1465615379 4973994000 DVG45519 ONKARAPPA - - - 391104 8800 8 LT1 211 1 0 2489 17 1 0 3 1 359 4.4000 0 0 300 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111674021 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465615390 5083994000 DVG25979 K.Lingaraja MIGADDR DVG25979 391104 8100 8 LT1 211 0.1200 0 5109 46 1 0 3 1 334 2.3000 237.5100 0 0 3911 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14007507 0 9999999 5083994663D 0 0 0 1 0 0 0 0 0 0 K.Lingaraja,MIGADDR DVG25979 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-03 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465615381 5173994000 64985 SADIQULLA S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 391104 5100 8 LT1 211 0.5000 0 8074 23 1 0 3 1 -32 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 5173994421D 0 0 0 0 0 0 0 0 0 0 SADIQULLA,S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615380 5183994000 DVG24791 CHANDRAMMA.K. W/O. HANUMANTHAPPA # 96/P & 97/P 5TH MAIN, 5TH CROSS 391104 9700 8 LT1 211 0.2400 0 5599 26 1 0 3 1 326 1.3400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 111115810234D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA.K. W/O. HANUMANTHAPPA,# 96/P & 97/P 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615350 5273994000 62243 K SUJATHA W/0 NARAYANAREDDY #115/P NITTUVALLI 391104 5700 8 LT1 211 0.5000 0 11955 72 1 0 3 1 33 0 0 0 520 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003900753D 0 0 0 1 0 0 0 0 0 0 K SUJATHA,W/0 NARAYANAREDDY #115/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615351 5283994000 DVG44462 GIRIJAMMA - - - 391104 9900 8 LT1 211 0.4800 0 3503 70 1 0 3 1 97 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 999999 111117601552 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615366 5373994000 55103 THIPPAIAH #906 391104 6700 8 LT1 211 0.5000 0 2160 21 1 0 3 1 1 0 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111850313 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,#906 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615393 5567798234 73239 PADMAVATHI G W/O MARUTHI P #96/ 391104 40 8 LT1 211 1 0 3021 31 1 0 3 1 494 4.2200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 111110417856 0 0 0 0 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615356 5605552158 72455 A.DADU S/O ABDUL SAB. #96/115/3 635 391104 11200 8 LT1 211 1 0 11 0 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 111110360025D 0 0 0 0 0 0 0 0 0 0 A.DADU S/O ABDUL SAB.,#96/115/3 635 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465615377 5673994000 DVG27908 ASSISTENT EXECUTIVE ENGINEER - - - 391104 2100 8 LT1 211 0.6600 0 1532 26 1 0 3 1 0 8.1900 0 0 680 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111000127701D 0 0 0 1 0 0 0 0 0 0 ASSISTENT EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615373 5686170226 73241 PADMAVATHI G W/O MARUTHI P #96/ D 391104 30 8 LT1 211 1 0 5194 74 1 0 3 1 414 2.9700 0 0 730 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100151794 0 0 0 0 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ D 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615376 5715494000 DVG27726 M.V.MALLIKARJUNA MIGADDR DVG27726 391104 0 8 LT1 211 0.2000 0 2951 8 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 1000000 1E7859983912 0 0 0 0 0 0 0 0 0 0 M.V.MALLIKARJUNA,MIGADDR DVG27726 0 0 0 0 0 0 0 0 2026-03-08 0 10001051705 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615353 5873994000 DVG29919 BHAGYAMMA W/O. PARASHURAMAPPA. P.S. # 115/A, 391104 8400 8 LT1 211 0.1600 0 2920 60 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 100000 111112166469 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O. PARASHURAMAPPA. P.S.,# 115/A, 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465615367 5987729613 AEH52385 YASHODHA G W/O. KARIDYAMAPPA G K # 96/115/3-2 391104 0 8 LT1 211 2 0 569 12 1 0 3 1 -74 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 100000 111116517822 0 0 0 1 0 0 0 0 0 0 YASHODHA G W/O. KARIDYAMAPPA G K,# 96/115/3-2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465615321 6026472290 AEH47960 C THIPPAIAH S/O LATE HANUMANTHAPPA #115/96 391104 6801 8 LT1 211 1 0 1018 6 