1458089025 0956394000 DVG43843 N.S.UMAMAHESHWARAPPA - - - 391107 7900 9 LT1 211 1 0 2132 71 1 0 3 0 0 0 0 0 550 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67451436 0 0 0 0 0 0 0 0 0 0 N.S.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458089026 3066394000 AEH21369 T. BHADRANAYAKA - - - 391107 8200 9 LT1 211 3 0 7790 50 1 0 3 1 -489 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003808625AD 0 0 0 1 0 0 0 0 0 0 T. BHADRANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458089027 5506692840 72573 HANUMANTHAPPA G P S/O PAKKIRAPPA #536/101 391107 9900 9 LT1 211 1 0 10658 139 1 0 3 1 0 0 0 0 750 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110519764 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA G P S/O PAKKIRAPPA,#536/101 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089028 5488160768 AEH38811 VEERABADRAPPA S/O LATE ANANTHAPPA #530/109 LENIN NAGARA 391107 0 9 LT1 211 2 0 5805 48 1 0 3 1 -19 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110368828 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA S/O LATE ANANTHAPPA,#530/109 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458089029 2066394000 AEH17319 S. JAYAPPA . - 391107 10000 9 LT1 211 3 0 34790 149 1 0 3 0 -46 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003807525D 0 0 0 0 0 0 0 0 0 0 S. JAYAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458089030 5266394000 DVG43582 K.M.UMAPATHY - - - 391107 16400 9 LT1 211 0.7600 0 9322 48 1 0 3 1 -7 0 0 0 360 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003823389D 0 0 0 1 0 0 0 0 0 0 K.M.UMAPATHY,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458089031 2058176309 AEH37485 SATISH KUMAR H T S/O H K THYARACHAR #531 MOUNESHWARA BADAVANE 391107 5000 9 LT1 211 1 0 2550 14 1 0 3 1 0 2.9900 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110325389 0 0 0 1 0 0 0 0 1 0 SATISH KUMAR H T S/O H K THYARACHAR,#531 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458089032 2056394000 67998 HANUMANTHA GOWDA S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 391107 9400 9 LT1 211 1 0 10298 78 1 0 3 1 726 4.5100 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003814930D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA GOWDA,S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458089033 3166394000 AEH18393 D SATYANARAYANAACHAR * - 391107 12400 9 LT1 211 3 0 1643 102 1 0 3 1 -370 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003840050DD 0 0 0 1 0 0 0 0 0 0 D SATYANARAYANAACHAR,* - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458089034 9356394000 AEH25095 S.H.CHANDRASHEKARAPPA #546/73 391107 15000 9 LT1 211 3 0 7724 139 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 100000 111115827296 0 0 0 1 0 0 0 0 0 0 S.H.CHANDRASHEKARAPPA,#546/73 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458089035 7695113911 AEH35665 NATARAJ.G.R. S/O. RANGASWAMY.G.T. # 546/74 MOUNESHWARA BADAVANE 391107 15200 9 LT1 211 2 0 18096 0 1 0 3 1 -111 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 111113050926D 0 0 0 0 0 0 0 0 0 0 NATARAJ.G.R. S/O. RANGASWAMY.G.T.,# 546/74 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458089036 0239948830 82068 RAMAPPA P S/O MAGEPPA 1 #54/4E 391107 0 9 LT1 211 2 0 8815 144 1 0 3 1 0 0 0 0 280 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112042352 0 0 0 1 0 0 0 0 0 0 RAMAPPA P,S/O MAGEPPA 1 #54/4E 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089037 0256394000 57826 AKSHAY R PATIL S/O LATE RAMAPPA PATIL #531/2/ - 391107 3400 9 LT1 211 1 0 10228 57 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003837808D 0 0 0 1 0 0 0 0 0 0 AKSHAY R PATIL S/O LATE RAMAPPA PATIL,#531/2/ - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458089038 3156394000 AEH32146 C M ONKARAPPA S/0 MAHADEVAPPA #533/133 MOUNESWARABADAVANE 391107 1500 9 LT1 211 1 0 5763 29 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003815480D 0 0 0 1 0 0 0 0 0 0 C M ONKARAPPA,S/0 MAHADEVAPPA #533/133 MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089039 9856394000 AEH18222 TEJASWINI K.B W/O B.S NATARAJA - - - 391107 6700 9 LT1 211 3 0 23543 168 1 0 3 1 -185 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003824985AD 0 0 0 1 0 0 0 0 0 0 TEJASWINI K.B W/O B.S NATARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089040 3495349371 AEH37609 SHIVANNA S/O CHANNAVEERAIAH #531/125 MOUNESHAWARA BADAVANE 391107 200 9 LT1 211 1 0 3600 20 1 0 3 0 295 1.5300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110127418 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O CHANNAVEERAIAH,#531/125 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458089041 0156394000 64544 H M KARIBASAIAH S/0 H M RUDRAIAH #536/99 MOUNESWARABADAVANE 391107 10400 9 LT1 211 1 0 9320 39 1 0 3 1 -39 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003812574D 0 0 0 1 0 0 0 0 0 0 H M KARIBASAIAH,S/0 H M RUDRAIAH #536/99 MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458089042 9656394000 47757 H.M. DHASKAYALAMMA - - . - 391107 7000 9 LT1 211 1 0 13707 55 1 0 3 1 197 1.9000 0 0 590 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003813213D 0 0 0 1 0 0 0 0 0 0 H.M. DHASKAYALAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089043 0266394000 AEH13075 K.M.UMAPATHI MIGADDR AEH13075 391107 16300 9 LT1 211 2.6000 0 9650 3 1 0 3 1 -111 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003836569D 0 0 0 0 0 0 0 0 0 0 K.M.UMAPATHI,MIGADDR AEH13075 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458089044 8830770583 AEH38812 VEERABADRAPPA S/O LATE ANANTHAPPA #530/109A LENIN NAGARA 391107 0 9 LT1 211 2 0 5810 49 1 0 3 1 25 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110361741 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA S/O LATE ANANTHAPPA,#530/109A LENIN NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458089045 8856394000 43034 . - - . - 391107 6500 9 LT1 211 2 0 5504 51 1 0 3 1 -3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003817042D 0 0 0 1 0 0 0 0 1 0 .,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458089046 3456394000 P5738 H. NAGAPPA BIN HANUMANTHAPPA 541/89 391107 12900 9 LT1 211 0.7500 0 5339 6 1 0 3 0 362 2.7200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003838336D 0 0 0 0 0 0 0 0 0 0 H. NAGAPPA BIN HANUMANTHAPPA,541/89 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458089047 3466394000 AEH13074 S.K.PARAMESH NAIK #546 391107 16500 9 LT1 211 2 0 16041 137 1 0 3 1 -120 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003828117D 0 0 0 1 0 0 0 0 0 0 S.K.PARAMESH NAIK,#546 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089048 2156394000 65549 C M ONKARAPPA S/0 MAHADEVAPPA #533/133 MOUNESWARABADAVANE 391107 1400 9 LT1 211 2 0 29402 259 1 0 3 1 0 5.7800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003842906D 0 0 0 1 0 0 0 0 0 0 C M ONKARAPPA,S/0 MAHADEVAPPA #533/133 MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089049 8456394000 AEH21370 * * - 391107 8300 9 LT1 211 3 0 11989 75 1 0 3 1 -69 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003823886D 0 0 0 1 0 0 0 0 0 0 *,* - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089050 1756394000 AEH20220 RAMACHARYA.A. INAMDAR # 531/122 MOUNESWARA BADAVANE - 391107 5100 9 LT1 211 3 0 12711 53 1 0 3 1 39 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003836099D 0 0 0 1 0 0 0 0 0 0 RAMACHARYA.A. INAMDAR,# 531/122 MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089051 2166394000 AEH10954 H. NAGAPPA, KEB MIGADDR AEH10954 391107 13100 9 LT1 211 3 0 5066 44 1 0 3 1 227 1.7300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003824815D 0 0 0 0 0 0 0 0 0 0 H. NAGAPPA, KEB,MIGADDR AEH10954 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458089052 9946394000 AEH12934 A. VEERABHADRAPPA . - 391107 8100 9 LT1 211 1 0 24590 157 1 0 3 1 0 3.0400 0 0 440 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2009-12-01 