1441456614 9813405000 DVG42673 SECRETRY - - - 391107 18200 8 LT3A 311 0.2400 0 2167 4 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003808373D 0 0 0 1 0 0 0 0 0 0 SECRETRY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.5100 1441456685 9528305000 54138 H.L.VIJAYKUMAR #123/P 391107 17300 8 LT3A 311 1 0 10940 46 1 0 3 1 2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003834231D 0 0 0 1 0 0 0 0 0 0 H.L.VIJAYKUMAR,#123/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 1 1441456642 9411405000 67542 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 5000 8 LT3A 311 1 0 6718 111 1 0 3 1 0 1.1600 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5600 1441456564 9241035304 77680 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9H NEAR GOVT SCHOOL 391107 0 8 LT3A 311 1 0 2078 15 1 0 3 0.8800 349 1.7200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 BC2396405 0 0 0 0 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9H NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2396405 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441456632 9202405000 DVG42674 DURGAMBIKA DEVASTANA - - - 391107 18300 8 LT3A 311 0.2000 0 2410 39 1 0 3 1 0 0 0 0 820 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 DURGAMBIKA DEVASTANA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.5100 1441456525 8948305000 MS55294 BHIMAPPA #119 391107 8600 8 LT3A 311 0.5000 0 15747 76 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003858058D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 1 1441456503 8856209000 70690 RATHANMMA W/O S B HANUMANTHAPPA #125/1P NITTUVALLI DAVANAGERE 391107 13600 8 LT3A 311 1 0 18861 242 1 0 3 1 0 4.4000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 8856209189D 0 0 0 2 0 0 0 0 0 0 RATHANMMA W/O S B HANUMANTHAPPA,#125/1P NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 2 1441456593 8621973479 78319 K CHANDRAPPA S/O LATE MARIYAPPA #119/AE DURGAMBIKA BADAVANE 391107 10030 8 LT3A 311 1 0 5609 61 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 BC2505613 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AE DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2505613 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441456640 8502405000 DVG45523 K BHEEMAPPA MIGADDR DVG45523 391107 12100 8 LT3A 311 0.2000 0 546 3 1 0 3 1 2446 21.2200 0 0 480 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 K BHEEMAPPA,MIGADDR DVG45523 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.1000 1441456486 8464042746 83234 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 3 #118/P 391107 0 8 LT3A 311 2 0 6799 157 1 0 3 1 1768 8.5000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 111113687233 0 0 0 0 0 0 0 0 0 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI 3 #118/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.4600 1441456565 8211405000 67541 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 4900 8 LT3A 311 1 0 6422 12 1 0 3 1 884 7.0300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.9000 1441456638 8014405000 DVG39917 A.YALLAPPA - - - 391107 17200 8 LT3A 311 0.2000 0 471 52 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 69947305 0 0 0 0 0 0 0 0 0 0 A.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 1 0 0 0.4600 1441456631 8004405000 DVG39915 A.YALLAPPA - - - 391107 17000 8 LT3A 311 0.2000 0 5059 18 1 0 3 1 742 5.2600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003838783D 0 0 0 1 0 0 0 0 0 0 A.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6500 1441456634 7999168246 78317 K CHANDRAPPA S/O LATE MARIYAPPA #119/AD DURGAMBIKA BADAVANE 391107 10110 8 LT3A 311 5 0 44646 571 1 0 3 0.8600 0 0 0 0 1310 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 C759878 0 0 0 3 0 0 0 0 0 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AD DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 1 0 0 3.3600 1441456567 7948305000 MS55390 DANAPPA #119 391107 7800 8 LT3A 311 0.5000 0 2533 87 1 0 3 1 738 3.5600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 7948305833D 0 0 0 1 0 0 0 0 0 0 DANAPPA,#119 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.5100 1441456497 3921405000 68356 RASHMI. N.G. W/O. GURURAJ GHORPADE # 118/10 391107 2700 8 LT1 211 1 0 14363 94 1 0 3 1 -81 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441456498 3914405000 DVG50774 S B TIPPESWAMY - - - 391107 15200 8 LT1 211 1 0 4780 47 1 0 3 1 16 0 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456495 3913405000 DVG43416 K.BHEEMAPPA - - - 391107 9300 8 LT1 211 0.4000 0 5067 48 1 0 3 1 0 1 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441456707 3846305000 AEH11157 PRESIDENT - - - 391107 1600 8 LT1 211 2.8800 0 17150 54 1 0 3 1 -4 1.1500 0 0 880 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 0.6200 1441456532 3787305000 DVG51130 . MIGADDR DVG51130 391107 15100 8 LT1 211 1 0 1996 7 1 0 3 1 353 3.0100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003836334D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG51130 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441456655 3761452865 AEH49631 DEEPA M S W/O K M ANANDAPPA #118/17,18 391107 0 8 LT1 211 1 0 917 12 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441456656 3739305000 62821 YASHODHAMMA W/0 PRAKASH #63/2/1 NITTUVALLI 391107 12500 8 LT1 211 0.5000 0 5319 15 1 0 3 1 270 2.1000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 14.9200 25 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 1441456604 3659105000 59174 SMT. T RENUKA W/0 PH BASA #118/5 391107 6300 8 LT1 211 1 0 2165 1 1 0 3 1 -44 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441456509 3513405000 DVG42574 YALLAPPA - - - 391107 16800 8 LT1 211 1 0 831 19 1 0 3 0.9800 297 2.1400 0 0 260 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 1000 BD1034748 0 0 0 2 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441456507 3507860211 74838 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY #117/56 & 117/PA 391107 0 8 LT1 211 1 0 4417 33 1 0 3 0.8900 -26 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 BC1972790 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 2025-12-08 0 10001061949 0 0 0 0 BC1972790 1 0 0 0 0 0 20.5800 31 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441456666 3389305000 62129 NAGAPPA K S/O BHIMAPPA #119 /B:D KUMBAR BEEDI 391107 8500 8 LT1 211 1 0 10888 68 1 0 3 1 -65 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456619 3348305000 MS55394 DANAPPA #119 391107 7400 8 LT1 211 0.5000 0 10209 72 1 0 3 1 268 2.0600 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456487 3319305000 61073 H J KOTRESHAPPA S/0 JAYAPPA #57/C HPBS SCHOOL OPPOSITE NITTUVAL 391107 4500 8 LT1 211 0.7500 0 15800 85 1 0 3 1 113 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456587 3301405000 66857 GADIOGEPPA GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI 391107 7200 8 LT1 211 1 0 9159 35 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441456590 3300405000 64913 PRAKASH MADEKAR S/0 RAMAPPA MADEKAR #118/P NITTUVALLI 391107 2900 8 LT1 211 1 0 7143 38 1 0 3 1 -48 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441456516 3213405000 DVG48223 DURUGABIKA TEMPAL - - - 391107 18600 8 LT1 211 0.2400 0 15394 22 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 110000909532 0 0 0 1 0 0 0 0 0 0 DURUGABIKA TEMPAL,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.5200 1441456704 3162200751 AEH41576 RASHMI N G W/O GURURAJ GHORPADE #118/10A 391107 0 8 LT1 211 2 0 10617 40 1 0 3 1 -133 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 0 111110352887 0 0 0 0 0 0 0 0 0 0 RASHMI N G W/O GURURAJ GHORPADE,#118/10A 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2093092 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441456705 3153150399 81903 K SENDIL S/O KUMAR 1 #118/P-20 391107 0 8 LT1 211 1 0 4265 40 1 0 3 0.9500 32 0 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3064517 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441456491 3128305000 53950 ANUSUYA W/O KOTRAPPA ANGADI #:118:2-6,NITTUVALLI 391107 2600 8 LT1 211 1 0 9920 44 1 0 3 1 -52 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003812528D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O KOTRAPPA ANGADI #:118:2-6,NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441456597 3067488320 AEH36077 ARJUN NAIK S/O YAMUNA NAIK #117/P NEAR ESI 391107 3800 8 LT1 211 3 0 13546 113 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456596 3048305000 MS55293 NAGAPPA K S/O BHIMAPPA #119 391107 9000 8 LT1 211 1 0 7433 90 1 0 3 1 368 1.7700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003867063D 0 0 0 2 0 0 0 0 0 0 NAGAPPA K S/O BHIMAPPA,#119 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441456695 2936108177 83232 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 2 #118/P 391107 0 8 LT1 211 1 0 1409 34 1 0 3 0.9100 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 BC3211312 0 0 0 2 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441456479 2813405000 DVG39914 T.M.GOVINDAPPA - - - 391107 14300 8 LT1 211 0.2400 0 7411 66 1 0 3 1 919 7.0300 0 0 630 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003806419D 0 0 0 2 0 0 0 0 0 0 T.M.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441456543 2713405000 DVG24116 AJJAPPA - - - 391107 15900 8 LT1 211 1 0 2314 79 1 0 3 0.9800 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 BD1116294 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441456716 2666308752 AEH55777 REKHA B M W/O RENUKARADYA 2 #118/P-21 391107 0 8 LT1 211 2 0 1951 68 1 0 3 0.8100 6 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 68254060 0 0 0 1 0 0 0 0 0 0 REKHA B M,W/O RENUKARADYA 2 #118/P-21 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441456523 2589305000 62130 K NAGAPPA S/O BHIMAPPA S/0 HANUMANTHAPPA #119/B:D KUMBARA BEEDI 391107 8300 8 LT1 211 1 0 12658 82 1 0 3 1 -1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456712 2556305000 AEH11158 PRESIDENT - - NITTUVALI ROAD - 391107 1700 8 LT1 211 2.8800 0 18862 101 1 0 3 1 0 0 0 0 1060 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003839091D 0 0 0 3 0 0 0 0 0 0 PRESIDENT,- - NITTUVALI ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1441456568 2508305000 AEH23499 SMT. RATHNAMMA 125/1 391107 13500 8 LT1 211 3 0 1880 60 1 0 3 0.7900 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 67453167 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,125/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441456595 2502405000 DVG37969 T.M.GOVINDAPPA - - - 391107 14600 8 LT1 211 0.2400 0 13225 102 1 0 3 1 337 2.5500 0 0 930 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456530 2498305000 59022 DANAPPA S/0 HANUMANHAPPA #119/P 391107 6800 8 LT1 211 0.5000 0 565 0 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003816742D 0 0 0 0 0 0 0 0 0 0 DANAPPA S/0 HANUMANHAPPA,#119/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.2000 1441456529 2497083257 80516 K S RAGHAVENDRA S/O K S SHIVASHANKAR SHETRU #63/2A 391107 0 8 LT1 211 1 0 776 8 1 0 3 0.9800 -68 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 BC2876896 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 2025-12-08 0 10001061949 0 0 0 0 BC2876896 1 0 0 0 0 0 11.2500 21 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441456538 2478384657 AEH55776 REKHA B M W/O RENUKARADYA #118/P-21 391107 0 8 LT1 211 1 0 968 31 1 0 3 0.7700 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 68254051 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441456577 2389305000 62128 BHEEMAPPA S/0 HANUMANTHAPPA #119/B:D KUMBARABEEDI 391107 8400 8 LT1 211 1 0 291 66 1 0 3 0.9700 23 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 1000000 BD1092401 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,S/0 HANUMANTHAPPA #119/B:D KUMBARABEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441456573 2376824282 78744 MANJUNATHA H S/O LATE HANUMANTHAPPA #49/ 391107 0 8 LT1 211 1 0 138 0 1 0 3 1 1405 12.4600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.1000 1441456598 2246336341 AEH45011 K CHANDRAPPA S/O LATE MARIYAPPA #119/A DURGAMBIKA BADAVANE 391107 0 8 LT1 211 1 0 7752 102 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 2019-02-08 BC2387339 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/A DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2387339 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441456650 2152820742 73938 HUSSEN BABU B K S/O LATE KARIM SAB #118/P NEAR E S I HOSPITAL 391107 2502 8 LT1 211 1 0 3438 14 1 0 3 1 -25 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456646 2129305000 61550 T M GOVINDAPPA S/0 MUDLAPPA #125/P DURGAMBIKA TEMPLE ROAD 391107 14400 8 LT1 211 1 0 11974 14 1 0 3 1 378 3.1600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003838845D 0 0 0 1 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456489 2104405000 DVG42575 YALLAPPA - - - 391107 16700 8 LT1 211 1 0 2303 83 1 0 3 0.9900 0 1 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD0933287 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441456709 2039305000 AEH28830 BHARATHAMMATHIPPESWAMY W/0 K THIPPESWAMY #118/P NITTUVALLI 391107 3400 8 LT1 211 3 0 48388 216 1 0 3 1 7307 56.2500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441456512 1904005014 78489 R MANJAPPA S/O RAMAPPA #69/A NITUVALLI 391107 0 8 LT1 211 1 0 5002 65 1 0 3 0.9300 196 1.6500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2363942 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 2025-12-08 0 10001061949 0 0 0 0 BC2363942 1 0 0 0 0 0 63.2500 70 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441456605 1753775684 77619 DURGA S D/O SHANMUKHARAO GHORPADE 118/15B NITUVALLI 391107 0 8 LT1 211 1 0 8358 63 1 0 3 0.8600 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2393207 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 2025-12-08 0 10001061949 0 0 0 0 BC2393207 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441456481 1708305000 AEH23165 N.T.ARUNKUMARI MIGADDR AEH23165 391107 2300 8 LT1 211 3 0 17946 76 1 0 3 1 -176 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456623 1659105000 AEH27945 SMT. T RENUKA W/0 PH BASA #118/5 391107 6200 8 LT1 211 1 0 664 3 1 0 3 1 0 1.1200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5000 1441456624 1646305000 AEH11163 PRESIDENT - - - 391107 1000 8 LT1 211 2.8800 0 3959 117 1 0 3 0.8400 0 0 0 0 500 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 67453183 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 69.2700 76 2023-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441456621 9903405000 DVG20280 K.BHEEMAPPA - - - 391107 10300 8 LT3A 311 0.1200 0 5040 42 1 0 3 1 0 1 0 0 680 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.5600 1441456504 9891405000 DVG13199 H.SANNABASAPPA 0 - 391107 18000 8 LT3A 311 0.1600 0 6642 48 1 0 3 1 0 5.3600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003841597AD 