRUGERI 392113 592 12 LT1 211 0.7200 0 8449 52 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111248869 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468362307 6652228936 32053 SMT SEEMA W/O SANTHOSH THATOBA NIKAM ASST NO:5/5/5 F DIVICION A HAVALADA STREET 392113 507 12 LT1 211 1 0 2068 3 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2041154 0 0 0 1 0 0 0 0 0 0 SMT SEEMA W/O SANTHOSH THATOBA NIKAM,ASST NO:5/5/5 F DIVICION A HAVALADA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468362110 6594302000 6995 R.RAMACHANDRAPPA - - . - 392113 102 12 LT1 211 0.1400 0 6248 27 1 0 3 0 190 1.6200 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001323912A 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362263 6584302000 22252 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 139 12 LT1 211 1 0 19736 108 1 0 3 0 0 0 0 0 2670 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100004573581 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1468362141 6493311306 24167 Sri PARASHURAM S/O A SHOTTOJIRAO ASSMENT NO 9 & 10 1 ST MAIN, NEAR PANDURANGA CASET SHOP 392113 523 12 LT1 211 1 0 5754 47 1 0 3 1 878 7.0400 0 0 1260 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100004582364 0 0 0 1 0 0 0 0 0 0 Sri PARASHURAM S/O A SHOTTOJIRAO,ASSMENT NO 9 & 10 1 ST MAIN, NEAR PANDURANGA CASET SHOP 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468362294 6484302000 21798 SRI.R.T.VENKATESH SRI.R.T.VENKATESH MARATHAGALLI 392113 156 12 LT1 211 2 0 14696 64 1 0 3 0 50 0 0 0 230 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323322 0 0 0 0 0 0 0 0 0 0 SRI.R.T.VENKATESH,SRI.R.T.VENKATESH MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468362327 6384302000 14886 B.V.VASANTH RAO - - MARATHA GALLI - 392113 34 12 LT1 211 0.9900 0 3847 20 1 0 3 1 -53 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323712 0 0 0 1 0 0 0 0 0 0 B.V.VASANTH RAO,- - MARATHA GALLI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468362321 6358597631 36095 SRI K N.VINAYAKA S/O LATE NARAYANA RAO.K S ASST NO:483/456/493 MARATA GALLI 392113 163 12 LT1 211 1 0 6572 90 1 0 3 0.9600 236 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BD0910478 0 0 0 1 0 0 0 0 0 0 SRI K N.VINAYAKA S/O LATE NARAYANA RAO.K S,ASST NO:483/456/493 MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-02-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468362115 6333049172 43739 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 D MARATA GALLI 392113 0 12 LT1 211 2 0 1309 35 1 0 3 0.9100 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 67412272 0 0 0 3 0 0 0 0 0 0 SMT SHASHIKALA N W/O LOHITH,ASST NO:270/270/270 D MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1468362119 6332391224 32974 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 A MARATHAGALLI 392113 158 12 LT1 211 2 0 14088 130 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 2017-04-28 BC1973362 0 0 0 1 0 0 0 0 0 0 SRI H.AJJAYYA S/O HALAPPA VAGMODE,ASST NO: 504/475/504 A MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468362113 6317764160 37750 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA ASST NO:497/1-468/1-497/1A MARATAGALLI 392113 22 12 LT1 211 1 0 1010 51 1 0 3 0.7900 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 0 70340682 0 0 0 1 0 0 0 0 0 0 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA,ASST NO:497/1-468/1-497/1A MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468362121 6294302000 AEH338 KRISHNARAJ - - . - 392113 68 12 LT1 211 1.4000 0 8271 86 1 0 3 1 -2 0 0 0 150 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110155211 0 0 0 0 0 0 0 0 0 0 KRISHNARAJ,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468362191 6194302000 12226 N.HALAMMA . . 392113 52 12 LT1 211 0.5000 0 10501 43 1 0 3 1 127 1.4500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323762 0 0 0 0 0 0 0 0 0 0 N.HALAMMA,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468362350 6164942264 37749 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA ASST NO:497/1-468/1-497/1 B MARATAGALLI 392113 6 12 LT1 211 1 0 4519 53 1 0 3 0.8000 2 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2927575 0 0 0 1 0 0 0 0 0 0 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA,ASST NO:497/1-468/1-497/1 B MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468362347 6159202000 AEH1589 HMALLAPPA GOUDRUGERI GOUDRUGERI 392113 514 12 LT1 211 1 0 2375 2 1 0 3 1 -40 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111173808 0 0 0 0 0 0 0 0 0 0 HMALLAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362342 6149202000 2876 M P RAJARAO GOUDRUGERI GOUDRUGERI 392113 520 12 LT1 211 1 0 7330 12 1 0 3 1 163 1.2200 0 0 1090 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001325159 0 0 0 0 0 0 0 0 0 0 M P RAJARAO,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468362230 6101324682 37745 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA ASST NO:497/1-468/1-497/1 MARATAGALLI 392113 11 12 LT1 211 1 0 3465 42 1 0 3 0.9000 0 0 0 0 610 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2927571 0 0 0 0 0 0 0 0 0 0 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA,ASST NO:497/1-468/1-497/1 MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468362236 6094302000 2285 RAMACHANDRA . . . . 392113 104 12 LT1 211 0.1600 0 5665 3 1 0 3 1 -129 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001324099 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468362377 6069202000 9504 B PALAKSHAPPA BASAPPA - - GOUDRUGERI - 392113 555 12 LT1 211 0.2400 0 5743 25 1 0 3 1 -3 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325394 0 0 0 1 0 0 0 0 0 0 B PALAKSHAPPA BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362256 5984302000 12561 BASWARAJA - - . - 392113 87 12 LT1 211 0.2400 0 3049 12 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001323865A 0 0 0 0 0 0 0 0 0 0 BASWARAJA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1468362311 5979404959 41024 SRI BAHUBALI S/O VASAPPA NARASAPPANAVAR #43 HAVALADABEEDI 392113 551 12 LT1 211 1 0 3098 95 1 0 3 0.7500 -4 0 0 0 420 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3298446 0 0 0 3 0 0 0 0 0 0 SRI BAHUBALI S/O VASAPPA NARASAPPANAVAR,#43 HAVALADABEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1468362309 5959202000 AEH3012 K NAGARATNAMMA - - GOUDRUGERI - 392113 561 12 LT1 211 3.3900 0 12884 72 1 0 3 1 -72 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325517 0 0 0 1 0 0 0 0 0 0 K NAGARATNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362073 5927102000 18692 SRI GUTHYAPPA SRI GUTHYAPPA HARIHAR 392113 137 12 LT1 211 1 0 358 8 1 0 3 0 -18 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 999999 100001323263A 0 0 0 0 0 0 0 0 0 0 SRI GUTHYAPPA,SRI GUTHYAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362241 5884302000 8100 SIDDARAMAPPA . . 392113 128 12 LT1 211 0.2400 0 1176 0 1 0 3 1 -34 0 0 0 320 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001323965 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362341 5849202000 15867 SRI. GOVINDA RAJU L/. S/O. LAKSMAIA . . . 392113 591 12 LT1 211 0.5000 0 8755 49 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001325482 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDA RAJU,L/. S/O. LAKSMAIA . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468362129 5794302000 4658 M.VEERABADRYA MIGADDR 4658 . 392113 113 12 LT1 211 0.1600 0 1827 0 1 0 3 1 -91 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BD0905903 0 0 0 0 0 0 0 0 0 0 M.VEERABADRYA,MIGADDR 4658 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468362281 5749202000 9505 KASHINATH BASAPPA - - GOUDRUGERI - 392113 554 12 LT1 211 0.2000 0 7497 103 1 0 3 1 498 2.0400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325393 0 0 0 1 0 0 0 0 0 0 KASHINATH BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468362221 5694302000 13248 G,HANUMANTHAPPA . . 