1469667538 9825302079 HPTL2184 B C SHASHIKALA WO BC HAMPARAJ # TAKIES ROAD OPP GRAMIN BANK HARAPANAHALLI 392306 20568 1 1LT7A 710 1 0 7798 124 1 0 3 0 -496 3.4100 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111115532346 0 0 0 0 0 0 0 0 0 0 B C SHASHIKALA WO BC HAMPARAJ,# TAKIES ROAD OPP GRAMIN BANK HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5360 2 1469667526 6390975699 HPTL2271 S K SHAHINABI WO S K SALAM SAB # 51/1032/51 7TH WARD SALERA ONI 392306 9701 1 1LT7A 710 1 0 2644 16 1 0 3 0 -3305 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111117579936 0 0 0 0 0 0 0 0 0 0 S K SHAHINABI WO S K SALAM SAB,# 51/1032/51 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.9300 2 1469667377 4423912655 HPTL2522 CHATRA RAM SO MANA RAM D NO 211/989/B1/211 392306 20101 1 1LT7A 710 1 0 2948 292 1 0 3 0.9400 0 10.7600 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 69954970 0 0 0 3 0 0 0 0 0 0 CHATRA RAM SO MANA RAM,D NO 211/989/B1/211 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1469667556 3961320383 HPTL2297 B C MANJUNATHA SO B C KOTRAPPA DOR NO 7 10TH WARD CINIMA TALKIES ROAD HARAPANAHALLI 392306 20567 1 1LT7A 710 1 0 4739 102 1 0 3 0 -824 6.1000 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111118290891 0 0 0 0 0 0 0 0 0 0 B C MANJUNATHA SO B C KOTRAPPA,DOR NO 7 10TH WARD CINIMA TALKIES ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.8250 2 1469667414 3188147974 HPTL2172 B C KOTRAMMA W O B C BASAVARAJAPPA # 2/1757/1/6/J NEAR TAKIS ROAD 392306 20569 1 1LT7A 710 1 0 5574 100 1 0 3 0 -794 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999 111115117261 0 0 0 0 0 0 0 0 0 0 B C KOTRAMMA W O B C BASAVARAJAPPA,# 2/1757/1/6/J NEAR TAKIS ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.0320 2 1469667454 0158801000 5878 M.KOTRESH HARAPANAHALL - 392306 11 1 LT1 211 0.4200 0 42 6 1 0 3 0.9600 -52 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 67486563 0 0 0 0 0 0 0 0 0 0 M.KOTRESH,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469667550 0328801000 839 REHAMANSAB - - - 392306 10700 1 LT1 211 0.1600 0 6251 22 1 0 3 1 -4 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116909165 0 0 0 0 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469667499 0348801000 684 K.VIRUPAKSHAPPA - - - 392306 22 1 LT1 211 0.1300 0 2647 0 1 0 28 1 -440 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007141529 0 0 0 0 0 0 0 0 0 0 K.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667460 0364734325 HH55874 P MOHAN SO LACHAPPA # 108/925/108 7TH WARD KOTTUR ROAD 392306 111 1 LT1 211 1 0 3038 76 1 0 3 0.9400 0 0 0 0 1150 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 68245945 0 0 0 2 0 0 0 0 0 0 P MOHAN SO LACHAPPA,# 108/925/108 7TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469667374 0408801000 2061 S RAMACHANDRAPPA - - - 392306 12400 1 LT1 211 0.1600 0 3852 9 1 0 3 1 -4 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117058446 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469667559 0428801000 1372 M.MEHABUBSAB - - - 392306 11500 1 LT1 211 0.1200 0 2883 51 1 0 3 0.9600 344 2.6900 0 0 310 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD0931272 0 0 0 1 0 0 0 0 0 0 M.MEHABUBSAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469667330 0508801000 670 SMT.NAGAMMA MIGADDR 670 392306 8400 1 LT1 211 0.9800 0 2586 98 1 0 3 0.9000 -3 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67456573 0 0 0 2 0 0 0 0 0 0 SMT.NAGAMMA,MIGADDR 670 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469667589 0515115982 HH54919 VIRUPAKSHAPPA S SO CHANNABASAPPA # 164/959 6TH WARD MATTERA ONI 392306 24 1 LT1 211 1 0 1725 39 1 0 3 1 34 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111115617750 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA S SO CHANNABASAPPA,# 164/959 6TH WARD MATTERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469667558 0621229000 6686B B.VEERABHADRAPPA S/O K.VEERAPPA #12/718, BHOGARA ONI, HARAPANAHALLI 392306 7510 1 LT1 211 0.5000 0 185 46 1 0 3 0.7800 118 1 0 0 560 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 70360111 0 0 0 0 0 0 0 0 0 0 B.VEERABHADRAPPA S/O K.VEERAPPA,#12/718, BHOGARA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469667487 0649701000 1493 T.M CHANDRAMOULISWAMY - - - 392306 20435 1 LT1 211 0.0800 0 5074 53 1 0 3 1 0 0 0 0 580 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007106028 0 0 0 0 0 0 0 0 0 0 T.M CHANDRAMOULISWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469667331 0697801000 12820 M.SUMATHI. W/O.MRUTHUNJAYA # 739/29 W-NO-5 392306 440 1 LT1 211 1 0 10328 29 1 0 3 1 4 1 0 0 210 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117020555 0 0 0 1 0 0 0 0 0 0 M.SUMATHI.,W/O.MRUTHUNJAYA # 739/29 W-NO-5 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469667561 0728801000 3216 S.K.ISAAKSAB - - - 392306 10300 1 LT1 211 0.1200 0 14363 88 1 0 3 1 0 1 0 0 410 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116828166 0 0 0 2 0 0 0 0 0 0 S.K.ISAAKSAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1469667521 0838801000 11629 JAGADISH.M S/O NAGAPPA #179/968/ 6TH WARD 392306 10 1 LT1 211 0.5000 0 10131 33 1 0 3 1 24 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116985799 0 0 0 1 0 0 0 0 0 0 JAGADISH.M,S/O NAGAPPA #179/968/ 6TH WARD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469667355 0897801000 6044 S RAMACHANDRAPPA - - - 392306 12500 1 LT1 211 0.2800 0 69 14 1 0 3 0.8900 -39 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 70360461 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469667328 0908801000 357 H. PAMPANNA - - - 392306 14000 1 LT1 211 0.1600 0 2148 11 1 0 3 1 -30 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100000099710AD 0 0 0 1 0 0 0 0 0 0 H. PAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667502 0958801000 8790 K. KUBERAPPA APPA DO NO 152 6TH WARD 392306 4 1 LT1 211 0.0500 0 2996 0 1 0 28 1 -104 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117006171 0 0 0 0 0 0 0 0 0 0 K. KUBERAPPA,APPA DO NO 152 6TH WARD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 12.7900 23 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667386 0997801000 5523 KIRAN PATAGI SO PATAGI SHYAM RAO - - - 392306 390 1 LT1 211 0.4800 0 4191 33 1 0 3 0.8700 -1 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 BD0912150 0 0 0 0 0 0 0 0 0 0 KIRAN PATAGI SO PATAGI SHYAM RAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469667493 1149701000 2470 EJAANTARA SHANKARRAO - - - 392306 100 1 LT1 211 0.6800 0 927 7 1 0 3 1 -4 0 0 0 240 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116952133 0 0 0 1 0 0 0 0 0 0 EJAANTARA SHANKARRAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-10-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469667359 1308801000 7015 SMT S SAKKU BAI - - - 392306 8300 1 LT1 211 1 0 1041 33 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111117025606D 0 0 0 0 0 0 0 0 0 0 SMT S SAKKU BAI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469667571 1328801000 5040 VITOBARAO - - - 392306 11400 1 LT1 211 0.2000 0 3600 32 1 0 3 0.8500 93 1.2200 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 BD1047446 0 0 0 1 0 0 0 0 0 0 VITOBARAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469667545 1335357783 HH51064 T. M. CHANDRASHEKARAIAH S/O SHIVASHANKARAIAH #220/989/C3 BRUSH