0 0 0 1 0 0 0 0 0 0 H.SANNABASAPPA,0 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.5400 1441456678 7813405000 CP968 PUTTAPPA - - #125 NEAR DUGGAMMATEMPLE NITTVALLI - 391107 14100 8 LT3A 311 0 2 13563 109 1 0 3 1 -6 13.6900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003843878D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,- - #125 NEAR DUGGAMMATEMPLE NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6400 1441456714 7808305000 54136 H.L.VIJAYAKUMAR #123/P 391107 17500 8 LT3A 311 1 0 6835 29 1 0 3 1 524 2.5100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003816971D 0 0 0 1 0 0 0 0 0 0 H.L.VIJAYAKUMAR,#123/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6800 1441456589 7522332357 80515 K S RAGHAVENDRA S/O K S SHIVASHANKAR SHETRU #63/2A 391107 0 8 LT3A 311 1 0 3512 57 1 0 3 0.8100 0 1.2400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 BC2876895 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 2025-12-08 0 10001061949 0 0 0 0 BC2876895 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441456686 7211405000 67540 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 4800 8 LT3A 311 1 0 10397 71 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.8200 1441456681 7198305000 58974 SMT T. RENUKA #118/5 391107 5900 8 LT3A 311 1 0 1529 6 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003828235D 0 0 0 0 0 0 0 0 0 0 SMT T. RENUKA,#118/5 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.1400 1441456613 6878305000 58288 KARYADARHI DURGAMBIKATRUS MIGADDR 58288 391107 18800 8 LT3A 311 5 0 2308 5 1 0 3 0.9500 1086 5.4100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999 BD1133109 0 0 0 0 0 0 0 0 0 0 KARYADARHI DURGAMBIKATRUS,MIGADDR 58288 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 1 0 0 0.3300 1441456546 6813405000 AEH10780 YASMEEN BANU W/O. MOHAMMED SWALEH # 63/2 CHIKKANAHALLI BADAVANE 391107 11800 8 LT3A 311 1 0 3885 11 1 0 3 1 261 1.2900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003808756D 0 0 0 0 0 0 0 0 1 0 YASMEEN BANU W/O. MOHAMMED SWALEH,# 63/2 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.1800 1441456713 6797305000 52497 SMT. RATHNAMMA 125/1 391107 13700 8 LT3A 311 1 0 1000 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 14007539 0 9999999 100003809493D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,125/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.5000 1441456599 6659105000 59177 SMT. T RENUKA W/0 PH BASA 118/5 391107 5800 8 LT3A 311 0.5000 0 1557 27 1 0 3 1 3566 31.0600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003823664D 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 2025-12-08 0 10001061949 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 0.1200 1441456602 6504405000 DVG38505 T.M.GOVINDAPPA - - - 391107 14500 8 LT3A 311 0.1200 0 244 2 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 100006830468 0 0 0 0 0 0 0 0 0 0 T.M.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.1000 1441456520 6448305000 MS55296 BHIMAPPA #119 391107 8800 8 LT3A 311 0.5000 0 6695 89 1 0 3 1 0 0 0 0 750 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6800 1441456635 6401317464 77678 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9E NEAR GOVT SCHOOL 391107 0 8 LT3A 311 1 0 1532 37 1 0 3 0.9800 0 1.9200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 BC2396403 0 0 0 1 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9E NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2396403 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441456696 6282549061 82536 S B GOPAL S/O S H BASAPPA #117/P 391107 0 8 LT3A 311 0.5000 0 530 6 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 111112631640 0 0 0 0 0 0 0 0 0 0 S B GOPAL,S/O S H BASAPPA #117/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.1000 1441456611 6211405000 67539 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 4700 8 LT3A 311 1 0 6708 0 1 0 3 1 1095 9.3800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.1000 1441456661 6123405000 DVG18611 J.M.GOVINDAPPA - - - 391107 14700 8 LT3A 311 0.0600 0 9920 32 1 0 3 1 394 1.9200 0 0 1400 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 J.M.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.5000 1441456508 5928305000 54137 H.L.VIJAYKUMAR #123/P 391107 17400 8 LT3A 311 1 0 2988 46 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003824879D 0 0 0 1 0 0 0 0 0 0 H.L.VIJAYKUMAR,#123/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6900 1441456572 5611405000 67547 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 5500 8 LT3A 311 1 0 4991 31 1 0 3 1 0 0 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 5611405868D 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 2025-12-08 0 10001061949 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 0.1600 1441456649 5572753646 86632 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD #118/5 E S I CIRCLE 391107 0 8 LT3A 311 8 0 67721 1316 1 0 3 0.9900 191 0 0 0 9210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.9210 (ignore if paid) 0 100000 E075498 0 0 0 5 0 0 0 0 0 0 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,#118/5 E S I CIRCLE 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 1 0 0 5.3900 1441456494 5328305000 MS55295 BHIMAPPA #119 391107 8700 8 LT3A 311 0.5000 0 2764 26 1 0 3 1 1313 10.2800 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6800 1441456549 5211405000 67538 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 5700 8 LT3A 311 1 0 4410 25 1 0 3 1 0 5.2700 0 0 450 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.6800 1441456563 4613405000 DVG48221 SECRETRY - - - 391107 18400 8 LT3A 311 0.2400 0 1452 13 1 0 3 1 0 4.2900 0 0 490 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 SECRETRY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.8100 1441456553 4319305000 61074 H J KOTRESHAPPA S/0 JAYAPPA #57/C HPBS SCHOOL OPPOSITE 391107 4600 8 LT3A 311 0.2500 0 8849 34 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003824677D 0 0 0 1 0 0 0 0 0 0 H J KOTRESHAPPA,S/0 JAYAPPA #57/C HPBS SCHOOL OPPOSITE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6900 1441456511 3511405000 67546 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 5400 8 LT3A 311 1 0 10775 62 1 0 3 1 0 1 0 0 410 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5000 1441456701 3491405000 DVG4667 H.SANNABASAPPA - - - 391107 19300 8 LT3A 311 0.2000 0 1056 14 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 1000000 111111616890 0 0 0 1 0 0 0 0 0 0 H.SANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6100 1441456668 3191723574 78318 K CHANDRAPPA S/O LATE MARIYAPPA #119/AF DURGAMBIKA BADAVANE 391107 10020 8 LT3A 311 2 0 3485 26 1 0 3 0.7300 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 BC2505612 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AF DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2505612 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441456708 3156030595 83235 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 5 #118/P 391107 0 8 LT3A 311 1 0 1628 35 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 111113687234 0 0 0 0 0 0 0 0 0 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI 5 #118/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.2800 1441456583 3004405000 DVG38759 K.BHEEMAPPA - - - 391107 10200 8 LT3A 311 0.2400 0 4824 27 1 0 3 1 0 0 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.6800 1441456588 2897305000 52496 SMT. RATHNAMMA 125/1 391107 14000 8 LT3A 311 1 0 1650 0 1 0 3 1 0 0 0 0 340 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003836976D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,125/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.1000 1441456592 2891405000 DVG39916 A.YALLAPPA - - - 391107 17100 8 LT3A 311 0.2000 0 15088 109 1 0 3 1 0 0 0 0 390 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 A.