392113 77 12 LT1 211 0.8400 0 11832 12 1 0 3 1 14 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323819 0 0 0 0 0 0 0 0 0 0 G,HANUMANTHAPPA,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468362216 5684302000 18807 M.NAGARAJA M.NAGARAJA - 392113 61 12 LT1 211 1 0 3521 20 1 0 3 0 859 6.0400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323809 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,M.NAGARAJA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362165 5594302000 AEH1490 K.HANUMANTAPPA - - . - 392113 121 12 LT1 211 3.2500 0 23623 98 1 0 3 1 42 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323918 0 0 0 1 0 0 0 0 0 0 K.HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362164 5584302000 22251 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 143 12 LT1 211 1 0 12025 85 1 0 3 0 0 1 0 0 850 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100004576922 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362324 5559202000 4276 B PALAKSHAPPA - - GOUDRUGERI - 392113 547 12 LT1 211 0.1800 0 8620 0 1 0 28 1 -103 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325011 0 0 0 0 0 0 0 0 0 0 B PALAKSHAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362326 5537102000 3679 SROJI RAO - - DODDABEEDI - 392113 6 12 LT1 211 0.1200 0 3273 29 1 0 3 1 -262 0 0 0 400 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111111656038 0 0 0 1 0 0 0 0 0 0 SROJI RAO,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362150 5494302000 691 NAGOJIRAOO . . 392113 51 12 LT1 211 0.3200 0 7274 39 1 0 3 1 -32 0 0 0 290 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001324904 0 0 0 1 0 0 0 0 0 0 NAGOJIRAOO,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362300 5462731210 25577 M.SHIVAJI S/O Late MAHADEVAPPA #360/1-7,361/1-6 .ASSMENT NO -503/474/503 1 ST MAIN, 1 ST CROSS 392113 165 12 LT1 211 2 0 6039 42 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111254167 0 0 0 1 0 0 0 0 0 0 M.SHIVAJI S/O Late MAHADEVAPPA,#360/1-7,361/1-6 .ASSMENT NO -503/474/503 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468362299 5459202000 AEH1585 B JAGANNATH HRR GOUDRUGERI 392113 543 12 LT1 211 2.8600 0 5085 86 1 0 3 0.9900 1708 13.0900 0 0 1040 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1040 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 99999 BD0905719 0 0 0 1 0 0 0 0 0 0 B JAGANNATH,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468362302 5451612271 23945 SRI.VIJAYAKUMAR D.PAWER S/O D.DURUGAPPA ASSESMENT NO :254/254/254 1 ST MAIN , 2 ND CROSS 392113 582 12 LT1 211 0.7500 0 74 1 1 0 3 0.9600 -26 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 1000000 BD1168095 0 0 0 0 0 0 0 0 0 0 SRI.VIJAYAKUMAR D.PAWER S/O D.DURUGAPPA,ASSESMENT NO :254/254/254 1 ST MAIN , 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468362171 0359202000 AEH477 H NAGAPPA - - HOSPETE BEEDI - 392113 573 12 LT1 211 1.7800 0 10951 102 1 0 3 0.8400 -71 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BD0905690 0 0 0 0 0 0 0 0 0 0 H NAGAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468362332 0294302000 1429 K.KRISHANARAOO MIGADDR 1429 . 392113 64 12 LT1 211 0.2000 0 715 2 1 0 3 0.8100 -72 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BD1089405 0 0 0 0 0 0 0 0 0 0 K.KRISHANARAOO,MIGADDR 1429 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468362197 0259202000 3096 K NAGAPPA - - GOUDRUGERI - 392113 535 12 LT1 211 0.1200 0 6296 5 1 0 3 1 -64 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001324775 0 0 0 0 0 0 0 0 0 0 K NAGAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362215 0159202000 3907 HANUMANTHAPPA MIGADDR 3907 . 392113 594 12 LT1 211 0.1600 0 4160 31 1 0 3 1 -104 0 0 0 230 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325206 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 3907 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362211 0149202000 19958 ANJANEYA.H S/O LATE HANAMANT MARATAGALLI 392113 607 12 LT1 211 1 0 229 45 1 0 3 0.8900 -41 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 0 70359965 0 0 0 1 0 0 0 0 0 0 ANJANEYA.H,S/O LATE HANAMANT MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468362368 0094302000 2283 RUKHDE KALAPPA MIGADDR 2283 DODDIBEEDI 392113 109 12 LT1 211 0.1200 0 5268 74 1 0 3 1 22 0 0 0 1360 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BD0905902 0 0 0 0 0 0 0 0 0 0 RUKHDE KALAPPA,MIGADDR 2283 DODDIBEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-10-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468362229 4784302000 P1183 RAMACHANDRA SA . - 392113 426 12 LT5 522 0 17 3457 84 10 0 3 0.5300 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 1 0 0 0 14008608 0 1000000 D604055 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA SA,. - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468362137 2893811063 P2671 SRI AJJAIAH H S/O LATE HALAPPA VAGMODE ASSESMENT-7/7/7 MARATHA GALLI HARIHARA 392113 509 12 LT5 511 0 12.5000 81927 726 1 0 3 0.9000 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 0 C547029 0 0 0 9 0 0 0 0 1 0 SRI AJJAIAH H S/O LATE HALAPPA VAGMODE,ASSESMENT-7/7/7 MARATHA GALLI HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2100 2 1468362259 4963443760 P2552 SHANKARSA.D.KATWE S/O DAKASA KATWE GARADI MANE NEAR DODDI BEEDI 392113 0 12 LT5 511 0 5.2700 6044 80 1 0 3 0.6800 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 999999 C223454 0 0 0 4 0 0 0 0 1 0 SHANKARSA.D.KATWE S/O DAKASA KATWE,GARADI MANE NEAR DODDI BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1468362227 6105302000 P1028 R.T.Ramachandra rao s/o R . . 392113 45 12 LT5 511 0 10.6000 449 2 1 0 3 0.6000 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 1000000 D603105 0 0 0 0 0 0 0 0 1 0 R.T.Ramachandra rao s/o R,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468362320 4047102000 13140 E SURESH - - DODDIBEEDI - 392113 2 12 LT3A 311 0.2000 0 483 0 1 0 3 0 1368 10.8200 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001323255A 0 0 0 0 0 0 0 0 1 0 E SURESH,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362109 4984302000 11675 NAGRAJAPPA MIGADDR 11675 392113 90 12 LT1 211 0.2400 0 3978 0 1 0 3 1 -38 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323867 0 0 0 0 0 0 0 0 0 0 NAGRAJAPPA,MIGADDR 11675 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362264 4949202000 6801 HKARIBASAPPA - - , - 392113 557 12 LT1 211 0.2400 0 7341 29 1 0 3 1 58 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325013 0 0 0 0 0 0 0 0 0 0 HKARIBASAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468362170 4894302000 2859 SRI.MALLIKARJUNA.N.A S/O NEELAPPA ALADAKATTI. . . 392113 71 12 LT1 211 0.1200 0 2398 0 1 0 28 1 -44 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323814 0 0 0 0 0 0 0 0 0 0 SRI.MALLIKARJUNA.N.A S/O NEELAPPA ALADAKATTI.,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362335 4859202000 15246 BAHUBALI GOUDRUGERI GOUDRUGERI 392113 550 12 LT1 211 0.2400 0 6770 33 1 0 3 1 -1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111328600 0 0 0 1 0 0 0 0 0 0 BAHUBALI,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362334 4849202000 AEH2767 LAKSHMANSA - - GOUDRUGERI - 392113 34 12 LT1 211 1 0 11783 121 1 0 3 1 0 0 0 0 820 3921 2026-03-12 3 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.820 (ignore if paid) 0 0 2019-07-15 100001324777 0 0 0 1 0 0 0 0 0 0 LAKSHMANSA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468362333 4837102000 2710 NAGARAJAPPA DODDABEEDI HARIHAR DODDABEEDI HARIHAR 392113 8 12 LT1 211 0.1200 0 8368 60 1 0 3 1 -1 1 0 0 1360 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001323253 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,DODDABEEDI HARIHAR DODDABEEDI HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468362234 4789632850 46267 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA ASST NO:272/272/272 B MARATA GALLI 392113 0 12 LT1 211 1 0 1194 38 1 0 3 0.8000 278 2.3900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 68280011 0 0 0 0 0 0 0 0 0 0 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA,ASST NO:272/272/272 B MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468362233 4762269614 32977 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 D MARATHAGALLI 392113 18 12 