1465610648 3396642067 P6979 N DEVAKKA W/O C SHEKHAR #118/P 391107 980 8 LT5 511 0 5 11873 79 1 0 3 1 0 1.5500 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100007076763 0 0 0 1 0 0 0 0 1 0 N DEVAKKA,W/O C SHEKHAR #118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610589 8683234181 P7461 ABHISHEK M M S/O HALESH M M DOOR NO 122, NEAR DURGAMBIKA TEMPLE , NITTUVALLI 391107 1650 8 LT5 511 0 5 5027 518 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 1000000 1B7262097993 0 0 0 6 0 0 0 0 1 0 ABHISHEK M M,S/O HALESH M M DOOR NO 122, NEAR DURGAMBIKA TEMPLE , NITTUVALLI 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 5.5000 2 1465610744 0020706351 79771 ANUSUYA W/O KOTRAPPA ANGADI #118/P-6 391107 540 8 LT1 211 1 0 2068 28 1 0 3 1 11 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 100006951145 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O KOTRAPPA ANGADI #118/P-6 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2673394 1 0 0 0 0 0 20 30 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610758 0044207214 77618 DURGA S D/O SHANMUKHARAO GHORPADE 118/15D NITUVALLI 391107 330 8 LT1 211 1 0 4003 42 1 0 3 1 0 0 0 0 350 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100151194 0 0 0 0 0 0 0 0 0 0 DURGA S D/O SHANMUKHARAO GHORPADE,118/15D NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2393206 1 0 0 0 0 0 33.7500 44 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465610766 0104405000 DVG43924 YASMEEN BANU W/O. MOHAMMED SWALEHA # 63/2 CHIKKANAHALLI HOSA BADAVANE 391107 1680 8 LT1 211 0.4800 0 5027 6 1 0 3 1 -74 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003811408D 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU W/O. MOHAMMED SWALEHA,# 63/2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610702 0168305000 56443 K.SADANANDA #372/A 391107 1640 8 LT1 211 0.5000 0 7479 41 1 0 3 1 7 0 0 0 510 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003815220D 0 0 0 1 0 0 0 0 0 0 K.SADANANDA,#372/A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465610789 0309307193 AEH50727 BASAVARAJ K M S/O MAHADEVAPPA #118/57 391107 590 8 LT1 211 1 0 2861 34 1 0 3 1 592 7.0100 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111113468778 0 0 0 0 0 0 0 0 0 0 BASAVARAJ K M,S/O MAHADEVAPPA #118/57 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465610690 0374919548 78557 AJJAPPA S/O AJJAPPARA KENCHAPPA. #69/3 391107 2090 8 LT1 211 1 0 5042 46 1 0 3 1 3 0 0 0 230 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110038153 0 0 0 1 0 0 0 0 0 0 AJJAPPA,S/O AJJAPPARA KENCHAPPA. #69/3 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610663 0393955867 AEH37137 PRAKASH NAIK Y S/O YANKA NAIK #117/P NITTUVALLI 391107 840 8 LT1 211 2 0 10946 75 1 0 3 1 0 0 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000913051 0 0 0 1 0 0 0 0 1 0 PRAKASH NAIK Y S/O YANKA NAIK,#117/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 64.5800 71 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 1465610689 0448305000 MS55392 DANAPPA #119 391107 1180 8 LT1 211 1 0 6060 18 1 0 3 1 0 0 0 0 430 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 0448305872D 0 0 0 1 0 0 0 0 0 0 DANAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1465610705 0484381329 AEH55779 MANJULA B M W/O GANGADHARA BAGALI #118/P-22 391107 150 8 LT1 211 1 0 2071 58 1 0 3 1 0 1 0 0 500 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111122890823 0 0 0 1 0 0 0 0 0 0 MANJULA B M,W/O GANGADHARA BAGALI #118/P-22 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610676 0556305000 AEH11154 PRESIDENT - - NITTUVALLI ROAD - 391107 50 8 LT1 211 2.8400 0 12223 91 1 0 3 1 0 1 0 0 260 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003824909D 0 0 0 2 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465610738 0644071754 AEH36078 Y PRAKHASHA NAIK S/O S YANKA NAIK #117/P NITTUVALLI 391107 810 8 LT1 211 3 0 11404 91 1 0 3 1 0 0 0 0 800 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000913096 0 0 0 1 0 0 0 0 0 0 Y PRAKHASHA NAIK S/O S YANKA NAIK,#117/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610770 0742734646 AEH50729 BASAVARAJ K M S/O MAHADEVAPPA 2 #118/57 391107 610 8 LT1 211 2 0 335 7 1 0 3 1 -80 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111113468780 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K M,S/O MAHADEVAPPA 2 #118/57 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-02-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465610686 0749451067 AEH44164 DURGA S D/O SHANMUKHARAO GHORPADE 118/15 NITUVALLI 391107 320 8 LT1 211 1 0 3705 37 1 0 3 1 0 0 0 0 540 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110027425 0 0 0 1 0 0 0 0 0 0 DURGA S D/O SHANMUKHARAO GHORPADE,118/15 NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2181609 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 1465610693 0958139990 78134 R.N.KAVERI W/O C.SHIVANNA #118/11C ESI HOSPITAL 391107 440 8 LT1 211 1 0 5713 56 1 0 3 1 0 0 0 0 300 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110205143 0 0 0 1 0 0 0 0 0 0 R.N.KAVERI W/O C.SHIVANNA,#118/11C ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2396383 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1465610781 1028305000 54908 B.K.HUSSAIN BABU #118/P 391107 980 8 LT1 211 1 0 5397 53 1 0 3 1 0 0 0 0 410 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003830022D 0 0 0 1 0 0 0 0 0 0 B.K.HUSSAIN BABU,#118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465610782 1130108162 AEH38191 SUDHA M R W/O MAHARUDRAPPA M R #11812 391107 400 8 LT1 211 3 0 1626 109 1 0 3 1 119 1 0 0 670 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.670 (ignore if paid) 0 999999 110000911423D 0 0 0 1 0 0 0 0 0 0 SUDHA M R W/O MAHARUDRAPPA M R,#11812 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 80 88 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 1465610711 1212305000 DVG34535 NINGEGOWDA - - - 391107 1770 8 LT1 211 0.1200 0 2754 34 1 0 3 1 285 2.4400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 111111526432 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000109071 0 0 0 0 1 0 0 0 0 0 30 40 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 1465610713 1256305000 AEH11162 PRESIDENT - - HOSPITAL - 391107 30 8 LT1 211 2.8800 0 11207 121 1 0 3 1 0 0 0 0 1470 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111111197999 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - HOSPITAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BD0877183 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 1465610754 1366588445 74837 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY #117/56 & 117/PB 391107 750 8 LT1 211 1 0 4783 44 1 0 3 1 0 0 0 0 390 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-04-08 111100151433 0 0 0 1 0 0 0 0 0 0 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY,#117/56 & 117/PB 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1465610612 1413405000 DVG36135 RANGAMMA - - - 391107 1830 8 LT1 211 0.2400 0 6059 27 1 0 3 1 0 0 0 0 350 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003814674D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465610772 1548305000 AEH25494 BHIMAPPA #119 391107 1280 8 LT1 211 1 0 10299 95 1 0 3 1 -384 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003873636D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610677 1588305000 58603 N DURGESH #71/P 391107 2160 8 LT1 211 1 0 11502 70 1 0 3 1 49 0 0 0 560 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003812645D 0 0 0 1 0 0 0 0 0 0 N DURGESH,#71/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 52 57 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 1465610564 1613405000 DVG3377 K.YALLAPPA - - - 391107 1610 8 LT1 211 0.1200 0 10080 19 1 0 3 1 6 0 0 0 360 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003814953D 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610730 1646305000 AEH11163 PRESIDENT - - - 391107 40 8 LT1 211 2.8800 0 4233 89 1 0 3 1 138 0 0 0 500 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003812136D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 69.2700 76 2023-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610732 1659105000 AEH27945 SMT. T RENUKA W/0 PH BASA #118/5 391107 1440 8 LT1 211 1 0 671 2 1 0 3 1 182 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003841874D 0 0 0 1 0 0 0 0 0 0 SMT. T RENUKA W/0 PH BASA,#118/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5000 2 1465610760 1753775684 77619 DURGA S D/O SHANMUKHARAO GHORPADE 118/15B NITUVALLI 391107 340 8 LT1 211 1 0 8613 83 1 0 3 1 386 2.2700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 110000893543 0 0 0 1 0 0 0 0 0 0 DURGA S D/O SHANMUKHARAO GHORPADE,118/15B NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2393207 1 0 0 0 0 0 53.6700 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465610774 1856305000 AEH11161 PRESIDENT - - - 391107 20 8 LT1 211 2.8800 0 17875 119 1 0 3 1 0 0 0 0 520 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003843933D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610698 1904005014 78489 R MANJAPPA S/O RAMAPPA #69/A NITUVALLI 391107 2130 8 LT1 211 1 0 5178 57 1 0 3 1 202 1.7200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 110000908641 0 0 0 0 0 0 0 0 0 0 R MANJAPPA S/O RAMAPPA,#69/A NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2363942 1 0 0 0 0 0 63.2500 70 