PETH 392306 20240 1 LT1 211 1 0 5845 59 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116942611 0 0 0 2 0 0 0 0 0 0 T. M. CHANDRASHEKARAIAH S/O SHIVASHANKARAIAH,#220/989/C3 BRUSH PETH 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1469667495 1356802916 HH53437 S K SHAFI S O ABDUL SAB # 448/1041 7TH WARD SALEERA ONI 392306 10101 1 LT1 211 0.7500 0 8188 164 1 0 3 0.9100 0 0 0 0 1050 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0916800 0 0 0 3 0 0 0 0 0 0 S K SHAFI S O ABDUL SAB,# 448/1041 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1469667573 1434627632 HH50846 K. HALAMMA W/O DEVENDRAPPA #12/1010 SALER ONI 392306 11800 1 LT1 211 1 0 6587 38 1 0 3 1 163 1 0 0 380 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2769898744D 0 0 0 2 0 0 0 0 0 0 K. HALAMMA W/O DEVENDRAPPA,#12/1010 SALER ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1469667441 1486026794 HH50688 K. M. KOTRASWAMI S/O GURUPADAYYA #204/989 BRUSHPETHE 392306 38 1 LT1 211 1 0 3594 0 1 0 3 1 40 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 0378714127D 0 0 0 0 0 0 0 0 0 0 K. M. KOTRASWAMI S/O GURUPADAYYA,#204/989 BRUSHPETHE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 19.5500 30 2024-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469667464 1569876337 HH53756 DILSHAD BEGAM W O late S K ALLABAKSHI # 1011/A 7TH WARD SALEERA ONI 392306 10501 1 LT1 211 1 0 5854 84 1 0 3 1 -328 0 0 0 860 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111576030 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM W O late S K ALLABAKSHI,# 1011/A 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469667534 1635890000 HP863 M/S.DIVATE HOME INDUSTRIES PRO:SULOCHANAMMA. W/O.RAMACHANDRAPPA. 392306 360 1 LT1 211 0 11 22048 22 1 0 3 1 10 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 99999 100000105711 0 0 0 1 0 0 0 0 1 0 M/S.DIVATE HOME INDUSTRIES,PRO:SULOCHANAMMA. W/O.RAMACHANDRAPPA. 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 53.7500 59 2025-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1469667360 1697801000 12821 M.SUMATHI. W/O.MRUTHUNJAYA # 739/29 W-NO-5 392306 430 1 LT1 211 1 0 4142 2 1 0 3 1 69 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116948661 0 0 0 0 0 0 0 0 0 0 M.SUMATHI.,W/O.MRUTHUNJAYA # 739/29 W-NO-5 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469667520 1749701000 1785 T.M.MANJUNATHA - - - 392306 20210 1 LT1 211 0.1200 0 4007 103 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 BD1002394 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469667382 1797801000 3323 S VITTAL - - - 392306 7400 1 LT1 211 0.1600 0 1984 19 1 0 3 1 -41 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 100006973702 0 0 0 0 0 0 0 0 0 0 S VITTAL,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469667383 1799780000 5466 M.AJJAPPA - - - 392306 28 1 LT1 211 0.1200 0 2275 0 1 0 28 1 3 0 0 0 230 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007188378 0 0 0 0 0 0 0 0 0 0 M.AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667380 1897801000 1613 D GANGADARA - - - 392306 12800 1 LT1 211 0.1200 0 1814 21 1 0 3 1 -62 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 100000099116D 0 0 0 0 0 0 0 0 0 0 D GANGADARA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469667548 1938801000 8954 K.MALLIKARJUNA HARAPANAHALL 6TH WARD BRUSS PETE 392306 18 1 LT1 211 0.9600 0 30604 157 1 0 3 1 0 0 0 0 20 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111117063629 0 0 0 2 0 0 0 0 0 0 K.MALLIKARJUNA,HARAPANAHALL 6TH WARD BRUSS PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 186.0100 200 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1469667332 2110880000 455 K BASAPPA - - - 392306 5100 1 LT1 211 0.0800 0 265 0 1 0 28 1 13 2.5400 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117033595 0 0 0 0 0 0 0 0 0 0 K BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667466 2164063168 HH54016 GOVINDA KUMAR S O THANARAMJI # 11/932 6TH WARD KOTTUR ROAD 392306 22 1 LT1 211 1 0 741 5 1 0 3 1 -33 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111111836635 0 0 0 1 0 0 0 0 0 0 GOVINDA KUMAR S O THANARAMJI,# 11/932 6TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667352 2199780000 6771 THIMMAPURADA KOTRABASAPPA - - - 392306 14 1 LT1 211 0.3000 0 9448 89 1 0 3 1 2 0 0 0 700 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116904329 0 0 0 1 0 0 0 0 0 0 THIMMAPURADA KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 94.0900 103 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469667434 2282650717 HH56127 CHANDRASHEKHARAIAH TEGGINAMATH SO SHIVASHANKRAIAH TEGGINAM 989/C3 BRUSPET 392306 20246 1 LT1 211 1 0 1876 86 1 0 3 0.9900 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 68259523 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAIAH TEGGINAMATH SO SHIVASHANKRAIAH TEGGINAM,989/C3 BRUSPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469667514 2348801000 4776 A.M.RAVIKUMAR - - - 392306 9 1 LT1 211 0.4000 0 11775 87 1 0 3 1 -34 1 0 0 0 3923 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2019-08-09 111116878608 0 0 0 1 0 0 0 0 0 0 A.M.RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 68.3500 75 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469667345 2408801000 AEH54 L.KOTRAPPA MIGADDR AEH54 392306 330 1 LT1 211 4 0 16342 161 1 0 3 0.9600 0 0 0 0 520 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1087006 0 0 0 1 0 0 0 0 0 0 L.KOTRAPPA,MIGADDR AEH54 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 245.1700 0 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469667381 2508801000 1564 K IMAM SAB - - - 392306 8200 1 LT1 211 0.1200 0 7495 0 1 0 28 1 -1 9.6900 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116958536 0 0 0 0 0 0 0 0 0 0 K IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667410 2597801000 11541 M.SUMATI W/O.MRUTHUNJAYA DO NO#739/29 WDNO 5 392306 420 1 LT1 211 2 0 12551 70 1 0 3 1 3 0 0 0 590 3923 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2018-11-12 111117062486 0 0 0 0 0 0 0 0 0 0 M.SUMATI,W/O.MRUTHUNJAYA DO NO#739/29 WDNO 5 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469667356 2613049371 HH50847 K. DODDAPPA S/O VEERAPPA #14/A/1011 SALE ONI 392306 11900 1 LT1 211 1 0 9423 39 1 0 3 1 1 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 6949157835D 0 0 0 1 0 0 0 0 0 0 K. DODDAPPA S/O VEERAPPA,#14/A/1011 SALE ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667367 2716245822 HH50763 K. M. KOTRASWAMI S/O GURUPADAYYA #204/989 BRUSHPETE 392306 39 1 LT1 211 1 0 9316 45 1 0 3 1 2 0 0 0 700 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.700 (ignore if paid) 0 99999 8206196128D 0 0 0 0 0 0 0 0 0 0 K. M. KOTRASWAMI S/O GURUPADAYYA,#204/989 BRUSHPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 63.0900 69 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469667416 2897801000 2079 B ERANNA - - - 392306 7000 1 LT1 211 0.1600 0 346 1 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111111632972 0 0 0 0 0 0 0 0 0 0 B ERANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469667370 2928801000 983 SRI B PARUSHAPPA - - - 392306 10500 1 LT1 211 0.1600 0 17439 53 1 0 3 1 42 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117065445 0 0 0 0 0 0 0 0 0 0 SRI B PARUSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469667405 3008801000 AEH46 