LT1 211 1 0 4983 33 1 0 3 0.9400 -59 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2161362 0 0 0 1 0 0 0 0 0 0 SRI H.AJJAYYA S/O HALAPPA VAGMODE,ASST NO: 504/475/504 D MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468362336 4760441195 43735 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 MARATA GALLI 392113 0 12 LT1 211 1 0 4137 88 1 0 3 0.8800 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 67412273 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA N W/O LOHITH,ASST NO:270/270/270 MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468362381 4729995089 32052 SMT SEEMA W/O SANTHOSH THATOBA NIKAM ASST NO:5/5/5 F DIVICION C HAVALADA STREET 392113 508 12 LT1 211 1 0 2342 27 1 0 3 0.9800 0 0 0 0 210 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2041153 0 0 0 1 0 0 0 0 0 0 SMT SEEMA W/O SANTHOSH THATOBA NIKAM,ASST NO:5/5/5 F DIVICION C HAVALADA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-10-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468362362 4643185535 26694 Sri MARUTHI ROKHADE S/O Late KALAPPA ROKHADE ASSMENT NO 471/444/471, WARD NO F-16 OPPT RAMACHANDRA KALAL HOUSE 392113 5 12 LT1 211 1 0 4113 26 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111110462707 0 0 0 0 0 0 0 0 0 0 Sri MARUTHI ROKHADE S/O Late KALAPPA ROKHADE,ASSMENT NO 471/444/471, WARD NO F-16 OPPT RAMACHANDRA KALAL HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468362133 4594302000 11947 GOURAMMA - - . - 392113 95 12 LT1 211 0.2400 0 1878 0 1 0 3 1 145 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323871 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362130 4584302000 22250 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 144 12 LT1 211 1 0 12370 22 1 0 3 0 1297 8.9000 0 0 1020 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004572080 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468362284 4559202000 4031 MANJUNATHA P H S/O HANUMANTHAPPA - - - - 392113 502 12 LT1 211 0.1600 0 5458 30 1 0 3 0.9100 -5 0 0 0 1000 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2330016 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P H S/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468362282 4539849341 43738 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 A MARATA GALLI 392113 0 12 LT1 211 1 0 3098 69 1 0 3 0.9300 136 1 0 0 1190 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 67412263 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA N W/O LOHITH,ASST NO:270/270/270 A MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468362076 4505209443 36298 SMT SAVITHRA BAI WO M.JAGANNATH RAO ASST NO -2/2/2 MARATIGALLI 392113 611 12 LT1 211 1 0 1543 33 1 0 3 0.9100 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BD1005485 0 0 0 2 0 0 0 0 0 0 SMT SAVITHRA BAI WO M.JAGANNATH RAO,ASST NO -2/2/2 MARATIGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468362200 4484302000 22245 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 149 12 LT1 211 1 0 9413 8 1 0 3 0 -63 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100004571042 0 0 0 0 0 0 0 0 0 0 SOMOJIRAO,S/O.LATE.HALAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468362198 4459202000 AEH3011 K NAGARATNAMMA - - GOUDRUGERI - 392113 567 12 LT1 211 4 0 24190 183 1 0 3 1 0 16.4600 -0.2300 0 0 3921 2026-03-12 0 0 0 2026-01-12 1 0 0 0 0 14008608 0 9999999 100001325017 0 0 0 2 0 0 0 0 0 0 K NAGARATNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-17 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362358 4441786253 AEH32050 SMT SEEMA W/O SANTHOSH THATOBA NIKAM ASST NO:5/5/5 F DIVICION HAVALADA STREET 392113 505 12 LT1 211 1 0 2180 18 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2041151 0 0 0 0 0 0 0 0 0 0 SMT SEEMA W/O SANTHOSH THATOBA NIKAM,ASST NO:5/5/5 F DIVICION HAVALADA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468362338 4361729432 37748 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA ASST NO:497/1-468/1-497/1 E MARATAGALLI 392113 26 12 LT1 211 1 0 4059 25 1 0 3 0.5400 154 1.8300 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2927574 0 0 0 0 0 0 0 0 0 0 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA,ASST NO:497/1-468/1-497/1 E MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468362275 4266332240 36093 SRI K.NAGARAJA S/O NINGAPPA KAYAKADA ASST NO:457/2-430/2-45712 A DODDA BIDHI 392113 100 12 LT1 211 1 0 4487 54 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2609282 0 0 0 0 0 0 0 0 0 0 SRI K.NAGARAJA S/O NINGAPPA KAYAKADA,ASST NO:457/2-430/2-45712 A DODDA BIDHI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.9100 52 2025-04-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468362271 4259202000 AEH3010 K NAGARATNAMMA - - GOUDRUGERI - 392113 568 12 LT1 211 1 0 7722 63 1 0 3 1 0 1 27.4200 0 0 3921 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008608 0 99999 111111286441 0 0 0 0 0 0 0 0 0 0 K NAGARATNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-08 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362268 4249202000 21802 SMT.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 603 12 LT1 211 1 0 15545 68 1 0 3 0 36 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001325212 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRI BAI,W/O.ARJUNA RAO MARATHA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362276 4237102000 2709 NAGARAJAPPA - - DODDABEEDI - 392113 8 12 LT1 211 0.1200 0 22827 85 1 0 3 1 -1687 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323252 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468362168 4094302000 2216 RUKHADE KALAPPA - - DODDIBEEDI - 392113 111 12 LT1 211 0.1200 0 5314 66 1 0 3 0.8800 0 4.3500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BD1038237 0 0 0 2 0 0 0 0 0 0 RUKHADE KALAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468362329 4059202000 AEH1627 H.KARIBASAPPA HOSPETE BEEDI HOSPETE BEEDI 392113 559 12 LT1 211 1 0 9445 31 1 0 3 1 -43 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325015 0 0 0 0 0 0 0 0 0 0 H.KARIBASAPPA,HOSPETE BEEDI HOSPETE BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468362124 4005302000 6615 K.N. HALAMMA MIGADDR 6615 . 392113 50 12 LT1 211 0.2400 0 9481 51 1 0 3 1 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111110248639 0 0 0 0 0 0 0 0 0 0 K.N. HALAMMA,MIGADDR 6615 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362283 3949202000 11088 SMT IMMAMBE 11 1 1 392113 612 12 LT1 211 0.2000 0 634 3 1 0 3 0.9600 356 2.3600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 1000000 BD1058962 0 0 0 0 0 0 0 0 0 0 SMT IMMAMBE,11 1 1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468362149 3894302000 9647 G.HANUMANTHAP MIGADDR 9647 . 392113 79 12 LT1 211 0.2000 0 9542 44 1 0 3 1 108 1.3200 0 0 1070 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001323820 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAP,MIGADDR 9647 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468362145 3867302000 14528 SADASHIVAPPA - - B.O.M.COMPOUND - 392113 0 12 LT1 211 0.4800 0 8089 25 1 0 3 0 -270 0 0 0 1160 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100001324244A 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362297 3840561320 22616 M S VEERANNA S/O late.M R SHIVAPPA MARATA GALLI NEAR BEEDA SHOP NARAYANRAO HOUSE 392113 20 12 LT1 211 0.5000 0 2075 15 1 0 3 1 0 1 0 0 250 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100004575816 0 0 0 0 0 0 0 0 0 0 M S VEERANNA S/O late.M R SHIVAPPA,MARATA GALLI NEAR BEEDA SHOP NARAYANRAO HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468362178 3794302000 3439 MALLLESHAPPA . . 