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465610647 1910405000 64193 T RENUKA W/0 P H BASAVARAJA #118/5 ESI ROAD NITTUVALLI 391107 1460 8 LT1 211 1 0 4420 13 1 0 3 1 -1 0 0 0 310 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003830349D 0 0 0 1 0 0 0 0 0 0 T RENUKA,W/0 P H BASAVARAJA #118/5 ESI ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610785 2039305000 AEH28830 BHARATHAMMATHIPPESWAMY W/0 K THIPPESWAMY #118/P NITTUVALLI 391107 680 8 LT1 211 3 0 48966 188 1 0 3 1 5824 37.6200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003814801D 0 0 0 2 0 0 0 0 0 0 BHARATHAMMATHIPPESWAMY,W/0 K THIPPESWAMY #118/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1465610787 2129305000 61550 T M GOVINDAPPA S/0 MUDLAPPA #125/P DURGAMBIKA TEMPLE ROAD 391107 1970 8 LT1 211 1 0 12002 9 1 0 3 1 391 4.3600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003838845D 0 0 0 0 0 0 0 0 0 0 T M GOVINDAPPA,S/0 MUDLAPPA #125/P DURGAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465610776 2152820742 73938 HUSSEN BABU B K S/O LATE KARIM SAB #118/P NEAR E S I HOSPITAL 391107 520 8 LT1 211 1 0 3462 8 1 0 3 1 -25 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110315317 0 0 0 1 0 0 0 0 0 0 HUSSEN BABU B K S/O LATE KARIM SAB,#118/P NEAR E S I HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610783 2246336341 AEH45011 K CHANDRAPPA S/O LATE MARIYAPPA #119/A DURGAMBIKA BADAVANE 391107 530 8 LT1 211 1 0 8019 87 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 2019-02-08 111110271153 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/A DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2387339 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 1465610681 2376824282 78744 MANJUNATHA H S/O LATE HANUMANTHAPPA #49/ 391107 2060 8 LT1 211 1 0 138 0 1 0 3 1 154 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111100158091 0 0 0 0 0 0 0 0 0 0 MANJUNATHA H,S/O LATE HANUMANTHAPPA #49/ 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.1000 2 1465610679 2389305000 62128 BHEEMAPPA S/0 HANUMANTHAPPA #119/B:D KUMBARABEEDI 391107 1300 8 LT1 211 1 0 498 68 1 0 3 1 -8 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 1000000 1E6058910497 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/0 HANUMANTHAPPA #119/B:D KUMBARABEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610668 2478384657 AEH55776 REKHA B M W/O RENUKARADYA #118/P-21 391107 180 8 LT1 211 1 0 1040 23 1 0 3 1 219 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111123509366 0 0 0 2 0 0 0 0 0 0 REKHA B M,W/O RENUKARADYA #118/P-21 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465610671 2497083257 80516 K S RAGHAVENDRA S/O K S SHIVASHANKAR SHETRU #63/2A 391107 1700 8 LT1 211 1 0 791 5 1 0 3 1 -68 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111111608201 0 0 0 0 0 0 0 0 0 0 K S RAGHAVENDRA,S/O K S SHIVASHANKAR SHETRU #63/2A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2876896 1 0 0 0 0 0 11.2500 21 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465610674 2498305000 59022 DANAPPA S/0 HANUMANHAPPA #119/P 391107 1200 8 LT1 211 0.5000 0 565 0 1 0 3 1 -2 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003816742D 0 0 0 1 0 0 0 0 0 0 DANAPPA S/0 HANUMANHAPPA,#119/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5000 2 1465610672 2502405000 DVG37969 T.M.GOVINDAPPA - - - 391107 1990 8 LT1 211 0.2400 0 13492 87 1 0 3 1 1 0 0 0 930 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110050824 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 104.4200 115 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 1465610673 2508305000 AEH23499 SMT. RATHNAMMA 125/1 391107 1890 8 LT1 211 3 0 2036 51 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003816274D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,125/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610773 2556305000 AEH11158 PRESIDENT - - NITTUVALI ROAD - 391107 90 8 LT1 211 2.8800 0 19183 105 1 0 3 1 136 1 0 0 1060 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003839091D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - NITTUVALI ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 79.8300 88 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 1465610657 2589305000 62130 K NAGAPPA S/O BHIMAPPA S/0 HANUMANTHAPPA #119/B:D KUMBARA BEEDI 391107 1290 8 LT1 211 1 0 12880 72 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003865574D 0 0 0 1 0 0 0 0 0 0 K NAGAPPA S/O BHIMAPPA,S/0 HANUMANTHAPPA #119/B:D KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610765 2666308752 AEH55777 REKHA B M W/O RENUKARADYA 2 #118/P-21 391107 160 8 LT1 211 2 0 2127 57 1 0 3 1 1 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111123509367 0 0 0 0 0 0 0 0 0 0 REKHA B M,W/O RENUKARADYA 2 #118/P-21 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465610675 2713405000 DVG24116 AJJAPPA - - - 391107 2080 8 LT1 211 1 0 2514 65 1 0 3 1 223 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111116475418 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610703 2813405000 DVG39914 T.M.GOVINDAPPA - - - 391107 1960 8 LT1 211 0.2400 0 7428 6 1 0 3 1 947 10.9100 0 0 630 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003806419D 0 0 0 0 0 0 0 0 0 0 T.M.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465610565 2936108177 83232 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 2 #118/P 391107 640 8 LT1 211 1 0 1517 35 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111113687230 0 0 0 1 0 0 0 0 0 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI 2 #118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610780 3048305000 MS55293 NAGAPPA K S/O BHIMAPPA #119 391107 1250 8 LT1 211 1 0 7675 79 1 0 3 1 1220 9.4700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003867063D 0 0 0 1 0 0 0 0 0 0 NAGAPPA K S/O BHIMAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610662 3067488320 AEH36077 ARJUN NAIK S/O YAMUNA NAIK #117/P NEAR ESI 391107 740 8 LT1 211 3 0 13889 112 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 110000913576 0 0 0 1 0 0 0 0 0 0 ARJUN NAIK S/O YAMUNA NAIK,#117/P NEAR ESI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610580 3128305000 53950 ANUSUYA W/O KOTRAPPA ANGADI #:118:2-6,NITTUVALLI 391107 530 8 LT1 211 1 0 10051 43 1 0 3 1 -52 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003812528D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,W/O KOTRAPPA ANGADI #:118:2-6,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465610767 3153150399 81903 K SENDIL S/O KUMAR 1 #118/P-20 391107 190 8 LT1 211 1 0 4342 25 1 0 3 1 32 0 0 0 280 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112010138 0 0 0 0 0 0 0 0 0 0 K SENDIL,S/O KUMAR 1 #118/P-20 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 76.5000 84 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 1465610771 3162200751 AEH41576 RASHMI N G W/O GURURAJ GHORPADE #118/10A 391107 470 8 LT1 211 2 0 10703 28 1 0 3 1 -133 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 0 111110352887 0 0 0 1 0 0 0 0 0 0 RASHMI N G W/O GURURAJ GHORPADE,#118/10A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2093092 1 0 0 0 0 0 91.8300 101 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 1465610653 3213405000 DVG48223 DURUGABIKA TEMPAL - - - 391107 2410 8 LT1 211 0.2400 0 15428 11 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 110000909532 0 0 0 0 0 0 0 0 0 0 DURUGABIKA TEMPAL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.1000 2 1465610633 3300405000 64913 PRAKASH MADEKAR S/0 RAMAPPA MADEKAR #118/P NITTUVALLI 391107 560 8 LT1 211 1 0 7260 38 1 0 3 1 -48 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003813431D 0 0 0 1 0 0 0 0 0 0 PRAKASH MADEKAR,S/0 RAMAPPA MADEKAR #118/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465610630 3301405000 66857 GADIOGEPPA GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI 391107 1130 8 LT1 211 1 0 9333 57 1 0 3 1 43 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003818444D 0 0 0 1 0 0 0 0 0 0 GADIOGEPPA,GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610634 3319305000 61073 H J KOTRESHAPPA S/0 JAYAPPA #57/C HPBS SCHOOL OPPOSITE NITTUVAL 391107 960 8 LT1 211 0.7500 0 16060 85 1 0 3 1 180 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003835561D 0 0 0 1 0 0 0 0 0 0 H J KOTRESHAPPA,S/0 JAYAPPA #57/C HPBS SCHOOL OPPOSITE NITTUVAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610778 3348305000 MS55394 DANAPPA #119 391107 1170 8 LT1 211 0.5000 0 10428 71 1 0 3 1 477 4.1300 0 0 350 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 3348305865D 0 0 0 1 0 0 0 0 0 0 DANAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610694 3507860211 74838 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY #117/56 & 117/PA 391107 760 8 LT1 211 1 0 4495 25 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 111000124861 0 0 0 1 0 0 0 0 0 0 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY,#117/56 & 117/PA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC1972790 1 0 0 0 0 0 20.5800 31 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 1465610696 3513405000 DVG42574 RAVIKUMAR A Y S/O A YALLAPPA #103/1P NITTUVALLI 391107 2240 8 LT1 211 1 0 880 16 1 0 3 1 508 3.4400 0 0 260 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 1000 111111616891 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR A Y S/O A