1444195715 9884302000 6451 R.T.VENKATESHWAR RAO - - . - 392113 40 12 LT3A 311 0.9600 0 1400 48 1 0 3 0.6300 0 1.7000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 BD0910477 0 0 0 0 0 0 0 0 0 0 R.T.VENKATESHWAR RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444195894 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 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 100006689341 0 0 0 0 0 0 0 0 0 0 SRI VASANTHA RAO S/O VASUDEVACHARA,ASST NO:515/485/515 A MARATA STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195680 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 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 9999999 100001323259 0 0 0 0 0 0 0 0 0 0 R V RAVISHANKAR,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195951 9392698000 24874 Sri.K.Jadiyappa.President JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 392113 5 12 LT3A 311 0.5000 0 13 7 1 0 3 0.4200 -3 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 0 70359987 0 0 0 0 0 0 0 0 0 0 Sri.K.Jadiyappa.President,JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444195898 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 0 261 0 1 0 3 1 217 1.0800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 100006898984 0 0 0 0 0 0 0 0 0 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195834 9094302000 5449 SOHANLAL S/O JAIROOPRAMJI - - . - 392113 429 12 LT3A 311 2.5200 0 38128 108 1 0 3 1 439 15.3300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323319 0 0 0 1 0 0 0 0 0 0 SOHANLAL S/O JAIROOPRAMJI,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444195633 8984302000 7261 NANJUNDAPPA - - . - 392113 57 12 LT3A 311 0.0800 0 1134 4 1 0 3 1 -4 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323767 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444195957 8694302000 2793 I.VITTAL RAO - - . - 392113 24 12 LT3A 311 1.9900 0 12267 82 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323706 0 0 0 1 0 0 0 0 0 0 I.VITTAL RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444195952 8684302000 20375 RT.VENKATESH S/O RT.NARAYAN RAO MARATA GALLI 392113 127 12 LT3A 311 0.2400 0 77 37 1 0 3 0.8400 1037 9.1100 0 0 280 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 RT.VENKATESH,S/O RT.NARAYAN RAO MARATA GALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444195911 8392698000 24875 Sri.K.Jadiyappa.President JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 392113 5 12 LT3A 311 0.5000 0 6729 77 1 0 3 0 0 1 0 0 2170 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 Sri.K.Jadiyappa.President,JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195908 8384302000 14160 R.T.VENKATESH - - . - 392113 44 12 LT3A 311 0.9800 0 15215 140 1 0 3 1 0 0 0 0 4840 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.4840 (ignore if paid) 0 9999999 100001323758 0 0 0 0 0 0 0 0 0 0 R.T.VENKATESH,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195796 8147102000 13896 G BEERAPPA - - DODDIBEEDI - 392113 6 12 LT3A 311 0.4200 0 965 2 1 0 3 1 235 1.1600 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 100001323256AD 0 0 0 0 0 0 0 0 0 0 G BEERAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195806 8005302000 8074 SHANKAR RAO IRANI . . 392113 30 12 LT3A 311 1 0 8170 81 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323708 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO IRANI,. . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195778 7894302000 7222 NAGESH PAWAR - - . - 392113 49 12 LT3A 311 0.2400 0 224 0 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 100000 100001323759AB 0 0 0 0 0 0 0 0 0 0 NAGESH PAWAR,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195777 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 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 999 100006843755 0 0 0 0 0 0 0 0 0 0 sri vasudeva hovale,ASST NO 526/493/526 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195689 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 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 100006689335 0 0 0 0 0 0 0 0 0 0 SRI VASANTHA RAO S/O VASUDEVACHARA,ASST NO:515/485/515 MARATA STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195832 7713447309 36075 SRI VASANTHA RAO S/O VASUDEVACHARA ASST NO:515/485/515 B MARATA STREET 392113 27 12 LT3A 311 0.5000 0 289 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 100006689343 0 0 0 0 0 0 0 0 0 0 SRI VASANTHA RAO S/O VASUDEVACHARA,ASST NO:515/485/515 B MARATA STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195774 7394302000 1201 N.SATYAVATI . . 392113 372 12 LT3A 311 0.1800 0 10089 3 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111116628274 0 0 0 0 0 0 0 0 0 0 N.SATYAVATI,. . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195768 7392698000 24876 Sri.K.Jadiyappa.President JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 392113 6 12 LT3A 311 0.5000 0 6514 1 1 0 3 0 -215 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 9999999 100004577382 0 0 0 0 0 0 0 0 0 0 Sri.K.Jadiyappa.President,JAI HANUMAN GARADI MANE ,DODDIBEEDI HARIHARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195893 7384302000 3410 R.T.VENKATESHWAR RAO - - . - 392113 42 12 LT3A 311 0.9800 0 3274 6 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001329705 0 0 0 0 0 0 0 0 0 0 R.T.VENKATESHWAR RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195846 7302202000 17938 PRESIDENT PRESIDENT JAI HANUMAN SCHOOL 392113 14 12 LT3A 311 0.2400 0 13496 69 1 0 3 1 457 2.2300 0 0 1680 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 PRESIDENT,PRESIDENT JAI HANUMAN SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195862 6394302000 5752 G.M.HANUMANTAPPA - - . - 392113 370 12 LT3A 311 0.1200 0 2913 12 1 0 3 1 644 4.5900 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323213 0 0 0 0 0 0 0 0 0 0 G.M.HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444195740 6302202000 17937 PRESIDENT PRESIDENT JAI HANUMAN SCHOOL 392113 9 12 LT3A 311 0.2400 0 4098 1 1 0 3 1 0 0 0 0 3520 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 PRESIDENT,PRESIDENT JAI HANUMAN SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195890 6247102000 10146 Y EESWHARAPPA - - DODDIBEEDI - 392113 29 12 LT3A 311 0.2200 0 15314 26 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323301 0 0 0 1 0 0 0 0 0 0 Y EESWHARAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444195671 6147102000 15147 SURESH - - DODDIBEEDI - 392113 5 12 LT3A 311 0.2000 0 1832 4 1 0 3 1 267 1.3000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323210 0 0 0 0 0 0 0 0 0 0 SURESH,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1444195844 5994302000 6996 R RAMACHANDRAPPA - - DODDIBEEDI - 392113 105 12 LT3A 311 0.0800 0 1138 5 1 0 3 1 248 1.2200 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999 100001324061 0 0 0 0 0 0 0 0 0 0 R RAMACHANDRAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195919 5451703880 24215 K.JADIYAPPA PRESIDENT, JAI HANUMAN GARADI MANE COMPLEX 392113 2 12 LT3A 311 0.5000 0 2819 12 1 0 3 0 0 0 0 0 1790 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 K.JADIYAPPA,PRESIDENT, JAI HANUMAN GARADI MANE COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195709 5302202000 17936 PRESIDENT PRESIDENT JAI HANUMAN SCHOOL 392113 11 12 LT3A 311 0.2400 0 668 12 1 0 3 1 408 1.9900 0 0 430 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 PRESIDENT,PRESIDENT JAI HANUMAN SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195747 5094302000 6845 GANAPATHIS.PAWAR - - . - 392113 425 12 LT3A 311 0.1600 0 6156 65 1 0 3 0 0 1.9100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 100000 100001328394A 0 0 0 0 0 0 0 0 0 0 GANAPATHIS.PAWAR,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195928 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 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 100006689342 0 0 0 0 0 0 0 0 0 0 SRI VASANTHA RAO S/O VASUDEVACHARA,ASST NO:515/485/515 C MARATA STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195870 4884302000 2062 R.T.VENKATESHWAR RAO . . 392113 43 12 LT3A 311 0.9600 0 9538 33 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 9999999 100001323718A 0 0 0 0 0 0 0 0 0 0 R.T.VENKATESHWAR RAO,. . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195688 4282600207 24216 K.JADIYAPPA PRESIDENT JAI HANUMAN GARADI MANE COMPLEX 392113 3 12 LT3A 311 0.5000 0 82 29 1 0 3 0.8700 0 4.3500 0 0 1360 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 K.JADIYAPPA,PRESIDENT JAI HANUMAN GARADI MANE COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444195799 4047102000 13140 E SURESH - - DODDIBEEDI - 392113 2 12 LT3A 311 0.2000 0 483 0 1 0 3 0 650 5.2300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 100000 100001323255A 0 0 0 0 0 0 0 0 0 0 E SURESH,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195923 4037102000 20321 K.BEERAPPA S/O HULIKATTI DUGGAPPA KURUBARA BEEDI 392113 45 12 LT3A 311 0.5000 0 2102 3 1 0 3 0 586 8.3900 0 0 510 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 K.BEERAPPA,S/O HULIKATTI DUGGAPPA KURUBARA BEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195792 3994302000 3015 P.N.NAVLE - - . - 392113 32 12 LT3A 311 0.0800 0 3838 23 1 0 3 1 1376 10.7500 0 0 250 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 P.N.NAVLE,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444195769 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 0 284 16 1 0 3 0.6600 693 5.1300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 67442578 0 0 0 1 0 0 0 0 0 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444195772 3954819208 31363 SRI KRISHNAMURTHY S/O LATE MANOJ RAO ASST.NO: 1/1/1 B MARATAGALLI 392113 67 12 LT3A 311 0.5000 0 3425 5 1 0 3 0.9900 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 BC1980556 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAMURTHY S/O LATE MANOJ RAO,ASST.NO: 1/1/1 B MARATAGALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444195767 3684302000 4548 SOHANLAL S/O JAIROOPRAMJI . . 392113 431 12 LT3A 311 0.2400 0 7578 4 1 0 3 1 1030 8.5000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999 100001323320 0 0 0 0 0 0 0 0 0 0 SOHANLAL S/O JAIROOPRAMJI,. . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195873 3549202000 16232 PARASHURAMA S/O. ARYARA SETAPA . . . 392113 522 12 LT3A 311 0.2200 0 1715 31 1 0 3 1 0 3.1800 0 0 530 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 PARASHURAMA,S/O. ARYARA SETAPA . . . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195759 3359202000 8963 Lakshaman sa - - GOUDRUGERI - 392113 526 12 LT3A 311 0.2400 0 2075 5 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001324778 0 0 0 1 0 0 0 0 0 0 Lakshaman sa,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195666 3005302000 815 T.TUKARAMRAO . . 392113 29 12 LT3A 311 0.9800 0 4089 45 1 0 3 1 1237 8.6000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323707 0 0 0 0 0 0 0 0 0 0 T.TUKARAMRAO,. . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195727 2984302000 3436 R.T.RAMACHANDRA RAO - - . - 392113 38 12 LT3A 311 0.1200 0 4304 87 1 0 3 1 194 14.1700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 999999 100001323715D 0 0 0 0 0 0 0 0 0 0 R.T.RAMACHANDRA RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195803 2637102000 14992 Y EESHWARAPPA - - DODDIBEEDI - 392113 30 12 LT3A 311 0.4800 0 454 1 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323302 0 0 0 0 0 0 0 0 0 0 Y EESHWARAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195701 2584302000 22247 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 147 12 LT3A 311 1 0 34955 306 1 0 3 0 2830 13.5700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 9999999 100004574358 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,S/O.RANGAPPA MARATHAGALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195793 2349202000 1454 THIPPAYYA - - GOUDRUGERI - 392113 362 12 LT3A 311 0.1200 0 1703 6 1 0 3 1 265 1.3000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001325115 0 0 0 0 0 0 0 0 0 0 THIPPAYYA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444195742 2247102000 12835 KAMALAMMA - - DODDIBEEDI - 392113 28 12 LT3A 311 0.4800 0 2299 12 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 100006872806 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195716 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 0 936 23 1 0 3 0.8400 925 4.4600 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 999 BC3199425 0 0 0 0 0 0 0 0 0 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444195655 1884302000 4760 SOHANLAL S/O JAIROOPRAMJI - - . - 392113 430 12 LT3A 311 0.3200 0 4342 15 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 100006895761 0 0 0 1 0 0 0 0 0 0 SOHANLAL S/O JAIROOPRAMJI,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444195628 1694302000 91 G.H.TEKOJIRAO - - . - 392113 424 12 LT3A 311 0.2400 0 2869 72 1 0 3 1 4810 49.1500 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 111117572361 0 0 0 0 0 0 0 0 0 0 G.H.TEKOJIRAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195656 1394302000 3317 G.PALAKSHAPPA - - . - 392113 37 12 LT3A 311 0.0800 0 3228 57 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323714 0 0 0 1 0 0 0 0 0 0 G.PALAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444195658 1384302000 654 S.PARAMESHWARAPPA S/O CHANNABASAPPA SOLLAPUR - - . - 392113 131 12 LT3A 311 0.1200 0 83 1 1 0 3 1 0 3.1500 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 100006893375 0 0 0 0 0 0 0 0 0 0 S.PARAMESHWARAPPA S/O CHANNABASAPPA SOLLAPUR,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195847 1047102000 14344 Y R GURUNATH - - DODDIBEEDI - 392113 0 12 LT3A 311 0.2200 0 664 6 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 100006874079 0 0 0 1 0 0 0 0 0 0 Y R GURUNATH,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444195784 0537060347 31362 SRI KRISHNAMURTHY S/O LATE MANOJ RAO ASST.NO: 1/1/1 A MARATAGALLI 392113 66 12 LT3A 311 0.5000 0 6421 114 1 0 3 0.8200 0 0 0 0 2430 3921 2025-12-12 0 0 0 2025-11-12 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 0 0 SRI KRISHNAMURTHY S/O LATE MANOJ RAO,ASST.NO: 1/1/1 A MARATAGALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444195643 0494302000 308 ABDUL VAHAB SAB - - . - 392113 427 12 LT3A 311 0.3200 0 7086 0 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 100000 100001328395A 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB SAB,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195896 0394302000 3083 S.B.BHEEMAPPA - - . - 392113 39 12 LT3A 311 0.1600 0 18255 178 1 0 3 0.8500 0 1.1900 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 100006895717 0 0 0 1 0 0 0 0 0 0 S.B.BHEEMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444195905 0105302000 5510 RAMACHANDRA KHALAL - - . - 392113 120 12 LT3A 311 0.1600 0 485 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 999999 111111656041 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA KHALAL,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195650 9984302000 5351 TIPPARARUDRAPPA MIGADDR 5351 392113 101 12 LT1 211 0.1200 0 670 4 1 0 3 0 994 8.3400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195761 9959202000 7659 MAHBOOB GOUDRUGERI GOUDRUGERI 392113 530 12 LT1 211 0.1200 0 2626 71 1 0 3 0.9900 322 1.5100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444195751 9949202000 9078 HANUMANTAPPA - - GOUDRUGERI - 392113 605 12 LT1 211 0.2400 0 6874 40 1 0 3 1 433 3.8100 0 0 1300 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195629 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195705 9849202000 15598 S.RAJASHEKHARA S/O LATE S.SIDDARAMAPPA W/O. SOLLAPURADA SIDDARAMAPPA . . 392113 597 12 LT1 211 1 0 7753 41 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195941 9794302000 6520 ARUNKUMAR H N S/O H NAGENDRA RAO . . 