K.VEERANNA MIGADDR AEH46 392306 350 1 LT1 211 4 0 47611 239 1 0 3 1 -2 1.3100 0 0 460 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117024105 0 0 0 2 0 0 0 0 0 0 K.VEERANNA,MIGADDR AEH46 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 294.0800 0 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469667592 3125244436 HH51755 I.MANJUNATHA S/O I.SHANKARARAO #105/922/A W.NO-6 KOTTUR ROAD KOTTUR ROAD 392306 365 1 LT1 211 1 0 3280 26 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007215662 0 0 0 0 0 0 0 0 0 0 I.MANJUNATHA S/O I.SHANKARARAO,#105/922/A W.NO-6 KOTTUR ROAD KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469667523 3149701000 3816 G.MAHADEVAPPA - - - 392306 20070 1 LT1 211 0.2400 0 1850 75 1 0 3 0.8400 -96 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 67456572 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469667535 3256641000 14166 K.M Nagabushana S/o Late K.M Kotriya SALERA ONI D.NO 23 WORD NO 7TH HARAPANAHALLI 392306 13700 1 LT1 211 1 0 3092 4 1 0 3 1 -17 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117002383 0 0 0 1 0 0 0 0 0 0 K.M Nagabushana S/o Late K.M Kotriya,SALERA ONI D.NO 23 WORD NO 7TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469667536 3258801000 985 M.AJJAPPA - - - 392306 7 1 LT1 211 0.2800 0 3125 3 1 0 3 1 0 20.0100 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117016263 0 0 0 0 0 0 0 0 0 0 M.AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469667343 3329985647 HH50690 K. M. KOTRASWAMI S/O GURUPADAYYA #204/989 BRUSHPETE 392306 37 1 LT1 211 1 0 4840 7 1 0 3 1 1 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 3344091266D 0 0 0 0 0 0 0 0 0 0 K. M. KOTRASWAMI S/O GURUPADAYYA,#204/989 BRUSHPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-12-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469667554 3348801000 5557 SANNAKOTRAPPA - - - 392306 2 1 LT1 211 0.1200 0 11161 70 1 0 3 1 95 1 0 0 0 3923 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 2016-07-03 111116896042 0 0 0 0 0 0 0 0 0 0 SANNAKOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469667427 3399780000 44 NARASAPPA - - - 392306 80 1 LT1 211 0.3600 0 158 10 1 0 3 0.7800 -12 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 69944362 0 0 0 0 0 0 0 0 0 0 NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469667426 3400880000 7162 SMT B SITHAMMA A WARD NO 7 392306 9300 1 LT1 211 0.4200 0 3214 47 1 0 3 1 165 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999 111116952279 0 0 0 1 0 0 0 0 0 0 SMT B SITHAMMA,A WARD NO 7 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 12.8100 23 2025-02-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667423 3508801000 1904 C KOTRAPPA - - - 392306 8000 1 LT1 211 0.0800 0 8689 49 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116915003 0 0 0 1 0 0 0 0 0 0 C KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469667586 3539701000 2690 A.M.MALLIKARJUNASWAMY - - - 392306 41 1 LT1 211 0.6000 0 692 1 1 0 3 1 0 2.4400 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111112047498 0 0 0 1 0 0 0 0 0 0 A.M.MALLIKARJUNASWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667570 3549701000 8084 CHANDRAMOULESHWARA TEGGINAMATHA - - - 392306 20480 1 LT1 211 1 0 525 14 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007198129 0 0 0 0 0 0 0 0 0 0 CHANDRAMOULESHWARA TEGGINAMATHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469667444 3597801000 8945 YALLAMMA D.NO-7/24 SALERA ONI 392306 7700 1 LT1 211 0.4800 0 4173 65 1 0 3 1 8 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007146270 0 0 0 0 0 0 0 0 0 0 YALLAMMA,D.NO-7/24 SALERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469667578 3638801000 8771 M. KOTRESH PA - 392306 12 1 LT1 211 0.2400 0 6889 21 1 0 3 1 -23 0 0 0 340 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117059985 0 0 0 0 0 0 0 0 0 0 M. KOTRESH,PA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469667574 3749701000 8083 CHANDRAMOULI TEGGINAMATHA - - - 392306 20470 1 LT1 211 1 0 32412 580 1 0 3 1 0 0 0 0 0 3923 2026-04-01 2 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 2002-05-06 100007134140 0 0 0 5 0 0 0 0 0 0 CHANDRAMOULI TEGGINAMATHA,- - - 0 0 0 0 0 2 0 0 2026-03-01 2026-04-01 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 309 0 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6900 2 1469667457 3797801000 3459 AMBLI BHARAMAPPA - - - 392306 5900 1 LT1 211 0.1600 0 400 4 1 0 3 1 44 7.1500 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116905967 0 0 0 0 0 0 0 0 0 0 AMBLI BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469667491 3879780000 AEH295 TM CHANDRASHEKHARAIAH - - - 392306 20230 1 LT1 211 2.9800 0 13551 174 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 111112731203 0 0 0 0 0 0 0 0 0 0 TM CHANDRASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 240.6700 0 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1469667450 3897801000 1886 S SIDHAPPA - - - 392306 12600 1 LT1 211 0.2400 0 2079 31 1 0 3 0.9400 -113 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 BD1048930 0 0 0 0 0 0 0 0 0 0 S SIDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469667582 3948801000 8036 M.AJJAPPA - - - 392306 8 1 LT1 211 0.4200 0 2594 51 1 0 3 0.8500 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67457209 0 0 0 2 0 0 0 0 0 0 M.AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469667565 3958801000 8513 M.BAKKAPPA HARAPANAHALL - 392306 1 1 LT1 211 1 0 4719 35 1 0 3 0.7500 -92 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 BD0929743 0 0 0 0 0 0 0 0 0 0 M.BAKKAPPA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469667432 4010880000 2693 TM CHANDRAMOULESHWARA TAGGIMATTA - 392306 480 1 LT1 211 0.1600 0 263 0 1 0 28 1 -2 0 0 0 210 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117058631 0 0 0 0 0 0 0 0 0 0 TM CHANDRAMOULESHWARA,TAGGIMATTA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667555 4058801000 356 H.VEERABHDRAPPA - - - 392306 25 1 LT1 211 0.2000 0 2360 61 1 0 3 1 -34 0 0 0 0 3923 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 2014-02-05 111117066237D 0 0 0 1 0 0 0 0 0 0 H.VEERABHDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469667500 4080319333 HH56171 S K MAHAMMED HUSSAIN SAB SO S K MOHADIN SAB # 452/1043 7TH WARD SALERA ONI 392306 10601 1 LT1 211 1 0 1570 46 1 0 3 0.7900 148 1.2500 0 0 250 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68263591 0 0 0 0 0 0 0 0 0 0 S K MAHAMMED HUSSAIN SAB SO S K MOHADIN SAB,# 452/1043 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469667398 4121458964 HH54900 K DODDAPPA SO K ERAPPA # 14/A/1011 7TH WARD SALERA ONI 392306 11901 1 LT1 211 1 0 1372 1 1 0 3 1 171 1.5500 0 0 260 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111115381147 0 0 0 1 0 0 0 0 0 0 K DODDAPPA SO K ERAPPA,# 14/A/1011 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667362 4128801000 1624 K.S.ISAAKSAB - - - 392306 11300 1 LT1 211 0.2400 0 5389 26 1 0 3 1 64 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116829011 0 0 0 0 0 0 0 0 0 0 K.S.ISAAKSAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 31.1900 41 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469667371 4239928695 HH50692 K. M. KOTRASWAMI S/O GURUPADAYYA #204/989 BRUSHPETE 392306 36 1 LT1 211 1 0 5541 10 1 0 3 1 3 0 0 0 240 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.240 (ignore if paid) 0 99999 5520692248D 0 0 0 0 0 0 0 0 0 0 K. M. KOTRASWAMI S/O GURUPADAYYA,#204/989 BRUSHPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 48.8800 54 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469667428 4308801000 1751 Smt.PARVATHAMMA - - - 392306 8900 1 LT1 211 0.3600 0 347 87 1 0 3 0.8700 0 1 0 0 230 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 70360053 0 0 0 2 0 0 0 0 0 0 Smt.