1 0 3 1 189 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 0 111111623493 0 0 0 0 0 0 0 0 0 0 C THIPPAIAH,S/O LATE HANUMANTHAPPA #115/96 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465615392 6083994000 46154 LAKSHMAMMA W/O. MANJAPPA # 115/96 BEHIND ESI HOSPITAL 391104 7400 8 LT1 211 1 0 14380 96 1 0 3 1 -120 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 100004672939D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O. MANJAPPA,# 115/96 BEHIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615378 6167737867 73242 PADMAVATHI G W/O MARUTHI P #96/ B 391104 10 8 LT1 211 1 0 8397 44 1 0 3 1 164 2.0500 0 0 380 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110444005 0 0 0 0 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ B 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615374 6173994000 64984 SADIQULLA S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 391104 5200 8 LT1 211 0.5000 0 17093 102 1 0 3 1 -8 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 6173994410D 0 0 0 1 0 0 0 0 0 0 SADIQULLA,S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465615375 6183994000 DVG44595 N.K.MAHESHWARAPPA - - - 391104 0 8 LT1 211 0.4800 0 3323 0 1 0 28 1 136 1.5800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 6183994674D 0 0 0 0 0 0 0 0 0 0 N.K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-02-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465615383 6373994000 53783 K.A.SHANTHARAJ #95/116/11 391104 6500 8 LT1 211 0.5000 0 2429 0 1 0 3 1 6 0 0 0 650 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111822985 0 0 0 1 0 0 0 0 0 0 K.A.SHANTHARAJ,#95/116/11 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615361 6473994000 DVG27900 ASSISTANT ENGINEER - - - 391104 1300 8 LT1 211 0.6600 0 2344 10 1 0 3 1 -35 0 0 0 420 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000898737 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465615364 6573994000 AEH6748 PRESIDENT - - - 391104 3500 8 LT1 211 2.8800 0 7170 59 1 0 3 1 5800 42.6200 0 0 840 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004683262D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615365 6615296027 AEH44474 JINATH W/O RAHAMAN SAB #115/ NITUVALLI HOSA BADAVANE 391104 0 8 LT1 211 1 0 2415 23 1 0 3 1 -3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 100006110680D 0 0 0 1 0 0 0 0 0 0 JINATH W/O RAHAMAN SAB,#115/ NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615355 6773994000 DVG27890 ASSISTANT ENGINEER - - - 391104 0 8 LT1 211 0.6600 0 14212 36 1 0 3 1 233 1.5700 0 0 950 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 6773994728D 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465615394 6873994000 DVG38947 RATNAMMA - - - 391104 0 8 LT1 211 0.2400 0 1626 5 1 0 28 1 559 4.2300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 111110219508 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465615372 6973994000 DVG18393 DODDA BASAPPA - - - 391104 11600 8 LT1 211 0.1600 0 14923 63 1 0 3 1 9 0 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110358277 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615391 7083994000 DVG28706 SHANMUKHAYYA - - - 391104 8700 8 LT1 211 0.1600 0 3713 11 1 0 3 1 -24 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 111110042843 0 0 0 0 0 0 0 0 0 0 SHANMUKHAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615344 7116550994 AEH47870 S BASAVARAJA S/O SHESHA NAIK #115/1 391104 0 8 LT1 211 2 0 2020 25 1 0 3 1 -28 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 0 111111621352 0 0 0 0 0 0 0 0 0 0 S BASAVARAJA,S/O SHESHA NAIK #115/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-12-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465615359 7173994000 64983 SADIQULLA S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 391104 5300 8 LT1 211 1 0 4820 23 1 0 3 1 -29 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 7173994411D 0 0 0 1 0 0 0 0 0 0 SADIQULLA,S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615360 7183994000 DVG27175 NAGARATNAMMMA - - - 391104 9000 8 LT1 211 0.2800 0 14180 82 1 0 3 1 322 2 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 7183994675D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465615382 