392113 83 12 LT1 211 0.1200 0 10553 84 1 0 3 1 262 1.2400 0 0 260 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001323863 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444195646 9784302000 13327 R.RAMACHANDRA - - DODDIBEEDI - 392113 107 12 LT1 211 1 0 6933 110 1 0 3 0.9900 -2 0 0 0 400 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444195645 9779924787 36923 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 A HAVALADA BEEDI 392113 528 12 LT1 211 2 0 10566 149 1 0 3 0.9500 0 0 0 0 3860 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.3860 (ignore if paid) 0 1000000 BC2808756 0 0 0 3 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1444195724 9759202000 5437 H.AJJAIAH S/O late.HALAPPA VAGMODE ASSESMENT-7/7/7 MARATHA GALLI HARIHARA 392113 510 12 LT1 211 0.1600 0 9317 53 1 0 3 1 -104 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444195895 9684302000 AEH4577 SRI.RAGHUNATH SA LADWA S/O.NAGUSA LADWA MARATHAGALLI 392113 114 12 LT1 211 4 0 41307 281 1 0 3 0 2653 12.5500 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195721 9659202000 5811 NARAYANRAO - - - - 392113 501 12 LT1 211 0.0800 0 8150 33 1 0 3 0 133 1.8200 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195693 9584302000 21859 NAGARAJ.M S/O.LATE.M.MAHADEVAPPA MARATHABIDI 392113 142 12 LT1 211 1 0 17495 120 1 0 3 0 -66 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195945 9497452659 AEH26411 Sri S RAJASHEKHAR S/O late SIDDARAMAPPA HOUSE NO:#250 MARATHA GALLI,SOLLAPURA COMPOUND 392113 598 12 LT1 211 2 0 5483 8 1 0 3 1 -164 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1444195948 9484302000 22246 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 48 12 LT1 211 1 0 5729 39 1 0 3 0 113 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195665 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 5706 96 1 0 3 0.8700 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444195682 9459202000 12423 GOVINDARAO - - GOUDRUGERI - 392113 584 12 LT1 211 0.7200 0 11725 34 1 0 3 1 89 1.2000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 1000000 100001325480 0 0 0 1 0 0 0 0 0 0 GOVINDARAO,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444195679 9449202000 20067 BASAVARAJ.V S/O VEERABADRAPPA MARATAGALLI 392113 610 12 LT1 211 1 0 42 19 1 0 3 1 -68 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 0 1E7034890324 0 0 0 0 0 0 0 0 0 0 BASAVARAJ.V,S/O VEERABADRAPPA MARATAGALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195677 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 4296 62 1 0 3 1 0 0 0 0 180 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.180 (ignore if paid) 0 1000000 111115687682 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195810 9394302000 12027 MARUTHI , , 392113 92 12 LT1 211 1.9200 0 16136 94 1 0 3 1 -91 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444195927 9384302000 22240 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 155 12 LT1 211 1 0 8019 114 1 0 3 0 0 1.5300 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195790 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 7065 65 1 0 3 0.9700 -95 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444195763 9349202000 AEH4302 SRI. GOVINDA RAJU SRI. GOVINDA RAJU S/O LAKSHMAIAH 392113 593 12 LT1 211 2 0 11765 113 1 0 3 1 7 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111111333593 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDA RAJU,SRI. GOVINDA RAJU S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444195897 9294302000 664 ARUNKUMAR H N S/O H NAGENDRA RAO - - . - 392113 82 12 LT1 211 0.2000 0 5371 46 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111110342853 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR H N S/O H NAGENDRA RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195663 9284302000 1655 RAMACHANDRA - - DODDIBEEDI - 392113 103 12 LT1 211 0.1600 0 5581 23 1 0 3 1 246 2.2900 0 0 500 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001324098 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195781 9249202000 9710 PARUSHURAM GOUDRUGERI GOUDRUGERI 392113 519 12 LT1 211 1.4900 0 22304 144 1 0 3 1 0 2.8700 0 0 1190 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444195791 9237102000 8090 T.SURESH - - DODDA BEEDI - 392113 30 12 LT1 211 0.1200 0 6284 49 1 0 3 1 81 0 0 0 770 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001323209 0 0 0 1 0 0 0 0 0 0 T.SURESH,- - DODDA BEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444195881 9212202000 453 BASAPPA - - DODABEEDI - 392113 1 12 LT1 211 0.1200 0 3145 36 1 0 3 1 0 2.4100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 1000000 100001320641 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - DODABEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444195720 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 6236 81 1 0 3 0.9500 15 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444195848 9037102000 20413 GUTYAPPA S/O SIDDAPPA.KAMALAPURA KURUBARA BEEDI 392113 138 12 LT1 211 0.5000 0 7200 66 1 0 3 0 383 3.1700 0 0 490 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195958 9005302000 12161 K.S.NARYANARAOO . . 392113 85 12 LT1 211 0.9800 0 7384 80 1 0 3 0.9600 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444195933 8994302000 4844 M.C.HANTH - - . - 392113 124 12 LT1 211 0.1200 0 13315 72 1 0 3 1 59 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444195675 8959202000 AEH1825 K NAGARATNAMMA - - GOUDRUGERI - 392113 563 12 LT1 211 1 0 7209 98 1 0 3 1 -53 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111111290783 0 0 0 1 0 0 0 0 0 0 K NAGARATNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444195838 8931543120 46391 SMT LAKSHMAMMA W/O CHANDRAPPA MARATA GALLI MARATA GALLI 392113 0 12 LT1 211 1 0 333 21 1 0 3 0.7400 -44 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 68284601 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA W/O CHANDRAPPA,MARATA GALLI MARATA GALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444195840 8902202000 AEH1081 K.S.NARAYANRAO - - . - 392113 161 12 LT1 211 0.9500 0 1976 23 1 0 3 0.9700 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444195950 8894302000 AEH3421 NINGOSA - - . - 392113 47 12 LT1 211 3.9800 0 25765 185 1 0 3 1 0 0 0 0 2800 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111110239284 0 0 0 0 0 0 0 0 0 0 NINGOSA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444195924 8884302000 13399 SRI PAMPAPATHI S/O VITHOBAPPA SHARANARTHI. . . 392113 94 12 LT1 211 0.9600 0 4344 1 1 0 3 1 -48 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195668 8859202000 4623 PAKEERSA - - GOUDRUGERI - 392113 545 12 LT1 211 0.1200 0 557 0 1 0 3 1 9 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444195886 8794302000 11674 H.NAGRAJ - - . - 392113 91 12 LT1 211 0.2400 0 627 9 1 0 3 1 -38 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195909 8784302000 10263 R.RAMACHANDRA - - DODDIBEEDI - 392113 106 12 LT1 211 0.2000 0 2763 9 1 0 3 0 -5 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195880 8494302000 14807 SMT NANJUNDAMMA MARATHA GALLI MARATHA GALLI 392113 58 12 LT1 211 0.5000 0 3105 8 1 0 3 0 -86 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195875 8484302000 22249 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 145 12 LT1 211 1 0 20540 109 1 0 3 0 6 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195782 8449202000 20065 GURUBASAPPA S/O CHANNABASAPPA.BEADAGI MARATAGALLI 392113 587 12 LT1 211 1 0 9732 28 1 0 3 0 -177 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195906 8394302000 1427 K.KRISHANARAPOO , , 392113 62 12 LT1 211 0.2000 0 491 2 1 0 3 1 634 5.3000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195707 8359202000 368 S HANUMANTAPPA - - GOUDRUGERI - 392113 577 12 LT1 211 0.4000 0 12388 79 1 0 3 1 -42 0 0 0 390 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111298868 0 0 0 1 0 0 0 0 0 0 S HANUMANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444195805 8294302000 1476 VASANTHARAOO MIGADDR 1476 . 392113 36 12 LT1 211 0.2000 0 6740 76 1 0 3 1 0 0 0 0 420 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444195936 8284302000 1428 K.KRISHANARAOO MIGADDR 1428 . 392113 63 12 LT1 211 0.2000 0 918 1 1 0 3 0.9900 -32 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444195718 8249202000 15555 GURUBASAPPA BYADAGI S/O. CHANNABASAPPA. . . 392113 586 12 LT1 211 1 0 14309 157 1 0 3 1 127 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444195828 8209769154 23078 Smt ITAGI NAGAMMA W/O Late NAGAPPA MARATA GALLI OPPT GARADI MANE 392113 0 12 LT1 211 0.5000 0 10858 46 1 0 3 1 -128 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195795 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 8162 25 1 0 3 1 0 0 0 0 730 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110247594 0 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-11-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444195779 8137102000 2962 K.BIRAPPA DODDABEEDI DODDABEEDI 392113 0 12 LT1 211 0.3400 0 12825 48 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195922 8094302000 5350 THIPPRADURAPPA MIGADDR 5350 . 