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469667338 4339701000 10371 A.M.SOMASHEKHARAIAH. S/O.A.M.AYYANNA.#114/931 W.N.6 MEGALAPETE. 392306 50 1 LT1 211 1 0 119 0 1 0 28 1 -16 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 111117037346D 0 0 0 0 0 0 0 0 0 0 A.M.SOMASHEKHARAIAH.,S/O.A.M.AYYANNA.#114/931 W.N.6 MEGALAPETE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 12.6000 23 2024-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667567 4448801000 6772 TIMMAPURAD KOTRABASAPPA - - - 392306 15 1 LT1 211 0.2000 0 33 0 1 0 28 1 -23 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116906055 0 0 0 0 0 0 0 0 0 0 TIMMAPURAD KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667449 4497801000 12274 S.SHANTHAMMA. W/O.ESWARAPPA. #24/14/24 W-NO-7 392306 7600 1 LT1 211 0.4800 0 9487 41 1 0 3 1 1 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117038324 0 0 0 1 0 0 0 0 0 0 S.SHANTHAMMA.,W/O.ESWARAPPA. #24/14/24 W-NO-7 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469667407 4618801000 820 S BABANNA MIGADDR 820 392306 12300 1 LT1 211 0.2400 0 15206 52 1 0 3 1 -54 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117058271 0 0 0 0 0 0 0 0 0 0 S BABANNA,MIGADDR 820 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-04-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469667437 4697801000 10617 PATAGI LAKSHMANRAO SO P SHYMMAPPA S/O LACHHAPPA. #108/925 W.NO.5 KOTTUR ROAD 392306 380 1 LT1 211 0.2400 0 13626 54 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117060903 0 0 0 1 0 0 0 0 0 0 PATAGI LAKSHMANRAO SO P SHYMMAPPA,S/O LACHHAPPA. #108/925 W.NO.5 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469667422 4699780000 1172 T.M.CHANDRAMOLI - - - 392306 20090 1 LT1 211 0.4400 0 12869 3 1 0 3 1 -237 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116881318 0 0 0 0 0 0 0 0 0 0 T.M.CHANDRAMOLI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469667481 4797801000 1153 K M KOTRAYA - - - 392306 13800 1 LT1 211 0.2000 0 12599 35 1 0 3 1 -97 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116911469 0 0 0 1 0 0 0 0 0 0 K M KOTRAYA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469667442 4808801000 4557 RATI YANKAPPA - - - 392306 14900 1 LT1 211 0.2400 0 18708 123 1 0 3 1 40 1.0100 0 0 0 3923 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 2016-07-02 111117063087 0 0 0 1 0 0 0 0 0 0 RATI YANKAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469667390 4829684249 HH52610 M PRABHAKARA SHETTY S/OM KRISHNAPPA SHETTY #239/989/239 BRUS PET 392306 20131 1 LT1 211 3 0 16260 138 1 0 3 1 0 0 0 0 1160 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007098998 0 0 0 0 0 0 0 0 0 0 M PRABHAKARA SHETTY S/OM KRISHNAPPA SHETTY,#239/989/239 BRUS PET 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469667478 4897801000 1992 MATTI BASAVARAJA SO MATTI KOTRABASAPPA - - - 392306 12900 1 LT1 211 0.1200 0 5806 57 1 0 3 1 -76 0 0 0 430 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116987356 0 0 0 1 0 0 0 0 0 0 MATTI BASAVARAJA SO MATTI KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469667341 4939701000 59 Ambli Bharamappa MIGADDR 59 392306 140 1 LT1 211 3.1200 0 7527 59 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116863846 0 0 0 0 0 0 0 0 0 0 Ambli Bharamappa,MIGADDR 59 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469667552 4958801000 8635 S.JAGADEESHA S/O LAT TIRUKAPPA HARAPANAHALL 6 TH WARD 392306 27 1 LT1 211 1 0 3787 47 1 0 3 1 -40 0 0 0 240 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111882578 0 0 0 1 0 0 0 0 0 0 S.JAGADEESHA S/O LAT TIRUKAPPA,HARAPANAHALL 6 TH WARD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667591 5049701000 1019 A VEERUPAKSHAPPA SHANMUKA RAO 392306 20 1 LT1 211 0.0800 0 1572 2 1 0 2 0 -44 0 0 0 0 3923 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14008862 0 99999 111117057885 0 0 0 0 0 0 0 0 0 0 A VEERUPAKSHAPPA,SHANMUKA RAO 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667396 5128801000 6813 B.FAYAZ - - - 392306 11700 1 LT1 211 0.2400 0 25946 131 1 0 3 1 458 2.5300 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117033078 0 0 0 3 0 0 0 0 0 0 B.FAYAZ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1469667569 5158801000 2632 Sri M. BAKKAPPA S/O M.BHARAMAPPA - - - 392306 26 1 LT1 211 0.2000 0 3779 113 1 0 3 0.9600 614 3.1500 0 0 720 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0852020 0 0 0 2 0 0 0 0 0 0 Sri M. BAKKAPPA S/O M.BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469667378 5228801000 4402 S.K.ABDULSAB - - - 392306 9700 1 LT1 211 0.4800 0 10877 67 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116987151 0 0 0 1 0 0 0 0 0 0 S.K.ABDULSAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1469667575 5359060389 HH54853 M CHANDRASHEKHARA S O M BHARAMAPPA # 180/969/180 6TH WARD MATTERA ONI 392306 5 1 LT1 211 1 0 1873 33 1 0 3 1 1 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111115254010 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHARA S O M BHARAMAPPA,# 180/969/180 6TH WARD MATTERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469667483 5399780000 AEH284 CHANDRAMOULESHWARA MATA MIGADDR AEH284 392306 20439 1 LT1 211 11 0 13828 245 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 1000000 111111574690 0 0 0 1 0 0 0 0 0 0 CHANDRAMOULESHWARA MATA,MIGADDR AEH284 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 224 0 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469667479 5497801000 10740 G B SUMA WO P S SURESH BABU S/O PHONNAPPA 7TH WARD, SALERA ONI 392306 12700 1 LT1 211 0.4800 0 2521 6 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117014857 0 0 0 2 0 0 0 0 0 0 G B SUMA WO P S SURESH BABU,S/O PHONNAPPA 7TH WARD, SALERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 10.2400 20 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1469667451 5508801000 1513 P.BABANNA - - - 392306 8700 1 LT1 211 0.1200 0 5461 7 1 0 3 1 -36 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116982633 0 0 0 0 0 0 0 0 0 0 P.BABANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469667375 5548801000 8060 K.M.Kotraswamy S/O K.M.Gurupadaiah - - - 392306 34 1 LT1 211 0.4200 0 5352 37 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116986397 0 0 0 2 0 0 0 0 0 0 K.M.Kotraswamy S/O K.M.Gurupadaiah,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 7.1000 17 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1469667492 5597801000 10499 K.IBRAHIM SAB S/O NANNEY SAB D.NO.470/1051/B,WNO.7 392306 14301 1 LT1 211 0.2400 0 1194 17 1 0 3 0.9100 25 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 BD1048642 0 0 0 0 0 0 0 0 0 0 K.IBRAHIM SAB,S/O NANNEY SAB D.NO.470/1051/B,WNO.7 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469667489 5697801000 1821 DV HEGADE A - 392306 450 1 LT1 211 0.4900 0 19269 63 1 0 3 1 110 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116985488 