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 1 1441456718 2659105000 59173 SMT. T RENUKA W/0 PH BASA #118/5 391107 6100 8 LT3A 311 1 0 1890 17 1 0 3 1 0 5.3700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003810660D 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 2025-12-08 0 10001061949 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 0.5200 1441456571 2602330189 77679 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9G NEAR GOVT SCHOOL 391107 0 8 LT3A 311 1 0 1024 67 1 0 3 0.9600 0 6.6900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 BC2396404 0 0 0 1 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9G NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2396404 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441456542 2511405000 67545 DR.CHETHAN.M.D. S/O. LATE DR.DEVENDRAPPA.M.T. # 118/P ESI HOSPITAL ROAD 391107 5300 8 LT3A 311 1 0 6806 62 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5600 1441456537 2494657654 77677 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9F NEAR GOVT SCHOOL 391107 0 8 LT3A 311 1 0 2687 44 1 0 3 0.7600 0 1.7000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 BC2396402 0 0 0 1 0 0 0 0 0 0 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA,#118/9F NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2396402 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441456536 2478096865 83236 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 4 #118/P 391107 0 8 LT3A 311 1 0 167 2 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 111113687235 0 0 0 0 0 0 0 0 0 0 UMAPATHI KRISHNA VIBHUTHI,S/O KRISHNA M VIBHOOTHI 4 #118/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 0.1000 1441456637 9949375553 88569 KANIVESHI S S/O K SHIVAPPA DOOR NO 102/2P, NITTUVALLI 391107 0 8 LT1 211 1 0 729 42 1 0 3 0.8500 -31 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 69958991 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441456488 9797305000 AEH23498 SMT. RATHNAMMA 125/1 391107 13900 8 LT1 211 0.7500 0 2123 0 1 0 3 1 -22 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441456490 9791405000 DVG20674 RUDRAPPA - - - 391107 14200 8 LT1 211 0.1200 0 8632 3 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003810619D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441456576 9775022334 AEH55778 REKHA B M W/O RENUKARADYA 1 #118/P-21 391107 0 8 LT1 211 2 0 796 28 1 0 3 0.6400 -125 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 68254067 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441456578 9762442570 AEH57753 H PUTTAPPA S/O HANUMANTHAPPA 1 DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 391107 0 8 LT1 211 2 0 12 0 1 0 3 1 -17 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441456522 9682405000 DVG42571 YALLAPPA - - - 391107 16900 8 LT1 211 1 0 3590 85 1 0 3 0.9800 -288 0 0 0 570 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD1057935 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441456663 9604405000 DVG43417 K.BHEEMAPPA - - - 391107 9200 8 LT1 211 0.4000 0 5801 22 1 0 3 1 480 4.4700 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456684 9524405000 DVG30499 SHEKARAPPA - - - 391107 12200 8 LT1 211 0.2000 0 12606 134 1 0 3 1 2431 20.9300 0 0 900 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456557 9461700685 AEH49634 DEEPA M S W/O K M ANANDAPPA 2 #118/17,18 391107 0 8 LT1 211 2 0 2136 52 1 0 3 1 467 2.5400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456547 9452527572 73182 H PUTTAPPA S/O HANUMANTHAPPA #400/A 391107 8 8 LT1 211 1 0 6808 56 1 0 3 1 63 0 0 0 580 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456644 9413405000 DVG48224 DURUGABIKA TEMPAL - - - 391107 18700 8 LT1 211 0.2400 0 2070 10 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5200 1441456483 9375522951 83233 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI 1 #118/P 391107 0 8 LT1 211 1 0 3727 57 1 0 3 0.9400 1035 9.6100 0 0 620 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3211313 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441456665 9338305000 55150 NAGARATHNAMMA #118/P 391107 3000 8 LT1 211 1 0 3287 11 1 0 3 1 -50 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441456717 9284378589 AEH49585 K SENDIL S/O KUMAR #118/P-20 391107 0 8 LT1 211 1 0 1338 23 1 0 3 0.9900 0 1.1300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 10000 BC3064516 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 2025-12-08 0 10001061949 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 1 0 0 1.2600 1441456633 9185403944 78136 R.N.KAVERI W/O C.SHIVANNA #118/11B ESI HOSPITAL 391107 0 8 LT1 211 1 0 2024 15 1 0 3 0.8500 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2492085 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 2025-12-08 0 10001061949 0 0 0 0 BC2492085 1 0 0 0 0 0 4.4200 14 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441456683 9112305000 DVG34534 SAROJAMMA - - - 391107 0 8 LT1 211 0.2000 0 5173 44 1 0 3 1 495 4.2200 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000109071 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456657 8924405000 AEH10779 YASMEEN BANU W/O. MOHAMMED SWALEH # 63/2 CHIKKANAHALLI BADAVANE 391107 11900 8 LT1 211 1 0 1167 112 1 0 3 0.8300 0 6.3900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 67471272 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441456645 8913405000 DVG43412 K NAGAPPA S/O BHIMAPPA - - - 391107 8000 8 LT1 211 0.4000 0 4078 10 1 0 3 1 -70 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456641 8900405000 63282 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120/ NITTUVALLI 391107 10800 8 LT1 211 1 0 6876 45 1 0 3 1 97 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456505 8844196604 AEH45013 K CHANDRAPPA S/O LATE MARIYAPPA #119/AB DURGAMBIKA BADAVANE 391107 0 8 LT1 211 2 0 2288 31 1 0 3 0.9200 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2505614 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 2025-12-08 0 10001061949 0 0 0 0 BC2505614 1 0 0 0 0 0 2.4200 12 2024-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441456639 8802405000 DVG34192 K.REHAMANSAB - - - 391107 13200 8 LT1 211 0.1600 0 14110 95 1 0 3 1 297 2.3200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456630 8781062132 AEH49633 DEEPA M S W/O K M ANANDAPPA 1 #118/17,18 391107 0 8 LT1 211 2 0 2499 33 1 0 3 0.5400 -58 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 10000 BC3073400 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441456559 8726862284 AEH40603 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY #117/56 & 117/P 391107 0 8 LT1 211 1 0 1117 16 1 0 3 0.8500 -44 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC1972789 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441456710 8702405000 DVG40952 BHIMAPPA - - - 391107 10500 8 LT1 211 0.2400 0 5693 32 1 0 3 1 167 2.0900 0 0 600 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441456698 8682405000 DVG24675 LOKAPPA - - - 391107 17700 