YALLAPPA,#103/1P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610786 3659105000 59174 SMT. T RENUKA W/0 PH BASA #118/5 391107 1450 8 LT1 211 1 0 2167 1 1 0 3 1 -44 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003819486D 0 0 0 1 0 0 0 0 0 0 SMT. T RENUKA W/0 PH BASA,#118/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610573 3739305000 62821 YASHODHAMMA W/0 PRAKASH #63/2/1 NITTUVALLI 391107 1750 8 LT1 211 0.5000 0 5331 4 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003814005AD 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/0 PRAKASH #63/2/1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610763 3761452865 AEH49631 DEEPA M S W/O K M ANANDAPPA #118/17,18 391107 0 8 LT1 211 1 0 962 15 1 0 3 1 55 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 111112011859 0 0 0 1 0 0 0 0 0 0 DEEPA M S,W/O K M ANANDAPPA #118/17,18 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465610549 3846305000 AEH11157 PRESIDENT - - - 391107 80 8 LT1 211 2.8800 0 17348 65 1 0 3 1 896 3.7600 0 0 880 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003806367D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 89.5000 98 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 1465610605 3913405000 DVG43416 K.BHEEMAPPA - - - 391107 1330 8 LT1 211 0.4000 0 5165 32 1 0 3 1 87 1.0600 0 0 350 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003834558D 0 0 0 1 0 0 0 0 0 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610607 3914405000 DVG50774 S B TIPPESWAMY - - - 391107 2020 8 LT1 211 1 0 4912 43 1 0 3 1 99 1 0 0 730 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003839705D 0 0 0 1 0 0 0 0 0 0 S B TIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465610601 3921405000 68356 RASHMI. N.G. W/O. GURURAJ GHORPADE # 118/10 391107 480 8 LT1 211 1 0 14718 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 14007539 0 9999999 100004674120D 0 0 0 1 0 0 0 0 0 0 RASHMI. N.G. W/O. GURURAJ GHORPADE,# 118/10 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 73.0800 80 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 1465610622 3948305000 MS55391 DANAPPA #119 391107 1210 8 LT1 211 0.5000 0 5071 23 1 0 3 1 -18 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 3948305829D 0 0 0 1 0 0 0 0 0 0 DANAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465610726 3990405000 66697 SADANANDA S/O YALLAPPA,K #372, NITUVALLI DVG 391107 1630 8 LT1 211 1 0 7800 36 1 0 3 1 -67 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003825237D 0 0 0 1 0 0 0 0 0 0 SADANANDA,S/O YALLAPPA,K #372, NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610727 3990614161 78491 DURGAPPA S/O RAMAPPA #69/1-P NITUVALLI 391107 2120 8 LT1 211 1 0 7021 90 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110310589 0 0 0 1 0 0 0 0 0 0 DURGAPPA S/O RAMAPPA,#69/1-P NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2521067 1 0 0 0 0 0 102.1700 112 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465610619 4028227716 AEH57752 H PUTTAPPA S/O HANUMANTHAPPA 2 DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 391107 300 8 LT1 211 2 0 1116 75 1 0 3 1 111 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 1B4423855835 0 0 0 1 0 0 0 0 0 0 H PUTTAPPA,S/O HANUMANTHAPPA 2 DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610731 4079487349 AEH37332 ARJUNA NAIK S/O YAMUNA NAIK #117/P 14 & 15 esi hospetel ROAD 391107 720 8 LT1 211 2 0 11199 84 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110305360 0 0 0 1 0 0 0 0 0 0 ARJUNA NAIK S/O YAMUNA NAIK,#117/P 14 & 15 esi hospetel ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 89 98 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 1465610768 4171395427 71449 PRAKASH NAIK Y S/O YANKA NAIK #117/9 NITTUVALLI 391107 850 8 LT1 211 1 0 4019 36 1 0 3 1 0 0 0 0 370 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000890323 0 0 0 1 0 0 0 0 0 0 PRAKASH NAIK Y S/O YANKA NAIK,#117/9 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610655 4223405000 DVG19899 SADANANDA - - - 391107 1620 8 LT1 211 0.2400 0 7585 5 1 0 3 1 -170 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003835280D 0 0 0 0 0 0 0 0 0 0 SADANANDA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465610743 4284962393 78492 DURGAPPA S/O RAMAPPA #69/1-PA NITUVALLI 391107 2110 8 LT1 211 1 0 5025 61 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110323503 0 0 0 1 0 0 0 0 0 0 DURGAPPA S/O RAMAPPA,#69/1-PA NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2521066 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465610751 4301405000 66858 GADIOGEPPA GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI 391107 1140 8 LT1 211 1 0 11806 37 1 0 3 1 -8 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003807908D 0 0 0 1 0 0 0 0 0 0 GADIOGEPPA,GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610631 4322182314 AEH39645 KAVERI R N W/O SHIVANNA C #118/11 391107 410 8 LT1 211 2 0 9591 101 1 0 3 1 -217 0 0 0 900 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000892886 0 0 0 1 0 0 0 0 0 0 KAVERI R N W/O SHIVANNA C,#118/11 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610683 4387773781 AEH37136 PRAKASH NAIK Y S/O YANKA NAIK #117/P NITTUVALLI 391107 820 8 LT1 211 1 0 7884 44 1 0 3 1 0 0 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110154177 0 0 0 1 0 0 0 0 1 0 PRAKASH NAIK Y S/O YANKA NAIK,#117/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.6800 2 1465610684 4402405000 DVG43411 K NAGAPPA S/O BHIMAPPA - - - 391107 1080 8 LT1 211 0.4000 0 4862 14 1 0 3 0 651 5.4400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007539 0 9999999 100003898045 0 0 0 0 0 0 0 0 0 0 K NAGAPPA S/O BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-03-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465610682 4404405000 DVG43415 K NAGAPPA S/O BHIMAPPA - - - 391107 1340 8 LT1 211 0.4000 0 6515 0 1 0 3 1 0 0 0 0 380 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003810237D 0 0 0 0 0 0 0 0 0 0 K NAGAPPA S/O BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465610688 4413405000 DVG31214 K.RAMACHANDRAPPA - - - 391107 1820 8 LT1 211 0.2400 0 7577 78 1 0 3 1 341 2 0 0 410 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003842758D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465610699 4493088629 AEH38192 SUDHA M R W/O MAHARUDRAPPA M R #11812/B 391107 380 8 LT1 211 3 0 10763 56 1 0 3 1 4 0 0 0 860 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004671276AD 0 0 0 0 0 0 0 0 0 0 SUDHA M R W/O MAHARUDRAPPA M R,#11812/B 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465610695 4513405000 DVG39913 RAMIJABI - - - 391107 1950 8 LT1 211 0.2000 0 3932 0 1 0 28 1 459 3.3600 0 0 270 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003837077D 0 0 0 0 0 0 0 0 0 0 RAMIJABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 22.4000 32 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465610791 4659105000 59175 SMT. T RENUKA W/0 PH BASA 118/5 391107 1480 8 LT1 211 1 0 2327 2 1 0 3 1 -21 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003814437D 0 0 0 1 0 0 0 0 0 0 SMT. T RENUKA W/0 PH BASA,118/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610714 4685403382 AEH50728 BASAVARAJ K M S/O MAHADEVAPPA 1 #118/57 391107 600 8 LT1 211 2 0 1800 19 1 0 3 1 -24 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111113447937 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K M,S/O MAHADEVAPPA 1 #118/57 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 30.1700 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 2 1465610779 4782405000 DVG9556 G.REHAMANSAB - - - 391107 1870 8 LT1 211 0.1800 0 5478 32 1 0 3 0 113 1 237.9800 0 0 3911 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14007539 0 9999999 100003823125 0 0 0 0 0 0 0 0 0 0 G.REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-22 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465610576 4858794231 AEH44226 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9 NEAR GOVT SCHOOL 391107 930 8 LT1 211 1 0 7836 80 1 0 3 1 0 0 0 0 630 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000904458 0 0 0 3 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2155943 1 0 0 0 0 0 46.0800 56 2024-03-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1465610728 4867276585 77676 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9A NEAR GOVT SCHOOL 391107 920 8 LT1 211 1 0 3896 64 1 0 3 1 304 1.7600 0 0 970 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110296677 0 0 0 1 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610729 4901288160 AEH44227 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9B NEAR GOVT SCHOOL 391107 910 8 LT1 211 2 0 9118 94 1 0 3 1 -51 0 0 0 790 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2018-04-08 110000899536 0 0 0 0 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9B NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2396401 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465610748 5013405000 DVG30075 SHEKARAPPA - - - 391107 1740 8 LT1 211 0.3200 0 5688 59 1 0 3 1 507 3.3100 0 0 720 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 5013405027D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 26 36 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 1465610756 5019701943 AEH55780 MANJULA B M W/O GANGADHARA BAGALI 2 #118/P-22 391107 130 8 LT1 211 2 0 1576 30 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111122890824 0 0 0 1 0 0 