0 0 0 1 0 0 0 0 0 0 DV HEGADE,A - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469667372 5748801000 6999 K.Prakash S/O Shivanna - - - 392306 16 1 LT1 211 1 0 7258 66 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117064351 0 0 0 2 0 0 0 0 0 0 K.Prakash S/O Shivanna,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-09-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1469667504 5797801000 1746 K MALLAPPA - - - 392306 5200 1 LT1 211 0.2400 0 2185 0 1 0 28 1 -76 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 111114927910 0 0 0 0 0 0 0 0 0 0 K MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667486 5897801000 535 B SHASHIDARAPPA - - - 392306 5210 1 LT1 211 0.1100 0 7482 30 1 0 3 1 0 2.0800 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117004694 0 0 0 0 0 0 0 0 0 0 B SHASHIDARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469667348 5938801000 8956 K.KOTRESH HARAPANAHALL 6TH WARD BRUSS PETE 392306 20 1 LT1 211 0.9600 0 15546 80 1 0 3 1 0 0 0 0 350 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111117061529 0 0 0 0 0 0 0 0 0 0 K.KOTRESH,HARAPANAHALL 6TH WARD BRUSS PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469667327 5948801000 8064 B.M.KANIVEERAIAH - - - 392306 30 1 LT1 211 0.4200 0 8844 113 1 0 3 1 540 2.7900 0 0 1090 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116910572 0 0 0 2 0 0 0 0 0 0 B.M.KANIVEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469667459 6008801000 AEH69 S.PAMPAPATHI RAO MIGADDR AEH69 392306 460 1 LT1 211 4 0 8269 90 1 0 3 0.9600 -38 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 BD0927710 0 0 0 1 0 0 0 0 0 0 S.PAMPAPATHI RAO,MIGADDR AEH69 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469667408 6028801000 5062 S.K. IBRAHIMSAB X - 392306 11600 1 LT1 211 0.1200 0 12801 62 1 0 3 1 0 1 0 0 340 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117032450 0 0 0 1 0 0 0 0 0 0 S.K. IBRAHIMSAB,X - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469667506 6100453088 HH53622 TAYYAB BEE W O late MASUTHI SATTAR SAB # 8/1007/A 7TH WARD SALEERA ONI 392306 11301 1 LT1 211 0.5000 0 1224 9 1 0 3 0.8600 -36 0 0 0 822 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.822 (ignore if paid) 0 10000 BC2808974 0 0 0 0 0 0 0 0 0 0 TAYYAB BEE W O late MASUTHI SATTAR SAB,# 8/1007/A 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469667337 6158801000 HH123 SMT.M.A.MAMATHA - - - 392306 13 1 LT1 211 1 0 5506 38 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116941319 0 0 0 1 0 0 0 0 0 0 SMT.M.A.MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 26.9900 37 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469667412 6227749578 HH51206A K. MAHESH S/O DEVAPPA #12/1010/A OPPOSITE RENUKACHARYA KALYAN MANTAPA 392306 13200 1 LT1 211 1 0 9591 65 1 0 3 1 56 1 0 0 230 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007227028 0 0 0 1 0 0 0 0 0 0 K. MAHESH S/O DEVAPPA,#12/1010/A OPPOSITE RENUKACHARYA KALYAN MANTAPA 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469667385 6232961095 HH50689 K. M. KOTRASWAMI S/O GURUPADAYYA #204/989 BRUSHPETE 392306 0 1 LT1 211 1 0 1689 4 1 0 3 1 160 1 0 0 220 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111587696 0 0 0 0 0 0 0 0 0 0 K. M. KOTRASWAMI S/O GURUPADAYYA,#204/989 BRUSHPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 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 0.0900 2 1469667340 6362243692 HH50475 S. K. UMMAR SAB S/O MABUBSAB #11/1010/11 SALER ONI 392306 13300 1 LT1 211 1 0 15126 77 1 0 3 1 1 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116978625 0 0 0 1 0 0 0 0 0 0 S. K. UMMAR SAB S/O MABUBSAB,#11/1010/11 SALER ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1469667498 6497801000 12154 K.VEERABHADRAPPA. S/O.SHANKRAPPA. # 07/451 W-NO-7 392306 9200 1 LT1 211 0.5000 0 13982 73 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117066762 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRAPPA.,S/O.SHANKRAPPA. # 07/451 W-NO-7 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469667415 6639701000 127 G.MAHADEVAPPA MIGADDR 127 392306 20040 1 LT1 211 1 0 1487 30 1 0 3 1 -259 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111117407469 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAPPA,MIGADDR 127 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469667392 6648801000 8063 B.M.KANIVEERAIAH - - - 392306 31 1 LT1 211 0.4200 0 14594 48 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116903315 0 0 0 2 0 0 0 0 0 0 B.M.KANIVEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469667522 6797801000 1184 T M ChandraMouleshwara TAGGINAMATTA 392306 5000 1 LT1 211 0.1200 0 13810 117 1 0 3 0.9800 0 3.4900 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 BD1047893 0 0 0 4 0 0 0 0 0 0 T M ChandraMouleshwara,TAGGINAMATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1469667513 6897801000 61 K BASAPPA - - - 392306 13600 1 LT1 211 0.4600 0 7297 50 1 0 3 1 0 0 0 0 700 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007125435 0 0 0 1 0 0 0 0 0 0 K BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667419 6938801000 AEH10489 J.MARULARADYA S/O LATE. VIRUPAKSHAPPA #96,W.NO.6 392306 0 1 LT1 211 1 0 30 0 1 0 28 1 -33 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007231278 0 0 0 0 0 0 0 0 0 0 J.MARULARADYA,S/O LATE. VIRUPAKSHAPPA #96,W.NO.6 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667404 6944858582 HH51911 VEERESH HIREMATH S/O LATE M.H.M. NANJUNDAIAH # 203/989/203 WARD NO. 06 392306 29 1 LT1 211 2 0 8114 70 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 110000888877 0 0 0 2 0 0 0 0 0 0 VEERESH HIREMATH S/O LATE M.H.M. NANJUNDAIAH,# 203/989/203 WARD NO. 06 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 64.0900 70 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1469667336 7058801000 8061 K.M.Kotraswamy S/O K.M.Gurupadaiah HARAPANAHALL - 392306 33 1 LT1 211 0.4200 0 6200 30 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116979914 0 0 0 0 0 0 0 0 0 0 K.M.Kotraswamy S/O K.M.Gurupadaiah,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 5.4300 15 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469667501 7208801000 3865 VEERABADRAPPA - - - 392306 7500 1 LT1 211 0.2000 0 2044 51 1 0 3 1 67 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111117355058 0 0 0 2 0 0 0 0 0 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469667471 7328801000 3223 MASUTHI GOODASAB - - - 392306 9900 1 LT1 211 0.1200 0 6602 24 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117025573 0 0 0 1 0 0 0 0 0 0 MASUTHI GOODASAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469667475 7428801000 1357 S.K. IBRAHIMSAB - - - 392306 12000 1 LT1 211 0.1500 0 12880 96 1 0 3 1 -2 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007114701 0 0 0 2 0 0 0 0 0 0 S.K. IBRAHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1469667546 7597801000 12035 K.VIRUPAKSHAPPA. S/O.K.SHANKRAPPA. #7/46 W.NO-12 392306 9100 1 LT1 211 0.2400 0 17653 83 1 0 3 1 54 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117062417 0 0 0 1 0 0 0 0 0 0 K.VIRUPAKSHAPPA.,S/O.K.SHANKRAPPA. #7/46 W.NO-12 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667530 7699780000 5063 T.M.CHANDRAMOULISWAMY - - - 392306 20585 1 LT1 211 0.2800 0 7222 22 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116981210 