1466132333 5066394000 AEH16963 B.S.NAIK . - 391107 7300 9 LT1 211 2 0 13805 64 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003822645D 0 0 0 0 0 0 0 0 0 0 B.S.NAIK,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132202 8456394000 AEH21370 * * - 391107 8300 9 LT1 211 3 0 12056 72 1 0 3 1 -69 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003823886D 0 0 0 0 0 0 0 0 0 0 *,* - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132337 2058176309 AEH37485 SATISH KUMAR H T S/O H K THYARACHAR #531 MOUNESHWARA BADAVANE 391107 5000 9 LT1 211 1 0 2563 14 1 0 3 1 238 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132292 2156394000 65549 C M ONKARAPPA S/0 MAHADEVAPPA #533/133 MOUNESWARABADAVANE 391107 1400 9 LT1 211 2 0 29655 263 1 0 3 1 0 1.3000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132258 2166394000 AEH10954 H. NAGAPPA, KEB MIGADDR AEH10954 391107 13100 9 LT1 211 3 0 5110 43 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003824815D 0 0 0 1 0 0 0 0 0 0 H. NAGAPPA, KEB,MIGADDR AEH10954 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466132341 2256173101 AEH40632 K B GOWRANNA S/O KALLAHALLI THIPPAIAH #536/107B MOUNESWARA BADAVANE 391107 8240 9 LT1 211 2 0 3667 21 1 0 3 1 -46 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 2016-07-09 100005116258D 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132344 2256394000 57827 AKSHAY R PATIL S/O LATE RAMAPPA PATIL . #531/28 391107 3500 9 LT1 211 1 0 7115 70 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466132338 2266394000 AEH8091 NAGARATHNA N H W/O N R HALASWAMY - - - 391107 11600 9 LT1 211 2.6000 0 21680 125 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466132245 2297306296 AEH56504 PRATHIMA E G D/O B ESHWAR NAIK 1 #535/96 391107 0 9 LT1 211 4 0 4466 165 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 100000 111123919201 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466132290 2356394000 55535 CHWDAPPA . - 391107 2100 9 LT1 211 1 0 17466 90 1 0 3 1 -36 0 0 0 280 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132270 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466132361 2456394000 52854 B.THIMPPE SWAMY # 541/90 391107 12500 9 LT1 211 1 0 6507 45 1 0 3 1 98 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132363 2466394000 AEH20179 K.J.GIRISH S/O. LATE K.JAYADEVAPPA # 547/76 MOUNESHWARA BADAVANE 391107 14500 9 LT1 211 3 0 25977 200 1 0 3 1 0 0 0 0 480 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003835701D 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132322 2555526306 AEH43596 H.T.SUDHAMANI W/O M.RAMESH #531/123P-124A MOUNESHWARA BADAVANE 391107 0 9 LT1 211 2 0 2267 20 1 0 3 1 -119 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 12.2600 22 2023-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1466132315 2556394000 DVG51975 CHANNA NAIK. 530/131 2ND CROSS 1ST MAIN 391107 2300 9 LT1 211 1 0 3547 39 1 0 3 1 1931 14.2500 0 0 470 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003805801AD 0 0 0 2 0 0 0 0 0 0 CHANNA NAIK.,530/131 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466132297 2656394000 AEH12562 H.B.NANGARAJAPPA - - - 391107 2800 9 LT1 211 3 0 8816 85 1 0 3 1 0 0 0 0 350 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132266 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466132369 2856394000 44096 H.G. KALAPPA - - - 391107 6300 9 LT1 211 0.8000 0 6660 41 1 0 3 1 954 8.1700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466132321 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466132370 2956394000 AEH16547 B.SHIVAPPA(B ACHUTH RAO) . - 391107 5800 9 LT1 211 1 0 12952 74 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132293 3056394000 67997 HANUMANTHA GOWDA S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 391107 9300 9 LT1 211 1 0 10268 74 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003807469D 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132262 3066394000 AEH21369 T. BHADRANAYAKA - - - 391107 8200 9 LT1 211 3 0 7821 46 1 0 3 1 -489 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003808625AD 0 0 0 0 0 0 0 0 0 0 T. BHADRANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132326 3156394000 AEH32146 C M ONKARAPPA S/0 MAHADEVAPPA #533/133 MOUNESWARABADAVANE 391107 1500 9 LT1 211 1 0 5794 29 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132328 3166394000 AEH18393 D SATYANARAYANAACHAR * - 391107 12400 9 LT1 211 3 0 1744 96 1 0 3 1 -370 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132271 3256394000 AEH27514 B S NAIK S/0 BHAVASINGNAI #530 - 391107 7600 9 LT1 211 1 0 5308 20 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003839083D 0 0 0 0 0 0 0 0 0 0 B S NAIK S/0 BHAVASINGNAI,#530 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132269 3266394000 45416 BHAGYA B. D/O. BHOJAPPA.B # 541/92 MOUNESHWARA BADAVANE 391107 12300 9 LT1 211 3 0 14660 165 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466132351 3356394000 AEH26465 S. JAKANACHARY S/O DODDA SIDDAPPA CHARY #535/97 1ST MAIN, 2ND CROSS 391107 11200 9 LT1 211 1 0 6955 27 1 0 3 1 110 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003835985D 0 0 0 1 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 30.0800 40 2025-02-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466132346 3366394000 AEH13662 R. SANTHOSH S/O. RAJASHEKAR # 542/84P MOUNESHWARA BADAVANE 391107 500 9 LT1 211 2 0 18267 116 1 0 3 1 0 0 0 0 670 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132313 3456394000 P5738 H. NAGAPPA BIN HANUMANTHAPPA 541/89 391107 12900 9 LT1 211 0.7500 0 5346 6 1 0 3 1 -2 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003838336D 0 0 0 1 0 0 0 0 0 0 H. NAGAPPA BIN HANUMANTHAPPA,541/89 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132366 3466394000 AEH13074 