392113 97 12 LT1 211 0.1200 0 8892 84 1 0 3 1 -425 0 0 0 350 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195632 8069202000 8826 G.S.UMAPATHI S/O GURUSIDDAPPA SOLLAPURADA - - BEHIND HOSAPETE STREET 392113 588 12 LT1 211 0.1200 0 850 5 1 0 3 0 -30 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008608 0 99999 111112277036 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195696 8059202000 15255 BASAMMA GOUDRUGERI GOUDRUGERI 392113 595 12 LT1 211 0.9800 0 8490 68 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444195815 7994302000 1431 VISHWANATH PAI S/O late. NAGESH PAI MIGADDR 1431 ./ 392113 65 12 LT1 211 0.2000 0 9303 70 1 0 3 0.9800 -115 0 0 0 920 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444195949 7984302000 2938 MDHAVARAOO - - . - 392113 54 12 LT1 211 0.2400 0 3791 20 1 0 3 1 -25 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195956 7978202000 9889 D.VISHWARAIAH - - MAHANINGAPPA LAYOUT - 392113 96 12 LT1 211 0.2400 0 2583 20 1 0 3 1 -35 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444195631 7959202000 2171 S HANUMANTAPPA - - GOUDRUGERI - 392113 579 12 LT1 211 0.1200 0 7323 23 1 0 3 1 56 0 0 0 550 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444195692 7949202000 2172 C G MURULIDHARA - - GOUDRUGERI - 392113 580 12 LT1 211 0.1200 0 11389 67 1 0 3 1 -34 0 0 0 1180 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444195883 7884302000 AEH541 H.N.HALAPPA - - . - 392113 53 12 LT1 211 2.8800 0 19977 18 1 0 3 1 -120 0 0 0 640 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195700 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 5429 60 1 0 3 0 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195691 7749202000 2984 M.SHIVYOGI - - . - 392113 0 12 LT1 211 0.1200 0 1879 31 1 0 3 0.9400 -20 0 0 0 240 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444195684 7737102000 9507 GUTAPPA SIDDAPPA - - KAMALAPUR - 392113 25 12 LT1 211 0.2400 0 3987 27 1 0 3 0 -6 0 0 0 520 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195891 7694302000 3903 HANUMATHAPPA MIGADDR 3903 . 392113 118 12 LT1 211 0.1200 0 19 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195892 7684302000 AEH4639 SRI.NGARAJ.M. S/O.LATE.M.MAHADEVAPPA MARATHABIDI 392113 138 12 LT1 211 1 0 5913 40 1 0 3 0 -32 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195690 7649202000 16231 PARASHURAMA S/O. ARYARA SIDDAPPA . . . 392113 521 12 LT1 211 1 0 10727 92 1 0 3 1 598 4.2100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444195878 7594302000 2104 SIDAPPA . . 392113 88 12 LT1 211 0.1200 0 19606 138 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444195932 7559202000 9503 B PALAKSHAPPA BASAPPA - - GOUDRUGERI - 392113 556 12 LT1 211 0.2400 0 8535 43 1 0 3 1 -3 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444195947 7484302000 21857 SRI.NGARAJ.M. S/O.LATE.M.MAHADEVAPPA MARATHABIDI 392113 140 12 LT1 211 1 0 8795 58 1 0 3 0 9 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195940 7481003142 22617 M S VEERANNA S/O late.M R SHIVAPPA MARATAGALLI NEAR BEED SHOP NARAYANRAO HOUSE 392113 14 12 LT1 211 1 0 2043 57 1 0 3 0.9000 0 0 0 0 1060 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444195659 7449202000 16316 B.RUDRAMANI BIN B.KASHINATH . . . 392113 549 12 LT1 211 0.9800 0 8827 78 1 0 3 1 0 0 0 0 250 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111323632 0 0 0 0 0 0 0 0 0 0 B.RUDRAMANI,BIN B.KASHINATH . . . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195809 7294302000 10786 G.HANUMANTHARAO . . 392113 80 12 LT1 211 0.5000 0 9658 109 1 0 3 1 479 8.1000 0 0 370 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444195808 7284302000 2857 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA MIGADDR 2857 . 392113 73 12 LT1 211 0.1200 0 7167 104 1 0 3 1 -3 4.5200 0 0 1520 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195630 7249202000 20323 BASAVARAJA V S/O VEERABHDRAPPA BENNIR MARATAGALLI 392113 609 12 LT1 211 1 0 5844 15 1 0 3 0 108 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195712 7210922254 AEH32973 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 MARATHAGALLI 392113 166 12 LT1 211 2 0 8607 96 1 0 3 0.7900 0 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444195943 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 1094 47 1 0 3 0.9500 -2 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 67442577 0 0 0 2 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444195942 7159202000 14700 M ANANTRAO - - GOUDRUGERI - 392113 515 12 LT1 211 0.4800 0 6952 14 1 0 3 1 -94 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001325122 0 0 0 0 0 0 0 0 0 0 M ANANTRAO,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195765 7094302000 2284 RUKHADE KALLAPPA - - DODDIBEEDI - 392113 108 12 LT1 211 0.1200 0 1362 19 1 0 3 0.8300 -57 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444195889 7069202000 13751 HALAPPA GOUDRUGERI GOUDRUGERI 392113 517 12 LT1 211 1 0 3730 43 1 0 3 1 68 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111111262718 0 0 0 0 0 0 0 0 0 0 HALAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195807 6984302000 2005 K.MARUTHI - - . - 392113 123 12 LT1 211 0.2400 0 17112 107 1 0 3 1 17 0 0 0 3150 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100001323924 0 0 0 0 0 0 0 0 0 0 K.MARUTHI,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1444195925 6959202000 426 NADAVAL PETA RAMCHABNRA PAVAR - - GOUDRUGERI - 392113 575 12 LT1 211 0.4000 0 18738 109 1 0 3 1 1 0 0 0 1510 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444195672 6927102000 17398 SURESH BIN MIGADDR 17398 392113 135 12 LT1 211 0.2400 0 3436 16 1 0 3 1 2 0 0 0 360 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444195673 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 13242 74 1 0 3 1 0 0 0 0 600 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444195856 6894302000 4507 NAGARAJA . . 392113 89 12 LT1 211 0.1200 0 697 1 1 0 3 1 -40 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444195857 6894008762 32976 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 B MARATHAGALLI 392113 25 12 LT1 211 1 0 4609 36 1 0 3 0.8900 -28 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444195813 6884302000 8101 SIDDARAMAPPA - - . - 392113 130 12 LT1 211 0.2400 0 571 2 1 0 3 0 -29 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195820 6784302000 15743 P. SHANKAR RAO S/O. L/ IRANI THUKARAMRAO . . . 392113 31 12 LT1 211 0.9900 0 23233 145 1 0 3 1 -516 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195730 6723393619 33108 SRI P.H MANJUNATHA S/O A.HANUMANTHPPA ASST NO:4/4/4 HAVALADA BEEDI 392113 504 12 LT1 211 1 0 2818 53 1 0 3 0.9900 540 3.4700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444195729 6684302000 21858 SRI.NGARAJ.M. S/O.LATE.M.MAHADEVAPPA MARATHABIDI 392113 141 12 LT1 211 1 0 7828 36 1 0 3 0 1599 12.9000 0 0 340 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 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 1444195913 6659202000 15275 SHANTAMMA GOUDRUGERI GOUDRUGERI 392113 592 12 LT1 211 0.7200 0 8290 51 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111111248869 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195910 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 2058 3 1 0 3 0.8800 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444195798 6594302000 6995 R.RAMACHANDRAPPA - - . - 392113 102 12 LT1 211 0.1400 0 6165 38 1 0 3 0 183 2.5300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195797 6584302000 22252 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 139 12 LT1 211 1 0 19405 124 1 0 3 0 0 4.5100 0 0 2670 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195868 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 5611 82 1 0 3 1 771 5.2300 0 0 1260 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444195867 6484302000 21798 SRI.R.T.VENKATESH SRI.R.T.VENKATESH MARATHAGALLI 392113 156 12 LT1 211 2 0 14501 67 1 0 3 0 107 1 0 0 230 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195861 6384302000 14886 B.V.VASANTH RAO - - MARATHA GALLI - 392113 34 12 LT1 211 0.9900 0 3786 30 1 0 3 1 -53 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444195935 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 6297 125 1 0 3 0.9700 0 6.4400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-02-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444195822 6333049172 43739 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 D MARATA GALLI 392113 0 12 LT1 211 2 0 1203 40 1 0 3 0.8900 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1444195818 6332391224 32974 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 A MARATHAGALLI 392113 158 12 LT1 211 2 0 13688 145 1 0 3 0.9400 1 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444195745 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 0 855 89 1 0 3 0.9000 0 1.4200 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444195741 6294302000 AEH338 KRISHNARAJ - - . - 392113 68 12 LT1 211 1.4000 0 8008 70 1 0 3 1 -2 0 0 0 150 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444195738 6194302000 12226 N.HALAMMA . . 