0 0 0 0 0 0 0 0 0 0 T.M.CHANDRAMOULISWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469667365 7783316920 HH54142 B FAYAZ S O BASHA SAB # 10/1009 7TH WARD- SALEERA ONI 392306 11702 1 LT1 211 1 0 4596 64 1 0 3 0.8200 7 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 BC3049062 0 0 0 1 0 0 0 0 0 0 B FAYAZ S O BASHA SAB,# 10/1009 7TH WARD- SALEERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469667527 7804572625 HH51105A KOPPALADA RACHOTAPPA S/O VEERAPPA #14/1011 SALER ONI 392306 13000 1 LT1 211 1 0 505 0 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007126463 0 0 0 1 0 0 0 0 0 0 KOPPALADA RACHOTAPPA S/O VEERAPPA,#14/1011 SALER ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667465 7828801000 1514 ALLABHAKSHI - - - 392306 9800 1 LT1 211 0.1200 0 9404 67 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116902404 0 0 0 2 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469667413 7848801000 1972 M. CHANDRASHEKHARAPPA HARAPANAHALL - 392306 6 1 LT1 211 1 0 15657 47 1 0 3 1 3 0 0 0 0 3923 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 2022-05-19 111117007273 0 0 0 0 0 0 0 0 0 0 M. CHANDRASHEKHARAPPA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469667562 7894290114 HH54141 B FAYAZ S O BASHA SAB # 10/1009 7TH WARD SALEERA ONI 392306 11701 1 LT1 211 1 0 3956 51 1 0 3 0.8100 -1 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 BC3049061 0 0 0 1 0 0 0 0 0 0 B FAYAZ S O BASHA SAB,# 10/1009 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469667551 7897801000 5564 AMBLI BARAMAPPA - - - 392306 13850 1 LT1 211 0.1200 0 14176 121 1 0 3 1 -9 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117060420 0 0 0 1 0 0 0 0 0 0 AMBLI BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667456 7938801000 8955 K.THIPPANNA HARAPANAHALL 6TH WARD BRUSS PETE 392306 19 1 LT1 211 0.9600 0 15861 80 1 0 3 1 0 0 0 0 730 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116912855 0 0 0 1 0 0 0 0 0 0 K.THIPPANNA,HARAPANAHALL 6TH WARD BRUSS PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 98.7700 109 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469667470 8028801000 2203 S.K.MAHAMADHUSEN - - - 392306 11100 1 LT1 211 0.0400 0 7915 86 1 0 3 1 293 1.4700 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117003759 0 0 0 0 0 0 0 0 0 0 S.K.MAHAMADHUSEN,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469667518 8208801000 1229 M MALLAPPA - - - 392306 7520 1 LT1 211 0.0800 0 75 15 1 0 3 0.9200 -32 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 1000000 70360450 0 0 0 0 0 0 0 0 0 0 M MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-10-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469667462 8228801000 2864 K.VASANTHA - - - 392306 10100 1 LT1 211 0.3600 0 4711 39 1 0 3 1 2 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007102208 0 0 0 1 0 0 0 0 0 0 K.VASANTHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469667399 8249701000 7658A T.M.MANJUNATHA - - - 392306 20200 1 LT1 211 0.1600 0 11510 29 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117059526 0 0 0 2 0 0 0 0 0 0 T.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1469667539 8308801000 2466 C BALAPPA - - - 392306 7900 1 LT1 211 0.1200 0 116 0 1 0 28 1 -14 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116831535 0 0 0 0 0 0 0 0 0 0 C BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667496 8328801000 3153 S.K.PATIMABEE - - - 392306 10400 1 LT1 211 0.1200 0 3293 9 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117013958 0 0 0 0 0 0 0 0 0 0 S.K.PATIMABEE,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469667448 8348801000 787 T.VIRUPAKSHAPPA - - - 392306 0 1 LT1 211 0.2400 0 3373 0 1 0 28 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117003368 0 0 0 0 0 0 0 0 0 0 T.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667532 8408801000 1270 B RENUKA WO PRABHAKAR R KITTUR - - - 392306 9400 1 LT1 211 1 0 11369 268 1 0 3 0.9600 0 0 0 0 680 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0912145 0 0 0 3 0 0 0 0 0 0 B RENUKA WO PRABHAKAR R KITTUR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469667435 8539701000 224 M.ADIVEIAH - - - 392306 60 1 LT1 211 0.2800 0 9957 0 1 0 28 1 2 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116907996 0 0 0 0 0 0 0 0 0 0 M.ADIVEIAH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 65.2500 72 2025-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667389 8669795781 HH53187 B MANJACHARI S/O LOKAPPA #15/7 18/15 392306 7301 1 LT1 211 1 0 82 0 1 0 28 1 -54 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007257187 0 0 0 0 0 0 0 0 0 0 B MANJACHARI,S/O LOKAPPA #15/7 18/15 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667494 8718801000 8131 S K ABDUL SAB - - - 392306 9600 1 LT1 211 0.2400 0 15693 100 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116906547 0 0 0 1 0 0 0 0 0 0 S K ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469667440 8738801000 AEH10436 SRI,P.K.VEERANNA. S/O KALAKAPPA. # 208 WARD NO.6, BRUSPET 392306 0 1 LT1 211 3 0 44759 316 1 0 3 1 0 1.0300 0 0 330 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000843464 0 0 0 5 0 0 0 0 0 0 SRI,P.K.VEERANNA.,S/O KALAKAPPA. # 208 WARD NO.6, BRUSPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 225.6200 0 2023-07-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 2 1469667581 8797801000 AEH426 P.VENKATAPPA MIGADDR AEH426 392306 8800 1 LT1 211 3 0 409 19 1 0 3 1 -178 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 100000106649D 0 0 0 0 0 0 0 0 0 0 P.VENKATAPPA,MIGADDR AEH426 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-04-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469667557 8808801000 543 ABDHUL HAMID - - - 392306 14303 1 LT1 211 0.1600 0 4309 13 1 0 3 1 -8 1.0800 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116971962 0 0 0 1 0 0 0 0 0 0 ABDHUL HAMID,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469667510 8825081171 HH50641 S. MAMATA S/O S. TIPPANNA #163/958/163 MATTER ONI 392306 21 1 LT1 211 1 0 12973 66 1 0 3 1 2 0 0 0 0 3923 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14008862 0 99999 7666195238D 0 0 0 0 0 0 0 0 0 0 S. MAMATA S/O S. TIPPANNA,#163/958/163 MATTER ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 109.8800 121 2023-06-23 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667508 8828801000 2865 S.GANGADHRA - - - 392306 10000 1 LT1 211 0.3600 0 8290 66 1 0 3 1 0 0 0 0 350 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111117058725 0 0 0 1 0 0 0 0 0 0 S.GANGADHRA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469667572 8897801000 1526 A KOTRAPPA MIGADDR 1526 392306 490 1 LT1 211 0.1200 0 1000 0 1 0 3 1 0 1.5100 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116897583 0 0 0 0 0 0 0 0 0 0 A KOTRAPPA,MIGADDR 1526 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469667461 8941496664 HH52278 AMBLI VAGISH PRASAD S/O AMBLI MALLAPPA # 476WARD NO-07 KOTTUR ROAD 392306 14950 1 LT1 211 1 0 8426 26 1 0 3 0.9500 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 BC2204841 0 0 0 0 0 0 0 0 0 0 AMBLI VAGISH PRASAD S/O AMBLI MALLAPPA,# 476WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469667443 8948801000 3863 KUBERAPPA - - - 392306 3 1 LT1 211 0.4800 0 8896 0 1 0 28 1 -47 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116912807 