S.K.PARAMESH NAIK #546 391107 16500 9 LT1 211 2 0 16180 145 1 0 3 1 -120 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132354 3495349371 AEH37609 SHIVANNA S/O CHANNAVEERAIAH #531/125 MOUNESHAWARA BADAVANE 391107 200 9 LT1 211 1 0 3625 22 1 0 3 1 -20 1.1400 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110127418 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466132301 3555898782 AEH45760 KUMAR SWAMY S S/O SIDDACHARI.,, #531/116P 391107 0 9 LT1 211 3 0 3294 20 1 0 3 1 540 2.2800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 BC2575446 1 0 0 0 0 0 30.5800 41 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132304 3556394000 AEH16812 C.CHAVADAPPA . - 391107 1800 9 LT1 211 1 0 11325 135 1 0 3 1 605 2.4800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132229 3573302947 AEH36007 SRINIVAS.H.P S/O LATE PUNDALINGAPPA #530/134 MOUNESHWARA BADAVANE 391107 1600 9 LT1 211 2 0 7928 38 1 0 3 1 3 0 0 0 500 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466132231 3577719339 AEH37608 SHIVANNA S/O CHANNAVEERAIAH #531/125 MOUNESHAWARA BADAVANE 391107 100 9 LT1 211 2 0 5131 104 1 0 3 1 -144 0 0 0 1990 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132268 3656394000 AEH19849 H.P NAGAJA RAO - - #531/129 - 391107 3100 9 LT1 211 3 0 11063 42 1 0 3 1 -418 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132316 3756394000 DVG31729 MEHABHOBHASAB - - - 391107 700 9 LT1 211 0.3200 0 7675 0 1 0 28 1 1070 12.5500 0 0 540 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132314 3788665000 69339 E. NAGARAJA E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 391107 17200 9 LT1 211 1 0 10303 62 1 0 3 1 0 2.1300 0 0 570 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132294 3856394000 46750 S.JAYAPPA - - MOUNESWARA BADAVANE - 391107 10500 9 LT1 211 1 0 6078 41 1 0 3 1 1 0 0 0 870 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003810040D 0 0 0 0 0 0 0 0 0 0 S.JAYAPPA,- - MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132358 3956394000 AEH15532 M.G.RAMACHANDRAPPA . - 391107 7100 9 LT1 211 3 0 27553 161 1 0 3 1 350 2.6100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132283 4056394000 AEH35232 E.NAGARAJ S/O ESHWARAPPA #531/118,MOUNESHWAR BADAVANE 391107 5600 9 LT1 211 1 0 3030 19 1 0 3 1 0 3.0500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132280 4066394000 45050 T.N.GIRIYAPPA - - - 391107 5300 9 LT1 211 0.4000 0 14655 68 1 0 3 1 -137 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132309 4139894028 AEH52530 M R RAVIKUMAR S/O M G RAMACHANDRAPPA #530/113 391107 0 9 LT1 211 2 0 2673 87 1 0 3 1 476 2.8000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 100000 111116778880 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132300 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 2026-03-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132302 4166394000 AEH19392 B.THIPPESWAMY - - - 391107 12700 9 LT1 211 3 0 15467 69 1 0 3 1 -418 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132335 4256394000 AEH26572 AKSHAY R PATIL S/O LATE RAMAPPA PATIL 531/28 - 391107 3200 9 LT1 211 2 0 28138 171 1 0 3 1 0 0 0 0 630 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2009-12-01 100003825496D 0 0 0 2 0 0 0 0 0 0 AKSHAY R PATIL S/O LATE RAMAPPA PATIL,531/28 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466132325 4266394000 DVG50886 K.J.GIRISH S/O. LATE K.JAYADEVAPPA # 547/76 MOUNESHWARA BADAVANE 391107 14700 9 LT1 211 1 0 7634 68 1 0 3 1 198 1.0600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466132368 4356394000 AEH25368 R.HANUMANTHAPPA #546/71 NITTUVALLI 391107 15800 9 LT1 211 3 0 27771 108 1 0 3 1 -225 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132330 4366394000 AEH17819 BHAGYA. B. W/O. NAGARAJA. K.S. # 541/93, MOUNESHWARA BADA # 541/93 MOUNESHWARA BADAVANE 391107 11900 9 LT1 211 3 0 11288 46 1 0 3 1 0 0 0 0 760 3911 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132241 4425209000 70694 SMT. BHAGHYA W/O K S NAGARAJA #541/93 MOUNESHAWARA BADAVANE DVG 391107 17400 9 LT1 211 2 0 8266 33 1 0 3 1 -89 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132329 4456394000 P5592 B.SHIVAPPA . - 391107 5900 9 LT1 211 0.7500 0 15240 175 1 0 3 1 1579 6.5200 0 0 390 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 128.3300 141 2024-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132332 4466394000 DVG45225 B.H.CHITRANGA - - - 391107 14100 9 LT1 211 1 0 13259 65 1 0 3 1 0 0 0 0 670 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466132289 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 1 538 4.5500 0.3700 0 0 3911 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007539 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-29 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132216 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 1 -221 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110326006 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 2026-03-09 0 10001051667 0 0 0 0 BC1992075 1 0 0 0 0 0 72.5800 80 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132336 4656394000 AEH22812 B. SHIVAPPA - - - 391107 6000 9 LT1 211 3 0 17116 101 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132371 4756394000 AEH6150 SHIVANNA - - - 391107 4300 9 LT1 211 2.5000 0 8999 10 1 0 3 1 0 6.4400 0 0 320 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466132282 4788665000 69340 E. NAGARAJA E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 391107 17500 9 LT1 211 1 0 11227 50 1 0 3 1 -25 0 0 0 410 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132243 4794017294 71799 SATISH KUMAR H T S/O H K THYARACHAR #531 MOUNESHAWARA BADAVANE 391107 4800 9 LT1 211 1 0 1112 59 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 0 1B2251117469 