392113 52 12 LT1 211 0.5000 0 10369 43 1 0 3 1 123 1.0700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323762 0 0 0 1 0 0 0 0 0 0 N.HALAMMA,. . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195882 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 4356 58 1 0 3 0.7600 2 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 BC2927575 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 B MARATAGALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444195885 6159202000 AEH1589 HMALLAPPA GOUDRUGERI GOUDRUGERI 392113 514 12 LT1 211 1 0 2368 3 1 0 3 1 -40 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195670 6149202000 2876 M P RAJARAO GOUDRUGERI GOUDRUGERI 392113 520 12 LT1 211 1 0 7293 20 1 0 3 1 158 1.9300 0 0 1090 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444195825 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 3337 47 1 0 3 0.9700 0 0 0 0 610 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444195816 6094302000 2285 RAMACHANDRA . . . . 392113 104 12 LT1 211 0.1600 0 5657 8 1 0 3 1 -129 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195817 6069202000 9504 B PALAKSHAPPA BASAPPA - - GOUDRUGERI - 392113 555 12 LT1 211 0.2400 0 5665 32 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001325394 0 0 0 0 0 0 0 0 0 0 B PALAKSHAPPA BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195850 5984302000 12561 BASWARAJA - - . - 392113 87 12 LT1 211 0.2400 0 3012 16 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195853 5979404959 41024 SRI BAHUBALI S/O VASAPPA NARASAPPANAVAR #43 HAVALADABEEDI 392113 551 12 LT1 211 1 0 2807 84 1 0 3 0.6600 -12 0 0 0 420 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3298446 0 0 0 2 0 0 0 0 0 0 SRI BAHUBALI S/O VASAPPA NARASAPPANAVAR,#43 HAVALADABEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444195845 5959202000 AEH3012 K NAGARATNAMMA - - GOUDRUGERI - 392113 561 12 LT1 211 3.3900 0 12662 96 1 0 3 1 -72 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444195728 5927102000 18692 SRI GUTHYAPPA SRI GUTHYAPPA HARIHAR 392113 137 12 LT1 211 1 0 335 4 1 0 3 0 -18 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195776 5884302000 8100 SIDDARAMAPPA . . 392113 128 12 LT1 211 0.2400 0 1176 0 1 0 3 1 -34 0 0 0 320 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195641 5849202000 15867 SRI. GOVINDA RAJU L/. S/O. LAKSMAIA . . . 392113 591 12 LT1 211 0.5000 0 8604 60 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444195737 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 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111110101824 0 0 0 1 0 0 0 0 0 0 M.VEERABADRYA,MIGADDR 4658 . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195920 5749202000 9505 KASHINATH BASAPPA - - GOUDRUGERI - 392113 554 12 LT1 211 0.2000 0 7180 90 1 0 3 1 372 1.7700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001325393 0 0 0 0 0 0 0 0 0 0 KASHINATH BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195780 5694302000 13248 G,HANUMANTHAPPA . . 392113 77 12 LT1 211 0.8400 0 11796 48 1 0 3 1 14 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323819 0 0 0 1 0 0 0 0 0 0 G,HANUMANTHAPPA,. . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195789 5684302000 18807 M.NAGARAJA M.NAGARAJA - 392113 61 12 LT1 211 1 0 3461 22 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195860 5594302000 AEH1490 K.HANUMANTAPPA - - . - 392113 121 12 LT1 211 3.2500 0 23321 102 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444195859 5584302000 22251 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 143 12 LT1 211 1 0 11765 83 1 0 3 0 0 0 0 0 850 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195944 5559202000 4276 B PALAKSHAPPA - - GOUDRUGERI - 392113 547 12 LT1 211 0.1800 0 8620 0 1 0 3 1 -103 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195636 5537102000 3679 SROJI RAO - - DODDABEEDI - 392113 6 12 LT1 211 0.1200 0 3185 44 1 0 3 0.9000 2 0 0 0 400 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BD1005739 0 0 0 0 0 0 0 0 0 0 SROJI RAO,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444195750 5494302000 691 NAGOJIRAOO . . 392113 51 12 LT1 211 0.3200 0 7153 23 1 0 3 1 -32 0 0 0 290 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195921 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 5910 39 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444195914 5459202000 AEH1585 B JAGANNATH HRR GOUDRUGERI 392113 543 12 LT1 211 2.8600 0 4822 116 1 0 3 0.9900 2176 17.7000 0 0 1040 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444195918 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 71 1 1 0 3 1 -26 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444195916 5449202000 19959 ANJANEYA.H S/O LATE HANAMANTPPAA MARATAGALLI 392113 606 12 LT1 211 1 0 2565 23 1 0 2 0 -1 1.3500 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195687 5394302000 AEH1651 ARUN KUMAR H N S/O H NAGENDRA RAO - - . - 392113 81 12 LT1 211 0.5000 0 14979 93 1 0 3 0 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323861 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR H N S/O H NAGENDRA RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444195869 5384302000 21804 SRI.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 604 12 LT1 211 1 0 9170 1 1 0 3 0 -116 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195871 5359202000 6447 SMT G MAHADEVAMMA - - GOUDRUGERI - 392113 585 12 LT1 211 0.1200 0 4689 84 1 0 3 0 109 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-11 2 0 0 0 0 14008608 0 9999999 111115687571 0 0 0 0 0 0 0 0 0 0 SMT G MAHADEVAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2025-11-11 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195839 5294302000 15205 M S VEERANNA S/O late.M R SHIVAPPA MIGADDR 15205 MARATHA GALLI 392113 126 12 LT1 211 1 0 11459 76 1 0 3 1 -95 1 0 0 1230 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001323964 0 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444195954 5259202000 AEH1630 H.KARIBASAPPA - - HOSPETE BEEDI - 392113 565 12 LT1 211 1.7800 0 3051 40 1 0 3 0.7600 1 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 BD0905689 0 0 0 1 0 0 0 0 0 0 H.KARIBASAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-12-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444195934 5249202000 16593 SRI. KOTUOR BASAPPA MIGADDR 16593 392113 538 12 LT1 211 1 0 2681 28 1 0 3 0.9200 -102 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444195773 5194302000 AEH742 M.NAGESHAPPA - - . - 392113 69 12 LT1 211 2 0 18953 19 1 0 3 1 -246 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195754 5069202000 AEH627 P LAKSHMANRAO - - GOUDRUGERI - 392113 1 12 LT1 211 0.5000 0 10650 55 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001325515 0 0 0 0 0 0 0 0 0 0 P LAKSHMANRAO,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444195800 5019823398 32978 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 E MARATHAGALLI 392113 16 12 LT1 211 1 0 6540 93 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 100005722864D 0 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195804 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 6930 3 1 0 3 1 -86 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 1000000 100004578203 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444195802 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195907 4949202000 6801 HKARIBASAPPA - - , - 392113 557 12 LT1 211 0.2400 0 7252 22 1 0 3 1 44 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195704 4894302000 2859 SRI.MALLIKARJUNA.N.A S/O NEELAPPA ALADAKATTI. . . 