392113 122 12 LT1 211 0.1200 0 8607 26 1 0 3 1 -45 0 0 0 640 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001323923 0 0 0 0 0 0 0 0 0 0 MALLLESHAPPA,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468362173 3784302000 19957 SRI.PRAVEEN KUMAR.C S/O CHANABASANA GOUDA. . MARATHA GALLI 392113 136 12 LT1 211 2 0 15684 34 1 0 3 0 -170 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323968 0 0 0 0 0 0 0 0 0 0 SRI.PRAVEEN KUMAR.C S/O CHANABASANA GOUDA.,. MARATHA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362239 3759202000 2286 B SHIVALINGAPPA - - GOUDRUGERI - 392113 576 12 LT1 211 0.3200 0 19810 190 1 0 3 1 7 0 0 0 4240 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 100001328852 0 0 0 1 0 0 0 0 0 0 B SHIVALINGAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468362384 3749202000 4622 PAKEERSA - - GOUDRUGERI - 392113 546 12 LT1 211 0.1200 0 2136 0 1 0 28 1 -19 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001325388A 0 0 0 0 0 0 0 0 0 0 PAKEERSA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362195 3584302000 22248 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 146 12 LT1 211 1 0 17658 92 1 0 3 0 1 0 0 0 1400 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100004574288 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362192 3559202000 8827 G.S. SHIVALINGAPPA - - GOUDRUGERI - 392113 589 12 LT1 211 0.1800 0 12562 0 1 0 3 1 -258 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 111112079076 0 0 0 0 0 0 0 0 0 0 G.S. SHIVALINGAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362343 3537102000 16258 K.BEERAPPA . . . . 392113 0 12 LT1 211 1 0 6020 44 1 0 3 1 1 0 0 0 930 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110100488 0 0 0 1 0 0 0 0 0 0 K.BEERAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468362348 3519689027 36092 SRI K.NAGARAJA S/O NINGAPPA KAYAKADA ASST NO:457/2-430/2-45712 DODDA BIDHI 392113 78 12 LT1 211 1 0 6149 57 1 0 3 0.9700 -5 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2609281 0 0 0 0 0 0 0 0 0 0 SRI K.NAGARAJA S/O NINGAPPA KAYAKADA,ASST NO:457/2-430/2-45712 DODDA BIDHI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468362152 3494302000 AEH660 K.S.NARAYANRAO - - . - 392113 86 12 LT1 211 2.5000 0 8350 28 1 0 3 1 -106 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111110258287 0 0 0 1 0 0 0 0 0 0 K.S.NARAYANRAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468362153 3484302000 22244 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 150 12 LT1 211 1 0 13496 15 1 0 3 0 -198 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100004573050 0 0 0 0 0 0 0 0 0 0 SOMOJIRAO,S/O.LATE.HALAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468362317 3459202000 13054 HARIHAR MALLAPPA - - GOUDRUGERI - 392113 516 12 LT1 211 1 0 9660 51 1 0 3 0 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001324779 0 0 0 0 0 0 0 0 0 0 HARIHAR MALLAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362313 3441762754 43737 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 C MARATA GALLI 392113 0 12 LT1 211 1 0 739 32 1 0 3 0.9800 -11 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 67412264 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA N W/O LOHITH,ASST NO:270/270/270 C MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468362232 3384302000 756 YELLOJIRAO - - . - 392113 134 12 LT1 211 0.1600 0 2184 7 1 0 3 0.9900 202 1.7000 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 0 BC2262499 0 0 0 0 0 0 0 0 0 0 YELLOJIRAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468362246 3359202580 36922 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 HAVALADA BEEDI 392113 529 12 LT1 211 2 0 7996 99 1 0 3 0.8900 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2808755 0 0 0 2 0 0 0 0 0 0 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE,ASST NO-12/12/12 HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468362385 3337102000 1165 KENCHAPPA - - DODDIBEEDI - 392113 46 12 LT1 211 0.1200 0 3032 69 1 0 3 0.9900 278 1.1500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 9999999 BD1139242 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468362067 3294302000 2856 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA MIGADDR 2856 . 392113 74 12 LT1 211 0.1200 0 5372 97 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 9999999 BD1059532 0 0 0 1 0 0 0 0 0 0 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA,MIGADDR 2856 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468362247 3249202000 21800 SMT.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 600 12 LT1 211 1 0 7368 41 1 0 3 0 82 1 0 0 290 3921 2026-03-12 0 0 0 2026-02-02 2 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001325478 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRI BAI,W/O.ARJUNA RAO MARATHA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-06-16 2026-02-02 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362331 3232454601 32979 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 F MARATHAGALLI 392113 21 12 LT1 211 1 0 3896 9 1 0 3 0.8700 -6 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2161366 0 0 0 0 0 0 0 0 0 0 SRI H.AJJAYYA S/O HALAPPA VAGMODE,ASST NO: 504/475/504 F MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468362235 3194302000 12028 SRI PAMPAPATHI S/O VITHOBAPPA SHARANARTHI. - - . - 392113 93 12 LT1 211 0.9200 0 2022 35 1 0 3 0.4700 83 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BD0905898 0 0 0 0 0 0 0 0 0 0 SRI PAMPAPATHI S/O VITHOBAPPA SHARANARTHI.,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468362204 3169202000 AEH1847 H.P.MADHAVARAO - - HOSPETE BEEDI - 392113 558 12 LT1 211 2.5600 0 8947 10 1 0 3 1 -32 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325429 0 0 0 0 0 0 0 0 0 0 H.P.MADHAVARAO,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362372 3154577690 25575 M.SHIVAJI S/O Late MAHADEVAPPA #360/1-7,361/1-6 .ASSMENT NO -503/474/503 1 ST MAIN, 1 ST CROSS "G" DIVISION, 392113 2 12 LT1 211 2 0 695 73 1 0 3 0.8600 -98 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 9999999 70346482 0 0 0 1 0 0 0 0 0 0 M.SHIVAJI S/O Late MAHADEVAPPA,#360/1-7,361/1-6 .ASSMENT NO -503/474/503 1 ST MAIN, 1 ST CROSS "G" DIVISION, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468362356 3137102000 611 G.BHEERAPPA . . . . 392113 15 12 LT1 211 0.1200 0 1313 23 1 0 3 0.8900 -31 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BD1168093 0 0 0 0 0 0 0 0 0 0 G.BHEERAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468362353 3126946940 36924 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 B HAVALADA BEEDI 392113 527 12 LT1 211 1 0 856 2 1 0 3 0.9800 52 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2808757 0 0 0 0 0 0 0 0 0 0 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE,ASST NO-12/12/12 B HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468362089 3114123686 37737 SRI GOVINDARAO KATE SO VENKOJIRAO KATE ASST NO-256/236/256 HAVALADA BEEDHI 392113 583 12 LT1 211 1 0 2310 0 1 0 3 1 456 3.2300 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 111111593793 0 0 0 0 0 0 0 0 0 0 SRI GOVINDARAO KATE SO VENKOJIRAO KATE,ASST NO-256/236/256 HAVALADA BEEDHI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362075 3094302000 AEH343 B.V.VASANT RAO - - . - 392113 33 12 LT1 211 1.4800 0 8139 58 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111110262617 0 0 0 1 0 0 0 0 0 0 B.V.VASANT RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468362209 3069202000 14029 JAYAPPA - - GOUDRUGERI - 392113 536 12 LT1 211 1 0 10354 35 1 0 3 1 -26 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325073 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468362097 2994302000 15061 SMT YALLAMMA - - MARATHA GALLI - 392113 59 12 LT1 211 0.9700 0 10594 43 1 0 3 1 -61 0 0 0 1490 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001321413 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,- - MARATHA GALLI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468362138 2880322547 32051 SMT SEEMA W/O SANTHOSH THATOBA NIKAM ASST NO:5/5/5 F DIVICION B HAVALADA STREET 392113 506 12 LT1 211 1 0 1389 4 1 0 3 0.7100 -84 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2041152 0 0 0 0 0 0 0 0 0 0 SMT SEEMA W/O SANTHOSH THATOBA NIKAM,ASST NO:5/5/5 F DIVICION B HAVALADA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468362293 2849202000 2162 S HANUMANTAPPA - - GOUDRUGERI - 392113 578 12 LT1 211 0.1200 0 14236 108 1 0 3 1 0 0 0 0 1810 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111260090 0 0 0 1 0 0 