8 LT1 211 0.2400 0 5574 7 1 0 3 1 30 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441456585 8650270407 77621 DURGA S D/O SHANMUKHARAO GHORPADE 118/15C NITUVALLI 391107 0 8 LT1 211 1 0 3093 19 1 0 3 0.9700 164 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 BC2389662 0 0 0 2 0 0 0 0 0 0 DURGA S D/O SHANMUKHARAO GHORPADE,118/15C NITUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2389662 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441456677 8607378462 71645 ARJUN NAIK S/O YAMUNA NAIK #117/P 14 & 15 ESI HOSPETEL ROAD 391107 3900 8 LT1 211 1 0 3102 13 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5200 1441456574 8548447849 81922 B M NAGARAJ S/O LATE B MALLIKARJUNA #118/P19 391107 0 8 LT1 211 1 0 2112 37 1 0 3 0.8400 7 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 10000 BC3019217 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441456551 8516367619 AEH37331 ARJUNA NAIK S/O YAMUNA NAIK #117/P &15 NEAR ESI HOSPETEL ROAD 391107 4100 8 LT1 211 2 0 12676 91 1 0 3 1 74 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456580 8430948395 AEH44767 R.N.KAVERI W/O C.SHIVANNA #118/11 ESI HOSPITAL 391107 0 8 LT1 211 2 0 1428 22 1 0 3 0 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2492093 0 0 0 0 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 2025-12-08 0 10001061949 0 0 0 0 BC2492093 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1441456575 8324405000 DVG51242 ANNAPPA - - - 391107 12700 8 LT1 211 1 0 6338 31 1 0 3 1 -38 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456674 8302405000 DVG43410 K.BHEEMAPPA - - - 391107 8200 8 LT1 211 0.4000 0 6494 34 1 0 3 0 -11 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456560 8231405000 AEH34417 D.CHANDRAPPA S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 391107 4300 8 LT1 211 1 0 3053 14 1 0 3 1 739 5.7700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5200 1441456648 8170147313 AEH55781 MANJULA B M W/O GANGADHARA BAGALI 1 #118/P-22 391107 0 8 LT1 211 2 0 963 66 1 0 3 0.9000 190 1.3800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 68254071 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441456625 8108305000 AEH23164 M.C.SOWBHAGYA W/O. T.SHIVAKUMAR # 118/P 391107 2200 8 LT1 211 6 0 22103 309 1 0 3 0.9700 -294 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 D628637 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 370.1700 0 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441456502 8056415398 AEH49632 DEEPA M S W/O K M ANANDAPPA 3 #118/17,18 391107 0 8 LT1 211 2 0 3113 53 1 0 3 1 -68 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441456629 8007829108 84196 GEETHAMMA S W/O ANAND #63/2A 391107 0 8 LT1 211 1 0 3178 85 1 0 3 1 0 0 0 0 560 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111116054480 0 0 0 0 0 0 0 0 0 0 GEETHAMMA S,W/O ANAND #63/2A 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441456651 7911452767 73939 HUSSEN BABU B K S/O LATE KARIM SAB #118/PA NEAR E S I HOSPITAL 391107 2501 8 LT1 211 1 0 4558 51 1 0 3 1 -8 1 0 0 390 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100029961 0 0 0 1 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441456653 7900405000 63281 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120/ NITTUVALLI 391107 10900 8 LT1 211 1 0 6526 45 1 0 3 1 14 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456566 7856305000 AEH11156 E.S.I. HOSPITAL - - - 391107 1500 8 LT1 211 2.8800 0 10883 35 1 0 3 1 33 0 0 0 480 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003824933D 0 0 0 0 0 0 0 0 0 0 E.S.I. HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441456484 7760846253 AEH37138 PRAKASH NAIK Y S/O YANKA NAIK #117/P NITTUVALLI 391107 500 8 LT1 211 2 0 5177 31 1 0 3 1 -46 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441456570 7737446081 AEH44229 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9C NEAR GOVT SCHOOL 391107 0 8 LT1 211 2 0 9156 69 1 0 3 0.9300 -63 0 0 0 1220 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2396407 0 0 0 0 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 2025-12-08 0 10001061949 0 0 0 0 BC2396407 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441456654 7682405000 AEH6759 K.BHEEMAPPA - - - 391107 10400 8 LT1 211 3 0 7360 108 1 0 3 0.9400 0 0 0 0 870 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD1099935 0 0 0 1 0 0 0 0 0 0 K.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441456673 7628305000 AEH24766 GIRISH.B.M. S/O. LATE MALLIKARJUNA.B. # 118/P20 NEAR ESI HOSPITAL 391107 2400 8 LT1 211 2 0 20316 119 1 0 3 1 49 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441456493 7458305000 MS55393 DANAPPA #119 391107 7600 8 LT1 211 0.5000 0 10731 28 1 0 3 1 -99 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 7458305914D 0 0 0 0 0 0 0 0 0 0 DANAPPA,#119 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441456558 7335731402 78135 R.N.KAVERI W/O C.SHIVANNA #118/11A ESI HOSPITAL 391107 0 8 LT1 211 1 0 1698 32 1 0 3 0.9900 315 1.5100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2492094 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 2025-12-08 0 10001061949 0 0 0 0 BC2492094 1 0 0 0 0 0 8.7500 19 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441456531 7313405000 DVG23485 DURGAPPA - - - 391107 12400 8 LT1 211 0.3600 0 7291 69 1 0 3 1 0 0 0 0 620 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003822759D 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441456552 7231405000 68318 D.CHANDRAPPA S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 391107 3600 8 LT1 211 1 0 16812 90 1 0 3 1 0 0 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441456554 7223405000 DVG45208 RUDRAMMA - - - 391107 0 8 LT1 211 0.6000 0 3626 80 1 0 3 0.8600 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 0 BD1102254 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441456682 7202405000 DVG3091 DURGAMBIKA DEVASTANA MIGADDR DVG3091 391107 18702 8 LT1 211 0.2000 0 32735 0 1 0 28 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 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 0 1441456480 7155460897 AEH50960 UMAPATHI KRISHNA VIBHUTHI S/O KRISHNA M VIBHOOTHI #118/P 391107 0 8 LT1 211 2 0 6199 126 1 0 3 0.8300 0 0 0 0 1060 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3211311 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441456562 7146469107 AEH41575 RASHMI N G W/O GURURAJ GHORPADE #118/10 391107 0 8 LT1 211 1 0 1953 16 1 0 3 1 595 2.9000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 110000908939 0 0 0 2 0 0 0 0 0 0 RASHMI N G W/O GURURAJ GHORPADE,#118/10 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC1952774 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 1.8000 1441456524 7128669021 AEH44228 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9D NEAR GOVT SCHOOL 391107 0 8 LT1 211 2 0 5452 115 1 0 3 0.9400 637 3 0 0 690 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC2396406 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 2025-12-08 0 10001061949 0 0 0 0 BC2396406 1 0 0 0 0 0 10 20 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441456721 7081156508 AEH45236 R MANJAPPA S/O RAMAPPA #69/ NITUVALLI 391107 0 8 LT1 211 1 0 1018 12 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2521073 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 2025-12-08 0 10001061949 0 0 0 0 BC2521073 1 0 0 0 0 0 11.5800 22 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441456582 