1449989042 8688427000 PNIP772 HANUMAIAH S/O THIMMAIAH SOLADEVANAHALLY 434139 56 9 1LT4A-MS 410 0 10 108990 2219 1 0 3 1 49761 0 0 0 7790 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.7790 (ignore if paid) 0 1000000 100007058132 0 0 0 1 0 0 0 0 1 0 HANUMAIAH,S/O THIMMAIAH SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10001564881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989043 9399427000 PNIP190 HANUMANTHARAYAPPA S/O BYLAPPA SASUVE GATTA 434139 82 9 1LT4A-MS 410 0 5 99890 1554 1 0 3 0 496 0 0 0 6260 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6260 (ignore if paid) 0 0 100002779153D 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O BYLAPPA SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989044 2929427000 PNIP773 KRISHNAPPA S/O THIMMAIAH SOLADEVANAHALLY 434139 16 9 1LT4A-MS 410 0 10 109025 2186 1 0 3 1 34158 0 0 0 8060 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.8060 (ignore if paid) 0 1000000 100002779177D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O THIMMAIAH SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989045 8470527000 PNIP168 CHIKKA VEERAPPA S/O MUTHAIAH SASUVE GATTA 434139 81 9 1LT4A-MS 410 0 5 119399 2167 1 0 3 0 2068 0 0 0 2850 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 100002778945 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERAPPA,S/O MUTHAIAH SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 10001566449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989046 8480527000 N5IP330 APPANNA S/O EREGAPPA SASUVE GATTA 434139 80 9 1LT4A-MS 410 0 3 35251 2478 1 0 3 1 2312 1 0 0 6830 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6830 (ignore if paid) 0 99999 100002772854D 0 0 0 1 0 0 0 0 1 0 APPANNA,S/O EREGAPPA SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989047 6659427000 PNIP828 GOVINDAPPA SASUVE GATTA SASUVE GATTA 434139 44 9 1LT4A-MS 410 0 5 38124 2326 1 0 3 1 384 0 0 0 6080 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6080 (ignore if paid) 0 99999 100002779790D 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,SASUVE GATTA SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989048 7050527000 HGTGIP7 MUNI RAJU S/O NARASHIMAIAH GUDDADAHALLY 434139 63 9 1LT4A-MS 410 0 10 32956 2554 1 0 3 1 140896 0 0 0 5150 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112101817D 0 0 0 1 0 0 0 0 1 0 MUNI RAJU,S/O NARASHIMAIAH GUDDADAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989049 1472527000 W3IP186 NAYANA CHAR SASUVE GATTA SASUVE GATTA 434139 73 9 1LT4A-MS 410 0 10 118562 2466 1 0 3 0 3336 0 0 0 5410 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.5410 (ignore if paid) 0 0 100002796866 0 0 0 0 0 0 0 0 0 0 NAYANA CHAR,SASUVE GATTA SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 10001566526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989050 5013527000 DIP48 S.CHANDRA MUNESWARA S/O SRINIVASARAO SOLADEVANAHALLY 434139 28 9 1LT4A-MS 410 0 5 118652 2087 1 0 3 0 788 0 0 0 3190 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 100002706616 0 0 0 0 0 0 0 0 0 0 S.CHANDRA MUNESWARA,S/O SRINIVASARAO SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989051 4144952950 N9IP201 GOPAL REDDY SYNO 25/1, SOLADEVANAHALLI 434139 0 9 1LT4A-MS 410 0 5 6620 132 1 0 3 1 -13 0 0 0 0 4341 2026-01-09 0 0 0 2025-07-11 3 0 0 0 0 14011811 0 0 1E6441874062 0 0 0 1 0 0 0 0 1 0 GOPAL REDDY,SYNO 25/1, SOLADEVANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1449989052 7552527000 PNIP697 B.R.BANDAPPA S/O RUDRAPPA KEREGUDDADAHALLY 434139 97 9 1LT4A-MS 410 0 10 174521 2697 1 0 3 0 2590 0 0 0 7250 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.7250 (ignore if paid) 