0 0 0 0 MANJULA B M,W/O GANGADHARA BAGALI 2 #118/P-22 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610691 5098305000 59023 DANAPPA S/0 HANUMANTHAPPA #119/P 391107 1150 8 LT1 211 0.5000 0 11261 71 1 0 3 1 0 1.1900 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003829851D 0 0 0 1 0 0 0 0 0 0 DANAPPA S/0 HANUMANTHAPPA,#119/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610687 5104405000 DVG21642 DUGGAMMA - - - 391107 2070 8 LT1 211 0.1200 0 5040 93 1 0 3 1 245 1.1900 0 0 720 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 0 111112043058 0 0 0 2 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465610692 5123405000 DVG21913 K.GURUPADAPPA - - - 391107 1840 8 LT1 211 0.1200 0 4465 42 1 0 3 1 45 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111100144841 0 0 0 1 0 0 0 0 0 0 K.GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 25.9200 36 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 1465610753 5204405000 DVG7482 M.PAKIRAPPA - - - 391107 2050 8 LT1 211 0.2000 0 5637 0 1 0 28 1 -59 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003824433D 0 0 0 0 0 0 0 0 0 0 M.PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465610706 5210405000 63279 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120/ NITTUVALLI 391107 1530 8 LT1 211 1 0 3930 20 1 0 3 1 -32 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003830944D 0 0 0 1 0 0 0 0 0 0 K B HANUMANTHAPPA,S/0 K BHEEMAPPA #120/ NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610708 5301405000 66859 GADIGEPPA GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI DVG 391107 1110 8 LT1 211 1 0 11905 135 1 0 3 1 506 2.0800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003824957D 0 0 0 1 0 0 0 0 0 0 GADIGEPPA,GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610712 5313405000 DVG24292 M.PAKIRAPPA - - - 391107 2040 8 LT1 211 0.1600 0 3145 2 1 0 3 0 1 0 0 0 280 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003807617 0 0 0 0 0 0 0 0 0 0 M.PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465610736 5408305000 52628 B.R.BHASKER D.NO.180 391107 550 8 LT1 211 1 0 9404 36 1 0 3 1 63 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003836729D 0 0 0 1 0 0 0 0 0 0 B.R.BHASKER,D.NO.180 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 41 51 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 1465610735 5513405000 DVG21826 KANIVESHI SS/O K SHIVAPPA - - - 391107 2200 8 LT1 211 0.1200 0 4196 28 1 0 3 1 0 0 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003809021D 0 0 0 1 0 0 0 0 0 0 KANIVESHI SS/O K SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465610608 5638305000 54687 SMT.NAGARATHNAMMA #118/P 391107 1060 8 LT1 211 1 0 13893 61 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003837626D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1465610609 5656305000 AEH11160 PRESIDENT - - - 391107 10 8 LT1 211 2.8800 0 13065 70 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003805529D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465610650 3787305000 DVG51130 . MIGADDR DVG51130 391107 2130 8 LT1 211 1 0 2056 20 1 0 3 1 455 3.3500 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003836334D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG51130 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610621 9185403944 78136 R.N.KAVERI W/O C.SHIVANNA #118/11B ESI HOSPITAL 391107 450 8 LT1 211 1 0 2064 13 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 100006181755D 0 0 0 1 0 0 0 0 0 0 R.N.KAVERI W/O C.SHIVANNA,#118/11B ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2492085 1 0 0 0 0 0 4.4200 14 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610617 9604405000 DVG43417 K.BHEEMAPPA - - - 391107 1320 8 LT1 211 0.4000 0 5835 11 1 0 3 1 550 4.6400 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003840989D 0 0 0 1 0 0 0 0 0 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610666 2511405000 67545 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 1030 8 LT3A 311 1 0 6966 52 1 0 3 1 618 2.6000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003813514D 0 0 0 1 0 0 0 0 1 0 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T.,# 118/P ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5600 2 1465610665 6123405000 DVG18611 J.M.GOVINDAPPA - - - 391107 2000 8 LT3A 311 0.0600 0 9980 20 1 0 3 1 0 2.3800 0 0 1400 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003815586D 0 0 0 1 0 0 0 0 1 0 J.M.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5000 2 1465610610 5659105000 59176 SMT. T RENUKA W/0 PH BASA 118/5 391107 1470 8 LT1 211 1 0 4673 61 1 0 3 0 229 1 0 0 250 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003811463 0 0 0 0 0 0 0 0 0 0 SMT. T RENUKA W/0 PH BASA,118/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610752 5682405000 DVG48222 DUGUGABIKA TEMPIL - - - 391107 2400 8 LT1 211 0.2400 0 1835 16 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003828364D 0 0 0 1 0 0 0 0 0 0 DUGUGABIKA TEMPIL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5200 2 1465610759 5702405000 DVG41306 SUSHILAMMA - - - 391107 2010 8 LT1 211 0.2400 0 9622 85 1 0 3 1 0 0 0 0 500 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003821437D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465610750 5708305000 52495 SMT. RATHNAMMA 125/1 391107 1910 8 LT1 211 1 0 24863 151 1 0 3 1 106 0 0 0 690 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003809317D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,125/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465610643 5849497252 AEH45310 AJJAPPA S/O AJJAPPARA KENCHAPPA #69/3 391107 2100 8 LT1 211 1 0 929 10 1 0 3 1 -62 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110513473 0 0 0 1 0 0 0 0 0 0 AJJAPPA,S/O AJJAPPARA KENCHAPPA #69/3 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2536105 1 0 0 0 0 0 11.6700 22 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465610642 5851010495 78773 KANIVESHI.S. S/O. K.SHIVAPPA # 102/2P UPPARA STREET 391107 2180 8 LT1 211 1 0 3176 44 1 0 3 1 1 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110089688 0 0 0 1 0 0 0 0 0 0 KANIVESHI.S. S/O. K.SHIVAPPA,# 102/2P UPPARA STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2536073 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465610722 5917529267 AEH45012 K CHANDRAPPA S/O LATE MARIYAPPA #119/AC DURGAMBIKA BADAVANE 391107 1370 8 LT1 211 2 0 4037 48 1 0 3 1 324 2.7900 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111100154429 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AC DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2505611 1 0 0 0 0 0 46.5000 57 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465610604 5928951198 73548 SHARADAMMA W/O KANIVEPPARA SHIVAPPA #70/B/207 UPPERA BEEDI 391107 2190 8 LT1 211 1 0 3820 39 1 0 3 1 0 0 0 0 440 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000910217 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O KANIVEPPARA SHIVAPPA,#70/B/207 UPPERA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465610741 5991405000 DVG43925 YASMEEN BANU W/O. MOHAMMED SWALEH # 63/2 CHIKKANAHALLI BADAVANE 391107 1670 8 LT1 211 0.4800 0 6972 40 1 0 3 1 1002 12.3600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003826871D 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU W/O. MOHAMMED SWALEH,# 63/2 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465610757 6201405000 66856 GADIGEPPA GEDIGEPPA S/O KUMBAR DASAPPA #119/P 391107 1160 8 LT1 211 1 0 11076 79 1 0 3 1 0 0 0 0 360 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003813915D 0 0 0 1 0 0 0 0 0 0 GADIGEPPA,GEDIGEPPA S/O KUMBAR DASAPPA #119/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 46 56 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 1465610755 6204405000 DVG34191 K.REHAMANSAB - - - 391107 1860 8 LT1 211 0.1600 0 4923 0 1 0 3 1 -120 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 110000893931 0 0 0 1 0 0 0 0 0 0 K.REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610636 6231405000 68317 D.CHANDRAPPA S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 391107 790 8 LT1 211 1 0 9380 61 1 0 3 1 50 0 0 0 930 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 6231405054D 0 0 0 1 0 0 0 0 0 0 D.CHANDRAPPA,S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 58.5000 64 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 1465610790 6286305000 AEH11155 PRESIDENT - - NITTUVALLI - 391107 60 8 LT1 211 2.8800 0 11547 49 1 0 3 1 21 0 0 0 1050 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003806159D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 91.5000 101 2025-01-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465610661 6401405000 66860 GADIGEPPA GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI DVG 391107 1120 8 LT1 211 1 0 15854 28 1 0 3 1 -5 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003816799D 0 0 0 1 0 0 0 0 0 0 GADIGEPPA,GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465610718 6507663162 77620 DURGA S D/O SHANMUKHARAO GHORPADE 118/15A NITUVALLI 391107 350 8 LT1 211 1 0 5786 68 1 0 3 1 0 1.1400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110179316 0 0 0 1 0 0 0 0 0 0 DURGA S D/O SHANMUKHARAO GHORPADE,118/15A NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2389661 1 0 0 0 0 0 50.7500 56 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 1465610614 6537501366 AEH57751 