7043391861 AEH38193 SUDHA M R W/O MAHARUDRAPPA M R #11812/A 391107 200 8 LT1 211 3 0 7615 54 1 0 3 1 -37 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441456581 7042405000 AEH34547 YOSHODAMMA D/O DANAPPA #17/56,NITUVALLI 391107 4400 8 LT1 211 2 0 16161 135 1 0 3 1 0 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441456720 7006188510 AEH53599 TENGINAKAI S/O SHIVANAND TENGINAKAI 1 #400/C1 391107 210 8 LT1 211 2 0 4649 101 1 0 3 0.8600 0 0 0 0 760 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC3493514 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441456715 7002405000 DVG24674 H.B.ONKARAPPA - - - 391107 17900 8 LT1 211 0.2400 0 14789 75 1 0 3 1 71 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441456615 6900405000 63280 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120/ NITTUVALLI 391107 10700 8 LT1 211 1 0 16230 71 1 0 3 0 0 0 0 0 530 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456545 6841257628 AEH37333 ARJUN NAIK S/O YAMUNA NAIK #117/P 14 & 15 ESI HOSPETEL ROAD 391107 4200 8 LT1 211 1 0 9085 56 1 0 3 1 0 0 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.6900 1441456544 6838305000 MS55292 BHIMAPPA #119 391107 8900 8 LT1 211 1 0 11021 118 1 0 3 1 0 2.5100 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456540 6814405000 DVG43413 K NAGAPPA S/O BHIMAPPA - - - 391107 7900 8 LT1 211 0.4000 0 13371 103 1 0 3 1 0 1 0 0 360 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456670 6714405000 DVG17488 NINGAPPA - - - 391107 16600 8 LT1 211 0.1600 0 5172 49 1 0 3 1 68 1 0 0 750 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003843229D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441456700 6703405000 DVG15039 NINGAPPA - - - 391107 16500 8 LT1 211 0.2400 0 4771 43 1 0 3 1 236 3.2300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441456482 6656305000 AEH11159 PRESIDENT - - NITTUVALLI ROAD - 391107 1800 8 LT1 211 2.8400 0 7786 126 1 0 3 1 1687 13.6100 0 0 1410 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1441456561 6636775570 78490 R MANJAPPA S/O RAMAPPA #69/B NITUVALLI 391107 0 8 LT1 211 1 0 7185 86 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 2018-09-08 BC2521074 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 2025-12-08 0 10001061949 0 0 0 0 BC2521074 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441456556 6614603608 AEH53598 TENGINAKAI S/O SHIVANAND TENGINAKAI #400/C1 391107 220 8 LT1 211 2 0 506 11 1 0 3 0.7900 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 BC3493513 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 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 1 0 0 1.0300 1441456499 6537501366 AEH57751 H PUTTAPPA S/O HANUMANTHAPPA DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 391107 0 8 LT1 211 2 0 256 22 1 0 3 0.7500 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 10000 69983308 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 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 1 0 0 1.5900 1441456601 6507663162 77620 DURGA S D/O SHANMUKHARAO GHORPADE 118/15A NITUVALLI 391107 0 8 LT1 211 1 0 5577 74 1 0 3 0.9400 177 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2389661 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 2025-12-08 0 10001061949 0 0 0 0 BC2389661 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441456636 6401405000 66860 GADIGEPPA GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI DVG 391107 7100 8 LT1 211 1 0 15768 55 1 0 3 1 135 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456539 6313405000 DVG51245 VIJAY KUMAR - - - 391107 17600 8 LT1 211 1 0 4183 0 1 0 3 1 1985 17.6200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.1000 1441456676 6302405000 DVG40696 SHARADAMMA - - - 391107 11100 8 LT1 211 0.2400 0 3536 3 1 0 3 1 -101 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441456697 6286305000 AEH11155 PRESIDENT - - NITTUVALLI - 391107 1400 8 LT1 211 2.8800 0 11398 62 1 0 3 1 21 0 0 0 1050 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 91.5000 101 2025-01-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441456521 6231405000 68317 D.CHANDRAPPA S/O LATE DEVENDRAPPA #117/56.OPP GOVT HIGH SCHOOL 391107 3500 8 LT1 211 1 0 9192 83 1 0 3 1 0 1 0 0 930 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441456608 6204405000 DVG34191 K.REHAMANSAB - - - 391107 13300 8 LT1 211 0.1600 0 4923 0 1 0 3 1 -120 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 110000893931 0 0 0 0 0 0 0 0 0 0 K.REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441456607 6201405000 66856 GADIGEPPA GEDIGEPPA S/O KUMBAR DASAPPA #119/P 391107 6900 8 LT1 211 1 0 10833 118 1 0 3 1 0 0 0 0 360 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456706 5991405000 DVG43925 YASMEEN BANU W/O. MOHAMMED SWALEH # 63/2 CHIKKANAHALLI BADAVANE 391107 11700 8 LT1 211 0.4800 0 6850 53 1 0 3 1 906 7.9400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441456510 5928951198 73548 SHARADAMMA W/O KANIVEPPARA SHIVAPPA #70/B/207 UPPERA BEEDI 391107 5 8 LT1 211 1 0 3701 26 1 0 3 1 28 0 0 0 440 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441456667 5917529267 AEH45012 K CHANDRAPPA S/O LATE MARIYAPPA #119/AC DURGAMBIKA BADAVANE 391107 0 8 LT1 211 2 0 3891 56 1 0 3 0.9700 313 2.6700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2505611 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA S/O LATE MARIYAPPA,#119/AC DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2505611 1 0 0 0 0 0 46.5000 57 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441456518 5849497252 AEH45310 AJJAPPA S/O AJJAPPARA KENCHAPPA #69/3 391107 0 8 LT1 211 1 0 899 12 1 0 3 0.8600 -62 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2536105 0 0 0 0 0 0 0 0 0 0 AJJAPPA,S/O AJJAPPARA KENCHAPPA #69/3 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2536105 1 0 0 0 0 0 11.6700 22 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441456533 5708305000 52495 SMT. RATHNAMMA 125/1 391107 13800 8 LT1 211 1 0 24400 134 1 0 3 1 -112 0 0 0 690 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441456534 5702405000 DVG41306 SUSHILAMMA - - - 391107 14800 8 LT1 211 0.2400 0 9361 84 1 0 3 1 0 0 0 0 500 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441456692 5682405000 DVG48222 DUGUGABIKA TEMPIL - - - 391107 18500 8 LT1 211 0.2400 0 1787 6 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5200 1441456694 5659105000 59176 SMT. T RENUKA W/0 PH BASA 118/5 391107 6500 8 LT1 211 1 0 4486 66 1 0 3 0 1 1.7000 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456691 5656305000 AEH11160 PRESIDENT - - - 391107 700 8 LT1 211 2.8800 0 12851 81 1 0 3 1 294 3.1700 0 0 1170 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003805529D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441456485 5638305000 54687 SMT.NAGARATHNAMMA #118/P 391107 3100 8 LT1 211 1 0 13706 60 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456660 5408305000 52628 B.R.BHASKER D.NO.180 391107 2800 8 LT1 211 1 0 9294 51 1 0 3 1 63 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003836729D 0 0 0 0 0 0 0 0 0 0 B.R.BHASKER,D.NO.180 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441456618 5313405000 DVG24292 M.PAKIRAPPA - - - 391107 15600 8 LT1 211 0.1600 0 3140 6 1 0 3 0 150 1.1200 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456702 5301405000 66859 GADIGEPPA GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI DVG 391107 7000 8 LT1 211 1 0 11490 