7273994000 61498 K LINGARAJA S/0 SHANTABASAPPA #115/P KUMBAR BEDI NITTUVALLI 391104 8000 8 LT1 211 1 0 9782 35 1 0 3 1 726 8.8500 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 7273994421D 0 0 0 0 0 0 0 0 0 0 K LINGARAJA,S/0 SHANTABASAPPA #115/P KUMBAR BEDI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615352 7373994000 52553 * MIGADDR 52553 391104 11800 8 LT1 211 1 0 7022 16 1 0 3 1 -2 0 0 0 260 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7373994605D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52553 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465615312 7773994000 DVG27905 ASSISTENT EXECUTIVE ENGINEER - - - 391104 1800 8 LT1 211 0.6600 0 13195 87 1 0 3 1 -1 0 0 0 970 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7773994729D 0 0 0 1 0 0 0 0 0 0 ASSISTENT EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615301 7873994000 DVG46156 LAKSHMAMMA W/O. MANJAPPA # 115/96 BEHIND ESI HOSPITAL 391104 7600 8 LT1 211 1 0 4832 77 1 0 3 1 120 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 7873994809D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O. MANJAPPA,# 115/96 BEHIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615323 7944169595 69817 RAMESH S/O ANJINAPPA #115 NITTUVALLI NEW EXETE 391104 100 8 LT1 211 1 0 6511 36 1 0 3 1 233 1.5100 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100164207 0 0 0 1 0 0 0 0 0 0 RAMESH S/O ANJINAPPA,#115 NITTUVALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615310 7973994000 DVG24792 CHANDRAMMA.K. W/O. HANUMANTHAPPA # 96/P & 97/P 5TH MAIN, 5TH CROSS 391104 9600 8 LT1 211 0.2400 0 3911 63 1 0 3 0 442 3.8800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14007507 0 100000 100006325963 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA.K. W/O. HANUMANTHAPPA,# 96/P & 97/P 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615302 8038570721 73557 RESHMA BANU W/O SAMIULLA 2ND MAIN , 4TH CROSS 391104 1012 8 LT1 211 1 0 11368 43 1 0 3 1 -131 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 110000895820 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O SAMIULLA,2ND MAIN , 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615322 8173994000 64612 HEMA BAI W/O CHIKKANAIKA W/0 K NARAYANA #13/14 NITTUVALLI 391104 6000 8 LT1 211 0.2400 0 3751 59 1 0 3 1 121 1 0 0 430 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111119792871 0 0 0 1 0 0 0 0 0 0 HEMA BAI W/O CHIKKANAIKA,W/0 K NARAYANA #13/14 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465615324 8183994000 DVG49802 KHATMUNNISA BI W/O. ZAFRULLA SHARIF # 115/P 3RD MAIN, 2ND CROSS 391104 11500 8 LT1 211 1 0 7435 0 1 0 3 1 -143 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 8183994676D 0 0 0 0 0 0 0 0 0 0 KHATMUNNISA BI W/O. ZAFRULLA SHARIF,# 115/P 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615319 8273994000 60788 SMT NAGARATHNAMMA W/0 NAGALINGAPPA #55/A KUMBARA BEDI 391104 9100 8 LT1 211 1 0 1862 28 1 0 3 1 103 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 10000 111111703764 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/0 NAGALINGAPPA #55/A KUMBARA BEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615295 8373994000 53782 SHANTHARAJ ,K,A #95/116/11 391104 6400 8 LT1 211 0.5000 0 5489 27 1 0 3 1 -32 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 8373994606D 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ ,K,A,#95/116/11 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 21 31 2024-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615298 8473994000 AEH6740 PRESIDENT - - NITTUVALLI ROAD - 391104 3100 8 LT1 211 2.8400 0 960 0 1 0 3 1 269 3.3400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 100000 111120883392 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465615306 8530988199 73243 PADMAVATHI G W/O MARUTHI P #96/ A 391104 50 8 LT1 211 1 0 600 51 1 0 3 1 -81 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 999999 110000905093D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ A 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465615304 8673994000 AEH6743 PRESIDENT - - NITTUVALLI ROAD - 391104 2800 8 LT1 211 2.8800 0 11310 25 1 0 