H PUTTAPPA S/O HANUMANTHAPPA DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 391107 290 8 LT1 211 2 0 315 19 1 0 3 1 442 1.8800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 1B6723855831 0 0 0 2 0 0 0 0 0 0 H PUTTAPPA,S/O HANUMANTHAPPA DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 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 2 2 1465610740 6614603608 AEH53598 TENGINAKAI S/O SHIVANAND TENGINAKAI #400/C1 391107 370 8 LT1 211 2 0 549 14 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111118478813 0 0 0 1 0 0 0 0 0 0 TENGINAKAI,S/O SHIVANAND TENGINAKAI #400/C1 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 0.5900 2 1465610742 6703405000 DVG15039 NINGAPPA - - - 391107 2210 8 LT1 211 0.2400 0 4850 26 1 0 3 1 245 2.9200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111100029975 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610724 6714405000 DVG17488 NINGAPPA - - - 391107 2220 8 LT1 211 0.1600 0 5314 46 1 0 3 1 320 1.6300 0 0 750 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003843229D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610733 6814405000 DVG43413 K NAGAPPA S/O BHIMAPPA - - - 391107 1100 8 LT1 211 0.4000 0 13568 64 1 0 3 1 1 0 0 0 360 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003830129D 0 0 0 1 0 0 0 0 0 0 K NAGAPPA S/O BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610606 6838305000 MS55292 BHIMAPPA #119 391107 1240 8 LT1 211 1 0 11253 76 1 0 3 1 202 1 0 0 730 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003876570D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1465610603 6841257628 AEH37333 ARJUN NAIK S/O YAMUNA NAIK #117/P 14 & 15 ESI HOSPETEL ROAD 391107 700 8 LT1 211 1 0 9238 50 1 0 3 1 0 0 0 0 300 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110319438 0 0 0 1 0 0 0 0 1 0 ARJUN NAIK S/O YAMUNA NAIK,#117/P 14 & 15 ESI HOSPETEL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.6900 2 1465610747 6900405000 63280 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120/ NITTUVALLI 391107 1580 8 LT1 211 1 0 16390 52 1 0 3 0 0 0 0 0 530 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003830639 0 0 0 0 0 0 0 0 0 0 K B HANUMANTHAPPA,S/0 K BHEEMAPPA #120/ NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610737 7002405000 DVG24674 H.B.ONKARAPPA - - - 391107 2350 8 LT1 211 0.2400 0 14999 68 1 0 3 1 181 2.3300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003825431D 0 0 0 1 0 0 0 0 0 0 H.B.ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 75.5800 83 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 1465610739 7006188510 AEH53599 TENGINAKAI S/O SHIVANAND TENGINAKAI 1 #400/C1 391107 360 8 LT1 211 2 0 4933 93 1 0 3 1 0 0 0 0 760 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111118478814 0 0 0 0 0 0 0 0 0 0 TENGINAKAI,S/O SHIVANAND TENGINAKAI 1 #400/C1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465610632 7043391861 AEH38193 SUDHA M R W/O MAHARUDRAPPA M R #11812/A 391107 390 8 LT1 211 3 0 7792 58 1 0 3 1 -37 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110411345 0 0 0 0 0 0 0 0 0 0 SUDHA M R W/O MAHARUDRAPPA M R,#11812/A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465610784 7081156508 AEH45236 R MANJAPPA S/O RAMAPPA #69/ NITUVALLI 391107 2150 8 LT1 211 1 0 1054 12 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111100158156 0 0 0 1 0 0 0 0 0 0 R MANJAPPA S/O RAMAPPA,#69/ NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2521073 1 0 0 0 0 0 11.5800 22 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610700 7128669021 AEH44228 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9D NEAR GOVT SCHOOL 391107 940 8 LT1 211 2 0 5720 87 1 0 3 1 0 1.6400 0 0 690 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 999999 110000895507 0 0 0 1 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9D NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2396406 1 0 0 0 0 0 10 20 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465610656 7146469107 AEH41575 RASHMI N G W/O GURURAJ GHORPADE #118/10 391107 490 8 LT1 211 1 0 2009 18 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 110000908939 0 0 0 1 0 0 0 0 0 0 RASHMI N G W/O GURURAJ GHORPADE,#118/10 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC1952774 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 1465610578 7155460897 AEH50960 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI #118/P 391107 630 8 LT1 211 2 0 6537 110 1 0 3 1 90 0 0 0 1060 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111113687231 0 0 0 1 0 0 0 0 0 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI #118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610725 7202405000 DVG3091 DURGAMBIKA DEVASTANA MIGADDR DVG3091 391107 18702 8 LT1 211 0.2000 0 32735 0 1 0 28 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 7202405343D 0 0 0 0 0 0 0 0 0 0 DURGAMBIKA DEVASTANA,MIGADDR DVG3091 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 0 2 1465610616 7223405000 DVG45208 RUDRAMMA - - - 391107 1790 8 LT1 211 0.6000 0 3843 71 1 0 3 1 81 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 0 111118550008 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1465610613 7231405000 68318 D.CHANDRAPPA S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 391107 780 8 LT1 211 1 0 17078 87 1 0 3 1 0 0 0 0 350 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7231405055D 0 0 0 1 0 0 0 0 0 0 D.CHANDRAPPA,S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610720 7313405000 DVG23485 DURGAPPA - - - 391107 1800 8 LT1 211 0.3600 0 7509 71 1 0 3 1 0 0 0 0 620 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003822759D 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610602 7458305000 MS55393 DANAPPA #119 391107 1190 8 LT1 211 0.5000 0 10790 19 1 0 3 1 -99 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 7458305914D 0 0 0 1 0 0 0 0 0 0 DANAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610709 7628305000 AEH24766 GIRISH.B.M. S/O. LATE MALLIKARJUNA.B. # 118/P20 NEAR ESI HOSPITAL 391107 210 8 LT1 211 2 0 20638 105 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003840251D 0 0 0 1 0 0 0 0 0 0 GIRISH.B.M. S/O. LATE MALLIKARJUNA.B.,# 118/P20 NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610723 7682405000 AEH6759 K.BHEEMAPPA - - - 391107 1540 8 LT1 211 3 0 7722 118 1 0 3 1 0 0 0 0 870 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111115192357 0 0 0 1 0 0 0 0 0 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610615 7737446081 AEH44229 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9C NEAR GOVT SCHOOL 391107 890 8 LT1 211 2 0 9345 62 1 0 3 1 -63 0 0 0 1220 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000911008 0 0 0 1 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9C NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2396407 1 0 0 0 0 0 107.8300 119 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610611 7760846253 AEH37138 PRAKASH NAIK Y S/O YANKA NAIK #117/P NITTUVALLI 391107 830 8 LT1 211 2 0 5267 29 1 0 3 1 -46 0 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110434907 0 0 0 1 0 0 0 0 0 0 PRAKASH NAIK Y S/O YANKA NAIK,#117/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465610669 7856305000 AEH11156 E.S.I. HOSPITAL - - - 391107 70 8 LT1 211 2.8800 0 10889 2 1 0 3 1 33 0 0 0 480 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003824933D 0 0 0 1 0 0 0 0 0 0 E.S.I. HOSPITAL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610762 7900405000 63281 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120/ NITTUVALLI 391107 1500 8 LT1 211 1 0 6658 43 1 0 3 1 42 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003840586D 0 0 0 1 0 0 0 0 0 0 K B HANUMANTHAPPA,S/0 K BHEEMAPPA #120/ NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610761 7911452767 73939 HUSSEN BABU B K S/O LATE KARIM SAB #118/PA NEAR E S I HOSPITAL 391107 500 8 LT1 211 1 0 4639 26 1 0 3 1 -7 0 0 0 390 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100029961 0 0 0 0 0 0 0 0 0 0 HUSSEN BABU B K S/O LATE KARIM SAB,#118/PA NEAR E S I HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465610579 8007829108 84196 GEETHAMMA S W/O ANAND #63/2A 391107 1780 8 LT1 211 1 0 3386 68 1 0 3 1 0 0 0 0 560 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111116054480 0 0 0 1 0 0 0 0 0 0 GEETHAMMA S,W/O ANAND #63/2A 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465610577 8056415398 AEH49632 DEEPA M S W/O K M ANANDAPPA 3 #118/17,18 391107 0 8 LT1 211 2 0 3268 51 1 0 3 1 -68 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 2020-12-08 111112011860 0 0 0 1 0 0 0 0 0 0 DEEPA M S,W/O K M ANANDAPPA 3 #118/17,18 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1465610547 8108305000 AEH23164 M.C.SOWBHAGYA W/O. T.SHIVAKUMAR # 118/P 391107 120 8 LT1 211 6 0 23014 297 1 0 3 1 -3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111115190968 0 0 0 2 0 0 0 0 0 0 M.C.SOWBHAGYA W/O. T.SHIVAKUMAR,# 118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 370.1700 0 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465610548 8170147313 AEH55781 MANJULA B M W/O GANGADHARA BAGALI 1 #118/P-22 391107 140 8 LT1 211 2 0 1117 50 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111122890825 0 0 0 1 0 0 0 0 0 0 MANJULA B M,W/O GANGADHARA BAGALI 1 #118/P-22 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610551 8231405000 AEH34417 D.CHANDRAPPA