73 1 0 3 1 325 1.5400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456555 5210405000 63279 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120/ NITTUVALLI 391107 11000 8 LT1 211 1 0 3868 22 1 0 3 1 -32 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456548 5204405000 DVG7482 M.PAKIRAPPA - - - 391107 15700 8 LT1 211 0.2000 0 5637 0 1 0 28 1 -59 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456527 5123405000 DVG21913 K.GURUPADAPPA - - - 391107 13000 8 LT1 211 0.1200 0 4337 33 1 0 3 1 -96 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 25.9200 36 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 1441456526 5104405000 DVG21642 DUGGAMMA - - - 391107 15800 8 LT1 211 0.1200 0 4756 116 1 0 3 0.9900 2113 16.5300 0 0 720 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 0 BD1025586 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441456659 5098305000 59023 DANAPPA S/0 HANUMANTHAPPA #119/P 391107 6700 8 LT1 211 0.5000 0 11044 85 1 0 3 1 -44 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456501 5019701943 AEH55780 MANJULA B M W/O GANGADHARA BAGALI 2 #118/P-22 391107 0 8 LT1 211 2 0 1483 84 1 0 3 0.8100 76 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 68254045 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441456671 5013405000 DVG30075 SHEKARAPPA - - - 391107 12300 8 LT1 211 0.3200 0 5508 79 1 0 3 1 0 1 0 0 720 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456626 4901288160 AEH44227 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9B NEAR GOVT SCHOOL 391107 0 8 LT1 211 2 0 8830 96 1 0 3 0.9800 -51 0 0 0 790 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2018-04-08 BC2396401 0 0 0 1 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 2025-12-08 0 10001061949 0 0 0 0 BC2396401 1 0 0 0 0 0 108.9200 120 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441456622 4867276585 77676 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9A NEAR GOVT SCHOOL 391107 0 8 LT1 211 1 0 3701 77 1 0 3 0.9600 483 3.4100 0 0 970 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2396408 0 0 0 0 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441456620 4858794231 AEH44226 DR A PARVATHAMMA W/O DR RAMACHANDRAPPA #118/9 NEAR GOVT SCHOOL 391107 0 8 LT1 211 1 0 7592 83 1 0 3 0.8600 900 4.4300 0 0 630 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2155943 0 0 0 4 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 2025-12-08 0 10001061949 0 0 0 0 BC2155943 1 0 0 0 0 0 46.0800 56 2024-03-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1441456617 4782405000 DVG9556 G.REHAMANSAB - - - 391107 13400 8 LT1 211 0.1800 0 5458 39 1 0 3 0 353 2.0600 0 0 620 3911 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003823125 0 0 0 0 0 0 0 0 0 0 G.REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456610 4685403382 AEH50728 BASAVARAJ K M S/O MAHADEVAPPA 1 #118/57 391107 0 8 LT1 211 2 0 1743 26 1 0 3 0.8100 -24 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 BC3192834 0 0 0 0 0 0 0 0 0 0 BASAVARAJ K M,S/O MAHADEVAPPA 1 #118/57 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441456612 4659105000 59175 SMT. T RENUKA W/0 PH BASA 118/5 391107 6000 8 LT1 211 1 0 2322 2 1 0 3 1 -21 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441456586 4513405000 DVG39913 RAMIJABI - - - 391107 13100 8 LT1 211 0.2000 0 3932 0 1 0 28 1 447 3.6100 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 22.4000 32 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456515 5513405000 DVG21826 KANIVESHI SS/O K SHIVAPPA - - - 391107 16400 8 LT1 211 0.1200 0 4110 18 1 0 3 1 1 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003809021D 0 0 0 0 0 0 0 0 0 0 KANIVESHI SS/O K SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441456514 5851010495 78773 KANIVESHI.S. S/O. K.SHIVAPPA # 102/2P UPPARA STREET 391107 9 8 LT1 211 1 0 3040 48 1 0 3 0.9400 8 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2536073 0 0 0 2 0 0 0 0 0 0 KANIVESHI.S. S/O. K.SHIVAPPA,# 102/2P UPPARA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2536073 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441456690 4493088629 AEH38192 SUDHA M R W/O MAHARUDRAPPA M R #11812/B 391107 300 8 LT1 211 3 0 10592 79 1 0 3 1 493 4.4900 0 0 860 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441456492 4413405000 DVG31214 K.RAMACHANDRAPPA - - - 391107 12800 8 LT1 211 0.2400 0 7338 82 1 0 3 1 1 1 0 0 410 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003842758D 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441456664 4404405000 DVG43415 K NAGAPPA S/O BHIMAPPA - - - 391107 9400 8 LT1 211 0.4000 0 6514 9 1 0 3 1 0 0 0 0 380 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441456703 4402405000 DVG43411 K NAGAPPA S/O BHIMAPPA - - - 391107 8100 8 LT1 211 0.4000 0 4818 31 1 0 3 0 630 5.8400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-03-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456600 4387773781 AEH37136 PRAKASH NAIK Y S/O YANKA NAIK #117/P NITTUVALLI 391107 600 8 LT1 211 1 0 7750 58 1 0 3 1 0 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.6800 1441456584 4322182314 AEH39645 KAVERI R N W/O SHIVANNA C #118/11 391107 0 8 LT1 211 2 0 9281 111 1 0 3 1 0 0 0 0 900 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000892886 0 0 0 2 0 0 0 0 0 0 KAVERI R N W/O SHIVANNA C,#118/11 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441456550 4301405000 66858 GADIOGEPPA GADIGEPPA S/O KUMBAR DASAPPA #119/P NITTU VALLI 391107 7300 8 LT1 211 1 0 11693 24 1 0 3 1 -8 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456658 4284962393 78492 DURGAPPA S/O RAMAPPA #69/1-PA NITUVALLI 391107 0 8 LT1 211 1 0 4839 87 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2521066 0 0 0 2 0 0 0 0 0 0 DURGAPPA S/O RAMAPPA,#69/1-PA NITUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2521066 1 0 0 0 0 0 75 83 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441456569 4223405000 DVG19899 SADANANDA - - - 391107 11300 8 LT1 211 0.2400 0 7571 2 1 0 3 1 -170 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003835280D 0 0 0 1 0 0 0 0 0 0 SADANANDA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441456689 4171395427 71449 PRAKASH NAIK Y S/O YANKA NAIK #117/9 NITTUVALLI 391107 10 8 LT1 211 1 0 3909 38 1 0 3 1 0 0 0 0 370 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441456679 4079487349 AEH37332 ARJUNA NAIK S/O YAMUNA NAIK #117/P 14 & 15 esi hospetel ROAD 391107 4000 8 LT1 211 2 0 10941 98 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456506 4028227716 AEH57752 H PUTTAPPA S/O HANUMANTHAPPA 2 DOOR NO, 118/16, NEW EXTENSION, NITTUVALLI 391107 0 8 LT1 211 2 0 886 84 1 0 3 0.8200 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 10000 69983298 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441456672 3990614161 78491 DURGAPPA S/O RAMAPPA #69/1-P NITUVALLI 391107 0 8 LT1 211 1 0 6744 99 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 99999 BC2521067 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 2025-12-08 0 10001061949 0 0 0 0 BC2521067 1 0 0 0 0 0 102.1700 112 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441456669 3990405000 66697 SADANANDA S/O YALLAPPA,K #372, NITUVALLI DVG 391107 11400 8 LT1 211 1 0 7689 32 1 0 3 1 -176 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441456609 3948305000 MS55391 DANAPPA #119 391107 7700 8 LT1 211 0.5000 0 5000 29 1 0 3 1 -18 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456477 