0 0 0 0 S HANUMANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468362288 2824040943 36379 SRI K.N.VINAYAKA SO LATE NARAYANA RAO K.S. ASST NO-483/456/483 WARD -18 392113 159 12 LT1 211 2 0 5636 53 1 0 3 0.8000 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2642860 0 0 0 0 0 0 0 0 0 0 SRI K.N.VINAYAKA SO LATE NARAYANA RAO K.S.,ASST NO-483/456/483 WARD -18 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468362189 2784302000 19956 SRI.PRAVEEN KUMAR.C S/O CHANABASANA GOUDA. . MARATHA GALLI 392113 135 12 LT1 211 1 0 17456 84 1 0 3 0 -233 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323969 0 0 0 0 0 0 0 0 0 0 SRI.PRAVEEN KUMAR.C S/O CHANABASANA GOUDA.,. MARATHA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362077 2684302000 18806 M.NAGARAJA S/O MAHADEVAPPA - 392113 60 12 LT1 211 0.2400 0 52 8 1 0 3 1 35 0 0 0 780 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.780 (ignore if paid) 0 0 70359996 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,S/O MAHADEVAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468362199 2659202000 6558 - - - - - 392113 10 12 LT1 211 0.0800 0 5174 2 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BD1005484 0 0 0 0 0 0 0 0 0 0 -,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468362244 2559202000 AEH3009 K NAGARATNAMMA - - GOUDRUGERI - 392113 566 12 LT1 211 0.9900 0 5600 116 1 0 3 1 0 4.1300 643.4300 0 1080 3921 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111255335 0 0 0 2 0 0 0 0 0 0 K NAGARATNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-21 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362071 2494302000 1432 S.SUBHASHETTY MIGADDR 1432 . 392113 66 12 LT1 211 0.2000 0 6816 45 1 0 3 1 7 0 0 0 460 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001324103 0 0 0 0 0 0 0 0 0 0 S.SUBHASHETTY,MIGADDR 1432 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468362185 2484302000 22243 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 152 12 LT1 211 1 0 23427 125 1 0 3 0 -8 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100004574657 0 0 0 0 0 0 0 0 0 0 SOMOJIRAO,S/O.LATE.HALAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468362184 2459202000 AEH3581 RAVINDRA D.POWAR GOUDRUGERI GOUDRUGERI 392113 581 12 LT1 211 3.2000 0 28682 97 1 0 3 1 -242 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001325479 0 0 0 1 0 0 0 0 0 0 RAVINDRA D.POWAR,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468362060 2394302000 7398 TEKOJIRAO - - . - 392113 369 12 LT1 211 0.1200 0 19725 241 1 0 3 1 5659 40.0300 0 0 1310 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100006888660 0 0 0 1 0 0 0 0 0 0 TEKOJIRAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468362142 2384302000 AEH350 M.VEERBHADRAPPA - - . - 392113 112 12 LT1 211 3 0 4198 56 1 0 3 0.9500 -98 0 0 0 210 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1084834 0 0 0 1 0 0 0 0 0 0 M.VEERBHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468362176 2249202000 21803 SMT.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 602 12 LT1 211 1 0 6239 60 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001325213 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRI BAI,W/O.ARJUNA RAO MARATHA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468362127 2194302000 14885 B.V.VASANTHRAO - - MARATHA GALLI - 392113 35 12 LT1 211 0.9900 0 3801 24 1 0 3 1 52 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323713 0 0 0 0 0 0 0 0 0 0 B.V.VASANTHRAO,- - MARATHA GALLI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468362169 2169202000 4836 H.NAGAPPA - - HOSPETE BEEDI - 392113 572 12 LT1 211 0.1600 0 5563 23 1 0 3 1 358 4.3700 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111369365 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362330 2114365169 37747 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA ASST NO:497/1-468/1-497/1 D MARATAGALLI 392113 28 12 LT1 211 1 0 4644 50 1 0 3 0.9100 1 0 0 0 1070 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BC2927573 0 0 0 0 0 0 0 0 0 0 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA,ASST NO:497/1-468/1-497/1 D MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468362325 2105302000 3905 HANUMANTHAPPA MIGADDR 3905 392113 133 12 LT1 211 0.2400 0 19 0 1 0 28 1 145 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 999999 111111656040 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 3905 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362069 2097088293 36299 SMT SAVITHRA BAI WO M.JAGANNATH RAO ASST NO -2/2/2 A MARATIGALLI 392113 61 12 LT1 211 1 0 1079 26 1 0 3 0.9000 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2609956 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRA BAI WO M.JAGANNATH RAO,ASST NO -2/2/2 A MARATIGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468362070 2094302000 16794 G.H HANUMANTHA RAO MIGADDR 16794 392113 371 12 LT1 211 0.5000 0 878 0 1 0 3 1 277 1.8100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323214 0 0 0 0 0 0 0 0 0 0 G.H HANUMANTHA RAO,MIGADDR 16794 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468362206 2059202000 9506 KASHINATH BASAPPA - - GOUDRUGERI - 392113 553 12 LT1 211 0.2000 0 3624 18 1 0 3 0 3 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001325392A 0 0 0 0 0 0 0 0 0 0 KASHINATH BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362205 2033035665 24168 Sri PARASHURAM S/O A SHOTTOJIRAO ASSMENT NO 9 &10 1 ST MAIN , NEAR PANDURANGA CASET SHOP 392113 525 12 LT1 211 1 0 7467 21 1 0 3 1 -157 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 100000 100004576007 0 0 0 0 0 0 0 0 0 0 Sri PARASHURAM S/O A SHOTTOJIRAO,ASSMENT NO 9 &10 1 ST MAIN , NEAR PANDURANGA CASET SHOP 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468362357 2005302000 3906 HANUMANTHAPPA MIGADDR 3906 . 392113 116 12 LT1 211 0.1200 0 708 0 1 0 28 1 145 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323922 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 3906 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362125 1994302000 6275 HJANUMANTHAPPA MIGADDR 6275 . 392113 84 12 LT1 211 0.1600 0 6494 26 1 0 3 1 -1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323864 0 0 0 0 0 0 0 0 0 0 HJANUMANTHAPPA,MIGADDR 6275 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362175 1849202000 13904 PAMPANNA - - GOUDRUGERI - 392113 552 12 LT1 211 0.2400 0 9853 72 1 0 3 1 0 0 0 0 380 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100001325428 0 0 0 0 0 0 0 0 0 0 PAMPANNA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468362212 1764270141 22615 M S VEERANNA S/O late.M R SHIVAPPA MARATA GALLI NEAR BEED SHOP NARAYANRAO HOUSE 392113 160 12 LT1 211 0.5000 0 2654 14 1 0 3 1 -19 0 0 0 930 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111112086691 0 0 0 0 0 0 0 0 0 0 M S VEERANNA S/O late.M R SHIVAPPA,MARATA GALLI NEAR BEED SHOP NARAYANRAO HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468362242 1737102000 12814 KAMALAMMA DODDIBEEDI DODDIBEEDI 392113 27 12 LT1 211 1 0 10607 62 1 0 3 1 -71 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111220245 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362337 1724773225 36300 SMT SAVITHRA BAI WO M.JAGANNATH RAO ASST NO -2/2/2 B MARATIGALLI 392113 0 12 LT1 211 1 0 899 8 1 0 3 0.9800 -124 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2609958 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRA BAI WO M.JAGANNATH RAO,ASST NO -2/2/2 B MARATIGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468362183 1684302000 17215 Channabasappa .S. MIGADDR 17215 392113 132 12 LT1 211 0.4800 0 3722 20 1 0 3 1 69 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111110240667 0 0 0 0 0 0 0 0 0 0 Channabasappa .S.,MIGADDR 17215 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362063 1594302000 2855 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA MIGADDR 2855 . 