0 0 0 0 0 0 0 0 0 0 KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667344 8977963386 HH54143 B FAYAZ S O BASHA SAB # 10/1009 7TH WARD. SALEERA ONI 392306 11703 1 LT1 211 1 0 8137 102 1 0 3 0.8800 0 1 0 0 720 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3049063 0 0 0 2 0 0 0 0 0 0 B FAYAZ S O BASHA SAB,# 10/1009 7TH WARD. SALEERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469667439 9038023724 HH52279 AMBLI VAGISH PRASAD S/O AMBLI MALLAPPA # 476WARD- NO-07 KOTTUR ROAD 392306 14960 1 LT1 211 1 0 8625 46 1 0 3 1 -5 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007191035 0 0 0 2 0 0 0 0 0 0 AMBLI VAGISH PRASAD S/O AMBLI MALLAPPA,# 476WARD- NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1469667543 9108801000 AEH301 KODLI KARIBASAPPA MIGADDR AEH301 392306 340 1 LT1 211 3 0 15471 210 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116949876 0 0 0 3 0 0 0 0 0 0 KODLI KARIBASAPPA,MIGADDR AEH301 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1469667350 9173881838 HH50691 K. M. KOTRASWAMI S/O GURUPADAYYA #204/989 BRUSHPETE 392306 35 1 LT1 211 2 0 5754 28 1 0 3 1 1 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 3781343030D 0 0 0 0 0 0 0 0 0 0 K. M. KOTRASWAMI S/O GURUPADAYYA,#204/989 BRUSHPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469667497 9228801000 1009 S.K.MAHADEENSAB - - - 392306 10600 1 LT1 211 0.1100 0 25782 115 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117020382 0 0 0 2 0 0 0 0 0 0 S.K.MAHADEENSAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1469667364 9292852136 HH52611 M PRABAKARA SHETTY S/O KRISHNAPPA SHETTY #239/939/239 BRUSE PET 392306 20132 1 LT1 211 2 0 3088 91 1 0 3 1 1 1 0 0 420 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007194285 0 0 0 1 0 0 0 0 0 0 M PRABAKARA SHETTY S/O KRISHNAPPA SHETTY,#239/939/239 BRUSE PET 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469667515 9328801000 2668 Smt.BASTHI BABI - - - 392306 10800 1 LT1 211 0.2000 0 10833 85 1 0 3 1 -1 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116878773 0 0 0 2 0 0 0 0 0 0 Smt.BASTHI BABI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469667339 9392972731 HH54920 VIRUPAKSHAPPA S SO CHANNABASAPPA # 164/959 6TH WARD MATTERA ONI 392306 23 1 LT1 211 1 0 1806 58 1 0 3 1 8 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111115617752 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHAPPA S SO CHANNABASAPPA,# 164/959 6TH WARD MATTERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1469667547 9408801000 5191 S.KOTRESHAPPA - - - 392306 9000 1 LT1 211 0.1200 0 11389 32 1 0 3 1 -4 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116882122 0 0 0 0 0 0 0 0 0 0 S.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469667347 5139701000 52 P.T.SUBHANJAPPA MIGADDR 52 392306 30 1 LT3A 311 0.0600 0 109 4 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14008862 0 9999999 100000103473D 0 0 0 1 0 0 0 0 1 0 P.T.SUBHANJAPPA,MIGADDR 52 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667511 5176490000 6533 CHANDRAMOULLESHWARASHIVAC X - 392306 20410 1 LT3A 311 0.2000 0 22 0 1 0 28 1 0 16.9300 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116978310 0 0 0 0 0 0 0 0 1 0 CHANDRAMOULLESHWARASHIVAC,X - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667357 5231212329 HH54970 T M VEERESH SWAMY SO T M MANJUNATHA # 216/989 6TH WARD... BRUSPETE 392306 20163 1 LT3A 311 1 0 107 2 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111112080143 0 0 0 0 0 0 0 0 1 0 T M VEERESH SWAMY SO T M MANJUNATHA,# 216/989 6TH WARD... BRUSPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469667583 5257381818 HH54121 JAGADESH GOUDA S O KOTRA GOUDA # 764/45 46 47 9TH WARD Beside BSNL OFFICE NEAR KOTTUR 392306 20375 1 LT3A 311 2 0 9137 169 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111111958862 0 0 0 1 0 0 0 0 1 0 JAGADESH GOUDA S O KOTRA GOUDA,# 764/45 46 47 9TH WARD Beside BSNL OFFICE NEAR KOTTUR 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469667417 5324856691 HH54971 T M VEERESH SWAMY SO T M MANJUNATHA # 216/989 6TH WARD. BRUSPETE 392306 20164 1 LT3A 311 1 0 523 4 1 0 3 1 0 1.3200 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111112080144 0 0 0 1 0 0 0 0 1 0 T M VEERESH SWAMY SO T M MANJUNATHA,# 216/989 6TH WARD. BRUSPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469667585 5449701000 3910 CHANDRAMOULI SWAMI THEGGINAMATA - - - 392306 20520 1 LT3A 311 0.2400 0 9592 80 1 0 3 1 0 1 0 0 540 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111117061248 0 0 0 1 0 0 0 0 1 0 CHANDRAMOULI SWAMI THEGGINAMATA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469667537 5469254708 HH53133 SIDDAROODHA D S PRESIDENT SREE DURUGAMMA TEMPLE # 12/719/A 5th WARD SALERA STREET 392306 7521 1 LT3A 311 1 0 102 0 1 0 3 1 -43 2.4100 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 999999 100006715700 0 0 0 0 0 0 0 0 1 0 SIDDAROODHA D S,PRESIDENT SREE DURUGAMMA TEMPLE # 12/719/A 5th WARD SALERA STREET 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469667394 5839478579 HH50290 P. PARAMESWARAGOUDA S/O SIDDANAGOUDA #764/2 BRUSHPETH 392306 20280 1 LT3A 311 0.5000 0 9950 70 1 0 3 1 0 1 0 0 550 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116985970 0 0 0 1 0 0 0 0 1 0 P. PARAMESWARAGOUDA S/O SIDDANAGOUDA,#764/2 BRUSHPETH 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469667490 6001055728 HH54987 C SAMIULLA S/O MUNAF SAB # 764/44 9TH WARD GUNDINAKERI NEAR BSNL 392306 20375 1 LT3A 311 2 0 2188 73 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111115867394 0 0 0 1 0 0 0 0 1 0 C SAMIULLA S/O MUNAF SAB,# 764/44 9TH WARD GUNDINAKERI NEAR BSNL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469667329 6249701000 8906 SRI CHANDRAMOULESWARA SHIVACHARYA SWAMY THAGGINAMATH THAGGINAMATH 392306 20455 1 LT3A 311 1.9800 0 13776 307 1 0 3 1 0 7.7800 0 0 970 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111117021934 0 0 0 1 0 0 0 0 1 0 SRI CHANDRAMOULESWARA SHIVACHARYA SWAMY,THAGGINAMATH THAGGINAMATH 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469667579 6369701000 8114 CHANDRAMOLESWAR SHIVACHARYA MAHASWMI - - - 392306 20580 1 LT3A 311 0.2400 0 1542 7 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117022494 0 0 0 1 0 0 0 0 1 0 CHANDRAMOLESWAR SHIVACHARYA MAHASWMI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667361 6449701000 6065 T.M.MANJUNATHA - - - 392306 20220 1 LT3A 311 0.1600 0 19589 312 1 0 3 1 0 0 0 0 6640 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.6640 (ignore if paid) 0 99999 111116917263 0 0 0 2 0 0 0 0 1 0 T.