392113 71 12 LT1 211 0.1200 0 2398 0 1 0 3 1 -44 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195826 4859202000 15246 BAHUBALI GOUDRUGERI GOUDRUGERI 392113 550 12 LT1 211 0.2400 0 6668 18 1 0 3 1 -16 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111111328600 0 0 0 0 0 0 0 0 0 0 BAHUBALI,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444195955 4849202000 AEH2767 LAKSHMANSA - - GOUDRUGERI - 392113 34 12 LT1 211 1 0 11411 116 1 0 3 1 -96 0 0 0 820 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444195930 4837102000 2710 NAGARAJAPPA DODDABEEDI HARIHAR DODDABEEDI HARIHAR 392113 8 12 LT1 211 0.1200 0 8184 66 1 0 3 1 0 0 0 0 1360 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444195735 4789632850 46267 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA ASST NO:272/272/272 B MARATA GALLI 392113 0 12 LT1 211 1 0 1078 48 1 0 3 0.7600 269 2.5600 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444195819 4762269614 32977 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 D MARATHAGALLI 392113 18 12 LT1 211 1 0 4881 47 1 0 3 0.9500 -59 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444195821 4760441195 43735 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 MARATA GALLI 392113 0 12 LT1 211 1 0 3866 114 1 0 3 0.9200 -10 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444195912 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 2259 42 1 0 3 0.9900 0 0 0 0 210 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-10-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444195836 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 4033 31 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444195744 4594302000 11947 GOURAMMA - - . - 392113 95 12 LT1 211 0.2400 0 1878 0 1 0 3 1 883 7.6900 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195746 4584302000 22250 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 144 12 LT1 211 1 0 12304 32 1 0 3 0 377 12.8800 0 0 1020 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 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 1444195743 4559202000 4031 MANJUNATHA P H S/O HANUMANTHAPPA - - - - 392113 502 12 LT1 211 0.1600 0 5366 37 1 0 3 0.8600 -5 0 0 0 1000 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444195900 4539849341 43738 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 A MARATA GALLI 392113 0 12 LT1 211 1 0 2886 78 1 0 3 0.9500 764 6.0500 0 0 1190 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444195674 4505209443 36298 SMT SAVITHRA BAI WO M.JAGANNATH RAO ASST NO -2/2/2 MARATIGALLI 392113 611 12 LT1 211 1 0 1443 26 1 0 3 0.9800 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 BD1005485 0 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444195723 4484302000 22245 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 149 12 LT1 211 1 0 9387 12 1 0 3 0 -63 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195835 4459202000 AEH3011 K NAGARATNAMMA - - GOUDRUGERI - 392113 567 12 LT1 211 4 0 23829 204 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001325017 0 0 0 1 0 0 0 0 0 0 K NAGARATNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444195831 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 2124 24 1 0 3 0.9800 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444195843 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 3983 24 1 0 3 0.5400 148 2.0100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444195864 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 4320 63 1 0 3 0.9600 8 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.9100 52 2025-04-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444195866 4259202000 AEH3010 K NAGARATNAMMA - - GOUDRUGERI - 392113 568 12 LT1 211 1 0 7594 65 1 0 3 1 50 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444195865 4249202000 21802 SMT.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 603 12 LT1 211 1 0 15335 99 1 0 3 0 36 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195931 4237102000 2709 NAGARAJAPPA - - DODDABEEDI - 392113 8 12 LT1 211 0.1200 0 22565 96 1 0 3 1 -1687 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444195669 4194302000 3904 HANUMANY\THAPPA . . 392113 119 12 LT1 211 0.8000 0 3 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195734 4094302000 2216 RUKHADE KALAPPA - - DODDIBEEDI - 392113 111 12 LT1 211 0.1200 0 5112 90 1 0 3 0.9500 966 6.3100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444195801 4059202000 AEH1627 H.KARIBASAPPA HOSPETE BEEDI HOSPETE BEEDI 392113 559 12 LT1 211 1 0 9349 40 1 0 3 1 -43 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195725 4005302000 6615 K.N. HALAMMA MIGADDR 6615 . 392113 50 12 LT1 211 0.2400 0 9326 85 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111110248639 0 0 0 1 0 0 0 0 0 0 K.N. HALAMMA,MIGADDR 6615 . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444195888 3949202000 11088 SMT IMMAMBE 11 1 1 392113 612 12 LT1 211 0.2000 0 626 4 1 0 3 1 359 2.4600 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 1000000 111116667632 0 0 0 0 0 0 0 0 0 0 SMT IMMAMBE,11 1 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444195708 3894302000 9647 G.HANUMANTHAP MIGADDR 9647 . 392113 79 12 LT1 211 0.2000 0 9408 61 1 0 3 1 104 1 0 0 1070 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001323820 0 0 0 0 0 0 0 0 0 0 G.HANUMANTHAP,MIGADDR 9647 . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195854 3867302000 14528 SADASHIVAPPA - - B.O.M.COMPOUND - 392113 0 12 LT1 211 0.4800 0 8012 27 1 0 3 0 -270 0 0 0 1160 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195858 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 2030 13 1 0 3 1 0 1 0 0 250 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195652 3794302000 3439 MALLLESHAPPA . . 392113 122 12 LT1 211 0.1200 0 8526 41 1 0 3 1 -45 0 0 0 640 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195786 3784302000 19957 SRI.PRAVEEN KUMAR.C S/O CHANABASANA GOUDA. . MARATHA GALLI 392113 136 12 LT1 211 2 0 15579 41 1 0 3 0 -170 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195758 3759202000 2286 B SHIVALINGAPPA - - GOUDRUGERI - 392113 576 12 LT1 211 0.3200 0 19228 127 1 0 3 1 -40 0 0 0 4240 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444195757 3749202000 4622 PAKEERSA - - GOUDRUGERI - 392113 546 12 LT1 211 0.1200 0 2136 0 1 0 3 1 -19 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195713 3584302000 22248 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 146 12 LT1 211 1 0 17376 120 1 0 3 0 0 1 0 0 1400 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195879 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444195877 3537102000 16258 K.BEERAPPA . . . . 392113 0 12 LT1 211 1 0 5884 53 1 0 3 1 1 0 0 0 930 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444195926 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 5974 95 1 0 3 0.9900 -1 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444195662 3494302000 AEH660 K.S.NARAYANRAO - - . - 392113 86 12 LT1 211 2.5000 0 8265 36 1 0 3 1 -106 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111110258287 0 0 0 0 0 0 0 0 0 0 K.S.NARAYANRAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195787 3484302000 22244 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 150 12 LT1 211 1 0 13451 8 1 0 3 0 -198 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195783 3459202000 13054 HARIHAR MALLAPPA - - GOUDRUGERI - 392113 516 12 LT1 211 1 0 9504 38 1 0 3 0 64 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195788 3441762754 43737 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 C MARATA GALLI 392113 0 12 LT1 211 1 0 641 31 1 0 3 0.9800 -282 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 67412264 0 0 0 2 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444195753 3384302000 756 YELLOJIRAO - - . - 392113 134 12 LT1 211 0.1600 0 2164 17 1 0 3 1 196 1.8300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 0 1E9505180855 0 0 0 0 0 0 0 0 0 0 YELLOJIRAO,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195760 3359202580 36922 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 HAVALADA BEEDI 392113 529 12 LT1 211 2 0 7692 95 1 0 3 0.8700 36 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444195904 3337102000 1165 KENCHAPPA - - DODDIBEEDI - 392113 46 12 LT1 211 0.1200 0 2819 66 1 0 3 1 268 1.2700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 9999999 100001323254D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444195726 3294302000 2856 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA MIGADDR 2856 . 392113 74 12 LT1 211 0.1200 0 5076 102 1 0 3 0.9600 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444195771 3249202000 21800 SMT.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 600 12 LT1 211 1 0 7271 53 1 0 3 0 0 0 0 0 290 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-06-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195887 3232454601 32979 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 F MARATHAGALLI 392113 21 12 LT1 211 1 0 3869 26 1 0 3 0.8900 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444195703 3194302000 12028 SRI PAMPAPATHI S/O VITHOBAPPA SHARANARTHI. - - . - 392113 93 12 LT1 211 0.9200 0 1914 20 1 0 3 0.9100 88 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444195706 3169202000 AEH1847 H.P.MADHAVARAO - - HOSPETE BEEDI - 392113 558 12 LT1 211 2.5600 0 8917 21 1 0 3 1 -32 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195863 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 0 470 79 1 0 3 0.8600 -119 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 9999999 70346482 0 0 0 2 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444195814 3137102000 611 G.BHEERAPPA . . . . 