1613405000 DVG3377 K.YALLAPPA - - - 391107 11200 8 LT1 211 0.1200 0 10022 26 1 0 3 1 6 0 0 0 360 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456591 1588305000 58603 N DURGESH #71/P 391107 16200 8 LT1 211 1 0 11288 88 1 0 3 1 0 2.0100 0 0 560 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456711 1548305000 AEH25494 BHIMAPPA #119 391107 9100 8 LT1 211 1 0 10009 107 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 9999999 100003873636D 0 0 0 3 0 0 0 0 0 0 BHIMAPPA,#119 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441456687 1413405000 DVG36135 RANGAMMA - - - 391107 12900 8 LT1 211 0.2400 0 5975 27 1 0 3 1 0 0 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441456628 1366588445 74837 H S VISHALAKSHI W/O H SHIVASHARANAMURTHY #117/56 & 117/PB 391107 0 8 LT1 211 1 0 4648 49 1 0 3 1 -18 0 0 0 390 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441456535 1256305000 AEH11162 PRESIDENT - - HOSPITAL - 391107 900 8 LT1 211 2.8800 0 10837 122 1 0 3 1 0 0 0 0 1470 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 BD0877183 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 0.8100 1441456693 1212305000 DVG34535 NINGEGOWDA - - - 391107 0 8 LT1 211 0.1200 0 2650 39 1 0 3 1 275 3.7800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000109071 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441456643 1130108162 AEH38191 SUDHA M R W/O MAHARUDRAPPA M R #11812 391107 100 8 LT1 211 3 0 1293 121 1 0 3 0.7600 0 1 0 0 670 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.670 (ignore if paid) 0 999999 69947285 0 0 0 3 0 0 0 0 0 0 SUDHA M R W/O MAHARUDRAPPA M R,#11812 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441456647 1028305000 54908 B.K.HUSSAIN BABU #118/P 391107 2500 8 LT1 211 1 0 5233 55 1 0 3 1 0 1 0 0 410 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441456541 0958139990 78134 R.N.KAVERI W/O C.SHIVANNA #118/11C ESI HOSPITAL 391107 0 8 LT1 211 1 0 5540 111 1 0 3 0.8900 0 0 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2396383 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 2025-12-08 0 10001061949 0 0 0 0 BC2396383 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441456675 0749451067 AEH44164 DURGA S D/O SHANMUKHARAO GHORPADE 118/15 NITUVALLI 391107 0 8 LT1 211 1 0 3591 30 1 0 3 0.9100 0 0 0 0 540 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2181609 0 0 0 2 0 0 0 0 0 0 DURGA S D/O SHANMUKHARAO GHORPADE,118/15 NITUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2181609 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441456680 0742734646 AEH50729 BASAVARAJ K M S/O MAHADEVAPPA 2 #118/57 391107 0 8 LT1 211 2 0 314 5 1 0 3 0.8100 -80 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 100000 BC3192835 0 0 0 0 0 0 0 0 0 0 BASAVARAJ K M,S/O MAHADEVAPPA 2 #118/57 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-02-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441456652 0644071754 AEH36078 Y PRAKHASHA NAIK S/O S YANKA NAIK #117/P NITTUVALLI 391107 3700 8 LT1 211 3 0 11126 112 1 0 3 1 0 0 0 0 800 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456616 0556305000 AEH11154 PRESIDENT - - NITTUVALLI ROAD - 391107 1300 8 LT1 211 2.8400 0 11944 123 1 0 3 1 0 1 0 0 260 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441456517 0484381329 AEH55779 MANJULA B M W/O GANGADHARA BAGALI #118/P-22 391107 0 8 LT1 211 1 0 1894 72 1 0 3 0.9000 664 5.1200 0 0 500 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68254042 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441456606 0448305000 MS55392 DANAPPA #119 391107 7500 8 LT1 211 1 0 6005 21 1 0 3 1 3 0 0 0 430 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5000 1441456478 0393955867 AEH37137 PRAKASH NAIK Y S/O YANKA NAIK #117/P NITTUVALLI 391107 400 8 LT1 211 2 0 10717 81 1 0 3 1 0 0 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456594 0374919548 78557 AJJAPPA S/O AJJAPPARA KENCHAPPA. #69/3 391107 0 8 LT1 211 1 0 4900 79 1 0 3 0.9800 2 1 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2536110 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441456719 0309307193 AEH50727 BASAVARAJ K M S/O MAHADEVAPPA #118/57 391107 0 8 LT1 211 1 0 2757 41 1 0 3 0.8800 571 7.7100 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3192836 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441456519 0168305000 56443 K.SADANANDA #372/A 391107 11500 8 LT1 211 0.5000 0 7353 39 1 0 3 1 7 0 0 0 510 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441456627 0104405000 DVG43924 YASMEEN BANU W/O. MOHAMMED SWALEHA # 63/2 CHIKKANAHALLI HOSA BADAVANE 391107 11600 8 LT1 211 0.4800 0 5008 13 1 0 3 1 -74 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456662 3396642067 P6979 N DEVAKKA W/O C SHEKHAR #118/P 391107 4501 8 LT5 511 0 5 11631 126 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 999999 C791802 0 0 0 2 0 0 0 0 1 0 N DEVAKKA,W/O C SHEKHAR #118/P 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 1 0 0 1.6300 1441456579 4323405000 P2581 M.PAKIRAPPA MIGADDR P2581 NITTUVALLI 391107 15500 8 LT5 511 0 12 16326 314 1 0 3 0.5400 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 0 D610232 0 0 0 5 0 0 0 0 1 0 M.PAKIRAPPA,MIGADDR P2581 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 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 1 0 0 4.9100 1441456699 8683234181 P7461 ABHISHEK M M S/O HALESH M M DOOR NO 122, NEAR DURGAMBIKA TEMPLE , NITTUVALLI 391107 0 8 LT5 511 0 5 3440 529 1 0 3 0.7800 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 0 1000000 69982406 0 0 0 5 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 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 1 0 0 5.3200 1441456688 0020706351 79771 ANUSUYA W/O KOTRAPPA ANGADI #118/P-6 391107 0 8 LT1 211 1 0 1981 25 1 0 3 1 -10 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 0 0 0 0 BC2673394 1 0 0 0 0 0 20 30 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456528 0044207214 77618 DURGA S D/O SHANMUKHARAO GHORPADE 118/15D NITUVALLI 391107 0 8 LT1 211 1 0 3875 44 1 0 3 0.8700 0 0 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2393206 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 2025-12-08 0 10001061949 0 0 0 0 BC2393206 1 0 0 0 0 0 33.7500 44 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441456496 1789305000 AEH30815 K B HANUMANTHAPPA S/0 K BHEEMAPPA #120 & 121 NITTUVALLI 391107 10600 8 LT1 211 1 0 8482 40 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061949 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 0.5800 1441456500 1792060559 AEH41577 RASHMI N G W/O GURURAJ GHORPADE #118/10B 391107 0 8 LT1 211 2 0 6525 92 1 0 3 1 0 2.5000 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110451293 0 0 0 2 0 0 0 0 0 0 RASHMI N G W/O GURURAJ GHORPADE,#118/10B 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 BC2093093 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441456603 1856305000 AEH11161 PRESIDENT - - - 391107 800 8 LT1 211 2.8800 0 17511 70 1 0 3 1 404 1.8900 0 0 520 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003843933D 0 0 0 2 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441456513 1910405000 64193 T RENUKA W/0 P H BASAVARAJA #118/5 ESI ROAD NITTUVALLI 391107 6400 8 LT1 211 1 0 4380 0 1 0 3 1 -1 0 0 0 310 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003830349D 0 0 0 0 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 2025-12-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000