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132348 4856394000 AEH15887 S.R.RUKMINI DEVI W/O H V BASAVACHARI #:531/120 NITTUVALLI 391107 5700 9 LT1 211 1 0 11012 85 1 0 3 1 0 1 0 0 1140 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132242 4946394000 69022 SRI.S.JAKANACHARI S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 391107 11100 9 LT1 211 1 0 7490 40 1 0 3 1 0 0 0 0 400 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466132353 4956394000 AEH12561 H.B.NANGARAJAPPA - - - 391107 2600 9 LT1 211 3 0 7772 47 1 0 3 1 0 0 0 0 320 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466132324 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 3380 26 1 0 3 1 340 1.4200 0 0 250 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132331 5078860870 AEH45761 KUMAR SWAMY S S/O SIDDACHARI.. #531/116P 391107 0 9 LT1 211 3 0 3935 89 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110127711 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 2026-03-09 0 10001051667 0 0 0 0 BC2575447 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466132352 5096509000 AEH36656 K S YANKAPPA S/O K SANNASIDDAPPA # 535/95 MOUNESHAWARA BADAVANE DAVANAGERE 391107 17600 9 LT1 211 3 0 14803 103 1 0 3 1 0 0 0 0 860 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2014-02-12 111112568200 0 0 0 1 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132327 5156394000 60990 M G RAMACHANDRAPPA S/0 M GANGAPPA #530 MOUNESWARA BADAVANE 391107 7200 9 LT1 211 1 0 12006 53 1 0 3 1 698 5.2400 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003809450D 0 0 0 0 0 0 0 0 0 0 M G RAMACHANDRAPPA,S/0 M GANGAPPA #530 MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-10-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132281 5166394000 AEH12862 SMT.ANUSUYA HEGADE - - - 391107 16700 9 LT1 211 3 0 12662 0 1 0 28 0 436 2.0900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132367 5256394000 AEH26150 HANUMANTHA GOWDA #536/102 MOUNESHWARA BADAVANE 391107 9200 9 LT1 211 2 0 20961 79 1 0 3 1 -28 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 2012-10-12 100003837084D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA GOWDA,#536/102 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132365 5266394000 DVG43582 K.M.UMAPATHY - - - 391107 16400 9 LT1 211 0.7600 0 9371 45 1 0 3 1 -7 0 0 0 360 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466132287 5356394000 55221 R. HANUMANTHAPPA #546/71 391107 16000 9 LT1 211 1 0 10882 71 1 0 3 1 0 0 0 0 400 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132285 5366394000 AEH18434 B.THIPPESWAMI - - - 391107 12800 9 LT1 211 3 0 20351 113 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132163 5456394000 AEH23320 S.KRISHNAMURTHY S/O S.SATYANARAYAN RAO #:531:122A,MAUNESHWARA EXTN LENIN NAGAR 391107 5200 9 LT1 211 3 0 18832 100 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132272 5466394000 DVG39678 G.H.BASAIAH - - - 391107 15500 9 LT1 211 0.8000 0 10567 46 1 0 3 1 110 1 0 0 260 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003808873D 0 0 0 2 0 0 0 0 0 0 G.H.BASAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466132277 5488160768 AEH38811 VEERABADRAPPA S/O LATE ANANTHAPPA #530/109 LENIN NAGARA 391107 0 9 LT1 211 2 0 5860 50 1 0 3 1 -5 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110368828 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA S/O LATE ANANTHAPPA,#530/109 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132236 5506692840 72573 HANUMANTHAPPA G P S/O PAKKIRAPPA #536/101 391107 9900 9 LT1 211 1 0 10803 138 1 0 3 1 0 0 0 0 750 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132201 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 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 100000 111123919200 0 0 0 0 0 0 0 0 0 0 PRATHIMA E G,D/O B ESHWAR NAIK #535/96 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466132360 5656394000 AEH8776 K MAHARUDRAIAH S/O K CHANNABASAVAIAH #536/103 NITUVALLI NEW EXTENTION 391107 9000 9 LT1 211 3 0 11133 81 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003829931D 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132288 5756394000 AEH10048 YESUDAS N - - #536/105 NEW NIITUVALLI 391107 8600 9 LT1 211 3 0 24934 163 1 0 3 1 0 6.0200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003814732D 0 0 0 0 0 0 0 0 0 0 YESUDAS N,- - #536/105 NEW NIITUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132206 5788665000 69341 E. NAGARAJA E. NAGARAJA S/O ESHAWARAPPA #531/118 MOUNESHAWARA BADAV 391107 17700 9 LT1 211 1 0 8439 87 1 0 3 1 0 0 0 0 990 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132308 5856394000 DVG36719 N.S.UMAMAHESHWARAPPA - - - 391107 7700 9 LT1 211 0.2400 0 11125 129 1 0 3 1 498 2.0400 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003828456D 0 0 0 0 0 0 0 0 0 0 N.S.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132251 5946394000 69021 SRI.S.JAKANACHARI S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 391107 11000 9 LT1 211 1 0 9444 60 1 0 3 1 1 0 0 0 380 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466132252 5956394000 AEH16776 B.SHIVAPPA . - 391107 6100 9 LT1 211 3 0 12845 113 1 0 3 1 72 0 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132220 6019473831 AEH35890 S JAYYAPPA S/O SIDDAPPA #536 MOUNESHAWARA BADAVANE 391107 17300 9 LT1 211 1 0 7520 30 1 0 3 1 0 1.7000 0 0 480 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466132342 6056394000 AEH33434 SRI,CHANNA NAIK. S/O PERYA NAIK #530/131,MOUNESHWAR BADAVANE NITUVA 391107 2500 9 LT1 211 1 0 6170 114 1 0 3 1 761 3.1000 0 0 1510 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466132286 6066394000 DVG40593 S.N. SHIVAKUMAR . - 391107 1000 9 LT1 211 0.2400 0 6777 124 1 0 3 1 0 0 0 0 350 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003838247D 