1441460139 2273994000 63446 S HALESH S/0 SHIVAPPA #96/ NITTUVALLI 391104 10600 8 LT1 211 0.5000 0 5493 18 1 0 3 1 -97 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 2273994416D 0 0 0 0 0 0 0 0 0 0 S HALESH,S/0 SHIVAPPA #96/ NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441460064 2173994000 67326 HANUMANTHAPPA S/O MARIYAPPA #96/A,NITTUVALL DVG 391104 10200 8 LT1 211 1 0 11725 82 1 0 3 1 -17 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 99999 111110496474 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MARIYAPPA #96/A,NITTUVALL DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460092 2083994000 DVG51151 RAMESH RAMESH - 391104 5800 8 LT1 211 1 0 13688 22 1 0 3 1 842 7.3700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 100004676874D 0 0 0 0 0 0 0 0 0 0 RAMESH,RAMESH - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441460079 1973994000 DVG45613 C.BHAGIRATHI - - - 391104 6200 8 LT1 211 1 0 10695 122 1 0 3 1 0 3.8100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 1973994813D 0 0 0 1 0 0 0 0 0 0 C.BHAGIRATHI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441460109 1673994000 AEH6744 PRESIDENT - - - 391104 2700 8 LT1 211 2.8800 0 11399 116 1 0 3 1 320 2.2700 0 0 890 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 1673994713AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460087 1490779148 84532 YASHODHA G W/O. KARIDYAMAPPA G K # 96/115/3-2 391104 0 8 LT1 211 1 0 1782 84 1 0 3 1 417 1.9700 0 0 220 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111116517823 0 0 0 1 0 0 0 0 0 0 YASHODHA G W/O. KARIDYAMAPPA G K,# 96/115/3-2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441460065 1479042300 83729 MANJULA V KORI W/O BASAVARAJ S H 2 #96/115/3 391104 0 8 LT1 211 1 0 4751 61 1 0 3 1 1 0 0 0 1360 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111114969364 0 0 0 0 0 0 0 0 0 0 MANJULA V KORI,W/O BASAVARAJ S H 2 #96/115/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441460063 1473994000 52554 ANNESHI MIGADDR 52554 391104 10500 8 LT1 211 1 0 4849 79 1 0 3 1 114 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 999999 111111663176 0 0 0 1 0 0 0 0 0 0 ANNESHI,MIGADDR 52554 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441460062 1383994000 57535 SMT SUJATHA W/0 NARAYANA #115 391104 7900 8 LT1 211 0.5000 0 6198 46 1 0 3 1 -1 0 0 0 640 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1383994086D 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA W/0 NARAYANA,#115 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441460061 1373994000 60721 K B SADASHIVAPPA S/0 BASAPPA #96 NITTUVALLI 391104 10900 8 LT1 211 1 0 3218 29 1 0 3 1 3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 1373994525D 0 0 0 0 0 0 0 0 0 0 K B SADASHIVAPPA,S/0 BASAPPA #96 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441460085 1283994000 DVG27016 KHATMUNNISA BI W/O. ZAFRULLA SHARIF # 115/P 3RD MAIN, 2ND CROSS 391104 11300 8 LT1 211 0.2400 0 1523 53 1 0 3 1 630 4.1800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 999999 111111679489 0 0 0 1 0 0 0 0 0 0 KHATMUNNISA BI W/O. ZAFRULLA SHARIF,# 115/P 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460072 6811451917 83297 CHANDRASHEKHAR K G S/O GANGOJI RAO 1 #115 391104 0 8 LT3A 311 1 0 614 7 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 999999 111114264103 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR K G,S/O GANGOJI RAO 1 #115 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441460057 9973994000 46155 LAKSHMAMMA W/O. MANJAPPA # 115/96 BEHIND ESI HOSPITAL 391104 7500 8 LT1 211 1 0 8469 72 1 0 3 1 510 3.1800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 9973994657D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O. MANJAPPA,# 115/96 BEHIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441460113 9406215917 84534 YASHODHA G W/O. KARIDYAMAPPA G K # 96/115/3-2 391104 0 8 LT1 211 1 0 1835 38 1 0 3 1 -2999 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111116475424 0 0 0 0 0 0 0 0 0 0 YASHODHA G W/O. KARIDYAMAPPA G K,# 96/115/3-2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441460147 9283994000 DVG46233 THIPPAYA - - - 391104 6900 8 LT1 211 1 0 2668 9 1 0 3 1 1 0 