392113 15 12 LT1 211 0.1200 0 1242 23 1 0 3 1 -31 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 111116991710 0 0 0 0 0 0 0 0 0 0 G.BHEERAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444195811 3126946940 36924 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 B HAVALADA BEEDI 392113 527 12 LT1 211 1 0 849 5 1 0 3 0.8400 49 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 BC2808757 0 0 0 1 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444195946 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 0 18.4300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195732 3094302000 AEH343 B.V.VASANT RAO - - . - 392113 33 12 LT1 211 1.4800 0 7961 68 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444195929 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 5475 64 1 0 3 0.8800 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444195681 2784302000 19956 SRI.PRAVEEN KUMAR.C S/O CHANABASANA GOUDA. . MARATHA GALLI 392113 135 12 LT1 211 1 0 17197 120 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195731 2684302000 18806 M.NAGARAJA S/O MAHADEVAPPA - 392113 60 12 LT1 211 0.2400 0 27 9 1 0 3 1 35 0 0 0 780 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444195794 2659202000 6558 - - - - - 392113 10 12 LT1 211 0.0800 0 5169 3 1 0 3 0.9900 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444195702 2559202000 AEH3009 K NAGARATNAMMA - - GOUDRUGERI - 392113 566 12 LT1 211 0.9900 0 5364 92 1 0 3 1 0 1 0 0 1080 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111255335 0 0 0 0 0 0 0 0 0 0 K NAGARATNAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195695 2494302000 1432 S.SUBHASHETTY MIGADDR 1432 . 392113 66 12 LT1 211 0.2000 0 6677 53 1 0 3 1 0 0 0 0 460 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001324103 0 0 0 1 0 0 0 0 0 0 S.SUBHASHETTY,MIGADDR 1432 . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444195699 2484302000 22243 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 152 12 LT1 211 1 0 23043 158 1 0 3 0 -8 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195855 2459202000 AEH3581 RAVINDRA D.POWAR GOUDRUGERI GOUDRUGERI 392113 581 12 LT1 211 3.2000 0 28385 132 1 0 3 1 -242 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444195664 2394302000 7398 TEKOJIRAO - - . - 392113 369 12 LT1 211 0.1200 0 18987 251 1 0 3 1 4951 32.9800 0 0 1310 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444195733 2384302000 AEH350 M.VEERBHADRAPPA - - . - 392113 112 12 LT1 211 3 0 4026 67 1 0 3 1 -98 0 0 0 210 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001323917D 0 0 0 0 0 0 0 0 0 0 M.VEERBHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444195749 2249202000 21803 SMT.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 602 12 LT1 211 1 0 6056 72 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195637 2194302000 14885 B.V.VASANTHRAO - - MARATHA GALLI - 392113 35 12 LT1 211 0.9900 0 3726 31 1 0 3 1 49 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444195697 2169202000 4836 H.NAGAPPA - - HOSPETE BEEDI - 392113 572 12 LT1 211 0.1600 0 5493 46 1 0 3 1 294 2.4000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195872 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 4490 68 1 0 3 0.9000 0 1 0 0 1070 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444195937 2105302000 3905 HANUMANTHAPPA MIGADDR 3905 392113 133 12 LT1 211 0.2400 0 19 0 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195938 2097088293 36299 SMT SAVITHRA BAI WO M.JAGANNATH RAO ASST NO -2/2/2 A MARATIGALLI 392113 61 12 LT1 211 1 0 999 32 1 0 3 0.9300 -1 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444195717 2094302000 16794 G.H HANUMANTHA RAO MIGADDR 16794 392113 371 12 LT1 211 0.5000 0 878 0 1 0 3 1 2816 24.7700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444195841 2059202000 9506 KASHINATH BASAPPA - - GOUDRUGERI - 392113 553 12 LT1 211 0.2000 0 3569 36 1 0 3 0 833 6.8800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195851 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 7404 27 1 0 3 1 -157 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 100000 100004576007 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444195644 2005302000 3906 HANUMANTHAPPA MIGADDR 3906 . 392113 116 12 LT1 211 0.1200 0 708 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195642 1994302000 6275 HJANUMANTHAPPA MIGADDR 6275 . 392113 84 12 LT1 211 0.1600 0 6415 30 1 0 3 1 -1 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444195766 1849202000 13904 PAMPANNA - - GOUDRUGERI - 392113 552 12 LT1 211 0.2400 0 9631 83 1 0 3 1 3 2.0200 0 0 380 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195698 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 2612 14 1 0 3 1 -19 0 0 0 930 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444195827 1737102000 12814 KAMALAMMA DODDIBEEDI DODDIBEEDI 392113 27 12 LT1 211 1 0 10418 69 1 0 3 1 -71 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111111220245 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444195830 1724773225 36300 SMT SAVITHRA BAI WO M.JAGANNATH RAO ASST NO -2/2/2 B MARATIGALLI 392113 0 12 LT1 211 1 0 874 10 1 0 3 0.9700 -124 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444195676 1684302000 17215 Channabasappa .S. MIGADDR 17215 392113 132 12 LT1 211 0.4800 0 3662 8 1 0 3 1 -49 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195627 1594302000 2855 SANTOSHKUMAR.S S/O Late.HOOVINA SANGAPPA MIGADDR 2855 . 392113 75 12 LT1 211 0.1200 0 8655 106 1 0 3 1 212 1.7600 0 0 4080 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444195626 1584302000 22253 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 148 12 LT1 211 0.2400 0 5862 24 1 0 3 0 6 0 0 0 470 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195903 1494302000 14117 MAHADEVAPPA - - . - 392113 55 12 LT1 211 0.4800 0 2477 21 1 0 3 1 15 0 0 0 220 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444195678 1484302000 22242 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 153 12 LT1 211 1 0 5604 11 1 0 3 0 -31 0 0 0 390 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195683 1465926093 31361 SRI KRISHNAMURTHY S/O LATE MANOJ RAO ASST.NO: 1/1/1 MARATAGALLI 392113 0 12 LT1 211 1 0 7533 144 1 0 3 0.7200 0 0 0 0 1300 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444195837 1449202000 14813 H JAYAPPA 11 1 1 1 392113 537 12 LT1 211 0.2400 0 1436 2 1 0 3 1 -49 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195833 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 7160 134 1 0 3 1 0 5.7500 0 0 630 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111112082084 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444195829 1425462421 32975 SRI H.AJJAYYA S/O HALAPPA VAGMODE ASST NO: 504/475/504 C MARATHAGALLI 392113 4 12 LT1 211 1 0 9703 114 1 0 3 0.9500 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444195657 1388202000 9890 D.VISHWARAIAH - - MAHANINGAPPA LAYOUT - 392113 99 12 LT1 211 0.2400 0 3015 5 1 0 3 0.9800 2615 22.9800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444195775 1359202000 4996 GHOUSE MOHIDDIN - - GOUDRUGERI - 392113 531 12 LT1 211 0.2000 0 8494 143 1 0 3 0.9900 -180 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444195770 1349202000 15244 H.AJJAIAH S/O late.HALAPPA VAGMODE ASSESMENT-7/7/7 MARATA GALLI HARIHARA 392113 511 12 LT1 211 0.2400 0 11962 98 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195901 1297575471 43736 SMT SHASHIKALA N W/O LOHITH ASST NO:270/270/270 B MARATA GALLI 392113 0 12 LT1 211 1 0 4918 200 1 0 3 0.9500 6 2.9100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444195899 1294302000 3902 HANUMANTHAPPA MIGADDR 3902 . 392113 117 12 LT1 211 0.1200 0 18 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195722 1249202000 21801 SMT.SAVITRI BAI W/O.ARJUNA RAO MARATHA STREET 392113 601 12 LT1 211 1 0 12597 55 1 0 3 0 -34 0 0 0 870 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195719 1159202000 2224 SIDDALINGAPPA - - GOUDRUGERI - 392113 608 12 LT1 211 0.1200 0 13625 81 1 0 3 1 192 1.1800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001325217 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444195953 1105302000 1738 SIDDARAMAPPA - - . - 392113 129 12 LT1 211 0.1600 0 6881 22 1 0 3 0 -50 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195634 1094302000 2858 SRI.H MALLESHAPPA S/O LATE HANUMANTAPPA. . . 