0 0 0 1 0 0 0 0 0 0 S.N. SHIVAKUMAR,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132279 6086929773 72231 G.H.BASAIAH S/O LATE GANGAIAH HIREMAT. #546/72 391107 17900 9 LT1 211 1 0 7515 20 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466132307 6156394000 AEH28145 BHAGYA.B. D/O. BHOJAPPA.B. # 541/92 MOUNESHWARA BADAVANE 391107 12200 9 LT1 211 1 0 2626 20 1 0 3 1 0 1.2500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003841960D 0 0 0 2 0 0 0 0 0 0 BHAGYA.B. D/O. BHOJAPPA.B.,# 541/92 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466132311 6166394000 AEH18468 B.H.CHITRANGA - - - 391107 14000 9 LT1 211 3 0 46650 155 1 0 3 1 0 1.9900 0 0 820 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2011-12-13 100003840257D 0 0 0 2 0 0 0 0 0 0 B.H.CHITRANGA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466132339 6256394000 56229 S. JAKANACHARI #537/97 2ND CROSS 1ST MAIN 391107 10700 9 LT1 211 1 0 13295 88 1 0 3 1 723 5.8900 0 0 1520 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003845332D 0 0 0 1 0 0 0 0 0 0 S. JAKANACHARI,#537/97 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466132214 6356394000 55016 CHAUDAPPA #530/132 - 391107 2000 9 LT1 211 1 0 5442 34 1 0 3 1 -45 0 0 0 250 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466132318 6366394000 DVG50337 K.VEERANNA MIGADDR DVG50337 391107 15700 9 LT1 211 1 0 22488 79 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466132225 6445072271 AEH40633 K B GOWRANNA S/O KALLAHALLI THIPPAIAH #536/107A MOUNESWARA BADAVANE 391107 8210 9 LT1 211 2 0 7068 74 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110308400 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 BC1992079 1 0 0 0 0 0 59 65 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132226 6456394000 AEH24430 N.S.UMAMAHESHWARAPPA #530/10 - 391107 7800 9 LT1 211 0.7500 0 7425 22 1 0 3 1 77 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003829824D 0 0 0 0 0 0 0 0 0 0 N.S.UMAMAHESHWARAPPA,#530/10 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132350 6466394000 DVG37762 HANUMANTHARAO - - - 391107 14300 9 LT1 211 0.1600 0 9336 41 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466132334 6556394000 AEH20382 HEMANNA . #NO 136/10 MOUNESHWARA EX 391107 8900 9 LT1 211 3 0 27355 66 1 0 3 1 -485 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003827723D 0 0 0 0 0 0 0 0 0 0 HEMANNA,. #NO 136/10 MOUNESHWARA EX 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132172 6656394000 AEH16813 C.CHAVADAPPA . - 391107 1900 9 LT1 211 1 0 10931 76 1 0 3 1 1 0 0 0 310 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003811788D 0 0 0 1 0 0 0 0 0 0 C.CHAVADAPPA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132213 6756394000 AEH18979 T.S.NADHIBASAPPA - - - 391107 9700 9 LT1 211 3 0 12799 96 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466132215 6856394000 AEH20333 CHANNA NAIK . #NO 530/131 HUNNESHWARRA EXT 391107 2200 9 LT1 211 3 0 9695 91 1 0 3 1 -484 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 BD1034741 1 0 0 0 0 0 148.8300 164 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132265 6917193667 AEH45762 KUMAR SWAMY S S/O SIDDACHARI.,. #531/116P 391107 0 9 LT1 211 3 0 5963 22 1 0 3 1 -119 0 0 0 360 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110033647 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 2026-03-09 0 10001051667 0 0 0 0 BC2575448 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132217 6946394000 69020 SRI.S.JAKANACHARI S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 391107 10900 9 LT1 211 1 0 8445 28 1 0 3 1 0 0 0 0 770 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 6946394535D 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466132299 7056394000 AEH33433 SRI,CHANNA NAIK. S/O PERYA NAIK #530/131,MOUNESHWAR BADAVANE NITUVA 391107 2400 9 LT1 211 2 0 17751 34 1 0 3 1 -51 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 81.4200 90 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132306 7062048555 70015 S JAYYAPPA S/O SIDDAPPA #536 MOUNESHAWARA BADAVANE 391107 17100 9 LT1 211 1 0 6458 62 1 0 3 1 878 6.9900 0 0 740 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132253 7104035873 AEH45763 KUMAR SWAMY S S/O SIDDACHARI. #531/116P 391107 0 9 LT1 211 3 0 3835 35 1 0 3 1 -115 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110130524 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 2026-03-09 0 10001051667 0 0 0 0 BC2575449 1 0 0 0 0 0 43.5000 54 2023-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132180 7156394000 AEH27732 H C MOUNESWARACHAR #542/87 391107 13400 9 LT1 211 1 0 6218 37 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132278 7166394000 AEH10953 H.NAGAPPA - - - 391107 13000 9 LT1 211 3 0 4932 0 1 0 3 1 -85 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003829372D 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-09-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132196 7256394000 56439 K.MAHARUDRAIAH #536 - 391107 9100 9 LT1 211 1 0 17157 59 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 2014-03-12 100003831163D 0 0 0 0 0 0 0 0 0 0 K.MAHARUDRAIAH,#536 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132298 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 2026-03-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132179 7356394000 AEH25174 L.K.RUDRAPPA #530/134 - 391107 1200 9 LT1 211 2 0 13872 54 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466132182 7366394000 AEH10511 BHAGYA.B. D/O. BHOJAPPA.B. # 541/92 MOUNESHWARA BADAVANE 391107 12000 9 LT1 211 1 0 7840 104 1 0 3 1 254 1 263 0 0 3911 2026-03-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-14 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132244 7438151476 AEH49811 SAMPATH ESHWARAPPA BELLAD S/O