100003833363D 0 0 0 1 0 0 0 0 0 0 A. VEERABHADRAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089053 6086929773 72231 G.H.BASAIAH S/O LATE GANGAIAH HIREMAT. #546/72 391107 17900 9 LT1 211 1 0 7510 34 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110146286 0 0 0 1 0 0 0 0 0 0 G.H.BASAIAH S/O LATE GANGAIAH HIREMAT.,#546/72 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089054 2556394000 DVG51975 CHANNA NAIK. 530/131 2ND CROSS 1ST MAIN 391107 2300 9 LT1 211 1 0 3502 37 1 0 3 1 1520 13.4700 0 0 470 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003805801AD 0 0 0 1 0 0 0 0 0 0 CHANNA NAIK.,530/131 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458089055 9956394000 AEH13202 HANUMATHAPPA - - - 391107 3800 9 LT1 211 1.6000 0 22299 135 1 0 3 1 2 4.8000 0 0 1090 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2014-06-12 100003810130D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089056 3266394000 45416 BHAGYA B. D/O. BHOJAPPA.B # 541/92 MOUNESHWARA BADAVANE 391107 12300 9 LT1 211 3 0 14490 160 1 0 3 1 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003809152D 0 0 0 1 0 0 0 0 0 0 BHAGYA B. D/O. BHOJAPPA.B,# 541/92 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089057 8946394000 AEH13369 BHADRANAYAK - - 391107 8500 9 LT1 211 2.8000 0 11752 54 1 0 3 1 0 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2013-03-22 100003818934D 0 0 0 1 0 0 0 0 0 0 BHADRANAYAK,- - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089058 8956394000 AEH17165 NAGAMMA W/O. K. VEERAPPA # 531/118P 391107 6200 9 LT1 211 3 0 10432 82 1 0 3 1 7 0 0 0 370 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003824558D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O. K. VEERAPPA,# 531/118P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089059 9466394000 58088 B S NAIK #530 - 391107 7500 9 LT1 211 1 0 11320 13 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003840950D 0 0 0 1 0 0 0 0 0 0 B S NAIK,#530 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089060 0456394000 55220 R.HANUMANTHAPPA #546/71 391107 15900 9 LT1 211 1 0 12380 58 1 0 3 0 92 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003807288D 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,#546/71 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458089061 2756394000 AEH16465 H.P.NANGARAJARAO - - NO.531 - 391107 3000 9 LT1 211 3 0 14803 0 1 0 3 1 -74 0 0 0 1360 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003824499D 0 0 0 0 0 0 0 0 0 0 H.P.NANGARAJARAO,- - NO.531 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458089063 3366394000 AEH13662 R. SANTHOSH S/O. RAJASHEKAR # 542/84P MOUNESHWARA BADAVANE 391107 500 9 LT1 211 2 0 18150 125 1 0 3 1 7 0 0 0 670 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003806332D 0 0 0 1 0 0 0 0 0 0 R. SANTHOSH S/O. RAJASHEKAR,# 542/84P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089064 9456394000 31519 * . - 391107 600 9 LT1 211 0.2400 0 7060 67 1 0 3 1 1414 13.0700 0 0 1210 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003839063D 0 0 0 1 0 0 0 0 0 0 *,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458089065 5166394000 AEH12862 SMT.ANUSUYA HEGADE - - - 391107 16700 9 LT1 211 3 0 12662 0 1 0 28 0 0 1.0400 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007539 0 9999999 100003835838 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYA HEGADE,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458089066 6456394000 AEH24430 N.S.UMAMAHESHWARAPPA #530/10 - 391107 7800 9 LT1 211 0.7500 0 7403 22 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003829824D 0 0 0 1 0 0 0 0 0 0 N.S.UMAMAHESHWARAPPA,#530/10 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458089067 4956394000 AEH12561 H.B.NANGARAJAPPA - - - 391107 2600 9 LT1 211 3 0 7724 46 1 0 3 1 0 0 0 0 320 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003806163D 0 0 0 1 0 0 0 0 0 0 H.B.NANGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458089068 6466394000 DVG37762 HANUMANTHARAO - - - 391107 14300 9 LT1 211 0.1600 0 9295 44 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003822573D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458089069 4056394000 AEH35232 E.NAGARAJ S/O ESHWARAPPA #531/118,MOUNESHWAR BADAVANE 391107 5600 9 LT1 211 1 0 3010 18 1 0 3 1 552 4.1000 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 4056394543D 0 0 0 1 0 0 0 0 0 0 E.NAGARAJ,S/O ESHWARAPPA #531/118,MOUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458089070 5356394000 55221 R. HANUMANTHAPPA #546/71 391107 16000 9 LT1 211 1 0 10807 74 1 0 3 1 1 0 0 0 400 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003833216D 0 0 0 1 0 0 0 0 0 0 R. HANUMANTHAPPA,#546/71 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089071 6266394000 AEH8817 Smt. Kamalamma # 542/84P W/O BETTAPPA Nittuvally 391107 13900 9 LT1 211 2.4800 0 13319 78 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003832307D 0 0 0 1 0 0 0 0 0 0 Smt. Kamalamma,# 542/84P W/O BETTAPPA Nittuvally 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089072 6356394000 55016 CHAUDAPPA #530/132 - 391107 2000 9 LT1 211 1 0 5402 37 1 0 3 1 -45 0 0 0 250 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003818898AD 0 0 0 1 0 0 0 0 0 0 CHAUDAPPA,#530/132 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089073 5856394000 DVG36719 N.S.UMAMAHESHWARAPPA - - - 391107 7700 9 LT1 211 0.2400 0 10999 141 1 0 3 1 0 0 0 0 630 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003828456D 0 0 0 1 0 0 0 0 0 0 N.S.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089074 7366394000 AEH10511 BHAGYA.B. D/O. BHOJAPPA.B. # 541/92 MOUNESHWARA BADAVANE 391107 12000 9 LT1 211 1 0 7840 104 1 0 3 1 -10 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003817657D 0 0 0 1 0 0 0 0 0 0 BHAGYA.B. D/O. BHOJAPPA.B.,# 541/92 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089075 4756394000 AEH6150 SHIVANNA - - - 391107 4300 9 LT1 211 2.5000 0 8999 14 1 0 3 1 859 8.0700 0 0 320 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003816011D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458089076 3956394000 AEH15532 M.G.RAMACHANDRAPPA . - 391107 7100 9 LT1 211 3 0 27508 172 1 0 3 0 265 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-30 3 0 0 0 0 14007539 0 9999999 100003808562D 0 0 0 0 0 0 0 0 0 0 M.G.RAMACHANDRAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2026-01-30 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089077 4166394000 AEH19392 B.THIPPESWAMY - - - 391107 12700 9 LT1 211 3 0 15395 63 1 0 3 1 -418 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003821701D 0 0 0 1 0 0 0 0 0 0 B.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089078 6366394000 DVG50337 K.VEERANNA MIGADDR DVG50337 391107 15700 9 LT1 211 1 0 22396 79 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003815462D 0 0 0 1 0 0 0 0 0 0 K.VEERANNA,MIGADDR DVG50337 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089079 6856394000 AEH20333 CHANNA NAIK . #NO 530/131 HUNNESHWARRA EXT 391107 2200 9 LT1 211 3 0 9602 99 1 0 3 1 -484 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 999999 111111616892 0 0 0 1 0 0 0 0 0 0 CHANNA NAIK,. #NO 530/131 HUNNESHWARRA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BD1034741 1 0 0 0 0 0 148.8300 164 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089080 6166394000 AEH18468 B.H.CHITRANGA - - - 391107 14000 9 LT1 211 3 0 46491 168 1 0 3 1 1547 7.9400 0 0 820 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2011-12-13 100003840257D 0 0 0 1 0 0 0 0 0 0 B.H.CHITRANGA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089081 4156394000 59868 M.M BASAVARAJ S/O LATE MAHADEVAPPA S.MURUDI.S/O.LATE.SRINIVAS #535/95. MOUNESHWARA BADAVNE 391107 11300 9 LT1 211 1 0 14205 45 1 0 3 1 -82 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2014-01-12 100003845511D 0 0 0 1 0 0 0 0 0 0 M.M BASAVARAJ S/O LATE