3 1 2898 23.5000 0 0 730 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 8673994720D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615303 8873994000 DVG20075 MAHESHAPPA - - - 391104 12100 8 LT1 211 0.2800 0 3228 57 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 111100166251 0 0 0 0 0 0 0 0 0 0 MAHESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615300 8956741314 AEH48656 K S HANUMANTHAPPA S/O SHEKRAPPA A D #96/115 391104 0 8 LT1 211 1 0 1402 53 1 0 3 1 0 2.1700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 100000 111111740247 0 0 0 1 0 0 0 0 0 0 K S HANUMANTHAPPA,S/O SHEKRAPPA A D #96/115 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615293 9042308682 84533 YASHODHA G W/O. KARIDYAMAPPA G K # 96/115/3-2 391104 0 8 LT1 211 1 0 1303 28 1 0 3 1 8 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 100000 111116517839 0 0 0 1 0 0 0 0 0 0 YASHODHA G W/O. KARIDYAMAPPA G K,# 96/115/3-2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615317 9083994000 DVG47991 K.S.SADEEQULLA MIGADDR DVG47991 391104 5000 8 LT1 211 1 0 6981 46 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 9083994667D 0 0 0 0 0 0 0 0 0 0 K.S.SADEEQULLA,MIGADDR DVG47991 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615294 9173994000 64611 HEMA BAI W/O CHIKKANAIKA W/0 K NARAYANA #13/14 NITTUVALLI 391104 5900 8 LT1 211 0.2400 0 7979 34 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 9173994413D 0 0 0 0 0 0 0 0 0 0 HEMA BAI W/O CHIKKANAIKA,W/0 K NARAYANA #13/14 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465615318 9183994000 DVG26611 SADASHIVAPPP.B.KONTIKALLA S/O LATE BASAPPA KONTIKALLA #:115,NITTUVALLI 391104 8600 8 LT1 211 0.1200 0 7999 30 1 0 3 1 -8 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 9183994677D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPP.B.KONTIKALLA,S/O LATE BASAPPA KONTIKALLA #:115,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465615299 9273994000 60790 B NAGALINGAPPA S/0 BYRAPPA #55/B KUMBARA BEDI 391104 9200 8 LT1 211 1 0 7164 97 1 0 3 1 617 4.1700 0 0 660 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003890926D 0 0 0 1 0 0 0 0 0 0 B NAGALINGAPPA,S/0 BYRAPPA #55/B KUMBARA BEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465615297 9283994000 DVG46233 THIPPAYA - - - 391104 6900 8 LT1 211 1 0 2707 13 1 0 3 1 1 0 0 0 530 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111113688971 0 0 0 0 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465615308 9406215917 84534 YASHODHA G W/O. KARIDYAMAPPA G K # 96/115/3-2 391104 0 8 LT1 211 1 0 1957 40 1 0 3 1 -2922 0 0 0 230 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111116475424 0 0 0 0 0 0 0 0 0 0 YASHODHA G W/O. KARIDYAMAPPA G K,# 96/115/3-2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615296 9973994000 46155 LAKSHMAMMA W/O. MANJAPPA # 115/96 BEHIND ESI HOSPITAL 391104 7500 8 LT1 211 1 0 8702 76 1 0 3 1 536 3.3700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 9973994657D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O. MANJAPPA,# 115/96 BEHIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615354 6811451917 83297 CHANDRASHEKHAR K G S/O GANGOJI RAO 1 #115 391104 0 8 LT3A 311 1 0 631 6 1 0 3 1 1 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 999999 111114264103 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHAR K G,S/O GANGOJI RAO 1 #115 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615320 0083994000 DVG45637 B.SHANTHARAJ - - - 391104 6300 8 LT1 211 1 0 10297 22 1 0 3 1 0 0 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0083994658D 0 0 0 1 0 0 0 0 0 0 B.SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615327 0183994000 DVG47596 NILAMMA - - - 391104 7000 8 LT1 211 0.4600 0 7546 46 1 0 3 1 210 1 0 0 710 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 0183994668D 0 0 0 0 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615389 0225403093 77924 JINATH W/O RAHAMAN SAB #115/B NITUVALLI HOSA BADAVANE 391104 0 8 LT1 211 1 0 9869 116 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 111110415874 0 0 0 0 0 0 0 0 0 0 JINATH W/O RAHAMAN SAB,#115/B NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615328 0273994000 