ESHWARAPPA #531/123 & S31/124 391107 0 9 LT1 211 1 0 1896 36 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 999999 111112049056 0 0 0 1 0 0 0 0 0 0 SAMPATH ESHWARAPPA BELLAD,S/O ESHWARAPPA #531/123 & S31/124 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466132168 7456394000 52432 H.NAGAPPA MIGADDR 52432 391107 13200 9 LT1 211 1 0 20105 86 1 0 3 1 0 0 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003826507D 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,MIGADDR 52432 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132165 7466394000 AEH16906 G.H.BASAIAH - - - 391107 15400 9 LT1 211 3 0 23560 118 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003826274D 0 0 0 3 0 0 0 0 0 0 G.H.BASAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466132171 7556394000 AEH16609 M HANUMANTHAPPA S/O MALLAPPA #5310/127 MOUNESHWARA TEMPLE ROAD - 391107 17641 9 LT1 211 3 0 12649 21 1 0 3 1 -1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003808032D 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132261 7641827350 AEH43594 H.T.SUDHAMANI W/O M.RAMESH #531/123P-124 MOUNESHWARA BADAVANE 391107 0 9 LT1 211 1 0 9096 112 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 BC2310369 1 0 0 0 0 0 70.3700 77 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132260 7656394000 AEH10692 TEJASWINI K.B W/O B.S NATARAJA - - - 391107 6600 9 LT1 211 3 0 10900 59 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132273 7680647630 AEH43671 R.NAGARAJ S/O RAMANAIKA #542/81 MOUNESHWARA BADAVANE 391107 0 9 LT1 211 2 0 12717 302 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 2017-09-09 111110032483 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ S/O RAMANAIKA,#542/81 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 BC2081491 1 0 0 0 0 0 98.9200 109 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466132276 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466132185 7756394000 AEH22766 C.M. ONKARAPPA . - 391107 1300 9 LT1 211 3 0 17255 70 1 0 3 1 -374 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003826818D 0 0 0 1 0 0 0 0 0 0 C.M. ONKARAPPA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132175 7856394000 AEH21262 YESUDAS N - - #536/105 NEW NITTUVALLI 391107 8700 9 LT1 211 3 0 14293 63 1 0 3 1 0 3.4500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003842327D 0 0 0 0 0 0 0 0 0 0 YESUDAS N,- - #536/105 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132176 7865947672 AEH49716 RAMAPPA P S/O MAGEPPA #54/4E 391107 0 9 LT1 211 2 0 8337 131 1 0 3 1 -122 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 10000 111112042351 0 0 0 1 0 0 0 0 0 0 RAMAPPA P,S/O MAGEPPA #54/4E 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466132187 7946394000 69019 SRI.S.JAKANACHARI S/O DODDAPPA CHARI #535/97,MOUNESHWARA BADAVANE 391107 10800 9 LT1 211 1 0 7082 91 1 0 3 1 0 5.8500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132190 7950209000 AEH36565 B BHAGHYA W/O K S NAGARAJA #541/93 MOUNESHAWARA BADAVANE NITTUVALLI DVG 391107 17800 9 LT1 211 1 0 2368 58 1 0 3 1 0 1.6800 0 0 210 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132188 7956394000 AEH10691 TEJASWINI K.B W/O NATARAJA - - - 391107 6900 9 LT1 211 3 0 6432 30 1 0 3 1 -92 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466132264 8032223944 78938 KUMAR SWAMY S S/O SIDDACHARI3,. #531/116P 391107 0 9 LT1 211 1 0 282 0 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 100006379261D 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI3,. #531/116P 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 BC2575450 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466132207 8056394000 64546 H M KARIBASAIAH S/0 H M RUDRAIAH #536/99 MOUNESWARABADAVANE 391107 10100 9 LT1 211 2 0 21512 91 1 0 3 1 -130 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132210 8066394000 P5198 BADRANAYAK - - - 391107 8400 9 LT1 211 0 1 4810 33 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003815416D 0 0 0 0 0 0 0 0 1 0 BADRANAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132227 8156394000 58850 H C MOUNESWARACHAR #542/87 391107 13300 9 LT1 211 1 0 20342 65 1 0 3 1 -97 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003823789D 0 0 0 0 0 0 0 0 0 0 H C MOUNESWARACHAR,#542/87 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466132181 8166394000 AEH17014 SHIVAYOGI R KUSAGUR S/O RAMANAGOWDA R KUSAGUR #546/67 MOUNESHWARA BADAVANE 391107 16900 9 LT1 211 3 0 13908 84 1 0 3 1 0 0 0 0 320 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132189 8256394000 55357 C.RAMANJANEYA #531/129 - 391107 2900 9 LT1 211 1 0 13913 76 1 0 3 1 210 2.5800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003833385D 0 0 0 1 0 0 0 0 0 0 C.RAMANJANEYA,#531/129 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 79.5500 88 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132193 8266394000 AEH17875 NATARAJ.G.R. S/O. RANGASWAMY.G.T. # 546/74 MOUNESHWARA BADAVANE 391107 14800 9 LT1 211 3 0 13764 47 1 0 3 1 -86 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466132191 8356394000 56023 S.K. PARAMESHWARA NAIK S/O KENCHANAIK #546/70A MOUNESHWARA BADAVANE 391107 16600 9 LT1 211 1 0 10249 43 1 0 3 1 -41 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132192 8366394000 AEH10395 SHIVAYOGI R KUSAGUR S/O RAMANAGOWDA R KUSAGUR #546/68, MOUNESHWARA BADAVANE 391107 16800 9 LT1 211 3 0 17864 60 1 0 3 1 -33 0 0 0 750 3911 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132183 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 2026-03-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132303 8506023615 AEH38814 VEERABADRAPPA S/O LATE ANANTHAPPA #530/109B LENIN NAGARA 391107 0 9 LT1 211 2 0 10204 31 1 0 3 1 -4 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132164 8556394000 