392113 72 12 LT1 211 0.1200 0 5000 132 1 0 3 0.9100 0 0 0 0 660 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444195635 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 4098 43 1 0 3 1 175 2.3400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195710 1069202000 2569 Y KOTRABASAPPA GOUDRUGERI GOUDRUGERI 392113 539 12 LT1 211 0.2000 0 10909 121 1 0 3 1 0 0 0 0 190 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001325111 0 0 0 0 0 0 0 0 0 0 Y KOTRABASAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195849 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 3428 30 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 111110095666 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195651 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444195649 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 8554 38 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001323963 0 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195752 0949202000 11590 S.Shivayogappa S/O. LATE SIDDARAMAPPA Marata Galli 392113 599 12 LT1 211 0.4000 0 10845 76 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 1000000 100001325210 0 0 0 0 0 0 0 0 0 0 S.Shivayogappa,S/O. LATE SIDDARAMAPPA Marata Galli 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195884 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 2303 26 1 0 3 0.8400 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 99999 BC2179140 0 0 0 2 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444195915 0894302000 5349 THIPPERURAPPA MIGADDR 5349 . 392113 98 12 LT1 211 0.1200 0 8070 10 1 0 3 1 1 0 0 0 260 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001329657 0 0 0 1 0 0 0 0 0 0 THIPPERURAPPA,MIGADDR 5349 . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444195711 0884302000 3293 SHANTHAMMA ODEYAR D/O late.SIDDAYYA ODEYAR MIGADDR 3293 . 392113 115 12 LT1 211 0.1400 0 3075 28 1 0 3 1 -37 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444195714 0859202000 1299 HARIHAR MALLAPPA - - GOUDRUGERI - 392113 513 12 LT1 211 0.1600 0 10450 70 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444195812 0837102000 2708 NAGARAJAPPA - - DODDABEEDI - 392113 139 12 LT1 211 0.1200 0 8890 54 1 0 3 1 1 2.8800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001329702 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - DODDABEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444195654 0794302000 2071 M.MAHADEVAPPA - - . - 392113 56 12 LT1 211 0.2400 0 4117 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444195653 0784302000 AEH4396 SRI.PRAVEEN KUMARA.C S/O CHANABASANA GOUDA. . MARATHA GALLI 392113 137 12 LT1 211 1 0 4125 13 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195764 0737102000 1178 M.S.SIDDAPPA . . . . 392113 23 12 LT1 211 0.1600 0 5883 69 1 0 3 0 14 1 0 0 640 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195685 0659202000 AEH1628 KARIBASAPPA - - HOSPETE BEEDI - 392113 560 12 LT1 211 1 0 2725 55 1 0 3 1 298 2.8000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 9999999 111112973200 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444195686 0649202000 AEH4173 SRI V. KOTUOR BASAPPA MIGADDR AEH4173 392113 541 12 LT1 211 2 0 13924 102 1 0 3 0 0 1.1300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195842 0644909027 38106 SRI AJJAYYA.H SO LATE HALAPPA VAGAMODE ASST NO-7/7/7 MARATHAGALLI 392113 512 12 LT1 211 1 0 6319 123 1 0 3 1 -58 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 BC2963569 0 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2024-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444195661 0584302000 AEH4702 R.KARIBASAPPA S/O.RANGAPPA MARATHAGALLI 392113 157 12 LT1 211 1 0 11359 53 1 0 3 0 278 2.5400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195785 0549202000 AEH4151 B.RUDRAMUNI BIN B.KASHINATH . . . 392113 548 12 LT1 211 1 0 1814 35 1 0 3 0.7200 132 1.8000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444195852 8720883751 46266 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA ASST NO:272/272/272 MARATA GALLI 392113 0 12 LT1 211 2 0 1767 93 1 0 3 0.7200 -819 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444195874 8594302000 1430 S.SUBHSHETTY . . 392113 67 12 LT1 211 0.2000 0 100 0 1 0 3 0 -90 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195640 8571071857 46268 SRI S PARAMESWARAPPA S/O CHANNABASAPPA SOLLAPURADA ASST NO:272/272/272 A MARATA GALLI 392113 0 12 LT1 211 2 0 771 36 1 0 3 0.9000 39 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 10000 68280012 0 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444195639 8559202000 10958 HALAPPA GOUDRUGERI GOUDRUGERI 392113 518 12 LT1 211 2 0 11245 106 1 0 3 1 -34 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444195756 3069202000 14029 JAYAPPA - - GOUDRUGERI - 392113 536 12 LT1 211 1 0 10248 40 1 0 3 1 -26 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 9999999 100001325073 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444195667 2994302000 15061 SMT YALLAMMA - - MARATHA GALLI - 392113 59 12 LT1 211 0.9700 0 10461 0 1 0 3 1 -61 0 0 0 1490 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001321413 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,- - MARATHA GALLI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444195824 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 1377 5 1 0 3 0.7300 -84 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444195823 2849202000 2162 S HANUMANTAPPA - - GOUDRUGERI - 392113 578 12 LT1 211 0.1200 0 13905 179 1 0 3 1 0 0 0 0 1810 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444195648 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 2285 33 1 0 3 0.8100 241 1.9000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444195647 0484302000 22241 SOMOJIRAO S/O.LATE.HALAPPA MARATHAGALLI 392113 154 12 LT1 211 1 0 8379 3 1 0 2 0 -43 0 0 0 680 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195736 0459202000 AEH3065 K NAGARTNAMMA - - GOUDRUGERI - 392113 562 12 LT1 211 1 0 8095 10 1 0 3 0 3 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444195638 0378209000 24985 H.MOHAN S/O HAMSABAVI NAGAPPA ASSMENT NO 43/1,HOSPET BEED , HARIHARA 392113 571 12 LT1 211 1 0 4177 61 1 0 3 1 1 4.6500 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2025-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444195694 0359202000 AEH477 H NAGAPPA - - HOSPETE BEEDI - 392113 573 12 LT1 211 1.7800 0 10637 122 1 0 3 0.8600 -71 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444195939 0294302000 1429 K.KRISHANARAOO MIGADDR 1429 . 392113 64 12 LT1 211 0.2000 0 710 0 1 0 3 0.1900 -72 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444195762 0259202000 3096 K NAGAPPA - - GOUDRUGERI - 392113 535 12 LT1 211 0.1200 0 6281 7 1 0 3 1 -64 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444195748 0159202000 3907 HANUMANTHAPPA MIGADDR 3907 . 392113 594 12 LT1 211 0.1600 0 4064 15 1 0 3 1 -104 0 0 0 230 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444195755 0149202000 19958 ANJANEYA.H S/O LATE HANAMANT MARATAGALLI 392113 607 12 LT1 211 1 0 90 45 1 0 3 0.9000 -41 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444195739 4784302000 P1183 RAMACHANDRA SA . - 392113 426 12 LT5 522 0 17 3200 81 10 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 1 0 0 0 14008608 0 1000000 111112104839 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA SA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444195660 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 79700 703 1 0 3 0.8900 3 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008608 0 0 C547029 0 0 0 10 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9600 1444195917 4963443760 P2552 SHANKARSA.D.KATWE S/O DAKASA KATWE GARADI MANE NEAR DODDI BEEDI 392113 0 12 LT5 511 0 5.2700 5798 9 1 0 3 1 -145 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008608 0 999999 100007072339 0 0 0 1 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444195876 6105302000 P1028 R.T.Ramachandra rao s/o R . . 392113 45 12 LT5 511 0 10.6000 442 4 1 0 3 0.8300 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444195902 0094302000 2283 RUKHDE KALAPPA MIGADDR 2283 DODDIBEEDI 392113 109 12 LT1 211 0.1200 0 5040 76 1 0 3 0.9400 22 0 0 0 1360 3921 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-10-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000