0 999999 100002778349 0 0 0 0 0 0 0 0 0 0 B.R.BANDAPPA,S/O RUDRAPPA KEREGUDDADAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989053 8061527000 SDIP26 SITHARAMA IYENGAR W/OS.S.IYENGER SOLADEVANAHALLY 434139 51 9 1LT4A-MS 410 0 10 89999 2359 1 0 3 1 4198 0 0 0 5210 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111112056217D 0 0 0 1 0 0 0 0 1 0 SITHARAMA IYENGAR,W/OS.S.IYENGER SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989054 5922527000 PNIP56 AJJAPPA S/O MALLAIAH THARABANAHALLI 434139 35 9 1LT4A-MS 410 0 5 39421 2305 1 0 3 1 793 0 0 0 7960 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.7960 (ignore if paid) 0 99999 100002776950D 0 0 0 1 0 0 0 0 1 0 AJJAPPA,S/O MALLAIAH THARABANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10001566442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989055 4549427000 DIP10 V.KRISHNAPPA S/O AKKAPPA SOLADEVANAHALLY 434139 90 9 1LT4A-MS 410 0 10 129985 2208 1 0 3 0 1878 0 0 0 8630 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.8630 (ignore if paid) 0 999999 100002706241 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,S/O AKKAPPA SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989056 2582078808 N9IP05 M.CHIKKA BACHANNA NO 32 HESARAGATA 434139 64 9 1LT4A-MS 410 0 10 49999 2441 1 0 3 1 -4377 0 0 0 0 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 0 99999 100006935615 0 0 0 1 0 0 0 0 1 0 M.CHIKKA BACHANNA,NO 32 HESARAGATA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989057 9259427000 PNIP486 GOVINDARAJU G S/O GANGANARASIMHAIAH S/O HUCHAVEERAIAH SASUVE GATTA 434139 77 9 1LT4A-MS 410 0 5 38124 2371 1 0 3 1 5 0 0 0 6050 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6050 (ignore if paid) 0 99999 100002779369D 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU G S/O GANGANARASIMHAIAH,S/O HUCHAVEERAIAH SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 10001566526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989058 7739427000 DIP8 SUBBAIAH GOWDA S/O B.L.RAMADAS SOLADEVANAHALLY 434139 49 9 1LT4A-MS 410 0 10 284990 2198 1 0 3 0 2578 0 0 0 5800 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.5800 (ignore if paid) 0 999999 100002705950 0 0 0 0 0 0 0 0 0 0 SUBBAIAH GOWDA,S/O B.L.RAMADAS SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989059 3109427000 PNIP829 HUCHAMMA SASUVE GATTA SASUVE GATTA 434139 78 9 1LT4A-MS 410 0 10 104652 2543 1 0 3 1 2937 0 0 0 7390 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.7390 (ignore if paid) 0 0 100002779791D 0 0 0 1 0 0 0 0 1 0 HUCHAMMA,SASUVE GATTA SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989060 4109427000 PNIP27 T.GOVINDAPPA S/O THIMMAPPA THARABANAHALLI 434139 22 9 1LT4A-MS 410 0 5 57869 2679 1 0 3 1 1627 0 0 0 7980 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.7980 (ignore if paid) 0 99999 100002776738D 0 0 0 1 0 0 0 0 1 0 T.GOVINDAPPA,S/O THIMMAPPA THARABANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10001885134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989061 6221527000 SDIP39 VENKATASHAMAPPA S/O HUCHA HANUMAIAH THARABANAHALLI 434139 89 9 1LT4A-MS 410 0 10 129985 2228 1 0 3 0 -472 0 0 0 6430 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.6430 (ignore if paid) 0 999999 100002790035 0 0 0 0 0 0 0 0 0 0 VENKATASHAMAPPA,S/O HUCHA HANUMAIAH THARABANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10001572074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989062 0870527000 PNIP435 MUNIYAPPA S/O LINGANNA SOLADEVANAHALLY 434139 75 9 1LT4A-MS 410 0 10 116852 2456 1 0 3 1 57007 0 0 0 6160 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6160 (ignore if paid) 0 1000000 