64610 HEMA BAI W/O CHIKKANAIKA W/0 K NARAYANA #13/14 NITTUVALLI 391104 6100 8 LT1 211 0.2400 0 5297 8 1 0 3 1 -8 0 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0273994414D 0 0 0 0 0 0 0 0 0 0 HEMA BAI W/O CHIKKANAIKA,W/0 K NARAYANA #13/14 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615325 0283994000 46564 K.S.HANUMANTHAPPA S/O. SHEKHARAPPA.A.D. # 96/115 DURGAMBIKA BADAVANE 391104 7100 8 LT1 211 0.5000 0 6059 71 1 0 3 1 488 4.1000 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007507 0 999999 2022-01-08 111111699557 0 0 0 1 0 0 0 0 0 0 K.S.HANUMANTHAPPA S/O. SHEKHARAPPA.A.D.,# 96/115 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615341 0373994000 60722 K B SADASHIVAPPA S/0 BASAPPA #96 NITTUVALLI 391104 10800 8 LT1 211 1 0 10776 49 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 100004672178D 0 0 0 1 0 0 0 0 0 0 K B SADASHIVAPPA,S/0 BASAPPA #96 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465615346 0383994000 AEH7572 SHIVARUDRAPPA - - - 391104 9800 8 LT1 211 2.2000 0 3759 58 1 0 3 1 225 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 10000 111111732164 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465615339 0473994000 53148 C.THIPPHAI #906 391104 6600 8 LT1 211 1 0 2026 33 1 0 3 1 1 0 0 0 280 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111926494 0 0 0 1 0 0 0 0 0 0 C.THIPPHAI,#906 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615345 0956870901 AEH51583 MANJULA V KORI W/O BASAVARAJ S H #96/115/3 391104 0 8 LT1 211 1 0 553 12 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 100000 111114969363 0 0 0 2 0 0 0 0 0 0 MANJULA V KORI,W/O BASAVARAJ S H #96/115/3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465615343 0973994000 DVG31325 C. BASAVARAJA - - - 391104 9500 8 LT1 211 0.3600 0 8219 18 1 0 3 1 -36 0 0 0 740 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 0973994812D 0 0 0 0 0 0 0 0 0 0 C. BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615347 1046496107 83296 CHANDRASHEKHAR K G S/O GANGOJI RAO #115 391104 0 8 LT1 211 1 0 4062 78 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 999999 111114264104 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR K G,S/O GANGOJI RAO #115 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615348 1083994000 DVG50703 K.S.HANUMANTHAPPA S/O. SHEKHARAPPA.A.D. # 96/115 DURGAMBIKA BADAVANE 391104 7200 8 LT1 211 1 0 5398 72 1 0 3 1 58 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 10000 111111699562 0 0 0 1 0 0 0 0 0 0 K.S.HANUMANTHAPPA S/O. SHEKHARAPPA.A.D.,# 96/115 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465615335 1173994000 67327 HANUMANTHAPPA S/O MARIYAPPA #96/A,NITTUVALL DVG 391104 10300 8 LT1 211 1 0 9909 96 1 0 3 1 942 5.8300 0 0 580 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 1173994317D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O MARIYAPPA #96/A,NITTUVALL DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615331 1183994000 DVG29920 M.H. BARAMAGOWDA - - - 391104 8300 8 LT1 211 0.1600 0 2356 19 1 0 3 1 263 2.7400 0 0 480 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004672218D 0 0 0 1 0 0 0 0 0 0 M.H. BARAMAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465615305 1273994000 64134 MANJUNATHA S/0 MAHESWARAPPA #115/6 NEW NITTUVALLI 391104 12000 8 LT1 211 1 0 9911 81 1 0 3 1 1107 7.5000 0 0 600 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 1273994415D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/0 MAHESWARAPPA #115/6 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615307 1283994000 DVG27016 KHATMUNNISA BI W/O. ZAFRULLA SHARIF # 115/P 3RD MAIN, 2ND CROSS 391104 11300 8 LT1 211 0.2400 0 1732 68 1 0 3 1 589 3.7000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 999999 111111679489 0 0 0 0 0 0 0 0 0 0 KHATMUNNISA BI W/O. ZAFRULLA SHARIF,# 115/P 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615309 1373994000 60721 K B SADASHIVAPPA S/0 BASAPPA #96 NITTUVALLI 391104 10900 8 LT1 211 1 0 3290 23 1 0 3 1 3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 1373994525D 0 0 0 0 0 0 0 0 0 0 K B SADASHIVAPPA,S/0 BASAPPA #96 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615311 1383994000 57535 