0 0 530 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111113688971 0 0 0 0 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460050 9273994000 60790 B NAGALINGAPPA S/0 BYRAPPA #55/B KUMBARA BEDI 391104 9200 8 LT1 211 1 0 6868 78 1 0 3 1 764 5.6200 0 0 660 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003890926D 0 0 0 1 0 0 0 0 0 0 B NAGALINGAPPA,S/0 BYRAPPA #55/B KUMBARA BEDI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460108 9183994000 DVG26611 SADASHIVAPPP.B.KONTIKALLA S/O LATE BASAPPA KONTIKALLA #:115,NITTUVALLI 391104 8600 8 LT1 211 0.1200 0 7906 42 1 0 3 1 -8 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 9183994677D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPP.B.KONTIKALLA,S/O LATE BASAPPA KONTIKALLA #:115,NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460052 9173994000 64611 HEMA BAI W/O CHIKKANAIKA W/0 K NARAYANA #13/14 NITTUVALLI 391104 5900 8 LT1 211 0.2400 0 7875 37 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 9173994413D 0 0 0 0 0 0 0 0 0 0 HEMA BAI W/O CHIKKANAIKA,W/0 K NARAYANA #13/14 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441460131 9083994000 DVG47991 K.S.SADEEQULLA MIGADDR DVG47991 391104 5000 8 LT1 211 1 0 6840 48 1 0 3 1 366 4.9800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 9083994667D 0 0 0 1 0 0 0 0 0 0 K.S.SADEEQULLA,MIGADDR DVG47991 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441460088 9042308682 84533 YASHODHA G W/O. KARIDYAMAPPA G K # 96/115/3-2 391104 0 8 LT1 211 1 0 1218 30 1 0 3 1 57 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 100000 111116517839 0 0 0 0 0 0 0 0 0 0 YASHODHA G W/O. KARIDYAMAPPA G K,# 96/115/3-2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441460086 8956741314 AEH48656 K S HANUMANTHAPPA S/O SHEKRAPPA A D #96/115 391104 0 8 LT1 211 1 0 1240 50 1 0 3 1 267 1.2800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 100000 111111740247 0 0 0 1 0 0 0 0 0 0 K S HANUMANTHAPPA,S/O SHEKRAPPA A D #96/115 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441460056 8873994000 DVG20075 MAHESHAPPA - - - 391104 12100 8 LT1 211 0.2800 0 3054 54 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 99999 111100166251 0 0 0 0 0 0 0 0 0 0 MAHESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441460053 8673994000 AEH6743 PRESIDENT - - NITTUVALLI ROAD - 391104 2800 8 LT1 211 2.8800 0 11232 37 1 0 3 1 2490 21.1900 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 8673994720D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460080 8530988199 73243 PADMAVATHI G W/O MARUTHI P #96/ A 391104 50 8 LT1 211 1 0 444 62 1 0 3 1 -81 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 999999 110000905093D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441460112 8473994000 AEH6740 PRESIDENT - - NITTUVALLI ROAD - 391104 3100 8 LT1 211 2.8400 0 960 0 1 0 3 1 257 3.5800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 100000 111120883392 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460116 8373994000 53782 SHANTHARAJ ,K,A #95/116/11 391104 6400 8 LT1 211 0.5000 0 5406 25 1 0 3 1 -32 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 8373994606D 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ ,K,A,#95/116/11 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 21 31 2024-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441460145 8273994000 60788 SMT NAGARATHNAMMA W/0 NAGALINGAPPA #55/A KUMBARA BEDI 391104 9100 8 LT1 211 1 0 1777 41 1 0 3 1 185 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 10000 111111703764 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/0 NAGALINGAPPA #55/A KUMBARA BEDI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441460149 8183994000 DVG49802 KHATMUNNISA BI W/O. ZAFRULLA SHARIF # 115/P 3RD MAIN, 2ND CROSS 391104 11500 8 LT1 211 1 0 7435 0 1 0 3 1 -143 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 8183994676D 0 0 0 0 0 0 0 0 0 0 KHATMUNNISA BI W/O. ZAFRULLA SHARIF,# 115/P 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441460117 8173994000 64612 HEMA BAI W/O CHIKKANAIKA W/0 K NARAYANA #13/14 NITTUVALLI 391104 6000 8 LT1 211 0.2400 0 3569 27 1 0 3 1 0 0 0 0 430 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111119792871 