MAHADEVAPPA,S.MURUDI.S/O.LATE.SRINIVAS #535/95. MOUNESHWARA BADAVNE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089082 4456394000 P5592 B.SHIVAPPA . - 391107 5900 9 LT1 211 0.7500 0 15033 170 1 0 3 1 0 1 0 0 390 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003825125D 0 0 0 1 0 0 0 0 0 0 B.SHIVAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 128.3300 141 2024-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089083 4557661413 AEH49812 SAMPATH ESHWARAPPA BELLAD S/O ESHWARAPPA 2 #531/123 & S31/124 391107 0 9 LT1 211 2 0 6655 88 1 0 3 1 530 7.5700 -0.0600 0 550 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112049003 0 0 0 1 0 0 0 0 0 0 SAMPATH ESHWARAPPA BELLAD,S/O ESHWARAPPA 2 #531/123 & S31/124 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458089084 4856394000 AEH15887 S.R.RUKMINI DEVI W/O H V BASAVACHARI #:531/120 NITTUVALLI 391107 5700 9 LT1 211 1 0 10890 74 1 0 3 1 29 0 0 0 1140 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003828901D 0 0 0 1 0 0 0 0 0 0 S.R.RUKMINI DEVI,W/O H V BASAVACHARI #:531/120 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089085 5756394000 AEH10048 YESUDAS N - - #536/105 NEW NIITUVALLI 391107 8600 9 LT1 211 3 0 24749 178 1 0 3 1 1344 6.9200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003814732D 0 0 0 1 0 0 0 0 0 0 YESUDAS N,- - #536/105 NEW NIITUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089086 4256394000 AEH26572 AKSHAY R PATIL S/O LATE RAMAPPA PATIL 531/28 - 391107 3200 9 LT1 211 2 0 27962 188 1 0 3 1 0 0 0 0 630 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2009-12-01 100003825496D 0 0 0 1 0 0 0 0 0 0 AKSHAY R PATIL S/O LATE RAMAPPA PATIL,531/28 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458089087 5066394000 AEH16963 B.S.NAIK . - 391107 7300 9 LT1 211 2 0 13765 80 1 0 3 1 0 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003822645D 0 0 0 1 0 0 0 0 0 0 B.S.NAIK,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089088 3556394000 AEH16812 C.CHAVADAPPA . - 391107 1800 9 LT1 211 1 0 11181 123 1 0 3 1 0 2.3200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003823069D 0 0 0 1 0 0 0 0 0 0 C.CHAVADAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089089 3056394000 67997 HANUMANTHA GOWDA S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 391107 9300 9 LT1 211 1 0 10200 77 1 0 3 1 213 1.0700 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003807469D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA GOWDA,S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089090 4356394000 AEH25368 R.HANUMANTHAPPA #546/71 NITTUVALLI 391107 15800 9 LT1 211 3 0 27662 109 1 0 3 1 -225 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2013-01-19 100003807264D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,#546/71 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089091 5466394000 DVG39678 G.H.BASAIAH - - - 391107 15500 9 LT1 211 0.8000 0 10528 63 1 0 3 1 0 1 0 0 260 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003808873D 0 0 0 1 0 0 0 0 0 0 G.H.BASAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089092 9409614020 71798 SATISH KUMAR H T S/O H K THYARACHAR #531 MOUNESHAWARA BADAVANE 391107 4900 9 LT1 211 1 0 11250 78 1 0 3 1 -3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110138412 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR H T S/O H K THYARACHAR,#531 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089093 8793578341 78940 KUMAR SWAMY S S/O SIDDACHARI.., #531/116P 391107 0 9 LT1 211 0.5000 0 1715 15 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110146468 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI.., #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575451 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089094 5256394000 AEH26150 HANUMANTHA GOWDA #536/102 MOUNESHWARA BADAVANE 391107 9200 9 LT1 211 2 0 20884 85 1 0 3 1 -28 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2012-10-12 100003837084D 0 0 0 2 0 0 0 0 0 0 HANUMANTHA GOWDA,#536/102 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458089095 1010309000 70693 SMT. BHAGHYA W/O K S NAGARAJA #541/93 MOUNESHAWARA BADAVANE DVG 391107 17000 9 LT1 211 2 0 4392 11 1 0 3 1 -84 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 1010309941D 0 0 0 1 0 0 0 0 0 0 SMT. BHAGHYA W/O K S NAGARAJA,#541/93 MOUNESHAWARA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458089096 5956394000 AEH16776 B.SHIVAPPA . - 391107 6100 9 LT1 211 3 0 12780 130 1 0 3 1 72 0 0 0 230 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003842567D 0 0 0 1 0 0 0 0 0 0 B.SHIVAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089097 5056394000 AEH35113 TEJASWINI K.B W/O B.S NATARAJA S/O B.Y.VEERABRAMHA CHARI #530/114,MOUNESHWAR BADAVANE 391107 6800 9 LT1 211 1 0 3352 25 1 0 3 1 0 1.1500 0 0 250 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5056394544D 0 0 0 1 0 0 0 0 0 0 TEJASWINI K.B W/O B.S NATARAJA,S/O B.Y.VEERABRAMHA CHARI #530/114,MOUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458089098 2555526306 AEH43596 H.T.SUDHAMANI W/O M.RAMESH #531/123P-124A MOUNESHWARA BADAVANE 391107 0 9 LT1 211 2 0 2245 21 1 0 3 1 -119 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110362443 0 0 0 1 0 0 0 0 0 0 H.T.SUDHAMANI W/O M.RAMESH,#531/123P-124A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 12.2600 22 2023-09-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458089099 4656394000 AEH22812 B. SHIVAPPA - - - 391107 6000 9 LT1 211 3 0 17002 102 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003842070D 0 0 0 1 0 0 0 0 0 0 B. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089100 5456394000 AEH23320 S.KRISHNAMURTHY S/O S.SATYANARAYAN RAO #:531:122A,MAUNESHWARA EXTN LENIN NAGAR 391107 5200 9 LT1 211 3 0 18729 104 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003828129D 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,S/O S.SATYANARAYAN RAO #:531:122A,MAUNESHWARA EXTN LENIN NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089101 6066394000 DVG40593 S.N. SHIVAKUMAR . - 391107 1000 9 LT1 211 0.2400 0 6663 115 1 0 3 1 0 1 0 0 350 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003838247D 0 0 0 2 0 0 0 0 0 0 S.N. SHIVAKUMAR,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458089102 7680647630 AEH43671 R.NAGARAJ S/O RAMANAIKA #542/81 MOUNESHWARA BADAVANE 391107 0 9 LT1 211 2 0 12452 310 1 0 3 1 0 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 2017-09-09 111110032483 0 0 0 3 0 0 0 0 0 0 R.NAGARAJ S/O RAMANAIKA,#542/81 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2081491 1 0 0 0 0 0 98.9200 109 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458089103 3356394000 AEH26465 S. JAKANACHARY S/O DODDA SIDDAPPA CHARY #535/97 1ST MAIN, 2ND CROSS 391107 11200 9 LT1 211 1 0 6925 34 1 0 3 0 0 1.0700 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003835985D 0 0 0 0 0 0 0 0 0 0 S. JAKANACHARY,S/O DODDA SIDDAPPA CHARY #535/97 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 30.0800 40 2025-02-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458089104 4266394000 DVG50886 K.J.GIRISH S/O. LATE K.JAYADEVAPPA # 547/76 MOUNESHWARA BADAVANE 391107 14700 9 LT1 211 1 0 7569 71 1 0 3 1 102 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003830440D 0 0 0 1 0 0 0 0 0 0 K.J.GIRISH S/O. LATE K.JAYADEVAPPA,# 547/76 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458089105 3256394000 AEH27514 B S NAIK S/0 BHAVASINGNAI #530 - 391107 7600 9 LT1 211 1 0 5284 18 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003839083D 0 0 0 1 0 0 0 0 0 0 B S NAIK S/0 BHAVASINGNAI,#530 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458089106 3555898782 AEH45760 KUMAR SWAMY S S/O SIDDACHARI.,, #531/116P 391107 0 9 LT1 211 3 0 3279 23 1 0 3 1 0 1.6600 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110129385 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI.,, #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575446 