SMT SUJATHA W/0 NARAYANA #115 391104 7900 8 LT1 211 0.5000 0 6327 42 1 0 3 1 -1 0 0 0 640 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1383994086D 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA W/0 NARAYANA,#115 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615315 1473994000 52554 ANNESHI MIGADDR 52554 391104 10500 8 LT1 211 1 0 5061 69 1 0 3 1 9 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 999999 111111663176 0 0 0 0 0 0 0 0 0 0 ANNESHI,MIGADDR 52554 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465615316 1479042300 83729 MANJULA V KORI W/O BASAVARAJ S H 2 #96/115/3 391104 0 8 LT1 211 1 0 4883 43 1 0 3 1 1 0 0 0 1360 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111114969364 0 0 0 1 0 0 0 0 0 0 MANJULA V KORI,W/O BASAVARAJ S H 2 #96/115/3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615314 1490779148 84532 YASHODHA G W/O. KARIDYAMAPPA G K # 96/115/3-2 391104 0 8 LT1 211 1 0 1963 59 1 0 3 1 0 1.5700 0 0 220 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111116517823 0 0 0 1 0 0 0 0 0 0 YASHODHA G W/O. KARIDYAMAPPA G K,# 96/115/3-2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615313 1503594000 DVG32571 MURUDAPPA - - D.NO,588/4 - 391104 0 8 LT1 211 0.3600 0 7530 3 1 0 3 1 -162 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 100003830358AD 0 0 0 1 0 0 0 0 0 0 MURUDAPPA,- - D.NO,588/4 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465615362 1673994000 AEH6744 PRESIDENT - - - 391104 2700 8 LT1 211 2.8800 0 11651 82 1 0 3 1 358 4.3800 0 0 890 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 1673994713AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615370 1973994000 DVG45613 C.BHAGIRATHI - - - 391104 6200 8 LT1 211 1 0 10800 34 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 1973994813D 0 0 0 0 0 0 0 0 0 0 C.BHAGIRATHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465615342 2083994000 DVG51151 RAMESH RAMESH - 391104 5800 8 LT1 211 1 0 13735 15 1 0 3 1 -2 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 100004676874D 0 0 0 0 0 0 0 0 0 0 RAMESH,RAMESH - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615330 2173994000 67326 HANUMANTHAPPA S/O MARIYAPPA #96/A,NITTUVALL DVG 391104 10200 8 LT1 211 1 0 11997 89 1 0 3 1 -17 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 111110496474 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O MARIYAPPA #96/A,NITTUVALL DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615337 2273994000 63446 S HALESH S/0 SHIVAPPA #96/ NITTUVALLI 391104 10600 8 LT1 211 0.5000 0 5561 22 1 0 3 1 -97 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 2273994416D 0 0 0 0 0 0 0 0 0 0 S HALESH,S/0 SHIVAPPA #96/ NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615336 2283994000 DVG27172 K. GUDAPPA - - - 391104 8200 8 LT1 211 0.1200 0 2942 8 1 0 3 1 3 0 0 0 0 3911 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007507 0 9999999 2283994077D 0 0 0 0 0 0 0 0 0 0 K. GUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465615334 2373994000 60720 K B SADASHIVAPPA S/0 BASAPPA #96 NITTUVALLI 391104 10700 8 LT1 211 1 0 10752 72 1 0 3 1 111 1 0 0 520 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2373994526D 0 0 0 0 0 0 0 0 0 0 K B SADASHIVAPPA,S/0 BASAPPA #96 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615333 2473994000 AEH6741 PRESIDENT - - NITTUVALLI ROAD - 391104 3000 8 LT1 211 2.8800 0 4300 40 1 0 3 1 60 1 0 0 470 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006947975 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615385 2973994000 DVG27173 NAGARATNAMMA - - - 391104 8900 8 LT1 211 0.2800 0 11024 68 1 0 3 1 925 6.3600 0 0 670 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2973994814D 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615349 3000609143 77925 JINATH W/O RAHAMAN SAB #115/A NITUVALLI HOSA BADAVANE 391104 0 8 LT1 211 1 0 7171 85 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 99999 111100152789 0 0 0 0 0 0 0 0 0 0 JINATH W/O RAHAMAN SAB,#115/A NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615332 3083994000 DVG18392 DODDABASAPPA - - - 391104 11700 8 LT1 211 0.1600 0 8162 142 1 0 3 1 694 2.8300 