392113 75 12 LT1 211 0.1200 0 9147 160 1 0 3 1 527 3.8800 0 0 4080 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111110341738 0 0 0 1 0 0 0 0 0 0 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA,MIGADDR 2855 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362116 1584302000 22253 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 148 12 LT1 211 0.2400 0 5921 19 1 0 3 0 6 0 0 0 470 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004577918 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468362087 1494302000 14117 MAHADEVAPPA - - . - 392113 55 12 LT1 211 0.4800 0 2493 5 1 0 3 1 15 0 0 0 220 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001323766 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468362085 1484302000 22242 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 153 12 LT1 211 1 0 5647 14 1 0 2 0 228 3.0400 0 0 390 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 67 0 14008608 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004580868 0 0 0 0 0 0 0 0 0 0 SOMOJIRAO,S/O.LATE.HALAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362225 1465926093 31361 SRI KRISHNAMURTHY S/O LATE MANOJ RAO ASST.NO: 1/1/1 MARATAGALLI 392113 0 12 LT1 211 1 0 7934 131 1 0 3 0.7800 -1 0 0 0 1300 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BD1060644 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAMURTHY S/O LATE MANOJ RAO,ASST.NO: 1/1/1 MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468362228 1449202000 14813 H JAYAPPA 11 1 1 1 392113 537 12 LT1 211 0.2400 0 1442 2 1 0 3 1 -49 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325072 0 0 0 0 0 0 0 0 1 0 H JAYAPPA,11 1 1 1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362231 1435639732 22613 M S VEERANNA S/O late.M R SHIVAPPA MARATA GALLI NEAR BEED SHOP NARAYANRAO HOUSE 392113 3 12 LT1 211 1 0 7473 102 1 0 3 1 381 1.5800 0 0 630 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111112082084 0 0 0 1 0 0 0 0 0 0 M S VEERANNA S/O late.M R SHIVAPPA,MARATA GALLI NEAR BEED SHOP NARAYANRAO HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468362373 1425462421 32975 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 C MARATHAGALLI 392113 4 12 LT1 211 1 0 9969 87 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2161365 0 0 0 0 0 0 0 0 0 0 SRI H.AJJAYYA S/O HALAPPA VAGMODE,ASST NO: 504/475/504 C MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468362376 1388202000 9890 D.VISHWARAIAH - - MAHANINGAPPA LAYOUT - 392113 99 12 LT1 211 0.2400 0 3026 4 1 0 3 0.9500 1203 15.7300 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 BD1005738 0 0 0 0 0 0 0 0 0 0 D.VISHWARAIAH,- - MAHANINGAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468362108 1359202000 4996 GHOUSE MOHIDDIN - - GOUDRUGERI - 392113 531 12 LT1 211 0.2000 0 8933 143 1 0 3 0.9900 -180 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 9999999 BD1059836 0 0 0 1 0 0 0 0 0 0 GHOUSE MOHIDDIN,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468362107 1349202000 15244 H.AJJAIAH S/O late.HALAPPA VAGMODE ASSESMENT-7/7/7 MARATA GALLI HARIHARA 392113 511 12 LT1 211 0.2400 0 12256 96 1 0 3 0 -5 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 99999 100001325119 0 0 0 0 0 0 0 0 0 0 H.AJJAIAH S/O late.HALAPPA VAGMODE,ASSESMENT-7/7/7 MARATA GALLI HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468362088 1297575471 43736 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 B MARATA GALLI 392113 0 12 LT1 211 1 0 5396 156 1 0 3 0.8800 988 4.0900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 67412256 0 0 0 2 0 0 0 0 0 0 SMT SHASHIKALA N W/O LOHITH,ASST NO:270/270/270 B MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468362084 1294302000 3902 HANUMANTHAPPA MIGADDR 3902 . 392113 117 12 LT1 211 0.1200 0 18 0 1 0 28 1 145 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323919 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 3902 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362224 1249202000 21801 SMT.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 601 12 LT1 211 1 0 12740 47 1 0 3 0 -34 0 0 0 870 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001325211 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRI BAI,W/O.ARJUNA RAO MARATHA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468362144 1159202000 2224 SIDDALINGAPPA - - GOUDRUGERI - 392113 608 12 LT1 211 0.1200 0 13790 54 1 0 3 1 254 2.1800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325217 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468362328 1105302000 1738 SIDDARAMAPPA - - . - 392113 129 12 LT1 211 0.1600 0 6952 23 1 0 3 0 26 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001324102A 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362319 1094302000 2858 SRI.H MALLESHAPPA S/O LATE HANUMANTAPPA. . . 392113 72 12 LT1 211 0.1200 0 5389 127 1 0 3 0.9200 1229 5.1200 0 0 660 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BD1058961 0 0 0 2 0 0 0 0 0 0 SRI.H MALLESHAPPA S/O LATE HANUMANTAPPA.,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468362322 1092005195 28842 SRI. SOMAJI RAO S/O LATE H.N HALAPPA ASST.NO: 512/483/512 MARATA GALLI 392113 8 12 LT1 211 0.5000 0 4206 35 1 0 3 1 181 2.1100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111233521 0 0 0 0 0 0 0 0 0 0 SRI. SOMAJI RAO S/O LATE H.N HALAPPA,ASST.NO: 512/483/512 MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362181 1069202000 2569 Y KOTRABASAPPA GOUDRUGERI GOUDRUGERI 392113 539 12 LT1 211 0.2000 0 11145 77 1 0 3 0 0 3.4500 0 0 190 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001325111 0 0 0 1 0 0 0 0 0 0 Y KOTRABASAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1468362240 1038466472 32883 SRI Y.R GURUNATHAPPA S/O YAMUNAPPA ASST NO:449/427/449 A 1 ST MAIN 2 ND CROSS 392113 2 12 LT1 211 1 0 3566 45 1 0 3 0.8900 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2179505 0 0 0 0 0 0 0 0 0 0 SRI Y.R GURUNATHAPPA S/O YAMUNAPPA,ASST NO:449/427/449 A 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468362062 0994302000 2860 SRI.MALLIKARJUNA.N.A S/O NEELAPPA ALADAKATTI. MIGADDR 2860 . 392113 70 12 LT1 211 0.1200 0 2162 0 1 0 3 1 -58 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323813 0 0 0 0 0 0 0 0 0 0 SRI.MALLIKARJUNA.N.A S/O NEELAPPA ALADAKATTI.,MIGADDR 2860 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362154 0984302000 14797 M.S.VEERANNA S/O late.M.R. SHIVAPPA . MARATHA GALLI, DOOR NUMBER #276 HARIHARA. 392113 125 12 LT1 211 0.7500 0 8665 36 1 0 3 1 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323963 0 0 0 1 0 0 0 0 0 0 M.S.VEERANNA S/O late.M.R. SHIVAPPA,. MARATHA GALLI, DOOR NUMBER #276 HARIHARA. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468362155 0949202000 11590 S.Shivayogappa S/O. LATE SIDDARAMAPPA Marata Galli 392113 599 12 LT1 211 0.4000 0 11140 96 1 0 3 1 -1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001325210 0 0 0 1 0 0 0 0 0 0 S.Shivayogappa,S/O. LATE SIDDARAMAPPA Marata Galli 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468362314 0918610926 33109 SRI P.H MANJUNATHA S/O A.HANUMANTHPPA ASST NO:4/4/4 A HAVALADA BEEDI 392113 503 12 LT1 211 1 0 2360 19 1 0 3 0.8900 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC2179140 0 0 0 1 0 0 0 0 0 0 SRI P.H MANJUNATHA S/O A.HANUMANTHPPA,ASST NO:4/4/4 A HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468362315 0894302000 5349 THIPPERURAPPA MIGADDR 5349 . 392113 98 12 LT1 211 0.1200 0 8527 149 1 0 3 1 0 9.7500 0 0 260 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001329657 0 0 0 2 0 0 0 0 0 0 THIPPERURAPPA,MIGADDR 5349 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468362082 0884302000 3293 SHANTHAMMA ODEYAR D/O late.SIDDAYYA ODEYAR MIGADDR 3293 . 