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089107 5556394000 31728 MAHMED SAB - - - 391107 800 9 LT1 211 0.3200 0 2790 0 1 0 3 1 2170 19.9800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003825254D 0 0 0 0 0 0 0 0 0 0 MAHMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458088899 1166394000 P4596 R. SANTHOSH S/O. RAJASHEKAR # 542/84P MOUNESHWARA BADAVANE 391107 13700 9 LT1 211 0 1 3243 20 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003813422D 0 0 0 1 0 0 0 0 1 0 R. SANTHOSH S/O. RAJASHEKAR,# 542/84P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088900 7156394000 AEH27732 H C MOUNESWARACHAR #542/87 391107 13400 9 LT1 211 1 0 6183 41 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003841170D 0 0 0 1 0 0 0 0 0 0 H C MOUNESWARACHAR,#542/87 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458088902 5946394000 69021 SRI.S.JAKANACHARI S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 391107 11000 9 LT1 211 1 0 9398 72 1 0 3 1 1 0 0 0 380 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5946394534D 0 0 0 1 0 0 0 0 0 0 SRI.S.JAKANACHARI,S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088903 0556394000 AEH23777 B.THIPPESWAMY #541/90 391107 12600 9 LT1 211 0.7500 0 4857 18 1 0 3 0 301 1.5600 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003838196D 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY,#541/90 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458088904 0565496398 AEH43595 H.T.SUDHAMANI W/O M.RAMESH #531/123P-124B MOUNESHWARA BADAVANE 391107 0 9 LT1 211 2 0 5446 147 1 0 3 0 284 1.4300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 BC2310370 0 0 0 0 0 0 0 0 0 0 H.T.SUDHAMANI W/O M.RAMESH,#531/123P-124B MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2310370 1 0 0 0 0 0 98 108 2025-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458088905 0566394000 58087 B S NAIK #530 - 391107 7400 9 LT1 211 1 0 11149 11 1 0 3 1 -3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003815129D 0 0 0 1 0 0 0 0 0 0 B S NAIK,#530 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458088906 8366394000 AEH10395 SHIVAYOGI R KUSAGUR S/O RAMANAGOWDA R KUSAGUR #546/68, MOUNESHWARA BADAVANE 391107 16800 9 LT1 211 3 0 17821 79 1 0 3 1 -33 0 0 0 750 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2009-12-01 100003821251D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI R KUSAGUR S/O RAMANAGOWDA R KUSAGUR,#546/68, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088907 7438151476 AEH49811 SAMPATH ESHWARAPPA BELLAD S/O ESHWARAPPA #531/123 & S31/124 391107 0 9 LT1 211 1 0 1869 40 1 0 3 0 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 999999 BC3107222 0 0 0 0 0 0 0 0 0 0 SAMPATH ESHWARAPPA BELLAD,S/O ESHWARAPPA #531/123 & S31/124 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458088908 7950209000 AEH36565 B BHAGHYA W/O K S NAGARAJA #541/93 MOUNESHAWARA BADAVANE NITTUVALLI DVG 391107 17800 9 LT1 211 1 0 2305 47 1 0 3 1 0 4.8500 0 0 210 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7950209154D 0 0 0 1 0 0 0 0 0 0 B BHAGHYA W/O K S NAGARAJA #541/93,MOUNESHAWARA BADAVANE NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088909 7946394000 69019 SRI.S.JAKANACHARI S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 391107 10800 9 LT1 211 1 0 6981 90 1 0 3 1 700 5.3300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 7946394536D 0 0 0 1 0 0 0 0 0 0 SRI.S.JAKANACHARI,S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458088910 7456394000 52432 H.NAGAPPA MIGADDR 52432 391107 13200 9 LT1 211 1 0 20011 94 1 0 3 0 0 0 0 0 230 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003826507D 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,MIGADDR 52432 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458088911 7466394000 AEH16906 G.H.BASAIAH - - - 391107 15400 9 LT1 211 3 0 23441 124 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003826274D 0 0 0 1 0 0 0 0 0 0 G.H.BASAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088912 2893476825 69737 NATARAJ.G.R. S/O. RANGASWAMY.G.T. # 546/74 MOUNESHWARA BADAVANE 391107 15300 9 LT1 211 1 0 1201 0 1 0 3 1 3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2374955694D 0 0 0 0 0 0 0 0 0 0 NATARAJ.G.R. S/O. RANGASWAMY.G.T.,# 546/74 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458088913 7956394000 AEH10691 TEJASWINI K.B W/O NATARAJA - - - 391107 6900 9 LT1 211 3 0 6399 30 1 0 3 1 -92 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003840969D 0 0 0 1 0 0 0 0 0 0 TEJASWINI K.B W/O NATARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458088914 7856394000 AEH21262 YESUDAS N - - #536/105 NEW NITTUVALLI 391107 8700 9 LT1 211 3 0 14215 76 1 0 3 1 810 4.2200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003842327D 0 0 0 1 0 0 0 0 0 0 YESUDAS N,- - #536/105 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088915 0366394000 AEH13024 NAGARATHNA W/O N R HALASWAMY - - - 391107 11700 9 LT1 211 3 0 2699 17 1 0 3 1 -34 1.2600 0 0 220 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003819643D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O N R HALASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458088916 7865947672 AEH49716 RAMAPPA P S/O MAGEPPA #54/4E 391107 0 9 LT1 211 2 0 8194 134 1 0 3 0 -122 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 10000 BC3087021 0 0 0 0 0 0 0 0 0 0 RAMAPPA P,S/O MAGEPPA #54/4E 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458088917 6917193667 AEH45762 KUMAR SWAMY S S/O SIDDACHARI.,. #531/116P 391107 0 9 LT1 211 3 0 5922 36 1 0 3 1 -119 0 0 0 360 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110033647 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI.,. #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575448 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458088918 8066394000 P5198 BADRANAYAK - - - 391107 8400 9 LT1 211 0 1 4782 36 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003815416D 0 0 0 1 0 0 0 0 1 0 BADRANAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458088919 6056394000 AEH33434 SRI,CHANNA NAIK. S/O PERYA NAIK #530/131,MOUNESHWAR BADAVANE NITUVA 391107 2500 9 LT1 211 1 0 6049 115 1 0 3 1 0 6.9300 0 0 1510 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003837947D 0 0 0 1 0 0 0 0 0 0 SRI,CHANNA NAIK.,S/O PERYA NAIK #530/131,MOUNESHWAR BADAVANE NITUVA 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458088920 8056394000 64546 H M KARIBASAIAH S/0 H M RUDRAIAH #536/99 MOUNESWARABADAVANE 391107 10100 9 LT1 211 2 0 21420 93 1 0 3 1 -130 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2011-05-13 100003837374D 0 0 0 1 0 0 0 0 0 0 H M KARIBASAIAH,S/0 H M RUDRAIAH #536/99 MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088921 6946394000 69020 SRI.S.JAKANACHARI S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 391107 10900 9 LT1 211 1 0 8416 31 1 0 3 1 0 0 0 0 770 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 6946394535D 0 0 0 1 0 0 0 0 0 0 SRI.S.JAKANACHARI,S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458088922 6019473831 AEH35890 S JAYYAPPA S/O SIDDAPPA #536 MOUNESHAWARA BADAVANE 391107 17300 9 LT1 211 1 0 7498 42 1 0 3 1 147 1 0 0 480 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115809163 0 0 0 0 0 0 0 0 1 0 S JAYYAPPA S/O SIDDAPPA,#536 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458088923 2297306296 AEH56504 PRATHIMA E G D/O B ESHWAR NAIK 1 #535/96 391107 0 9 LT1 211 4 0 4320 184 1 0 3 0 0 27.7000 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 100000 68279161 0 0 0 0 0 0 0 0 0 0 PRATHIMA E G,D/O B ESHWAR NAIK 1 #535/96 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458088924 9056394000 64545 H M KARIBASAIAH S/0 H M RUDRAIAH #536/99 MOUNESWARA BADAVANE 391107 10300 9 LT1 211 1 0 7830 95 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003828272D 0 0 0 1 0 0 0 0 0 0 H M KARIBASAIAH,S/0 