0 0 0 0 0 0 0 0 0 0 HEMA BAI W/O CHIKKANAIKA,W/0 K NARAYANA #13/14 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441460127 8038570721 73557 RESHMA BANU W/O SAMIULLA 2ND MAIN , 4TH CROSS 391104 1012 8 LT1 211 1 0 11236 46 1 0 3 1 -131 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 99999 110000895820 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O SAMIULLA,2ND MAIN , 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441460051 7973994000 DVG24792 CHANDRAMMA.K. W/O. HANUMANTHAPPA # 96/P & 97/P 5TH MAIN, 5TH CROSS 391104 9600 8 LT1 211 0.2400 0 3717 19 1 0 3 0 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14007507 0 100000 100006325963 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA.K. W/O. HANUMANTHAPPA,# 96/P & 97/P 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441460081 7944169595 69817 RAMESH S/O ANJINAPPA #115 NITTUVALLI NEW EXETE 391104 100 8 LT1 211 1 0 6402 10 1 0 3 1 465 6.2700 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100164207 0 0 0 0 0 0 0 0 0 0 RAMESH S/O ANJINAPPA,#115 NITTUVALLI NEW EXETE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460121 7873994000 DVG46156 LAKSHMAMMA W/O. MANJAPPA # 115/96 BEHIND ESI HOSPITAL 391104 7600 8 LT1 211 1 0 4595 43 1 0 3 1 -23 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 7873994809D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O. MANJAPPA,# 115/96 BEHIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441460146 7773994000 DVG27905 ASSISTENT EXECUTIVE ENGINEER - - - 391104 1800 8 LT1 211 0.6600 0 12927 96 1 0 3 1 -1 0 0 0 970 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7773994729D 0 0 0 0 0 0 0 0 0 0 ASSISTENT EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441460096 7373994000 52553 * MIGADDR 52553 391104 11800 8 LT1 211 1 0 6974 14 1 0 3 1 -2 0 0 0 260 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7373994605D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52553 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460128 7273994000 61498 K LINGARAJA S/0 SHANTABASAPPA #115/P KUMBAR BEDI NITTUVALLI 391104 8000 8 LT1 211 1 0 9676 119 1 0 3 1 703 3.3200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 7273994421D 0 0 0 1 0 0 0 0 0 0 K LINGARAJA,S/0 SHANTABASAPPA #115/P KUMBAR BEDI NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460129 7183994000 DVG27175 NAGARATNAMMMA - - - 391104 9000 8 LT1 211 0.2800 0 13930 90 1 0 3 1 613 5.2300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 7183994675D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460132 7173994000 64983 SADIQULLA S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 391104 5300 8 LT1 211 1 0 4750 29 1 0 3 1 -29 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 7173994411D 0 0 0 0 0 0 0 0 0 0 SADIQULLA,S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441460066 7116550994 AEH47870 S BASAVARAJA S/O SHESHA NAIK #115/1 391104 0 8 LT1 211 2 0 1942 0 1 0 3 1 -28 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 0 111111621352 0 0 0 0 0 0 0 0 0 0 S BASAVARAJA,S/O SHESHA NAIK #115/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-12-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441460150 7083994000 DVG28706 SHANMUKHAYYA - - - 391104 8700 8 LT1 211 0.1600 0 3678 13 1 0 3 1 -24 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 99999 111110042843 0 0 0 0 0 0 0 0 0 0 SHANMUKHAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441460148 6973994000 DVG18393 DODDA BASAPPA - - - 391104 11600 8 LT1 211 0.1600 0 14729 163 1 0 3 1 0 0 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110358277 0 0 0 2 0 0 0 0 0 0 DODDA BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441460104 6873994000 DVG38947 RATNAMMA - - - 391104 0 8 LT1 211 0.2400 0 1610 20 1 0 3 1 0 7.8100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 99999 111110219508 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441460136 6773994000 DVG27890 ASSISTANT ENGINEER - - - 391104 0 8 LT1 211 0.6600 0 14101 65 1 0 3 1 227 1.6800 0 0 950 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 6773994728D 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441460077 6615296027 AEH44474 JINATH W/O RAHAMAN