392113 115 12 LT1 211 0.1400 0 3149 24 1 0 3 1 -37 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111110258272 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA ODEYAR D/O late.SIDDAYYA ODEYAR,MIGADDR 3293 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362214 0859202000 1299 HARIHAR MALLAPPA - - GOUDRUGERI - 392113 513 12 LT1 211 0.1600 0 10613 53 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325121 0 0 0 0 0 0 0 0 0 0 HARIHAR MALLAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468362213 0837102000 2708 NAGARAJAPPA - - DODDABEEDI - 392113 139 12 LT1 211 0.1200 0 9025 44 1 0 3 1 4 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001329702 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468362364 0794302000 2071 M.MAHADEVAPPA - - . - 392113 56 12 LT1 211 0.2400 0 4117 0 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001324058 0 0 0 0 0 0 0 0 0 0 M.MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362093 0784302000 AEH4396 SRI.PRAVEEN KUMARA.C S/O CHANABASANA GOUDA. . MARATHA GALLI 392113 137 12 LT1 211 1 0 4152 9 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323970 0 0 0 0 0 0 0 0 0 0 SRI.PRAVEEN KUMARA.C S/O CHANABASANA GOUDA.,. MARATHA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362238 0737102000 1178 M.S.SIDDAPPA . . . . 392113 23 12 LT1 211 0.1600 0 6059 57 1 0 3 0 9 1 0 0 640 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100001323258A 0 0 0 0 0 0 0 0 0 0 M.S.SIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468362196 0659202000 AEH1628 KARIBASAPPA - - HOSPETE BEEDI - 392113 560 12 LT1 211 1 0 2838 37 1 0 3 1 307 2.6000 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 9999999 111112973200 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362194 0649202000 AEH4173 SRI V. KOTUOR BASAPPA MIGADDR AEH4173 392113 541 12 LT1 211 2 0 14173 81 1 0 3 0 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001325113A 0 0 0 0 0 0 0 0 0 0 SRI V. KOTUOR BASAPPA,MIGADDR AEH4173 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1468362193 0644909027 38106 SRI AJJAYYA.H SO LATE HALAPPA VAGAMODE ASST NO-7/7/7 MARATHAGALLI 392113 512 12 LT1 211 1 0 6711 128 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2963569 0 0 0 3 0 0 0 0 0 0 SRI AJJAYYA.H SO LATE HALAPPA VAGAMODE,ASST NO-7/7/7 MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2024-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1468362090 0584302000 AEH4702 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 157 12 LT1 211 1 0 11511 50 1 0 3 0 379 4.5800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100004581666 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468362237 0549202000 AEH4151 B.RUDRAMUNI BIN B.KASHINATH . . . 392113 548 12 LT1 211 1 0 1892 25 1 0 3 0.7300 137 1.1600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 9999999 BD1091956 0 0 0 0 0 0 0 0 0 0 B.RUDRAMUNI,BIN B.KASHINATH . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468362380 0498230367 37746 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA ASST NO:497/1-468/1-497/1 C MARATAGALLI 392113 10 12 LT1 211 1 0 2359 24 1 0 3 0.7300 3 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2927572 0 0 0 0 0 0 0 0 0 0 SRI SANTHOSH KUMAR S S/O LATE HUVINA SANGAPPA,ASST NO:497/1-468/1-497/1 C MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468362378 0484302000 22241 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 154 12 LT1 211 1 0 8475 31 1 0 2 0 206 1 0 0 680 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 584 0 14008608 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004577515 0 0 0 0 0 0 0 0 0 0 SOMOJIRAO,S/O.LATE.HALAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362120 4282600207 24216 K.JADIYAPPA PRESIDENT JAI HANUMAN GARADI MANE COMPLEX 392113 3 12 LT3A 311 0.5000 0 82 0 1 0 3 1 0 0 0 0 1360 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1360 (ignore if paid) 0 0 70359995 0 0 0 0 0 0 0 0 1 0 K.JADIYAPPA,PRESIDENT JAI HANUMAN GARADI MANE COMPLEX 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468362323 4037102000 20321 K.BEERAPPA S/O HULIKATTI DUGGAPPA KURUBARA BEEDI 392113 45 12 LT3A 311 0.5000 0 2112 3 1 0 3 0 -14 3.9600 0 0 510 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001323206 0 0 0 0 0 0 0 0 1 0 K.BEERAPPA,S/O HULIKATTI DUGGAPPA KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468362128 3994302000 3015 P.N.NAVLE - - . - 392113 32 12 LT3A 311 0.0800 0 3908 23 1 0 3 1 625 4.3400 0 0 250 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001329653 0 0 0 0 0 0 0 0 1 0 P.N.NAVLE,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362131 3980103618 44643 SARAFA GIRAVI LEVA DEVI SANGA (R) SRI R.T CHANDRAKANTH ASST NO:257/1-257/1-257/1 HAVALADA BEEDI 392113 0 12 LT3A 311 1 0 309 8 1 0 3 0.7100 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 67442578 0 0 0 1 0 0 0 0 1 0 SARAFA GIRAVI LEVA DEVI SANGA (R) SRI R.T CHANDRAKANTH,ASST NO:257/1-257/1-257/1 HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468362285 3954819208 31363 SRI KRISHNAMURTHY S/O LATE MANOJ RAO ASST.NO: 1/1/1 B MARATAGALLI 392113 67 12 LT3A 311 0.5000 0 3433 3 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BC1980556 0 0 0 0 0 0 0 0 1 0 SRI KRISHNAMURTHY S/O LATE MANOJ RAO,ASST.NO: 1/1/1 B MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468362187 3684302000 4548 SOHANLAL S/O JAIROOPRAMJI . . 392113 431 12 LT3A 311 0.2400 0 7585 2 1 0 3 1 1816 14.4800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999 100001323320 0 0 0 0 0 0 0 0 1 0 SOHANLAL S/O JAIROOPRAMJI,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362190 3549202000 16232 PARASHURAMA S/O. ARYARA SETAPA . . . 392113 522 12 LT3A 311 0.2200 0 1809 31 1 0 3 1 1438 10.3500 0 0 530 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001328851 0 0 0 0 0 0 0 0 1 0 PARASHURAMA,S/O. ARYARA SETAPA . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468362245 3359202000 8963 Lakshaman sa - - GOUDRUGERI - 392113 526 12 LT3A 311 0.2400 0 2090 5 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001324778 0 0 0 1 0 0 0 0 1 0 Lakshaman sa,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468362064 3005302000 815 T.TUKARAMRAO . . 392113 29 12 LT3A 311 0.9800 0 4222 43 1 0 3 1 652 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323707 0 0 0 0 0 0 0 0 1 0 T.TUKARAMRAO,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362163 2984302000 3436 R.T.RAMACHANDRA RAO - - . - 392113 38 12 LT3A 311 0.1200 0 4555 82 1 0 3 1 493 5.9800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 999999 100001323715D 0 0 0 1 0 0 0 0 1 0 R.T.RAMACHANDRA RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468362208 2637102000 14992 Y EESHWARAPPA - - DODDIBEEDI - 392113 30 12 LT3A 311 0.4800 0 458 1 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323302 0 0 0 0 0 0 0 0 1 0 Y EESHWARAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362172 2584302000 22247 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 147 12 LT3A 311 1 0 35939 321 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100004574358 0 0 0 0 0 0 0 0 1 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468362136 2349202000 1454 THIPPAYYA - - GOUDRUGERI - 392113 362 12 LT3A 311 0.1200 0 1718 5 1 0 3 1 6 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001325115 0 0 0 1 0 0 0 0 1 0 THIPPAYYA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362179 2247102000 12835 KAMALAMMA - - DODDIBEEDI - 392113 28 12 LT3A 311 0.4800 0 2329 10 1 0 3 1 311 1.3100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 100006872806 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468362074 2079973091 40138 SRI ARUN KUMAR H N S/O H NAGENDRA RAO #369 MARTA STREET #369 MARTA STREET 392113 0 12 LT3A 311 0.5000 0 994 19 1 0 3 0.9200 2131 17 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 999 BC3199425 0 0 0 0 0 0 0 0 1 0 SRI ARUN KUMAR H N S/O H NAGENDRA RAO,#369 MARTA STREET #369 MARTA STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468362066 1884302000 4760 SOHANLAL S/O JAIROOPRAMJI - - . - 392113 430 12 LT3A 311 0.3200 0 4401 19 1 0 3 1 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 100006895761 0 0 0 0 0 0 0 0 1 0 SOHANLAL S/O JAIROOPRAMJI,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362386 1694302000 91 G.H.TEKOJIRAO - - . - 392113 424 12 LT3A 311 0.2400 0 3099 75 1 0 3 0.9900 7573 61.6800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BD1168315 0 0 0 1 0 0 0 0 1 0 G.H.TEKOJIRAO,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468362379 1394302000 3317 G.PALAKSHAPPA - - . - 392113 37 12 LT3A 311 0.0800 0 3418 62 1 0 3 1 734 