H M RUDRAIAH #536/99 MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088925 8756394000 46751 S.JAYAPPA - - MOUNESWARA BADAVANE - 391107 10600 9 LT1 211 1 0 5427 31 1 0 3 1 99 0 0 0 480 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003838883AD 0 0 0 1 0 0 0 0 0 0 S.JAYAPPA,- - MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458088926 8256394000 55357 C.RAMANJANEYA #531/129 - 391107 2900 9 LT1 211 1 0 13834 82 1 0 3 0 208 2.0100 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003833385D 0 0 0 0 0 0 0 0 0 0 C.RAMANJANEYA,#531/129 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 79.5500 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458088927 8266394000 AEH17875 NATARAJ.G.R. S/O. RANGASWAMY.G.T. # 546/74 MOUNESHWARA BADAVANE 391107 14800 9 LT1 211 3 0 13709 50 1 0 3 1 -86 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003819957D 0 0 0 1 0 0 0 0 0 0 NATARAJ.G.R. S/O. RANGASWAMY.G.T.,# 546/74 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458088928 6656394000 AEH16813 C.CHAVADAPPA . - 391107 1900 9 LT1 211 1 0 10854 88 1 0 3 0 1 0 0 0 310 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003811788D 0 0 0 0 0 0 0 0 0 0 C.CHAVADAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458088929 8556394000 AEH15886 S.R.RUKMINI DEVI W/O H V BASAVACHARI #:531/120 NITTUVALLI 391107 5500 9 LT1 211 3 0 17180 78 1 0 3 1 -96 0 0 0 600 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003814799D 0 0 0 1 0 0 0 0 0 0 S.R.RUKMINI DEVI,W/O H V BASAVACHARI #:531/120 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088930 7256394000 56439 K.MAHARUDRAIAH #536 - 391107 9100 9 LT1 211 1 0 17107 68 1 0 3 1 0 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2014-03-12 100003831163D 0 0 0 1 0 0 0 0 0 0 K.MAHARUDRAIAH,#536 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088931 7056394000 AEH33433 SRI,CHANNA NAIK. S/O PERYA NAIK #530/131,MOUNESHWAR BADAVANE NITUVA 391107 2400 9 LT1 211 2 0 17710 32 1 0 3 1 -51 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003807216D 0 0 0 1 0 0 0 0 0 0 SRI,CHANNA NAIK.,S/O PERYA NAIK #530/131,MOUNESHWAR BADAVANE NITUVA 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 81.4200 90 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088932 4636489371 AEH40631 K B GOWRANNA S/O KALLAHALLI THIPPAIAH #536/107 MOUNESWARA BADAVANE 391107 8220 9 LT1 211 1 0 9101 0 1 0 3 0 -221 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 BC1992075 0 0 0 0 0 0 0 0 0 0 K B GOWRANNA S/O KALLAHALLI THIPPAIAH,#536/107 MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC1992075 1 0 0 0 0 0 72.5800 80 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458088933 7062048555 70015 S JAYYAPPA S/O SIDDAPPA #536 MOUNESHAWARA BADAVANE 391107 17100 9 LT1 211 1 0 6394 71 1 0 3 0 808 7.2900 0 0 740 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113050634 0 0 0 0 0 0 0 0 0 0 S JAYYAPPA S/O SIDDAPPA,#536 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458088934 7266394000 AEH9050 S.M. MULUGUNDA S/O MAHADEVAPPA #542/86, NITUVALLI 391107 13500 9 LT1 211 2.6000 0 16241 47 1 0 3 0 -167 0 0 0 0 3911 2026-02-09 3 0 0 2025-12-09 0 0 0 0 0 14007539 0 99999 2009-12-01 100003824084 0 0 0 0 0 0 0 0 0 0 S.M. MULUGUNDA,S/O MAHADEVAPPA #542/86, NITUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458088936 1997443436 AEH38813 VEERABADRAPPA S/O LATE ANANTHAPPA #530/109C LENIN NAGARA 391107 0 9 LT1 211 2 0 8125 64 1 0 3 1 8 0 0 0 630 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110316772 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA S/O LATE ANANTHAPPA,#530/109C LENIN NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088937 4139894028 AEH52530 M R RAVIKUMAR S/O M G RAMACHANDRAPPA #530/113 391107 0 9 LT1 211 2 0 2579 94 1 0 3 0 191 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 100000 BC3388913 0 0 0 0 0 0 0 0 0 0 M R RAVIKUMAR,S/O M G RAMACHANDRAPPA #530/113 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458088938 7356394000 AEH25174 L.K.RUDRAPPA #530/134 - 391107 1200 9 LT1 211 2 0 13811 56 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003828323D 0 0 0 0 0 0 0 0 0 0 L.K.RUDRAPPA,#530/134 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458088939 8466394000 DVG43562 M.M BASAVARAJ S/O LATE MAHADEVAPPA MIGADDR DVG43562 391107 11500 9 LT1 211 0.6000 0 10965 47 1 0 3 1 -72 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003830177D 0 0 0 1 0 0 0 0 0 0 M.M BASAVARAJ S/O LATE MAHADEVAPPA,MIGADDR DVG43562 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088940 0891921289 73429 H NAGAPPA S/O LATE HANUMANTHAPPA #541 MAIN ROAD 391107 1402 9 LT1 211 1 0 2552 17 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110513259 0 0 0 1 0 0 0 0 0 0 H NAGAPPA S/O LATE HANUMANTHAPPA,#541 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458088941 0056394000 AEH34190 HANUMANTHA GOWDA S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 391107 9600 9 LT1 211 1 0 3148 7 1 0 3 1 195 1.0100 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003817072D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA GOWDA,S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458088942 9266394000 AEH13658 R. SANTHOSH S/O. RAJASHEKAR # 542/84P MOUNESHWARA BADAVANE 391107 13600 9 LT1 211 2 0 13661 113 1 0 3 1 -5 1 0 0 680 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003807806D 0 0 0 1 0 0 0 0 0 0 R. SANTHOSH S/O. RAJASHEKAR,# 542/84P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088943 0066394000 45272 MOHABOOB - - # 530 MOUNESWARA BADAVANE - 391107 1100 9 LT1 211 0.3200 0 9134 72 1 0 3 1 0 16.5500 0 0 990 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003838610D 0 0 0 1 0 0 0 0 0 0 MOHABOOB,- - # 530 MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458088944 6756394000 AEH18979 T.S.NADHIBASAPPA - - - 391107 9700 9 LT1 211 3 0 12710 106 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003808550D 0 0 0 1 0 0 0 0 0 0 T.S.NADHIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458088945 6445072271 AEH40633 K B GOWRANNA S/O KALLAHALLI THIPPAIAH #536/107A MOUNESWARA BADAVANE 391107 8210 9 LT1 211 2 0 7012 80 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110308400 0 0 0 1 0 0 0 0 0 0 K B GOWRANNA S/O KALLAHALLI THIPPAIAH,#536/107A MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC1992079 1 0 0 0 0 0 59 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088946 7656394000 AEH10692 TEJASWINI K.B W/O B.S NATARAJA - - - 391107 6600 9 LT1 211 3 0 10841 60 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003820039D 0 0 0 1 0 0 0 0 0 0 TEJASWINI K.B W/O B.S NATARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088947 6556394000 AEH20382 HEMANNA . #NO 136/10 MOUNESHWARA EX 391107 8900 9 LT1 211 3 0 27291 75 1 0 3 1 -485 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003827723D 0 0 0 1 0 0 0 0 0 0 HEMANNA,. #NO 136/10 MOUNESHWARA EX 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088948 9166394000 DVG30166 Smt. kamalamma # 542/84P W/O BETTAPPA Nittuvally 391107 13800 9 LT1 211 0.2400 0 13541 80 1 0 3 1 0 0 0 0 610 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003808102D 0 0 0 1 0 0 0 0 0 0 Smt. kamalamma,# 542/84P W/O BETTAPPA Nittuvally 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458088949 0166394000 P4235 C.CHODAPPA - - - 391107 1700 9 LT1 211 0 1 8315 44 1 0 3 1 321 4.7000 0 0 340 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003832389D 0 0 0 1 0 0 0 0 1 0 C.CHODAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458089024 5096509000 AEH36656 K S YANKAPPA S/O K SANNASIDDAPPA # 535/95 MOUNESHAWARA BADAVANE DAVANAGERE 391107 17600 9 LT1 211 3 0 14704 108 1 0 3 0 21 0 0 0 860 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2014-02-12 111112568200 0 0 0 0 0 0 0 0 0 0 K S YANKAPPA S/O K SANNASIDDAPPA,# 535/95 MOUNESHAWARA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458088935 9066394000 P4180 M