AEH15886 S.R.RUKMINI DEVI W/O H V BASAVACHARI #:531/120 NITTUVALLI 391107 5500 9 LT1 211 3 0 17279 79 1 0 3 1 -96 0 0 0 600 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132177 8756394000 46751 S.JAYAPPA - - MOUNESWARA BADAVANE - 391107 10600 9 LT1 211 1 0 5447 23 1 0 3 1 99 0 0 0 480 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003838883AD 0 0 0 0 0 0 0 0 0 0 S.JAYAPPA,- - MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132274 8793578341 78940 KUMAR SWAMY S S/O SIDDACHARI.., #531/116P 391107 0 9 LT1 211 0.5000 0 1728 14 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 BC2575451 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466132254 8830770583 AEH38812 VEERABADRAPPA S/O LATE ANANTHAPPA #530/109A LENIN NAGARA 391107 0 9 LT1 211 2 0 5864 48 1 0 3 1 25 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110361741 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA S/O LATE ANANTHAPPA,#530/109A LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132173 8856394000 43034 . - - . - 391107 6500 9 LT1 211 2 0 5577 64 1 0 3 1 -3 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132255 8946394000 AEH13369 BHADRANAYAK - - 391107 8500 9 LT1 211 2.8000 0 11813 52 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 2013-03-22 100003818934D 0 0 0 0 0 0 0 0 0 0 BHADRANAYAK,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132167 8956394000 AEH17165 NAGAMMA W/O. K. VEERAPPA # 531/118P 391107 6200 9 LT1 211 3 0 10501 72 1 0 3 1 7 0 0 0 370 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132197 9056394000 64545 H M KARIBASAIAH S/0 H M RUDRAIAH #536/99 MOUNESWARA BADAVANE 391107 10300 9 LT1 211 1 0 7906 81 1 0 3 1 146 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132195 9066394000 P4180 M HANUMANTHAPPA S/O MALLAPPA #5310/127 MOUNESHWARA TEMPLE ROAD - 391107 3900 9 LT1 211 0 1 1343 8 1 0 3 1 -1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132224 9117076211 74871 K B GOWRANNA S/O KALLAHALLI THIPPAIAH #536/107C MOUNESWARA BADAVANE 391107 8230 9 LT1 211 1 0 11362 95 1 0 3 1 0 0 0 0 720 3911 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 BC1992080 1 0 0 0 0 0 98.0800 108 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132223 9145049530 AEH45764 KUMAR SWAMY S S/O SIDDACHARI #531/116P 391107 0 9 LT1 211 2 0 3652 47 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 2018-10-29 111110409668 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY S,S/O SIDDACHARI #531/116P 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 BC2575452 1 0 0 0 0 0 42.7500 53 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466132222 9156394000 57825 AKSHAY R PATIL S/O LATE RAMAPPA PATIL #531/28 - 391107 3300 9 LT1 211 1 0 10313 54 1 0 3 1 0 0 0 0 830 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003828201D 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132178 9166394000 DVG30166 Smt. kamalamma # 542/84P W/O BETTAPPA Nittuvally 391107 13800 9 LT1 211 0.2400 0 13616 74 1 0 3 1 0 0 0 0 610 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132291 9180869743 AEH35666 NATARAJ.G.R. S/O. RANGASWAMY.G.T. # 546/74 MOUNESHWARA BADAVANE 391107 14900 9 LT1 211 1 0 444 11 1 0 3 1 -6 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466132170 9256394000 55681 M.HANUMANTHAPPA #531/127 - 391107 3700 9 LT1 211 0.5000 0 6766 45 1 0 3 1 -2 0 0 0 810 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003819039D 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,#531/127 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466132166 9266394000 AEH13658 R. SANTHOSH S/O. RAJASHEKAR # 542/84P MOUNESHWARA BADAVANE 391107 13600 9 LT1 211 2 0 13784 116 1 0 3 1 0 1.5500 0 0 680 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132240 9366394000 AEH11396 BHAGYA.B. D/O. BHOJAPPA.B. # 541/92 MOUNESHWARA BADAVANE 391107 12100 9 LT1 211 1 0 9910 84 1 0 3 0 68 0 0 0 680 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466132305 9409614020 71798 SATISH KUMAR H T S/O H K THYARACHAR #531 MOUNESHAWARA BADAVANE 391107 4900 9 LT1 211 1 0 11297 62 1 0 3 1 -3 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132249 9456394000 31519 * . - 391107 600 9 LT1 211 0.2400 0 7130 67 1 0 3 1 1842 12.6200 0 0 1210 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132184 9466394000 58088 B S NAIK #530 - 391107 7500 9 LT1 211 1 0 11364 28 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003840950D 0 0 0 0 0 0 0 0 0 0 B S NAIK,#530 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132211 9556394000 AEH18997 HANUMANTHAPPA G P S/O PAKKIRAPPA S/O PAKKIRAPPA #:536:101,MAUNESHWARA EXTN,NITTUVALLI 391107 9800 9 LT1 211 3 0 11935 61 1 0 3 1 -417 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132212 9563374436 AEH45759 KUMAR SWAMY S S/O SIDDACHARI,. #531/116P 391107 0 9 LT1 211 3 0 3276 34 1 0 3 1 -213 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110142669 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 2026-03-09 0 10001051667 0 0 0 0 BC2575445 1 0 0 0 0 0 34.7500 45 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132199 9656394000 47757 H.M. DHASKAYALAMMA - - . - 391107 7000 9 LT1 211 1 0 13764 53 1 0 3 1 199 1.7100 0 0 590 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132186 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 1 0 325 0 0 3911 2026-03-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132194 9684988744 AEH49813 SAMPATH ESHWARAPPA BELLAD S/O ESHWARAPPA 1 #531/123 & S31/124 391107 0 9 LT1 211 2 0 8789 128 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 10000 111112049004 0 0 0 1 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132247 9743127893 78939 KUMAR SWAMY S S/O SIDDACHARI- #531/116P 391107 6510 9 LT1 211 0.5000 0 1029 10 1 0 3 1 -11 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110127596 