S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 391107 800 8 LT1 211 1 0 3092 13 1 0 3 1 246 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 8231405056D 0 0 0 1 0 0 0 0 0 0 D.CHANDRAPPA,S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5600 2 1465610639 8302405000 DVG43410 K.BHEEMAPPA - - - 391107 1070 8 LT1 211 0.4000 0 6589 31 1 0 3 0 -11 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007539 0 9999999 100003843235 0 0 0 0 0 0 0 0 0 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610567 8430948395 AEH44767 R.N.KAVERI W/O C.SHIVANNA #118/11 ESI HOSPITAL 391107 420 8 LT1 211 2 0 1483 18 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 110000899794 0 0 0 1 0 0 0 0 0 0 R.N.KAVERI W/O C.SHIVANNA,#118/11 ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2492093 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 1.2000 2 1465610600 8516367619 AEH37331 ARJUNA NAIK S/O YAMUNA NAIK #117/P &15 NEAR ESI HOSPETEL ROAD 391107 710 8 LT1 211 2 0 12903 74 1 0 3 1 74 0 0 0 230 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110440756 0 0 0 1 0 0 0 0 0 0 ARJUNA NAIK S/O YAMUNA NAIK,#117/P &15 NEAR ESI HOSPETEL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610550 8548447849 81922 B M NAGARAJ S/O LATE B MALLIKARJUNA #118/P19 391107 220 8 LT1 211 1 0 2206 31 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 111112010122 0 0 0 1 0 0 0 0 0 0 B M NAGARAJ,S/O LATE B MALLIKARJUNA #118/P19 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1465610591 8607378462 71645 ARJUN NAIK S/O YAMUNA NAIK #117/P 14 & 15 ESI HOSPETEL ROAD 391107 730 8 LT1 211 1 0 3145 14 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110326515 0 0 0 1 0 0 0 0 0 0 ARJUN NAIK S/O YAMUNA NAIK,#117/P 14 & 15 ESI HOSPETEL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.6800 2 1465610587 8650270407 77621 DURGA S D/O SHANMUKHARAO GHORPADE 118/15C NITUVALLI 391107 310 8 LT1 211 1 0 3153 20 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 111110357408 0 0 0 1 0 0 0 0 0 0 DURGA S D/O SHANMUKHARAO GHORPADE,118/15C NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2389662 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610590 8682405000 DVG24675 LOKAPPA - - - 391107 2330 8 LT1 211 0.2400 0 5597 8 1 0 3 1 30 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003811882D 0 0 0 0 0 0 0 0 0 0 LOKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.4000 2 1465610568 8702405000 DVG40952 BHIMAPPA - - - 391107 1590 8 LT1 211 0.2400 0 5783 29 1 0 3 1 173 1.8900 0 0 600 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003823938D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610569 8726862284 AEH40603 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY #117/56 & 117/P 391107 770 8 LT1 211 1 0 1162 15 1 0 3 1 -4 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111100154896 0 0 0 1 0 0 0 0 0 0 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY,#117/56 & 117/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610558 8781062132 AEH49633 DEEPA M S W/O K M ANANDAPPA 1 #118/17,18 391107 0 8 LT1 211 2 0 2610 36 1 0 3 1 -51 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 111112011861 0 0 0 1 0 0 0 0 0 0 DEEPA M S,W/O K M ANANDAPPA 1 #118/17,18 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465610594 8802405000 DVG34192 K.REHAMANSAB - - - 391107 1850 8 LT1 211 0.1600 0 14331 72 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003821408D 0 0 0 1 0 0 0 0 0 0 K.REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465610588 8844196604 AEH45013 K CHANDRAPPA S/O LATE MARIYAPPA #119/AB DURGAMBIKA BADAVANE 391107 1380 8 LT1 211 2 0 2342 18 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 111110041250 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AB DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2505614 1 0 0 0 0 0 2.4200 12 2024-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465610637 8900405000 63282 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120/ NITTUVALLI 391107 1520 8 LT1 211 1 0 7020 47 1 0 3 1 114 1.2900 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003836656D 0 0 0 1 0 0 0 0 0 0 K B HANUMANTHAPPA,S/0 K BHEEMAPPA #120/ NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 41 51 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 1465610562 8913405000 DVG43412 K NAGAPPA S/O BHIMAPPA - - - 391107 1090 8 LT1 211 0.4000 0 4137 19 1 0 3 1 -70 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003825225D 0 0 0 1 0 0 0 0 0 0 K NAGAPPA S/O BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610566 8924405000 AEH10779 YASMEEN BANU W/O. MOHAMMED SWALEH # 63/2 CHIKKANAHALLI BADAVANE 391107 1690 8 LT1 211 1 0 1203 12 1 0 3 1 -1025 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003831885D 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU W/O. MOHAMMED SWALEH,# 63/2 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610563 9112305000 DVG34534 SAROJAMMA - - - 391107 1760 8 LT1 211 0.2000 0 5276 34 1 0 3 1 513 6.1100 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000908021 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000109071 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465610556 9284378589 AEH49585 K SENDIL S/O KUMAR #118/P-20 391107 200 8 LT1 211 1 0 1413 24 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 111112010137 0 0 0 1 0 0 0 0 0 0 K SENDIL,S/O KUMAR #118/P-20 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1.1700 2 1465610582 9338305000 55150 NAGARATHNAMMA #118/P 391107 1050 8 LT1 211 1 0 3334 15 1 0 3 1 -50 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003815111D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465610586 9375522951 83233 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 1 #118/P 391107 620 8 LT1 211 1 0 3910 60 1 0 3 1 1065 8.9400 0 0 620 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111113687232 0 0 0 0 0 0 0 0 0 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI 1 #118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465610574 9413405000 DVG48224 DURUGABIKA TEMPAL - - - 391107 2420 8 LT1 211 0.2400 0 2138 22 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 9413405184D 0 0 0 1 0 0 0 0 0 0 DURUGABIKA TEMPAL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5600 2 1465610571 9452527572 73182 H PUTTAPPA S/O HANUMANTHAPPA #400/A 391107 270 8 LT1 211 1 0 6958 49 1 0 3 1 0 1 0 0 580 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110085023 0 0 0 1 0 0 0 0 0 0 H PUTTAPPA S/O HANUMANTHAPPA,#400/A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610572 9461700685 AEH49634 DEEPA M S W/O K M ANANDAPPA 2 #118/17,18 391107 0 8 LT1 211 2 0 2297 53 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 111112011862 0 0 0 1 0 0 0 0 0 0 DEEPA M S,W/O K M ANANDAPPA 2 #118/17,18 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465610598 9524405000 DVG30499 SHEKARAPPA - - - 391107 1720 8 LT1 211 0.2000 0 12980 122 1 0 3 1 248 1 0 0 900 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003834149D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 81.5800 90 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 1465610575 9682405000 DVG42571 A Y RAVIKUMAR S/O A YALLAPPA #103/1P NITTUVALLI 391107 2250 8 LT1 211 1 0 3828 78 1 0 3 1 -108 0 0 0 570 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 1E9012650816 0 0 0 1 0 0 0 0 0 0 A Y RAVIKUMAR S/O A YALLAPPA,#103/1P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465610584 9762442570 AEH57753 H PUTTAPPA S/O HANUMANTHAPPA 1 DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 391107 280 8 LT1 211 2 0 12 0 1 0 3 1 -17 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 10000 1B3523855837 0 0 0 0 0 0 0 0 0 0 H PUTTAPPA,S/O HANUMANTHAPPA 1 DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465610583 9775022334 AEH55778 REKHA B M W/O RENUKARADYA 1 #118/P-21 391107 170 8 LT1 211 2 0 925 42 1 0 3 1 -125 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111123509368 0 0 0 1 0 0 0 0 0 0 REKHA B M,W/O RENUKARADYA 1 #118/P-21 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465610552 9791405000 DVG20674 RUDRAPPA - - - 391107 1950 8 LT1 211 0.1200 0 8640 3 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003810619D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465610555 9797305000 AEH23498 SMT. RATHNAMMA 125/1 391107 1920 8 LT1 211 0.7500 0 2133 3 1 0 3 1 88 1.1600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003840426D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,125/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465610638 9949375553 88569 KANIVESHI S S/O K SHIVAPPA DOOR NO 102/2P, NITTUVALLI 391107 2190 8 LT1 211 1 0 868 45 1 0 3 1 -31 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111125460536 0 0 0 1 0 0 0 0 0 0 KANIVESHI S,S/O K SHIVAPPA DOOR NO 102/2P, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610667 2478096865 83236 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 4 #118/P 391107 670 8 LT3A 311 1 0 171 1 1 0 3 1 224 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111113687235 0 0 0 1 0 0 0 0 1 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI 4 #118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5200 2 1465610658 2602330189 77679 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9G NEAR GOVT SCHOOL 391107 950 8 LT3A 311 1 0 1212 61 1 0 3 1 692 2.9100 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100006832817 