HANUMANTHAPPA S/O MALLAPPA #5310/127 MOUNESHWARA TEMPLE ROAD - 391107 3900 9 LT1 211 0 1 1335 8 1 0 3 1 -2 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003805543D 0 0 0 1 0 0 0 0 1 0 M HANUMANTHAPPA S/O MALLAPPA,#5310/127 MOUNESHWARA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458088901 7166394000 AEH10953 H.NAGAPPA - - - 391107 13000 9 LT1 211 3 0 4932 0 1 0 3 1 -85 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003829372D 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458088950 1302576401 73692 K VEERAPPA S/O R RAMAPPA #531/118P 391107 0 9 LT1 211 1 0 1452 7 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110513887 0 0 0 1 0 0 0 0 0 0 K VEERAPPA S/O R RAMAPPA,#531/118P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458088951 7641827350 AEH43594 H.T.SUDHAMANI W/O M.RAMESH #531/123P-124 MOUNESHWARA BADAVANE 391107 0 9 LT1 211 1 0 8977 122 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110144095 0 0 0 1 0 0 0 0 0 0 H.T.SUDHAMANI W/O M.RAMESH,#531/123P-124 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2310369 1 0 0 0 0 0 70.3700 77 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088952 9180869743 AEH35666 NATARAJ.G.R. S/O. RANGASWAMY.G.T. # 546/74 MOUNESHWARA BADAVANE 391107 14900 9 LT1 211 1 0 431 7 1 0 3 1 -1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 100000 111120730916 0 0 0 1 0 0 0 0 1 0 NATARAJ.G.R. S/O. RANGASWAMY.G.T.,# 546/74 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458088953 9156394000 57825 AKSHAY R PATIL S/O LATE RAMAPPA PATIL #531/28 - 391107 3300 9 LT1 211 1 0 10268 70 1 0 3 1 0 0 0 0 830 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003828201D 0 0 0 0 0 0 0 0 0 0 AKSHAY R PATIL S/O LATE RAMAPPA PATIL,#531/28 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458088954 5656394000 AEH8776 K MAHARUDRAIAH S/O K CHANNABASAVAIAH #536/103 NITUVALLI NEW EXTENTION 391107 9000 9 LT1 211 3 0 11060 87 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003829931D 0 0 0 1 0 0 0 0 0 0 K MAHARUDRAIAH S/O K CHANNABASAVAIAH,#536/103 NITUVALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088955 7756394000 AEH22766 C.M. ONKARAPPA . - 391107 1300 9 LT1 211 3 0 17177 65 1 0 3 1 -374 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003826818D 0 0 0 0 0 0 0 0 0 0 C.M. ONKARAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458088956 9366394000 AEH11396 BHAGYA.B. D/O. BHOJAPPA.B. # 541/92 MOUNESHWARA BADAVANE 391107 12100 9 LT1 211 1 0 9855 98 1 0 3 0 68 0 0 0 680 3911 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003807602 0 0 0 0 0 0 0 0 0 0 BHAGYA.B. D/O. BHOJAPPA.B.,# 541/92 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088957 5156394000 60990 M G RAMACHANDRAPPA S/0 M GANGAPPA #530 MOUNESWARA BADAVANE 391107 7200 9 LT1 211 1 0 11948 53 1 0 3 1 568 5 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003809450D 0 0 0 1 0 0 0 0 0 0 M G RAMACHANDRAPPA,S/0 M GANGAPPA #530 MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-10-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458088958 9661700714 AEH35764 BASAVARAJAPPA M.M S/O M.G. MAHADEEVAPPA #535/95 MOUNESHAWARA BADAVANE NITTUVALLI 391107 11400 9 LT1 211 1 0 2310 26 1 0 3 0 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 111113055689D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA M.M S/O M.G. MAHADEEVAPPA,#535/95 MOUNESHAWARA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458088959 9684988744 AEH49813 SAMPATH ESHWARAPPA BELLAD S/O ESHWARAPPA 1 #531/123 & S31/124 391107 0 9 LT1 211 2 0 8658 139 1 0 3 1 0 0 0 0 1590 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111112049004 0 0 0 0 0 0 0 0 0 0 SAMPATH ESHWARAPPA BELLAD,S/O ESHWARAPPA 1 #531/123 & S31/124 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458088960 6256394000 56229 S. JAKANACHARI #537/97 2ND CROSS 1ST MAIN 391107 10700 9 LT1 211 1 0 13210 102 1 0 3 0 661 8.0400 0 0 1520 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003845332D 0 0 0 0 0 0 0 0 0 0 S. JAKANACHARI,#537/97 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458088961 8166394000 AEH17014 SHIVAYOGI R KUSAGUR S/O RAMANAGOWDA R KUSAGUR #546/67 MOUNESHWARA BADAVANE 391107 16900 9 LT1 211 3 0 13822 90 1 0 3 1 0 0 0 0 320 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003843318D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI R KUSAGUR S/O RAMANAGOWDA R KUSAGUR,#546/67 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088962 6156394000 AEH28145 BHAGYA.B. D/O. BHOJAPPA.B. # 541/92 MOUNESHWARA BADAVANE 391107 12200 9 LT1 211 1 0 2608 20 1 0 3 1 0 3.3400 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003841960D 0 0 0 1 0 0 0 0 0 0 BHAGYA.B. D/O. BHOJAPPA.B.,# 541/92 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458088963 9556394000 AEH18997 HANUMANTHAPPA G P S/O PAKKIRAPPA S/O PAKKIRAPPA #:536:101,MAUNESHWARA EXTN,NITTUVALLI 391107 9800 9 LT1 211 3 0 11872 61 1 0 3 1 -417 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003811703D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA G P S/O PAKKIRAPPA,S/O PAKKIRAPPA #:536:101,MAUNESHWARA EXTN,NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088964 8156394000 58850 H C MOUNESWARACHAR #542/87 391107 13300 9 LT1 211 1 0 20275 77 1 0 3 1 -97 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003823789D 0 0 0 1 0 0 0 0 0 0 H C MOUNESWARACHAR,#542/87 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088965 5524297312 AEH56503 PRATHIMA E G D/O B ESHWAR NAIK #535/96 391107 0 9 LT1 211 2 0 350 0 1 0 3 1 0 4.0600 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 100000 111123919200 0 0 0 1 0 0 0 0 0 0 PRATHIMA E G,D/O B ESHWAR NAIK #535/96 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458088966 9563374436 AEH45759 KUMAR SWAMY S S/O SIDDACHARI,. #531/116P 391107 0 9 LT1 211 3 0 3244 37 1 0 3 0 -213 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 BC2575445 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI,. #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575445 1 0 0 0 0 0 34.7500 45 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458088967 4425209000 70694 SMT. BHAGHYA W/O K S NAGARAJA #541/93 MOUNESHAWARA BADAVANE DVG 391107 17400 9 LT1 211 2 0 8218 23 1 0 3 1 -89 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 4425209892D 0 0 0 1 0 0 0 0 0 0 SMT. BHAGHYA W/O K S NAGARAJA,#541/93 MOUNESHAWARA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458088968 4946394000 69022 SRI.S.JAKANACHARI S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 391107 11100 9 LT1 211 1 0 7448 48 1 0 3 0 0 0 0 0 400 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4946394450D 0 0 0 0 0 0 0 0 0 0 SRI.S.JAKANACHARI,S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458088969 7556394000 AEH16609 M HANUMANTHAPPA S/O MALLAPPA #5310/127 MOUNESHWARA TEMPLE ROAD - 391107 17641 9 LT1 211 3 0 12608 60 1 0 3 1 -5 4.4600 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003808032D 0 0 0 0 0 0 0 0 0 0 M HANUMANTHAPPA S/O MALLAPPA,#5310/127 MOUNESHWARA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458088970 7104035873 AEH45763 KUMAR SWAMY S S/O SIDDACHARI. #531/116P 391107 0 9 LT1 211 3 0 3795 38 1 0 3 0 -115 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 BC2575449 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI. #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575449 1 0 0 0 0 0 43.5000 54 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458088971 2466394000 AEH20179 K.J.GIRISH S/O. LATE K.JAYADEVAPPA # 547/76 MOUNESHWARA BADAVANE 391107 14500 9 LT1 211 3 0 25765 202 1 0 3 1 0 0 0 0 480 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003835701D 0 0 0 2 0 0 0 0 0 0 K.J.GIRISH S/O. LATE K.JAYADEVAPPA,# 547/76 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458088972 1156394000 AEH31428 H M KARIBASAIAH S/0 H M RUDRAIAH #536/99 MOUNESWARA BADAVANE 391107 10200 9 LT1 211 1 0 5584 34 