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 2026-03-09 0 10001051667 0 0 0 0 BC2575453 1 0 0 0 0 0 16.0800 26 2023-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466132169 9756394000 AEH17764 K.G. SHANTHARAJ - - - 391107 400 9 LT1 211 3 0 14526 9 1 0 3 1 -141 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003823392D 0 0 0 0 0 0 0 0 0 0 K.G. SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466132200 9856394000 AEH18222 TEJASWINI K.B W/O B.S NATARAJA - - - 391107 6700 9 LT1 211 3 0 23712 165 1 0 3 1 -185 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132234 9946394000 AEH12934 A. VEERABHADRAPPA . - 391107 8100 9 LT1 211 1 0 24747 155 1 0 3 1 3 0 0 0 440 3911 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132248 9956394000 AEH13202 HANUMATHAPPA - - - 391107 3800 9 LT1 211 1.6000 0 22359 106 1 0 3 1 61 0 0 0 1090 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2014-06-12 100003810130D 0 0 0 2 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466132357 2066394000 AEH17319 S. JAYAPPA . - 391107 10000 9 LT1 211 3 0 34930 132 1 0 3 1 -92 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132345 6266394000 AEH8817 Smt. Kamalamma # 542/84P W/O BETTAPPA Nittuvally 391107 13900 9 LT1 211 2.4800 0 13398 75 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132312 5556394000 31728 MAHMED SAB - - - 391107 800 9 LT1 211 0.3200 0 2790 0 1 0 28 1 2335 19.1900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466132239 9356394000 AEH25095 S.H.CHANDRASHEKARAPPA #546/73 391107 15000 9 LT1 211 3 0 7850 124 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466132259 0056394000 AEH34190 HANUMANTHA GOWDA S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 391107 9600 9 LT1 211 1 0 3162 8 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003817072D 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132263 0066394000 45272 MOHABOOB - - # 530 MOUNESWARA BADAVANE - 391107 1100 9 LT1 211 0.3200 0 9214 70 1 0 3 1 30 0 0 0 990 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466132319 0156394000 64544 H M KARIBASAIAH S/0 H M RUDRAIAH #536/99 MOUNESWARABADAVANE 391107 10400 9 LT1 211 1 0 9356 37 1 0 3 1 -39 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132246 0166394000 P4235 C.CHODAPPA - - - 391107 1700 9 LT1 211 0 1 8354 41 1 0 3 1 0 2.6800 0 0 340 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003832389D 0 0 0 2 0 0 0 0 1 0 C.CHODAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466132349 0239948830 82068 RAMAPPA P S/O MAGEPPA 1 #54/4E 391107 0 9 LT1 211 2 0 8957 137 1 0 3 1 7 0 0 0 280 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132320 0256394000 57826 AKSHAY R PATIL S/O LATE RAMAPPA PATIL #531/2/ - 391107 3400 9 LT1 211 1 0 10286 56 1 0 3 1 21 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132250 0266394000 AEH13075 K.M.UMAPATHI MIGADDR AEH13075 391107 16300 9 LT1 211 2.6000 0 9699 19 1 0 3 1 -111 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003836569D 0 0 0 1 0 0 0 0 0 0 K.M.UMAPATHI,MIGADDR AEH13075 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466132359 0356394000 55223 R. HANUMANTHAPPA #546/71 391107 16200 9 LT1 211 1 0 1945 0 1 0 3 1 -21 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003829049D 0 0 0 1 0 0 0 0 0 0 R. HANUMANTHAPPA,#546/71 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466132355 0359877788 AEH53644 K VEERANNA S/O GURUSIDDAPPA #546/72P 391107 0 9 LT1 211 1 0 180 5 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 100000 111118645241 0 0 0 0 0 0 0 0 0 0 K VEERANNA,S/O GURUSIDDAPPA #546/72P 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132235 0366394000 AEH13024 NAGARATHNA W/O N R HALASWAMY - - - 391107 11700 9 LT1 211 3 0 2715 16 1 0 3 1 0 0 0 0 220 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466132364 0456394000 55220 R.HANUMANTHAPPA #546/71 391107 15900 9 LT1 211 1 0 12390 39 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003807288D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,#546/71 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466132267 0520940310 78195 H M KAIBASAVAIAH S/O RUDRAIAH H M #536/99 MOUNESHWARA LAYOUT 391107 0 9 LT1 211 1 0 5678 45 1 0 3 1 -111 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 100006193950D 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 BC2483637 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466132257 0529289283 72402 M.G RAMACHANDRAPPA S/O LATE SHREE MUDAHADADI GANGAPPA #530 MOUNESHWARA BHADAVANE 391107 50 9 LT1 211 1 0 7255 75 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110307831 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132204 0556394000 AEH23777 B.THIPPESWAMY #541/90 391107 12600 9 LT1 211 0.7500 0 4883 21 1 0 3 1 -4 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003838196D 0 0 0 1 0 0 0 0 0 0 B.THIPPESWAMY,#541/90 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132205 0565496398 AEH43595 H.T.SUDHAMANI W/O M.RAMESH #531/123P-124B MOUNESHWARA BADAVANE 391107 0 9 LT1 211 2 0 5597 147 1 0 3 1 0 1.9900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 99999 111110136349 0 0 0 1 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 2026-03-09 0 10001051667 0 0 0 0 BC2310370 1 0 0 0 0 0 98 108 2025-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132208 0566394000 58087 B S NAIK #530 - 391107 7400 9 LT1 211 1 0 11166 8 1 0 3 1 -3 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003815129D 0 0 0 0 0 0 0 0 0 0 B S NAIK,#530 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132317 0656394000 AEH17067 M HANUMANTHAPPA S/O MALLAPPA #5310/127 MOUNESHWARA TEMPLE ROAD - 391107 4100 9 LT1 211 3 0 615 37 1 0 3 1 -55 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132256 0745313086 82069 RAMAPPA P S/O MAGEPPA 2 #54/4E 391107 0 9 LT1 211 1 0 1879 12 1 0 3 1 -13 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 10000 111112042353 0 0 0 0 0 0 0 0 0 0 RAMAPPA P,S/O MAGEPPA 2 #54/4E 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466132198 0756394000 45672 NAGARAJAPPA H.B. - - MOWNESHWARA BHADAVANE - 391107 2700 9 LT1 211 1 0 8729 44 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466132221 0856394000 DVG17951 S KUMARSWAMI - - - 391107 6400 9 LT1 211 3 0 25387 76 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003841011D 0 0 0 0 0 0 0 0 0 0 S KUMARSWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466132174 0891921289 73429 H NAGAPPA S/O LATE HANUMANTHAPPA #541 MAIN ROAD 391107 1402 9 LT1 211 1 0 2573 14 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466132323 0956394000 DVG43843 N.S.UMAMAHESHWARAPPA - - - 391107 7900 9 LT1 211 1 0 2166 56 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003835424D 0 0 0 0 0 0 0 0 0 0 N.S.UMAMAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132310 1010309000 70693 SMT. BHAGHYA W/O K S NAGARAJA #541/93 MOUNESHAWARA BADAVANE DVG 391107 17000 9 LT1 211 2 0 4399 9 1 0 3 1 -84 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132356 1056394000 67999 HANUMANTHA GOWDA S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 391107 9500 9 LT1 211 1 0 9830 19 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003813556D 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132295 1131484348 AEH45758 KUMARASWAMY S S/O SIDDACHARI #531/115 391107 0 9 LT1 211 1 0 3923 78 1 0 3 1 0 0 0 0 700 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100006379252D 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY S,S/O SIDDACHARI #531/115 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 BC2575454 1 0 0 0 0 0 16.4200 26 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132219 1156394000 AEH31428 H M KARIBASAIAH S/0 H M RUDRAIAH #536/99 MOUNESWARA BADAVANE 391107 10200 9 LT1 211 1 0 5614 32 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466132218 1166394000 P4596 R. SANTHOSH S/O. RAJASHEKAR # 542/84P MOUNESHWARA BADAVANE 391107 13700 9 LT1 211 0 1 3262 20 1 0 3 1 -6 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132343 1256394000 AEH27219 AKSHAY R PATIL S/O LATE RAMAPPA PATIL #531/28 - 391107 3600 9 LT1 211 1 0 1724 14 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466132362 1266394000 AEH21958 P.RAMAPPA - - - 391107 14200 9 LT1 211 3 0 24876 48 1 0 3 1 -348 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003838835D 0 0 0 2 0 0 0 0 0 0 P.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466132237 1302576401 73692 K VEERAPPA S/O R RAMAPPA #531/118P 391107 0 9 LT1 211 1 0 1455 5 1 0 3 1 167 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466132284 1356394000 AEH25717 S.H.CHANDRASHEKHARAPPA #546/73 391107 15100 9 LT1 211 4 0 16183 147 1 0 3 1 -64 3.3300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003846355D 0 0 0 1 0 0 0 0 0 0 S.H.CHANDRASHEKHARAPPA,#546/73 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132228 1366394000 AEH13022 NAGARATHNA N H W/O N R HALASWAMY - - - 391107 11800 9 LT1 211 3 0 2938 68 1 0 3 1 471 3.7100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003812451D 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466132203 1456394000 55222 R.HANUMANTHAPPA #546/71 391107 16100 9 LT1 211 1 0 3850 20 1 0 3 1 -27 0 0 0 210 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003805159D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,#546/71 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466132209 1466394000 DVG39118 K.VEERANNA #546/72 391107 15600 9 LT1 211 0.2400 0 6770 37 1 0 3 1 0 0 0 0 640 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466132275 1526041343 AEH44619 K J GIRISH S/O LATE K JAYADEVAPPA #547/76 MOUNESHWARA BADAVANE 391107 14501 9 LT1 211 1 0 1495 15 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 BC2473438 1 0 0 0 0 0 13.0800 23 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466132230 1556394000 AEH23210 T.N.GIRIYAPPA . - 391107 5400 9 LT1 211 3 0 10946 25 1 0 3 1 -63 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 2010-04-12 100003812977D 0 0 0 1 0 0 0 0 0 0 T.N.GIRIYAPPA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132238 1656394000 47985 HEMANNA - - - 391107 8800 9 LT1 211 1 0 8625 32 1 0 3 1 -76 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003809523D 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132347 1756394000 AEH20220 RAMACHARYA.A. INAMDAR # 531/122 MOUNESWARA BADAVANE - 391107 5100 9 LT1 211 3 0 12770 51 1 0 3 1 39 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466132296 1856394000 36720 N.S.UMAMAHESWARA - - - 391107 8000 9 LT1 211 0.5200 0 8353 106 1 0 3 1 -11 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003810264D 0 0 0 0 0 0 0 0 0 0 N.S.UMAMAHESWARA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132232 1956394000 AEH9172 SHIVANNA . - 391107 4200 9 LT1 211 3 0 9373 61 1 0 3 1 389 1.6000 0 0 550 3911 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466132233 1997443436 AEH38813 VEERABADRAPPA S/O LATE ANANTHAPPA #530/109C LENIN NAGARA 391107 0 9 LT1 211 2 0 8158 52 1 0 3 1 8 0 0 0 630 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110316772 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA S/O LATE ANANTHAPPA,#530/109C LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466132340 2056394000 67998 HANUMANTHA GOWDA S/O BASAN GOWDA MARI GOWDA #536/102,NITUVALLI MOUNESHWARA B 391107 9400 9 LT1 211 1 0 10378 65 1 0 3 1 0 5.5200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007539 0 9999999 100003814930D 0 0 0 0 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 2026-03-09 0 10001051667 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2