0 0 0 1 0 0 0 0 1 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9G NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2396404 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 0.6800 2 1465610764 2659105000 59173 SMT. T RENUKA W/0 PH BASA #118/5 391107 1430 8 LT3A 311 1 0 1942 17 1 0 3 1 348 1.4800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003810660D 0 0 0 1 0 0 0 0 1 0 SMT. T RENUKA W/0 PH BASA,#118/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5200 2 1465610678 2891405000 DVG39916 RAVIKUMAR A Y S/O A YALLAPPA #103/1P NITTUVALLI 391107 2270 8 LT3A 311 0.2000 0 15368 91 1 0 3 1 0 0 0 0 390 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003813394D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR A Y S/O A YALLAPPA,#103/1P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610680 2897305000 52496 SMT. RATHNAMMA 125/1 391107 1930 8 LT3A 311 1 0 1667 6 1 0 3 1 0 0 0 0 340 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003836976D 0 0 0 1 0 0 0 0 1 0 SMT. RATHNAMMA,125/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5200 2 1465610704 3004405000 DVG38759 K.BHEEMAPPA - - - 391107 1550 8 LT3A 311 0.2400 0 4875 17 1 0 3 1 0 0 0 0 280 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003808640D 0 0 0 1 0 0 0 0 1 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.6500 2 1465610769 3156030595 83235 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 5 #118/P 391107 660 8 LT3A 311 1 0 1723 31 1 0 3 1 478 2.0200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111113687234 0 0 0 1 0 0 0 0 1 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI 5 #118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610685 3191723574 78318 K CHANDRAPPA S/O LATE MARIYAPPA #119/AF DURGAMBIKA BADAVANE 391107 1360 8 LT3A 311 2 0 3555 23 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100006832182 0 0 0 1 0 0 0 0 1 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AF DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2505612 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 1 2 1465610697 3491405000 DVG4667 H.SANNABASAPPA - - - 391107 2350 8 LT3A 311 0.2000 0 1092 12 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 1000000 111111616890 0 0 0 0 0 0 0 0 1 0 H.SANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.0700 2 1465610701 3511405000 67546 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 1040 8 LT3A 311 1 0 10975 65 1 0 3 1 0 1 0 0 410 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003814887D 0 0 0 1 0 0 0 0 1 0 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T.,# 118/P ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5000 2 1465610627 4319305000 61074 H J KOTRESHAPPA S/0 JAYAPPA #57/C HPBS SCHOOL OPPOSITE 391107 970 8 LT3A 311 0.2500 0 8968 39 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003824677D 0 0 0 1 0 0 0 0 1 0 H J KOTRESHAPPA,S/0 JAYAPPA #57/C HPBS SCHOOL OPPOSITE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610596 5328305000 MS55295 BHIMAPPA #119 391107 1260 8 LT3A 311 0.5000 0 2836 23 1 0 3 1 0 0 0 0 270 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003848647D 0 0 0 1 0 0 0 0 1 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5200 2 1465610716 5572753646 86632 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD #118/5 E S I CIRCLE 391107 1490 8 LT3A 311 8 0 71709 1300 1 0 3 1 230 0 0 0 9210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.9210 (ignore if paid) 0 100000 111120911354 0 0 0 4 0 0 0 0 1 0 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,#118/5 E S I CIRCLE 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 3.7300 2 1465610749 5611405000 67547 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 1050 8 LT3A 311 1 0 5079 29 1 0 3 1 0 0 0 0 320 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 5611405868D 0 0 0 1 0 0 0 0 1 0 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T.,# 118/P ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.6800 2 1465610707 5928305000 54137 H.L.VIJAYKUMAR #123/P 391107 2300 8 LT3A 311 1 0 3139 49 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003824879D 0 0 0 1 0 0 0 0 1 0 H.L.VIJAYKUMAR,#123/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5200 2 1465610745 6211405000 67539 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 990 8 LT3A 311 1 0 6708 0 1 0 28 1 1775 14.4700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003821592D 0 0 0 0 0 0 0 0 1 0 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T.,# 118/P ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 2 1465610788 6282549061 82536 S B GOPAL S/O S H BASAPPA #117/P 391107 690 8 LT3A 311 0.5000 0 546 5 1 0 3 1 783 5.8000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111112631640 0 0 0 0 0 0 0 0 1 0 S B GOPAL,S/O S H BASAPPA #117/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.2000 2 1465610660 6401317464 77678 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9E NEAR GOVT SCHOOL 391107 900 8 LT3A 311 1 0 1684 50 1 0 3 1 0 8.3100 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100006823667 0 0 0 0 0 0 0 0 1 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9E NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2396403 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 0.2600 2 1465610659 6448305000 MS55296 BHIMAPPA #119 391107 1270 8 LT3A 311 0.5000 0 6899 67 1 0 3 1 0 0 0 0 750 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003876345D 0 0 0 1 0 0 0 0 1 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5300 2 1465610719 6504405000 DVG38505 T.M.GOVINDAPPA - - - 391107 1980 8 LT3A 311 0.1200 0 254 3 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100006830468 0 0 0 0 0 0 0 0 1 0 T.M.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.1000 2 1465610626 6659105000 59177 SMT. T RENUKA W/0 PH BASA 118/5 391107 1410 8 LT3A 311 0.5000 0 1648 30 1 0 3 1 952 6.2200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003823664D 0 0 0 1 0 0 0 0 1 0 SMT. T RENUKA W/0 PH BASA,118/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5000 2 1465610715 6797305000 52497 SMT. RATHNAMMA 125/1 391107 1900 8 LT3A 311 1 0 1000 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 14007539 0 9999999 100003809493D 0 0 0 1 0 0 0 0 1 0 SMT. RATHNAMMA,125/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5000 2 1465610734 6813405000 AEH10780 YASMEEN BANU W/O. MOHAMMED SWALEH # 63/2 CHIKKANAHALLI BADAVANE 391107 1660 8 LT3A 311 1 0 3894 3 1 0 3 1 -8 3.2100 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003808756D 0 0 0 1 0 0 0 0 1 0 YASMEEN BANU W/O. MOHAMMED SWALEH,# 63/2 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5000 2 1465610746 6878305000 58288 KARYADARHI DURGAMBIKATRUS MIGADDR 58288 391107 2440 8 LT3A 311 5 0 2396 29 1 0 3 1 1167 5.0300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999 111117687081 0 0 0 0 0 0 0 0 1 0 KARYADARHI DURGAMBIKATRUS,MIGADDR 58288 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.4200 2 1465610717 7198305000 58974 SMT T. RENUKA #118/5 391107 1420 8 LT3A 311 1 0 1547 6 1 0 3 1 -4 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003828235D 0 0 0 1 0 0 0 0 1 0 SMT T. RENUKA,#118/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.6500 2 1465610721 7211405000 67540 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 1000 8 LT3A 311 1 0 10570 56 1 0 3 1 0 3.1500 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 7211405744D 0 0 0 1 0 0 0 0 1 0 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T.,# 118/P ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610710 7522332357 80515 K S RAGHAVENDRA S/O K S SHIVASHANKAR SHETRU #63/2A 391107 1710 8 LT3A 311 1 0 3664 50 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111111608200 0 0 0 0 0 0 0 0 1 0 K S RAGHAVENDRA,S/O K S SHIVASHANKAR SHETRU #63/2A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2876895 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 0.2400 2 1465610775 7808305000 54136 H.L.VIJAYAKUMAR #123/P 391107 2310 8 LT3A 311 1 0 6931 31 1 0 3 1 -17 5.6200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003816971D 0 0 0 1 0 0 0 0 1 0 H.L.VIJAYAKUMAR,#123/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5200 2 1465610777 7813405000 CP968 PUTTAPPA - - #125 NEAR DUGGAMMATEMPLE NITTVALLI - 391107 1940 8 LT3A 311 0 2 13873 101 1 0 3 1 -34 8.1600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003843878D 0 0 0 1 0 0 0 0 1 0 PUTTAPPA,- - #125 NEAR DUGGAMMATEMPLE NITTVALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610595 7999168246 78317 K CHANDRAPPA S/O LATE MARIYAPPA #119/AD DURGAMBIKA BADAVANE 391107 1400 8 LT3A 311 5 0 46440 585 1 0 3 1 0 0 0 0 1310 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006834890 0 0 0 4 0 0 0 0 1 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AD DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 3.5000 2 1465610581 8004405000 DVG39915 RAVIKUMAR A Y S/O A YALLAPPA #103/1P NITTUVALLI 391107 2260 8 LT3A 311 0.2000 0 5100 13 1 0 3 1 332 1.3700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003838783D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR A Y S/O A YALLAPPA,#103/1P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5600 2 1465610585 8014405000 DVG39917 RAVIKUMAR A Y S/O A YALLAPPA #103/1P NITTUVALLI 391107 2280 8 LT3A 311 0.2000 0 601 42 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100003831294DD 