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003816869D 0 0 0 1 0 0 0 0 0 0 H M KARIBASAIAH,S/0 H M RUDRAIAH #536/99 MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458088973 0520940310 78195 H M KAIBASAVAIAH S/O RUDRAIAH H M #536/99 MOUNESHWARA LAYOUT 391107 0 9 LT1 211 1 0 5633 52 1 0 3 1 -111 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 100006193950D 0 0 0 1 0 0 0 0 0 0 H M KAIBASAVAIAH S/O RUDRAIAH H M,#536/99 MOUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2483637 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088974 0529289283 72402 M.G RAMACHANDRAPPA S/O LATE SHREE MUDAHADADI GANGAPPA #530 MOUNESHWARA BHADAVANE 391107 50 9 LT1 211 1 0 7158 69 1 0 3 1 129 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110307831 0 0 0 1 0 0 0 0 0 0 M.G RAMACHANDRAPPA S/O LATE SHREE MUDAHADADI GANGAPPA,#530 MOUNESHWARA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458088975 1131484348 AEH45758 KUMARASWAMY S S/O SIDDACHARI #531/115 391107 0 9 LT1 211 1 0 3849 85 1 0 3 1 0 0 0 0 700 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100006379252D 0 0 0 2 0 0 0 0 0 0 KUMARASWAMY S,S/O SIDDACHARI #531/115 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575454 1 0 0 0 0 0 16.4200 26 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458088976 0359877788 AEH53644 K VEERANNA S/O GURUSIDDAPPA #546/72P 391107 0 9 LT1 211 1 0 175 5 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 100000 111118645241 0 0 0 1 0 0 0 0 0 0 K VEERANNA,S/O GURUSIDDAPPA #546/72P 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458088977 8356394000 56023 S.K. PARAMESHWARA NAIK S/O KENCHANAIK #546/70A MOUNESHWARA BADAVANE 391107 16600 9 LT1 211 1 0 10208 49 1 0 3 1 -41 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003838242D 0 0 0 1 0 0 0 0 0 0 S.K. PARAMESHWARA NAIK,S/O KENCHANAIK #546/70A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088978 0356394000 55223 R. HANUMANTHAPPA #546/71 391107 16200 9 LT1 211 1 0 1945 1 1 0 3 0 -21 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003829049D 0 0 0 0 0 0 0 0 0 0 R. HANUMANTHAPPA,#546/71 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458088979 2856394000 44096 H.G. KALAPPA - - - 391107 6300 9 LT1 211 0.8000 0 6660 77 1 0 3 0 945 8.6700 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110053283 0 0 0 0 0 0 0 0 0 0 H.G. KALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458088980 3656394000 AEH19849 H.P NAGAJA RAO - - #531/129 - 391107 3100 9 LT1 211 3 0 11025 47 1 0 3 1 -418 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003822334D 0 0 0 1 0 0 0 0 0 0 H.P NAGAJA RAO,- - #531/129 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088981 1556394000 AEH23210 T.N.GIRIYAPPA . - 391107 5400 9 LT1 211 3 0 10928 31 1 0 3 0 -63 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2010-04-12 100003812977D 0 0 0 0 0 0 0 0 0 0 T.N.GIRIYAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458088982 2456394000 52854 B.THIMPPE SWAMY # 541/90 391107 12500 9 LT1 211 1 0 6454 45 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003827097D 0 0 0 1 0 0 0 0 0 0 B.THIMPPE SWAMY,# 541/90 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458088983 2356394000 55535 CHWDAPPA . - 391107 2100 9 LT1 211 1 0 17374 98 1 0 3 1 -36 0 0 0 280 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003818758D 0 0 0 1 0 0 0 0 0 0 CHWDAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088984 1356394000 AEH25717 S.H.CHANDRASHEKHARAPPA #546/73 391107 15100 9 LT1 211 4 0 16014 144 1 0 3 0 964 7.8900 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003846355D 0 0 0 0 0 0 0 0 0 0 S.H.CHANDRASHEKHARAPPA,#546/73 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458088985 2366394000 DVG50887 K.J.GIRISH S/O. LATE K.JAYADEVAPPA # 547/76 MOUNESHWARA BADAVANE 391107 14600 9 LT1 211 1 0 9616 2 1 0 3 1 -49 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003812059D 0 0 0 0 0 0 0 0 0 0 K.J.GIRISH S/O. LATE K.JAYADEVAPPA,# 547/76 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458088986 1466394000 DVG39118 K.VEERANNA #546/72 391107 15600 9 LT1 211 0.2400 0 6731 45 1 0 3 1 0 0 0 0 640 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003826380D 0 0 0 1 0 0 0 0 0 0 K.VEERANNA,#546/72 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458088987 8032223944 78938 KUMAR SWAMY S S/O SIDDACHARI3,. #531/116P 391107 0 9 LT1 211 1 0 282 1 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 100006379261D 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI3,. #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575450 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458088988 0756394000 45672 NAGARAJAPPA H.B. - - MOWNESHWARA BHADAVANE - 391107 2700 9 LT1 211 1 0 8683 45 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003828894D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA H.B.,- - MOWNESHWARA BHADAVANE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088989 4788665000 69340 E. NAGARAJA E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 391107 17500 9 LT1 211 1 0 11195 64 1 0 3 1 -25 0 0 0 410 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 4788665381D 0 0 0 1 0 0 0 0 0 0 E. NAGARAJA,E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088990 1366394000 AEH13022 NAGARATHNA N H W/O N R HALASWAMY - - - 391107 11800 9 LT1 211 3 0 2867 74 1 0 3 0 426 3.9000 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 67453199 0 0 0 0 0 0 0 0 0 0 NAGARATHNA N H W/O N R HALASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458088991 8506023615 AEH38814 VEERABADRAPPA S/O LATE ANANTHAPPA #530/109B LENIN NAGARA 391107 0 9 LT1 211 2 0 10185 41 1 0 3 1 -4 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 100004813592D 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA S/O LATE ANANTHAPPA,#530/109B LENIN NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088992 4794017294 71799 SATISH KUMAR H T S/O H K THYARACHAR #531 MOUNESHAWARA BADAVANE 391107 4800 9 LT1 211 1 0 1024 52 1 0 3 0 216 3.0800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 0 67493218 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR H T S/O H K THYARACHAR,#531 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458088993 0656394000 AEH17067 M HANUMANTHAPPA S/O MALLAPPA #5310/127 MOUNESHWARA TEMPLE ROAD - 391107 4100 9 LT1 211 3 0 580 44 1 0 3 1 -55 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 999999 100003820938DD 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA S/O MALLAPPA,#5310/127 MOUNESHWARA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458088994 2266394000 AEH8091 NAGARATHNA N H W/O N R HALASWAMY - - - 391107 11600 9 LT1 211 2.6000 0 21542 130 1 0 3 1 0 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 2019-03-09 100003827428D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N H W/O N R HALASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458088995 2256173101 AEH40632 K B GOWRANNA S/O KALLAHALLI THIPPAIAH #536/107B MOUNESWARA BADAVANE 391107 8240 9 LT1 211 2 0 3645 23 1 0 3 1 -46 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 2016-07-09 100005116258D 0 0 0 1 0 0 0 0 0 0 K B GOWRANNA S/O KALLAHALLI THIPPAIAH,#536/107B MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458088996 2256394000 57827 AKSHAY R PATIL S/O LATE RAMAPPA PATIL . #531/28 391107 3500 9 LT1 211 1 0 7030 63 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003817474D 0 0 0 1 0 0 0 0 0 0 AKSHAY R PATIL S/O LATE RAMAPPA PATIL,. #531/28 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088997 0745313086 82069 RAMAPPA P S/O MAGEPPA 2 #54/4E 391107 0 9 LT1 211 1 0 1866 13 1 0 3 1 -13 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 10000 111112042353 0 0 0 1 0 0 0 0 0 0 RAMAPPA P,S/O MAGEPPA 2 #54/4E 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458088998 1456394000 55222 R.HANUMANTHAPPA #546/71 391107 16100 9 LT1 211 1 0 3831 22 1 0 3 0 -27 0 0 0 210 