3.0800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323714 0 0 0 1 0 0 0 0 1 0 G.PALAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468362112 1384302000 654 S.PARAMESHWARAPPA S/O CHANNABASAPPA SOLLAPUR - - . - 392113 131 12 LT3A 311 0.1200 0 86 1 1 0 3 1 216 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 100006893375 0 0 0 0 0 0 0 0 1 0 S.PARAMESHWARAPPA S/O CHANNABASAPPA SOLLAPUR,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362243 1047102000 14344 Y R GURUNATH - - DODDIBEEDI - 392113 0 12 LT3A 311 0.2200 0 677 4 1 0 3 1 -3 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 100006874079 0 0 0 0 0 0 0 0 1 0 Y R GURUNATH,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362226 0537060347 31362 SRI KRISHNAMURTHY S/O LATE MANOJ RAO ASST.NO: 1/1/1 A MARATAGALLI 392113 66 12 LT3A 311 0.5000 0 6748 107 1 0 3 0.8800 0 0 0 0 2430 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC1980555 0 0 0 0 0 0 0 0 1 0 SRI KRISHNAMURTHY S/O LATE MANOJ RAO,ASST.NO: 1/1/1 A MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468362383 0494302000 308 ABDUL VAHAB SAB - - . - 392113 427 12 LT3A 311 0.3200 0 7086 0 1 0 3 0 649 4.8000 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001328395A 0 0 0 0 0 0 0 0 1 0 ABDUL VAHAB SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468362375 0394302000 3083 S.B.BHEEMAPPA - - . - 392113 39 12 LT3A 311 0.1600 0 18830 188 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 100006895717 0 0 0 1 0 0 0 0 1 0 S.B.BHEEMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468362367 0105302000 5510 RAMACHANDRA KHALAL - - . - 392113 120 12 LT3A 311 0.1600 0 485 0 1 0 28 1 215 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 999999 111111656041 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA KHALAL,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468362122 9984302000 5351 TIPPARARUDRAPPA MIGADDR 5351 392113 101 12 LT1 211 0.1200 0 677 2 1 0 3 0 165 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 100000 100001323872A 0 0 0 0 0 0 0 0 0 0 TIPPARARUDRAPPA,MIGADDR 5351 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468362132 9959202000 7659 MAHBOOB GOUDRUGERI GOUDRUGERI 392113 530 12 LT1 211 0.1200 0 2836 68 1 0 3 0.9900 552 3.4400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 BD0863442 0 0 0 1 0 0 0 0 0 0 MAHBOOB,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468362123 9949202000 9078 HANUMANTAPPA - - GOUDRUGERI - 392113 605 12 LT1 211 0.2400 0 7001 41 1 0 3 1 445 3.5500 0 0 1300 3921 2026-03-12 3 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2014-06-01 100001325214 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362061 9894302000 2086 G. RAMACHANDRA RAO S/O SHAMANNA RAO MARATHA GALLI 392113 368 12 LT1 211 0.0800 0 9593 0 1 0 3 1 -78 0 0 0 2170 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111231170 0 0 0 0 0 0 0 0 0 0 G. RAMACHANDRA RAO,S/O SHAMANNA RAO MARATHA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468362157 9849202000 15598 S.RAJASHEKHARA S/O LATE S.SIDDARAMAPPA W/O. SOLLAPURADA SIDDARAMAPPA . . 392113 597 12 LT1 211 1 0 7863 36 1 0 3 1 7 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001325209 0 0 0 0 0 0 0 0 0 0 S.RAJASHEKHARA S/O LATE S.SIDDARAMAPPA,W/O. SOLLAPURADA SIDDARAMAPPA . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468362316 9794302000 6520 ARUNKUMAR H N S/O H NAGENDRA RAO . . 392113 83 12 LT1 211 0.1200 0 10795 79 1 0 3 1 0 1 0 0 260 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001323863 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR H N S/O H NAGENDRA RAO,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468362081 9784302000 13327 R.RAMACHANDRA - - DODDIBEEDI - 392113 107 12 LT1 211 1 0 7222 94 1 0 3 0.9900 -5 0 0 0 400 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BD1005736 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468362080 9779924787 36923 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 A HAVALADA BEEDI 392113 528 12 LT1 211 2 0 10953 126 1 0 3 0.9400 54 0 0 0 3860 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 ASD to be paid:Rs.3860 (ignore if paid) 0 1000000 BC2808756 0 0 0 2 0 0 0 0 0 0 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE,ASST NO-12/12/12 A HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468362210 9759202000 5437 H.AJJAIAH S/O late.HALAPPA VAGMODE ASSESMENT-7/7/7 MARATHA GALLI HARIHARA 392113 510 12 LT1 211 0.1600 0 9442 41 1 0 3 1 -104 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999 100001325120 0 0 0 0 0 0 0 0 0 0 H.AJJAIAH S/O late.HALAPPA VAGMODE,ASSESMENT-7/7/7 MARATHA GALLI HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468362065 9684302000 AEH4577 SRI.RAGHUNATH SA LADWA S/O.NAGUSA LADWA MARATHAGALLI 392113 114 12 LT1 211 4 0 41937 205 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 100001323915 0 0 0 0 0 0 0 0 0 0 SRI.RAGHUNATH SA LADWA,S/O.NAGUSA LADWA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468362106 9659202000 5811 NARAYANRAO - - - - 392113 501 12 LT1 211 0.0800 0 8245 31 1 0 3 0 138 1.1800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 99999 100001325117B 0 0 0 0 0 0 0 0 0 0 NARAYANRAO,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468362058 9584302000 21859 NAGARAJ.M S/O.LATE.M.MAHADEVAPPA MARATHABIDI 392113 142 12 LT1 211 1 0 17767 89 1 0 3 0 -66 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 2 0 0 0 0 14008608 0 9999999 2012-09-07 100001323720 0 0 0 0 0 0 0 0 0 0 NAGARAJ.M,S/O.LATE.M.MAHADEVAPPA MARATHABIDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468362272 9497452659 AEH26411 Sri S RAJASHEKHAR S/O late SIDDARAMAPPA HOUSE NO:#250 MARATHA GALLI,SOLLAPURA COMPOUND 392113 598 12 LT1 211 2 0 5493 3 1 0 3 1 -164 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111111264645 0 0 0 1 0 0 0 0 0 0 Sri S RAJASHEKHAR S/O late SIDDARAMAPPA,HOUSE NO:#250 MARATHA GALLI,SOLLAPURA COMPOUND 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1468362265 9484302000 22246 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 48 12 LT1 211 1 0 5832 34 1 0 3 0 159 1.1600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008608 0 999999 100004575634 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468362083 9468787434 36096 SRI K N.VINAYAKA S/O LATE NARAYANA RAO.K S ASST NO:483/456/493 A MARATA GALLI 392113 164 12 LT1 211 1 0 5875 55 1 0 3 0.9100 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 10000 BC2610548 0 0 0 0 0 0 0 0 0 0 SRI K N.VINAYAKA S/O LATE NARAYANA RAO.K S,ASST NO:483/456/493 A MARATA GALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468362223 9459202000 12423 GOVINDARAO - - GOUDRUGERI - 392113 584 12 LT1 211 0.7200 0 11823 32 1 0 3 1 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 1000000 100001325480 0 0 0 0 0 0 0 0 0 0 GOVINDARAO,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468362219 9449202000 20067 BASAVARAJ.V S/O VEERABADRAPPA MARATAGALLI 392113 610 12 LT1 211 1 0 65 8 1 0 3 0.6000 -68 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 0 70359966 0 0 0 0 0 0 0 0 0 0 BASAVARAJ.V,S/O VEERABADRAPPA MARATAGALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468362222 9443791193 22614 M S VEERANNA S/O late.M R SHIVAPPA MARATA GALLI NEAR BEED SHOP NARAYANRAO HOUSE 392113 15 12 LT1 211 1 0 4475 58 1 0 3 1 0 0 0 0 180 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 ASD to be paid:Rs.180 (ignore if paid) 0 1000000 111115687682 0 0 0 1 0 0 0 0 0 0 M S VEERANNA S/O late.M R SHIVAPPA,MARATA GALLI NEAR BEED SHOP NARAYANRAO HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468362369 9394302000 12027 MARUTHI , , 392113 92 12 LT1 211 1.9200 0 16395 84 1 0 3 1 -91 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008608 0 9999999 100001323868 0 0 0 1 0 0 0 0 0 0 MARUTHI,, , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468362095 4194302000 3904 HANUMANY\THAPPA . . 392113 119 12 LT1 211 0.8000 0 3 0 1 0 28 1 145 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008608 0 99999 111110232476 0 0 0 0 0 0 0 0 0 0 HANUMANY\THAPPA,. . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2