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3083994661D 0 0 0 1 0 0 0 0 0 0 DODDABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615340 3173994000 67385 C. BASAVARAJ S/O MANJAPPA #96/7,BALIGARARAKERE NITUVALLI D 391104 9300 8 LT1 211 1 0 7883 85 1 0 3 1 485 1.9800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 3173994419D 0 0 0 0 0 0 0 0 0 0 C. BASAVARAJ,S/O MANJAPPA #96/7,BALIGARARAKERE NITUVALLI D 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465615338 3183994000 DVG13578 C. BASAVARAJ - - - 391104 9400 8 LT1 211 0.1200 0 8831 36 1 0 3 1 97 1 0 0 570 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3183994671D 0 0 0 0 0 0 0 0 0 0 C. BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615358 3283994000 DVG27015 KHATMUNNISA BI W/O. ZAFRULLA SHARIF # 115/P 3RD MAIN, 2ND CROSS 391104 11400 8 LT1 211 0.1200 0 11500 6 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 3283994078D 0 0 0 1 0 0 0 0 0 0 KHATMUNNISA BI W/O. ZAFRULLA SHARIF,# 115/P 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615384 3373994000 AEH28765 K B SADASHIVAPPA S/0 BASAPPA #96 NITTUVALLI 391104 11000 8 LT1 211 1 0 6911 27 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 3373994601D 0 0 0 1 0 0 0 0 0 0 K B SADASHIVAPPA,S/0 BASAPPA #96 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-02-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615326 3383994000 57533 SMT K SUJATHA W/0 NARAYAN #115 391104 7700 8 LT1 211 0.5000 0 3729 36 1 0 3 1 103 1.2700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 10000 111111699518 0 0 0 0 0 0 0 0 0 0 SMT K SUJATHA W/0 NARAYAN,#115 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465615357 3873994000 P4953 LAKSHMAMMA W/O. MANJAPPA # 115/96 BEHIND ESI HOSPITAL 391104 7300 8 LT1 211 0 1 688 11 1 0 3 1 -215 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 1000 111111595127 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA W/O. MANJAPPA,# 115/96 BEHIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465615363 4083994000 DVG46234 THIPPAYA - - - 391104 6800 8 LT1 211 1 0 6333 16 1 0 3 1 -51 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 4083994662AD 0 0 0 0 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615386 4173994000 67431 SADASHIVAPPA,B,KONTIKAL S/O BASAPPA KONTHIKAL #115, NITUVALLI DVG 391104 8500 8 LT1 211 1 0 1871 0 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 4173994420D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,B,KONTIKAL,S/O BASAPPA KONTHIKAL #115, NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615329 4191055644 83730 MANJULA V KORI W/O BASAVARAJ S H 1 #96/115/3 391104 0 8 LT1 211 1 0 1863 45 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 100000 111114969365 0 0 0 1 0 0 0 0 0 0 MANJULA V KORI,W/O BASAVARAJ S H 1 #96/115/3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1465615369 4273994000 62244 K SUJATHA W/0 NARAYANAREDDY #115/P NITTUVALLI 391104 5600 8 LT1 211 0.5000 0 2808 0 1 0 3 1 3496 43.1800 0 0 780 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 4273994418D 0 0 0 0 0 0 0 0 0 0 K SUJATHA,W/0 NARAYANAREDDY #115/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465615368 4282464977 73240 PADMAVATHI G W/O MARUTHI P #96/ C 391104 20 8 LT1 211 1 0 6757 99 1 0 3 1 0 1.2700 0 0 1270 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110269003 0 0 0 1 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ C 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465615371 4283994000 DVG51570 HANUMANTHAPPA - - - 391104 10100 8 LT1 211 1 0 9813 79 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 4283994079D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465615387 4373994000 AEH28210 DADU. A. S/O. ABDUL SAB # 96/115/3 RAJESHWARI BADAVANE 391104 11100 8 LT1 211 3 0 25241 134 1 0 3 1 -189 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 100004671527D 0 0 0 2 0 0 0 0 0 0 DADU. A. S/O. ABDUL SAB,# 96/115/3 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465615388 4383994000 DVG38948 RATNAMMA - - - 391104 12200 8 LT1 211 0.2400 0 2274 1 1 0 3 1 -8 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007507 0 9999999 100004676596D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2