SAB #115/ NITUVALLI HOSA BADAVANE 391104 0 8 LT1 211 1 0 2346 23 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 99999 100006110680D 0 0 0 1 0 0 0 0 0 0 JINATH W/O RAHAMAN SAB,#115/ NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460118 6573994000 AEH6748 PRESIDENT - - - 391104 3500 8 LT1 211 2.8800 0 6989 86 1 0 3 1 5108 42.3700 0 0 840 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004683262D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460144 6473994000 DVG27900 ASSISTANT ENGINEER - - - 391104 1300 8 LT1 211 0.6600 0 2312 25 1 0 3 1 0 0 0 0 420 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000898737 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441460110 6373994000 53783 K.A.SHANTHARAJ #95/116/11 391104 6500 8 LT1 211 0.5000 0 2429 0 1 0 3 1 625 8.0600 0 0 650 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111822985 0 0 0 0 0 0 0 0 0 0 K.A.SHANTHARAJ,#95/116/11 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460101 6183994000 DVG44595 N.K.MAHESHWARAPPA - - - 391104 0 8 LT1 211 0.4800 0 3323 1 1 0 3 1 132 1.1500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 6183994674D 0 0 0 0 0 0 0 0 0 0 N.K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-02-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460100 6173994000 64984 SADIQULLA S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 391104 5200 8 LT1 211 0.5000 0 16781 105 1 0 3 1 337 2.1500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 6173994410D 0 0 0 1 0 0 0 0 0 0 SADIQULLA,S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441460099 6167737867 73242 PADMAVATHI G W/O MARUTHI P #96/ B 391104 10 8 LT1 211 1 0 8261 58 1 0 3 1 158 2.2700 0 0 380 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110444005 0 0 0 0 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ B 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441460102 6083994000 46154 LAKSHMAMMA W/O. MANJAPPA # 115/96 BEHIND ESI HOSPITAL 391104 7400 8 LT1 211 1 0 14087 105 1 0 3 1 0 0 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004672939D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O. MANJAPPA,# 115/96 BEHIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441460055 6026472290 AEH47960 C THIPPAIAH S/O LATE HANUMANTHAPPA #115/96 391104 6801 8 LT1 211 1 0 999 14 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 0 111111623493 0 0 0 1 0 0 0 0 0 0 C THIPPAIAH,S/O LATE HANUMANTHAPPA #115/96 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441460143 5987729613 AEH52385 YASHODHA G W/O. KARIDYAMAPPA G K # 96/115/3-2 391104 0 8 LT1 211 2 0 533 11 1 0 3 1 -74 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 100000 111116517822 0 0 0 1 0 0 0 0 0 0 YASHODHA G W/O. KARIDYAMAPPA G K,# 96/115/3-2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1441460103 5873994000 DVG29919 BHAGYAMMA W/O. PARASHURAMAPPA. P.S. # 115/A, 391104 8400 8 LT1 211 0.1600 0 2737 69 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 100000 111112166469 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. PARASHURAMAPPA. P.S.,# 115/A, 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460069 5715494000 DVG27726 M.V.MALLIKARJUNA MIGADDR DVG27726 391104 0 8 LT1 211 0.2000 0 2925 9 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 1000000 1E7859983912 0 0 0 1 0 0 0 0 0 0 M.V.MALLIKARJUNA,MIGADDR DVG27726 0 0 0 0 0 0 0 0 2025-12-08 0 10001051705 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441460133 5686170226 73241 PADMAVATHI G W/O MARUTHI P #96/ D 391104 30 8 LT1 211 1 0 4968 60 1 0 3 1 0 4.8300 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100151794 0 0 0 1 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ D 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460135 5673994000 DVG27908 ASSISTENT EXECUTIVE ENGINEER - - - 391104 2100 8 LT1 211 0.6600 0 1452 34 1 0 3 1 1313 11.0700 0 0 680 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111000127701D 0 0 0 1 0 0 0 0 0 0 ASSISTENT EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460082 5605552158 72455 A.DADU S/O ABDUL SAB. #96/115/3 635 391104 11200 8 LT1 211 1 0 11 0 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 111110360025D 0 0 0 0 0 0 0 0 0 0 