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003805159D 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,#546/71 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5630 2 1458088999 1526041343 AEH44619 K J GIRISH S/O LATE K JAYADEVAPPA #547/76 MOUNESHWARA BADAVANE 391107 14501 9 LT1 211 1 0 1477 15 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110037626 0 0 0 1 0 0 0 0 0 0 K J GIRISH S/O LATE K JAYADEVAPPA,#547/76 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2473438 1 0 0 0 0 0 13.0800 23 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089000 3856394000 46750 S.JAYAPPA - - MOUNESWARA BADAVANE - 391107 10500 9 LT1 211 1 0 6064 55 1 0 3 1 0 1 0 0 870 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003810040D 0 0 0 1 0 0 0 0 0 0 S.JAYAPPA,- - MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458089001 9756394000 AEH17764 K.G. SHANTHARAJ - - - 391107 400 9 LT1 211 3 0 14506 3 1 0 3 1 -141 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003823392D 0 0 0 1 0 0 0 0 0 0 K.G. SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458089002 1656394000 47985 HEMANNA - - - 391107 8800 9 LT1 211 1 0 8591 33 1 0 3 1 -76 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003809523D 0 0 0 1 0 0 0 0 0 0 HEMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458089003 5366394000 AEH18434 B.THIPPESWAMI - - - 391107 12800 9 LT1 211 3 0 20230 116 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003820052D 0 0 0 1 0 0 0 0 0 0 B.THIPPESWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089004 9743127893 78939 KUMAR SWAMY S S/O SIDDACHARI- #531/116P 391107 6510 9 LT1 211 0.5000 0 1002 1 1 0 3 1 -18 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110127596 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI- #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575453 1 0 0 0 0 0 16.0800 26 2023-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458089005 3756394000 DVG31729 MEHABHOBHASAB - - - 391107 700 9 LT1 211 0.3200 0 7675 8 1 0 28 1 1056 14.4300 0 0 540 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003816768D 0 0 0 0 0 0 0 0 0 0 MEHABHOBHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458089006 4466394000 DVG45225 B.H.CHITRANGA - - - 391107 14100 9 LT1 211 1 0 13192 56 1 0 3 1 0 0 0 0 670 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003825992D 0 0 0 1 0 0 0 0 0 0 B.H.CHITRANGA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089007 3788665000 69339 E. NAGARAJA E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 391107 17200 9 LT1 211 1 0 10239 67 1 0 3 1 250 2.3500 0 0 570 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3788665380D 0 0 0 1 0 0 0 0 0 0 E. NAGARAJA,E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089008 1956394000 AEH9172 SHIVANNA . - 391107 4200 9 LT1 211 3 0 9280 50 1 0 3 1 1 0 0 0 550 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003824717D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458089009 4066394000 45050 T.N.GIRIYAPPA - - - 391107 5300 9 LT1 211 0.4000 0 14591 75 1 0 3 1 -137 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003821833D 0 0 0 1 0 0 0 0 0 0 T.N.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089010 0856394000 DVG17951 S KUMARSWAMI - - - 391107 6400 9 LT1 211 3 0 25299 77 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003841011D 0 0 0 1 0 0 0 0 0 0 S KUMARSWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089011 1856394000 36720 N.S.UMAMAHESWARA - - - 391107 8000 9 LT1 211 0.5200 0 8255 114 1 0 3 1 -6 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003810264D 0 0 0 1 0 0 0 0 0 0 N.S.UMAMAHESWARA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458089012 2656394000 AEH12562 H.B.NANGARAJAPPA - - - 391107 2800 9 LT1 211 3 0 8732 93 1 0 3 1 0 0 0 0 350 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003807352D 0 0 0 1 0 0 0 0 0 0 H.B.NANGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458089013 2956394000 AEH16547 B.SHIVAPPA(B ACHUTH RAO) . - 391107 5800 9 LT1 211 1 0 12860 68 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003812069D 0 0 0 1 0 0 0 0 0 0 B.SHIVAPPA(B ACHUTH RAO),. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089014 1256394000 AEH27219 AKSHAY R PATIL S/O LATE RAMAPPA PATIL #531/28 - 391107 3600 9 LT1 211 1 0 1702 10 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003837775D 0 0 0 1 0 0 0 0 0 0 AKSHAY R PATIL S/O LATE RAMAPPA PATIL,#531/28 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458089015 9117076211 74871 K B GOWRANNA S/O KALLAHALLI THIPPAIAH #536/107C MOUNESWARA BADAVANE 391107 8230 9 LT1 211 1 0 11256 99 1 0 3 1 0 0 0 0 720 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2016-07-09 111110318423 0 0 0 0 0 0 0 0 0 0 K B GOWRANNA S/O KALLAHALLI THIPPAIAH,#536/107C MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC1992080 1 0 0 0 0 0 98.0800 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458089016 1266394000 AEH21958 P.RAMAPPA - - - 391107 14200 9 LT1 211 3 0 24827 51 1 0 3 1 -348 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003838835D 0 0 0 1 0 0 0 0 0 0 P.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089017 3573302947 AEH36007 SRINIVAS.H.P S/O LATE PUNDALINGAPPA #530/134 MOUNESHWARA BADAVANE 391107 1600 9 LT1 211 2 0 7892 51 1 0 3 1 345 3.3100 0 0 500 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 99999 3532354548D 0 0 0 1 0 0 0 0 0 0 SRINIVAS.H.P S/O LATE PUNDALINGAPPA,#530/134 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458089018 3577719339 AEH37608 SHIVANNA S/O CHANNAVEERAIAH #531/125 MOUNESHAWARA BADAVANE 391107 100 9 LT1 211 2 0 5017 111 1 0 3 1 -144 0 0 0 1990 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111120730932 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O CHANNAVEERAIAH,#531/125 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458089019 9145049530 AEH45764 KUMAR SWAMY S S/O SIDDACHARI #531/116P 391107 0 9 LT1 211 2 0 3560 34 1 0 3 0 0 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 2018-10-29 111110409668 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575452 1 0 0 0 0 0 42.7500 53 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458089020 9256394000 55681 M.HANUMANTHAPPA #531/127 - 391107 3700 9 LT1 211 0.5000 0 6710 57 1 0 3 1 -26 10.0900 0 0 810 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003819039D 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,#531/127 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458089021 4366394000 AEH17819 BHAGYA. B. W/O. NAGARAJA. K.S. # 541/93, MOUNESHWARA BADA # 541/93 MOUNESHWARA BADAVANE 391107 11900 9 LT1 211 3 0 11250 54 1 0 3 1 0 0 0 0 760 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2005-04-01 100003811976D 0 0 0 1 0 0 0 0 0 0 BHAGYA. B. W/O. NAGARAJA. K.S. # 541/93, MOUNESHWARA BADA,# 541/93 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089022 5788665000 69341 E. NAGARAJA E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 391107 17700 9 LT1 211 1 0 8342 83 1 0 3 1 0 0 0 0 990 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 5788665382D 0 0 0 1 0 0 0 0 0 0 E. NAGARAJA,E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089023 5078860870 AEH45761 KUMAR SWAMY S S/O SIDDACHARI.. #531/116P 391107 0 9 LT1 211 3 0 3839 91 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 99999 111110127711 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI.. #531/116P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 BC2575447 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458089062 1056394000 67999 HANUMANTHA GOWDA S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 391107 9500 9 LT1 211 1 0 9809 21 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007539 0 9999999 100003813556D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA GOWDA,S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 0 0 0 0 0 0 0 0 2026-02-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2