100002778744D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O LINGANNA SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989064 5180527000 SDIP74 IYANNA GOWDA S/O BYRALINGAPPA SASUVEGHATTA 434139 30 9 1LT4A-MS 410 0 10 31241 2194 1 0 3 1 1669 0 0 0 6520 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 100002790628D 0 0 0 1 0 0 0 0 1 0 IYANNA GOWDA,S/O BYRALINGAPPA SASUVEGHATTA 0 0 0 0 0 0 0 2026-01-09 0 10001566537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989065 3469427000 SDIP52 SANJEEVAIAH S/O ANJANAPPA THARABANAHALLI 434139 71 9 1LT4A-MS 410 0 10 75421 2281 1 0 3 1 385 0 0 0 8480 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.8480 (ignore if paid) 0 99999 100002790225D 0 0 0 1 0 0 0 0 1 0 SANJEEVAIAH,S/O ANJANAPPA THARABANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989066 0342527000 PNIP494 G.JOSEPH S/O LATE GURU MURTHY KEREGUDDADAHALLY 434139 103 9 1LT4A-MS 410 0 10 36125 2437 1 0 3 1 1895 0 0 0 7010 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.7010 (ignore if paid) 0 99999 100002779376D 0 0 0 1 0 0 0 0 1 0 G.JOSEPH,S/O LATE GURU MURTHY KEREGUDDADAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989067 2870527000 PNIP360 M.SHIVANNA S/O MARIYAPPA KEREGUDDADAHALLY 434139 98 9 1LT4A-MS 410 0 10 37998 2331 1 0 3 1 -718 0 0 0 8020 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.8020 (ignore if paid) 0 99999 100002777741D 0 0 0 1 0 0 0 0 1 0 M.SHIVANNA,S/O MARIYAPPA KEREGUDDADAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989068 8430527000 DIP398 LANKKE HANUMA NO.196 CHIKKABANAVARA 434139 140 9 1LT4A-MS 410 0 5 103152 1639 1 0 3 1 118 0 0 0 6050 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6050 (ignore if paid) 0 1000000 100002706465D 0 0 0 1 0 0 0 0 1 0 LANKKE HANUMA,NO.196 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989069 8322527000 SDIP33 S.HANUMANTHA KUMAR S/O SUBBAIAH KEREGUDDADAHALLY 434139 106 9 1LT4A-MS 410 0 10 34251 2188 1 0 3 1 2281 0 0 0 6580 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 100002790029D 0 0 0 1 0 0 0 0 1 0 S.HANUMANTHA KUMAR,S/O SUBBAIAH KEREGUDDADAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989070 4292527000 SDIP48 MUNIYAPPA S/O THIMMAIAH SASUVE GATTA 434139 23 9 1LT4A-MS 410 0 10 45215 2108 1 0 3 1 -309 0 0 0 4250 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 100002790220D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O THIMMAIAH SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989071 5289427000 SDIP37 RANGAPPA S/O AJJAIAH SASUVE GATTA 434139 32 9 1LT4A-MS 410 0 5 148995 2528 1 0 3 0 2942 0 0 0 8480 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.8480 (ignore if paid) 0 999999 100002790033 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O AJJAIAH SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989072 4211527000 PNIP70 P.SIDDAPPA S/O DODDAREVANNA THARABANAHALLI 434139 84 9 1LT4A-MS 410 0 10 38995 2286 1 0 3 1 796 0 0 0 7910 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.7910 (ignore if paid) 0 99999 100002778353D 0 0 0 1 0 0 0 0 1 0 P.SIDDAPPA,S/O DODDAREVANNA THARABANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989073 0152527000 SDIP35 SIDDAMMA W/O RANGAPPA SASUVE GATTA 434139 2 9 1LT4A-MS 410 0 5 83652 2325 1 0 3 1 15472 0 0 0 8010 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.8010 (ignore if paid) 0 99999 100002790031D 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O RANGAPPA SASUVE GATTA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989074 8542527000 DIP15 YALLAPPA S/O LATE DODDA KEMPAIAH SOLADEVANAHALLY 434139 91 9 1LT4A-MS 410 0 10 103852 1370 1 0 3 1 -266 0 0 0 7290 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.7290 (ignore if paid) 0 1000000 100002706446D 0 0 0 1 0 0 0 0 1 0 YALLAPPA,S/O LATE DODDA KEMPAIAH SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10001570270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989075 4210527000 PNIP567 THAYAMMA D/O CHIKKAMMA CHIKKABANAWRA 434139 79 9 1LT4A-MS 410 0 5 104121 1629 1 0 3 1 2231 0 0 0 5730 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.5730 (ignore if paid) 0 1000000 100002776954D 0 0 0 1 0 0 0 0 1 0 THAYAMMA,D/O CHIKKAMMA CHIKKABANAWRA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989076 7221527000 PNIP386 SHIVANNA S/O MUNIYAPPA SHIVAKOTE 434139 88 9 1LT4A-MS 410 0 10 108852 2188 1 0 3 1 2910 0 0 0 8260 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.8260 (ignore if paid) 0 1000000 100002778123D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O MUNIYAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-09 0 10001569381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989077 2842527000 PNIP783 ANNAYAPPA S/O VENKATAPPA SOLADEVANAHALLY 434139 15 9 1LT4A-MS 410 0 10 58352 2185 1 0 3 1 2333 0 0 0 10100 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.10100 (ignore if paid) 0 99999 100002779182D 0 0 0 1 0 0 0 0 1 0 ANNAYAPPA,S/O VENKATAPPA SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989078 0619427000 PNIP273 JOSEPH S/O AROGYA CHAR SOLADEVANAHALLY 434139 6 9 1LT4A-MS 410 0 5 38421 2207 1 0 3 1 44359 0 0 0 7200 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.7200 (ignore if paid) 0 99999 100002776934D 0 0 0 1 0 0 0 0 1 0 JOSEPH,S/O AROGYA CHAR SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989079 0532527000 PNIP433 BYLAPPA S/O BYRAPPA SOLADEVANAHALLY 434139 74 9 1LT4A-MS 410 0 10 44652 2328 1 0 3 1 785 0 0 0 6410 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.6410 (ignore if paid) 0 99999 100002778743D 0 0 0 1 0 0 0 0 1 0 BYLAPPA,S/O BYRAPPA SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989080 7320527000 W3IP566 CHIKKANNAIAH CHIKKABANAWRA CHIKKABANAWRA 434139 67 9 1LT4A-MS 410 0 2 116251 2217 1 0 3 0 2510 0 0 0 7000 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.7000 (ignore if paid) 0 1000000 100002797348 0 0 0 0 0 0 0 0 0 0 CHIKKANNAIAH,CHIKKABANAWRA CHIKKABANAWRA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989083 2231527000 DIP406 ANJINAPPA CHIKKABANAVARA BANGALORE 434139 102 9 1LT4A-MS 410 0 10 126698 2236 1 0 3 0 -2552 0 0 0 0 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 0 999999 100002706515 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989082 4069427000 PNIP167 CHIKKANNA S/O JADIAPPA THARABANAHALLI 434139 83 9 1LT4A-MS 410 0 5 31668 2660 1 0 3 1 152 0 0 0 5900 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 ASD to be paid:Rs.5900 (ignore if paid) 0 99999 100002778944D 0 0 0 1 0 0 0 0 1 0 CHIKKANNA,S/O JADIAPPA THARABANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10001572074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989081 8398427000 N5IP130 THIMAPPA THRBANHALLI - 434139 92 9 1LT4A-MS 410 0 10 118995 2147 1 0 3 0 3776 1 0 0 4180 4341 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14011811 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 100002772310 0 0 0 0 0 0 0 0 0 0 THIMAPPA,THRBANHALLI - 0 0 0 0 0 0 0 2026-01-09 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1449989063 5751527000 DIP390 NARASAMMA SHANTHAMMA NO.8/2 SOLADEVANAHALLI 434139 34 9 1LT4A-MS 410 0 10 108788 2178 1 0 3 1 -1383 0 0 0 0 4341 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14011811 0 1000000 100002706457D 0 0 0 1 0 0 0 0 1 0 NARASAMMA SHANTHAMMA,NO.8/2 SOLADEVANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2