A.DADU S/O ABDUL SAB.,#96/115/3 635 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460115 5567798234 73239 PADMAVATHI G W/O MARUTHI P #96/ 391104 40 8 LT1 211 1 0 2927 33 1 0 3 1 473 3.8900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 99999 111110417856 0 0 0 2 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441460111 5373994000 55103 THIPPAIAH #906 391104 6700 8 LT1 211 0.5000 0 2096 43 1 0 3 1 1 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111850313 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,#906 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460137 5283994000 DVG44462 GIRIJAMMA - - - 391104 9900 8 LT1 211 0.4800 0 3289 79 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 999999 111117601552 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441460141 5273994000 62243 K SUJATHA W/0 NARAYANAREDDY #115/P NITTUVALLI 391104 5700 8 LT1 211 0.5000 0 11734 33 1 0 3 1 5 0 0 0 520 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003900753D 0 0 0 1 0 0 0 0 0 0 K SUJATHA,W/0 NARAYANAREDDY #115/P NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460120 5183994000 DVG24791 CHANDRAMMA.K. W/O. HANUMANTHAPPA # 96/P & 97/P 5TH MAIN, 5TH CROSS 391104 9700 8 LT1 211 0.2400 0 5519 30 1 0 3 1 338 1.6300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 111115810234D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA.K. W/O. HANUMANTHAPPA,# 96/P & 97/P 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460119 5173994000 64985 SADIQULLA S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 391104 5100 8 LT1 211 0.5000 0 8003 27 1 0 3 1 -32 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 5173994421D 0 0 0 1 0 0 0 0 0 0 SADIQULLA,S/0 ABDUL SATTAR SAB #115/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460130 5083994000 DVG25979 K.Lingaraja MIGADDR DVG25979 391104 8100 8 LT1 211 0.1200 0 5066 33 1 0 3 1 -5 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 5083994663D 0 0 0 0 0 0 0 0 0 0 K.Lingaraja,MIGADDR DVG25979 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460097 4973994000 DVG45519 ONKARAPPA - - - 391104 8800 8 LT1 211 1 0 2436 38 1 0 3 1 253 1.7000 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111674021 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460095 4383994000 DVG38948 RATNAMMA - - - 391104 12200 8 LT1 211 0.2400 0 2270 2 1 0 3 1 -8 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 100004676596D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460094 4373994000 AEH28210 DADU. A. S/O. ABDUL SAB # 96/115/3 RAJESHWARI BADAVANE 391104 11100 8 LT1 211 3 0 24829 173 1 0 3 1 -189 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 100004671527D 0 0 0 2 0 0 0 0 0 0 DADU. A. S/O. ABDUL SAB,# 96/115/3 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441460124 4283994000 DVG51570 HANUMANTHAPPA - - - 391104 10100 8 LT1 211 1 0 9570 62 1 0 3 1 198 1.6600 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4283994079D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441460122 4282464977 73240 PADMAVATHI G W/O MARUTHI P #96/ C 391104 20 8 LT1 211 1 0 6454 114 1 0 3 1 0 1 0 0 1270 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110269003 0 0 0 1 0 0 0 0 0 0 PADMAVATHI G W/O MARUTHI P,#96/ C 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460125 4273994000 62244 K SUJATHA W/0 NARAYANAREDDY #115/P NITTUVALLI 391104 5600 8 LT1 211 0.5000 0 2808 24 1 0 3 1 5299 71.2800 0 0 780 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 4273994418D 0 0 0 0 0 0 0 0 0 0 K SUJATHA,W/0 NARAYANAREDDY #115/P NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441460083 4191055644 83730 MANJULA V KORI W/O BASAVARAJ S H 1 #96/115/3 391104 0 8 LT1 211 1 0 1724 38 1 0 3 1 126 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 100000 111114969365 0 0 0 1 0 0 0 0 0 0 MANJULA V KORI,W/O BASAVARAJ S H 1 #96/115/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1441460134 4173994000 67431 SADASHIVAPPA,B,KONTIKAL S/O BASAPPA KONTHIKAL #115, NITUVALLI DVG 391104 8500 8 LT1 211 1 0 1870 0 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 4173994420D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,B,KONTIKAL,S/O BASAPPA KONTHIKAL #115, NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460123 4083994000 DVG46234 THIPPAYA - - - 391104 6800 8 LT1 211 1 0 6283 24 1 0 3 1 -51 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 4083994662AD 0 0 0 0 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441460105 3873994000 P4953 LAKSHMAMMA W/O. MANJAPPA # 115/96 BEHIND ESI HOSPITAL 391104 7300 8 LT1 211 0 1 653 12 1 0 3 1 -215 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 1000 111111595127 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA W/O. MANJAPPA,# 115/96 BEHIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441460107 3383994000 57533 SMT K SUJATHA W/0 NARAYAN #115 391104 7700 8 LT1 211 0.5000 0 3619 47 1 0 3 1 100 1 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111699518 0 0 0 0 0 0 0 0 0 0 SMT K SUJATHA W/0 NARAYAN,#115 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441460106 3373994000 AEH28765 K B SADASHIVAPPA S/0 BASAPPA #96 NITTUVALLI 391104 11000 8 LT1 211 1 0 6829 33 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 3373994601D 0 0 0 0 0 0 0 0 0 0 K B SADASHIVAPPA,S/0 BASAPPA #96 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-02-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441460093 3283994000 DVG27015 KHATMUNNISA BI W/O. ZAFRULLA SHARIF # 115/P 3RD MAIN, 2ND CROSS 391104 11400 8 LT1 211 0.1200 0 11482 94 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 3283994078D 0 0 0 2 0 0 0 0 0 0 KHATMUNNISA BI W/O. ZAFRULLA SHARIF,# 115/P 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441460138 3183994000 DVG13578 C. BASAVARAJ - - - 391104 9400 8 LT1 211 0.1200 0 8720 138 1 0 3 1 1 0 0 0 570 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3183994671D 0 0 0 1 0 0 0 0 0 0 C. BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460140 3173994000 67385 C. BASAVARAJ S/O MANJAPPA #96/7,BALIGARARAKERE NITUVALLI D 391104 9300 8 LT1 211 1 0 7622 11 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 3173994419D 0 0 0 1 0 0 0 0 0 0 C. BASAVARAJ,S/O MANJAPPA #96/7,BALIGARARAKERE NITUVALLI D 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441460142 3083994000 DVG18392 DODDABASAPPA - - - 391104 11700 8 LT1 211 0.1600 0 7727 41 1 0 3 1 3 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3083994661D 0 0 0 1 0 0 0 0 0 0 DODDABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441460089 3000609143 77925 JINATH W/O RAHAMAN SAB #115/A NITUVALLI HOSA BADAVANE 391104 0 8 LT1 211 1 0 6909 96 1 0 3 1 246 1.1700 0 0 420 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100152789 0 0 0 0 0 0 0 0 0 0 JINATH W/O RAHAMAN SAB,#115/A NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441460090 2973994000 DVG27173 NAGARATNAMMA - - - 391104 8900 8 LT1 211 0.2800 0 10815 33 1 0 3 1 107 1.3600 0 0 670 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2973994814D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460070 2473994000 AEH6741 PRESIDENT - - NITTUVALLI ROAD - 391104 3000 8 LT1 211 2.8800 0 4178 43 1 0 3 1 12 0 0 0 470 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006947975 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441460084 2373994000 60720 K B SADASHIVAPPA S/0 BASAPPA #96 NITTUVALLI 391104 10700 8 LT1 211 1 0 10532 77 1 0 3 1 0 1.0800 0 0 520 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2373994526D 0 0 0 2 0 0 0 0 0 0 K B SADASHIVAPPA,S/0 BASAPPA #96 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441460054 2289994000 44492 CHNDRAPPA - - # 1675/ LENIN NAGARA - 391104 0 8 LT1 211 0.4800 0 2015 72 1 0 3 1 0 0 0 0 490 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003827371D 0 0 0 1 0 0 0 0 0 0 CHNDRAPPA,- - # 1675/ LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051624 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460126 2283994000 DVG27172 K. GUDAPPA - - - 391104 8200 8 LT1 211 0.1200 0 2925 11 1 0 3 1 508 4.6700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 2283994077D 0 0 0 0 0 0 0 0 0 0 K. GUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441460068 1273994000 64134 MANJUNATHA S/0 MAHESWARAPPA #115/6 NEW NITTUVALLI 391104 12000 8 LT1 211 1 0 9664 79 1 0 3 1 3 0 0 0 600 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 