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR A Y S/O A YALLAPPA,#103/1P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.4500 2 1465610597 8211405000 67541 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 1010 8 LT3A 311 1 0 6452 10 1 0 3 1 -1 9.8100 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003828443D 0 0 0 1 0 0 0 0 1 0 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T.,# 118/P ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5600 2 1465610560 8464042746 83234 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 3 #118/P 391107 650 8 LT3A 311 2 0 7270 154 1 0 3 1 1747 7.3200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 100000 111113687233 0 0 0 1 0 0 0 0 1 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI 3 #118/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610618 8502405000 DVG45523 K BHEEMAPPA MIGADDR DVG45523 391107 1730 8 LT3A 311 0.2000 0 547 0 1 0 3 1 462 2.9000 0 0 480 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003841174D 0 0 0 0 0 0 0 0 1 0 K BHEEMAPPA,MIGADDR DVG45523 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.1000 2 1465610593 8621973479 78319 K CHANDRAPPA S/O LATE MARIYAPPA #119/AE DURGAMBIKA BADAVANE 391107 1390 8 LT3A 311 1 0 5776 54 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100006832123 0 0 0 0 0 0 0 0 1 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AE DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2505613 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 0.3100 2 1465610592 8856209000 70690 RATHANMMA W/O S B HANUMANTHAPPA #125/1P NITTUVALLI DAVANAGERE 391107 1880 8 LT3A 311 1 0 19604 242 1 0 3 1 0 19.1400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 8856209189D 0 0 0 1 0 0 0 0 1 0 RATHANMMA W/O S B HANUMANTHAPPA,#125/1P NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610557 8948305000 MS55294 BHIMAPPA #119 391107 1230 8 LT3A 311 0.5000 0 15990 79 1 0 3 1 0 1.1300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003858058D 0 0 0 1 0 0 0 0 1 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610559 9202405000 DVG42674 DURGAMBIKA DEVASTANA - - - 391107 2380 8 LT3A 311 0.2000 0 2520 36 1 0 3 1 0 1.0400 0 0 820 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100007091097 0 0 0 1 0 0 0 0 1 0 DURGAMBIKA DEVASTANA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5600 2 1465610561 9241035304 77680 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9H NEAR GOVT SCHOOL 391107 880 8 LT3A 311 1 0 2120 14 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100006831269 0 0 0 1 0 0 0 0 1 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9H NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2396405 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 0.6900 2 1465610570 9411405000 67542 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 1020 8 LT3A 311 1 0 7088 121 1 0 3 1 0 1.5400 0 0 250 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003829349D 0 0 0 1 0 0 0 0 1 0 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T.,# 118/P ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.6500 2 1465610599 9528305000 54138 H.L.VIJAYKUMAR #123/P 391107 2290 8 LT3A 311 1 0 11058 38 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003834231D 0 0 0 1 0 0 0 0 1 0 H.L.VIJAYKUMAR,#123/P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5000 2 1465610623 9813405000 DVG42673 SECRETRY - - - 391107 2370 8 LT3A 311 0.2400 0 2176 3 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003808373D 0 0 0 0 0 0 0 0 1 0 SECRETRY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.1000 2 1465610554 9891405000 DVG13199 H.SANNABASAPPA 0 - 391107 2340 8 LT3A 311 0.1600 0 6792 49 1 0 3 1 7 4.6500 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003841597AD 0 0 0 1 0 0 0 0 1 0 H.SANNABASAPPA,0 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.5200 2 1465610553 9903405000 DVG20280 K.BHEEMAPPA - - - 391107 1560 8 LT3A 311 0.1200 0 5186 48 1 0 3 1 0 10.4300 0 0 680 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003842443D 0 0 0 1 0 0 0 0 1 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610670 4613405000 DVG48221 SECRETRY - - - 391107 2360 8 LT3A 311 0.2400 0 1494 14 1 0 3 1 323 1.3400 0 0 490 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111528150 0 0 0 1 0 0 0 0 1 0 SECRETRY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610664 2494657654 77677 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9F NEAR GOVT SCHOOL 391107 870 8 LT3A 311 1 0 2793 35 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 999999 100006832815 0 0 0 1 0 0 0 0 1 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9F NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2396402 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 1 2 1465610654 6313405000 DVG51245 VIJAY KUMAR - - - 391107 2320 8 LT1 211 1 0 4205 7 1 0 3 1 2634 21.4200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 6313405085D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 0.1000 2 1465610652 6302405000 DVG40696 SHARADAMMA - - - 391107 1600 8 LT1 211 0.2400 0 3557 7 1 0 3 1 -101 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003840648AD 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465610651 2104405000 DVG42575 A Y RAVIKUMAR S/O A YALLAPPA #103/1P NITTUVALLI 391107 2230 8 LT1 211 1 0 2500 64 1 0 3 1 0 0 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E9210759975 0 0 0 1 0 0 0 0 0 0 A Y RAVIKUMAR S/O A YALLAPPA,#103/1P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465610649 3389305000 62129 NAGAPPA K S/O BHIMAPPA #119 /B:D KUMBAR BEEDI 391107 1350 8 LT1 211 1 0 10999 36 1 0 3 1 -65 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003876179D 0 0 0 1 0 0 0 0 0 0 NAGAPPA K S/O BHIMAPPA,#119 /B:D KUMBAR BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610645 1789305000 AEH30815 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120 & 121 NITTUVALLI 391107 1570 8 LT1 211 1 0 8620 45 1 0 3 1 -1 7.5300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003830138D 0 0 0 1 0 0 0 0 0 0 K B HANUMANTHAPPA,S/0 K BHEEMAPPA #120 & 121 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1465610646 7948305000 MS55390 DANAPPA #119 391107 1220 8 LT3A 311 0.5000 0 2820 94 1 0 3 1 1666 7.0300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 7948305833D 0 0 0 2 0 0 0 0 1 0 DANAPPA,#119 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 2 2 1465610640 7335731402 78135 R.N.KAVERI W/O C.SHIVANNA #118/11A ESI HOSPITAL 391107 430 8 LT1 211 1 0 1805 35 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 100006181754D 0 0 0 1 0 0 0 0 0 0 R.N.KAVERI W/O C.SHIVANNA,#118/11A ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2492094 1 0 0 0 0 0 8.7500 19 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610641 5211405000 67538 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 1060 8 LT3A 311 1 0 4495 28 1 0 3 1 0 1 0 0 450 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003817033D 0 0 0 1 0 0 0 0 1 0 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T.,# 118/P ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 1 2 1465610635 8324405000 DVG51242 ANNAPPA - - - 391107 1810 8 LT1 211 1 0 6411 24 1 0 3 1 -38 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003806030D 0 0 0 1 0 0 0 0 0 0 ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465610629 7042405000 AEH34547 YOSHODAMMA D/O DANAPPA #17/56,NITUVALLI 391107 860 8 LT1 211 2 0 16530 120 1 0 3 1 0 0 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7042405427D 0 0 0 1 0 0 0 0 0 0 YOSHODAMMA,D/O DANAPPA #17/56,NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465610628 4323405000 P2581 M.PAKIRAPPA MIGADDR P2581 NITTUVALLI 391107 2030 8 LT5 511 0 12 17084 359 1 0 3 1 0 7.2900 3775.8100 0 0 3911 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007539 0 0 111112414797 0 0 0 5 0 0 0 0 1 0 M.PAKIRAPPA,MIGADDR P2581 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 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 2 1465610625 6636775570 78490 R MANJAPPA S/O RAMAPPA #69/B NITUVALLI 391107 2140 8 LT1 211 1 0 7428 79 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007539 0 99999 2018-09-08 111100143514 0 0 0 1 0 0 0 0 0 0 R MANJAPPA S/O RAMAPPA,#69/B NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2521074 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465610624 6656305000 AEH11159 PRESIDENT - - NITTUVALLI ROAD - 391107 100 8 LT1 211 2.8400 0 8138 115 1 0 3 1 8 0 0 0 1410 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 111112107283 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 99.7500 110 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 1465610620 1708305000 AEH23165 N.T.ARUNKUMARI MIGADDR AEH23165 391107 960 8 LT1 211 3 0 18190 80 1 0 3 1 -36 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 0 9999999 100003819393D 0 0 0 1 0 0 0 0 0 0 N.T.ARUNKUMARI,MIGADDR AEH23165 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 75 83 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 1465610644 1792060559 AEH41577 RASHMI N G W/O GURURAJ GHORPADE #118/10B 391107 460 8 LT1 211 2 0 6802 90 1 0 3 1 536 3.6700 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110451293 0 0 0 1 0 0 0 0 0 0 RASHMI N G W/O GURURAJ GHORPADE,#118/10B 0 0 0 0 0 0 0 0 2026-03-08 0 10001061949 0 0 0 0 BC2093093 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2