1273994415D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/0 MAHESWARAPPA #115/6 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441460091 1183994000 DVG29920 M.H. BARAMAGOWDA - - - 391104 8300 8 LT1 211 0.1600 0 2299 23 1 0 3 1 254 3.0200 0 0 480 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004672218D 0 0 0 0 0 0 0 0 0 0 M.H. BARAMAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441460078 1173994000 67327 HANUMANTHAPPA S/O MARIYAPPA #96/A,NITTUVALL DVG 391104 10300 8 LT1 211 1 0 9615 122 1 0 3 1 696 3.1500 0 0 580 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 1173994317D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O MARIYAPPA #96/A,NITTUVALL DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441460059 1083994000 DVG50703 K.S.HANUMANTHAPPA S/O. SHEKHARAPPA.A.D. # 96/115 DURGAMBIKA BADAVANE 391104 7200 8 LT1 211 1 0 5176 79 1 0 3 1 58 0 0 0 1000 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111111699562 0 0 0 2 0 0 0 0 0 0 K.S.HANUMANTHAPPA S/O. SHEKHARAPPA.A.D.,# 96/115 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441460098 1046496107 83296 CHANDRASHEKHAR K G S/O GANGOJI RAO #115 391104 0 8 LT1 211 1 0 3822 84 1 0 3 1 12 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 999999 111114264104 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR K G,S/O GANGOJI RAO #115 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441460074 0973994000 DVG31325 C. BASAVARAJA - - - 391104 9500 8 LT1 211 0.3600 0 8165 31 1 0 3 1 -36 0 0 0 740 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 0973994812D 0 0 0 0 0 0 0 0 0 0 C. BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441460075 0956870901 AEH51583 MANJULA V KORI W/O BASAVARAJ S H #96/115/3 391104 0 8 LT1 211 1 0 515 10 1 0 3 1 271 1.3100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 100000 111114969363 0 0 0 1 0 0 0 0 0 0 MANJULA V KORI,W/O BASAVARAJ S H #96/115/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441460060 0473994000 53148 C.THIPPHAI #906 391104 6600 8 LT1 211 1 0 1925 40 1 0 3 1 0 1 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111926494 0 0 0 1 0 0 0 0 0 0 C.THIPPHAI,#906 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460076 0383994000 AEH7572 SHIVARUDRAPPA - - - 391104 9800 8 LT1 211 2.2000 0 3581 85 1 0 3 1 581 4.0300 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111732164 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441460067 0373994000 60722 K B SADASHIVAPPA S/0 BASAPPA #96 NITTUVALLI 391104 10800 8 LT1 211 1 0 10627 54 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 0 9999999 100004672178D 0 0 0 0 0 0 0 0 0 0 K B SADASHIVAPPA,S/0 BASAPPA #96 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441460071 0283994000 46564 K.S.HANUMANTHAPPA S/O. SHEKHARAPPA.A.D. # 96/115 DURGAMBIKA BADAVANE 391104 7100 8 LT1 211 0.5000 0 5841 85 1 0 3 1 474 3.9600 0 0 630 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.630 (ignore if paid) 0 999999 2022-01-08 111111699557 0 0 0 1 0 0 0 0 0 0 K.S.HANUMANTHAPPA S/O. SHEKHARAPPA.A.D.,# 96/115 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460073 0273994000 64610 HEMA BAI W/O CHIKKANAIKA W/0 K NARAYANA #13/14 NITTUVALLI 391104 6100 8 LT1 211 0.2400 0 5273 9 1 0 3 1 -8 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0273994414D 0 0 0 0 0 0 0 0 0 0 HEMA BAI W/O CHIKKANAIKA,W/0 K NARAYANA #13/14 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441460114 0225403093 77924 JINATH W/O RAHAMAN SAB #115/B NITUVALLI HOSA BADAVANE 391104 0 8 LT1 211 1 0 9513 103 1 0 3 1 -1 0 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110415874 0 0 0 1 0 0 0 0 0 0 JINATH W/O RAHAMAN SAB,#115/B NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441460058 0183994000 DVG47596 NILAMMA - - - 391104 7000 8 LT1 211 0.4600 0 7404 57 1 0 3 1 7 2.0200 0 0 710 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 0183994668D 0 0 0 1 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441460049 0083994000 DVG45637 B.SHANTHARAJ - - - 391104 6300 8 LT1 211 1 0 10229 28 1 0 3 1 0 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0083994658D 0 0 0 0 0 0 0 0 0 0 B.SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200