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1469667445 6520684995 HH53898 GOVINDA KUMAR S O THANARAMAJI # 11/932 6TH WARD KOTTUR ROAD 392306 21 1 LT3A 311 1 0 5921 86 1 0 3 0.9700 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 BC2910143 0 0 0 1 0 0 0 0 1 0 GOVINDA KUMAR S O THANARAMAJI,# 11/932 6TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469667351 6745103698 HH53592 M G PATEL S O late P ARASABASAPPA # 674/8 & 674/15 7TH WARD KOTTUR ROAD 392306 20374 1 LT3A 311 1 0 935 9 1 0 3 0.9800 -287 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 BC2694358 0 0 0 0 0 0 0 0 1 0 M G PATEL S O late P ARASABASAPPA,# 674/8 & 674/15 7TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469667553 6886106480 HH53885 I RAJU S O I JAYAPRAKASH # 764/37,38,39 9TH WARD NEAR B S N L OFFICE 392306 20373 1 LT3A 311 0.5000 0 407 6 1 0 3 0.9900 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 BC2927171 0 0 0 0 0 0 0 0 1 0 I RAJU S O I JAYAPRAKASH,# 764/37,38,39 9TH WARD NEAR B S N L OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469667447 6929587689 HH53005 P.SAROJAMMA W/O P.KOTRAGOUDA # 764/11 WARD NO-09 BSNL OFFICE ROAD 392306 20378 1 LT3A 311 1 0 8591 75 1 0 3 1 0 1 0 0 1350 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006713207 0 0 0 1 0 0 0 0 1 0 P.SAROJAMMA W/O P.KOTRAGOUDA,# 764/11 WARD NO-09 BSNL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667588 7076490000 5064 T.M.CHOUNDRA MOULLESHWARA HARAPANAHALLI - 392306 20590 1 LT3A 311 5.8000 0 135719 487 1 0 3 0 5354 27.5100 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 1000000 7076490654A 0 0 0 0 0 0 0 0 1 0 T.M.CHOUNDRA MOULLESHWARA,HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667395 7249701000 8907 CHANDRA MOULE SHIVACHARAY SWAMY A - 392306 20450 1 LT3A 311 0.9800 0 3928 20 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116980952 0 0 0 0 0 0 0 0 1 0 CHANDRA MOULE SHIVACHARAY SWAMY,A - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469667446 7339701000 12429 G.MAHADEVAPPA S/O VEERUPAKSHAPPA # 48 W-NO-6 392306 20060 1 LT3A 311 0.2400 0 375 63 1 0 3 0.9700 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 69944377 0 0 0 1 0 0 0 0 1 0 G.MAHADEVAPPA,S/O VEERUPAKSHAPPA # 48 W-NO-6 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469667533 7397801000 HP215 MPM RUDRAMUNI SWAMY X - 392306 14200 1 LT3A 311 1 0 540 2 1 0 3 1 8 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 999999 100006720223 0 0 0 0 0 0 0 0 1 0 MPM RUDRAMUNI SWAMY,X - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469667409 7449701000 3908 CHANDRAMOULI SWAMI THEGGINAMATA - - - 392306 20500 1 LT3A 311 0.2400 0 1936 3 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116999588 0 0 0 0 0 0 0 0 1 0 CHANDRAMOULI SWAMI THEGGINAMATA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469667476 7724572803 HH53591 M G PATEL S O late P ARASABASAPPA # 674/8 & 674/15 7TH WARD KOTTUR ROAD 392306 20378 1 LT3A 311 1 0 2818 38 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111111507674 0 0 0 0 0 0 0 0 1 0 M G PATEL S O late P ARASABASAPPA,# 674/8 & 674/15 7TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469667430 7739701000 8117 K.VISWANATHA - - - 392306 170 1 LT3A 311 0.2400 0 1462 13 1 0 3 1 -1 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116983950 0 0 0 0 0 0 0 0 1 0 K.VISWANATHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469667438 7839701000 348 N.MANJUNATHA - - - 392306 130 1 LT3A 311 0.0600 0 1677 5 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116982019 0 0 0 1 0 0 0 0 1 0 N.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667397 7959701000 6912 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI - - - 392306 20610 1 LT3A 311 0.2400 0 1454 5 1 0 2 0 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117063019 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667541 8099845608 HH52715 A.M.VISHWARADHYA S/O A.M.BASAVARAJAIAH #113/114/115 WARD NO-06 KOTTUR ROAD 392306 63 1 LT3A 311 2 0 10443 86 1 0 3 1 0 0 0 0 220 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2364077 0 0 0 2 0 0 0 0 1 0 A.M.VISHWARADHYA S/O A.M.BASAVARAJAIAH,#113/114/115 WARD NO-06 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469667433 8238480920 HH54358 SHAILAJA JAIN W O MANJUNATHA JAIN # 764/3 18TH WARD BRUSPETE 392306 20281 1 LT3A 311 1 0 11979 238 1 0 3 1 0 0 0 0 2220 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 111112177568 0 0 0 1 0 0 0 0 1 0 SHAILAJA JAIN W O MANJUNATHA JAIN,# 764/3 18TH WARD BRUSPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469667473 8339701000 12430 G.MAHADEVAPPA S/O VEERUPAKSHAPPA # 48 W-NO-6 392306 20050 1 LT3A 311 0.2400 0 3217 69 1 0 3 1 0 1 0 0 880 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111116967775 0 0 0 0 0 0 0 0 1 0 G.MAHADEVAPPA,S/O VEERUPAKSHAPPA # 48 W-NO-6 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469667568 8397801000 687 AMBLI MALLAPPA DODDA BHARAMAPPA MIGADDR 687 392306 15100 1 LT3A 311 0.2400 0 562 25 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 111111540455 0 0 0 0 0 0 0 0 1 0 AMBLI MALLAPPA DODDA BHARAMAPPA,MIGADDR 687 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469667429 8449701000 5353 BETTANAGOWDA PATEEL - - - 392306 20010 1 LT3A 311 2 0 5445 36 1 0 3 0.9000 0 1 733 0 0 3923 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14008862 0 10000 111111679457 0 0 0 0 0 0 0 0 1 0 BETTANAGOWDA PATEEL,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667363 8469701000 6909 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI - - - 392306 20640 1 LT3A 311 0.2400 0 2296 29 1 0 3 1 0 1.0900 0 0 430 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116941998 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469667411 8549701000 3909 CHANDRAMOULI SWAMI THEGGINAMATA - - - 392306 20510 1 LT3A 311 0.2400 0 176 2 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117026406 0 0 0 1 0 0 0 0 1 0 CHANDRAMOULI SWAMI THEGGINAMATA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469667549 8608801000 6722 AMBLI VAGEESH - - - 392306 15000 1 LT3A 311 3 0 20474 228 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 999999 100006717619 0 0 0 3 0 0 0 0 1 0 AMBLI VAGEESH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1469667342 8883861879 HH54972 T M VEERESH SWAMY SO T M MANJUNATHA # 216/989 6TH WARD.... BRUSPETE 392306 20165 1 LT3A 311 1 0 90 1 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111112080145 0 0 0 1 0 0 0 0 1 0 T M VEERESH SWAMY SO T M MANJUNATHA,# 216/989 6TH WARD.... BRUSPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667566 8900005279 HH52716 A.M.VISHWARADHYA S/O A.M.BASAVARAJAIAH # 113/114/115 WARD NO-06 KOTTUR ROAD 392306 66 1 LT3A 311 2 0 5325 85 1 0 3 0.9600 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 999999 BC2364078 0 0 0 2 0 0 0 0 1 0 A.M.VISHWARADHYA S/O A.M.BASAVARAJAIAH,# 113/114/115 WARD NO-06 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469667353 9176490000 489 T.Veeranna HARAPANAHALLI 392306 70 1 LT3A 311 0.0600 0 726 0 1 0 28 1 206 1.1000 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117023380 0 0 0 0 0 0 0 0 1 0 T.Veeranna,HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667418 9369701000 6911 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI - - - 392306 20620 1 LT3A 311 0.2400 0 359 0 1 0 3 1 -14 1.3100 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116986731 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667393 9376490000 6543 PATEEL BETTANA GOWDA - - - 392306 20260 1 LT3A 311 1.3900 0 2370 21 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117063667 0 0 0 1 0 0 0 0 1 0 PATEEL BETTANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667436 9449701000 3911 SRI CHANDRAMOULLI SWAMY TEGGINA MATH - - - 392306 20530 1 LT3A 311 0.2400 0 506 17 1 0 3 1 0 1 0 0 270 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67486302 0 0 0 0 0 0 0 0 1 0 SRI CHANDRAMOULLI SWAMY TEGGINA MATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469667421 9550464153 HH54148 P BETTANAGOWDA S O P BASAVARAJ # 764/10 9TH WARD GUNDINAKERI NEAR B S N B OFFICE 392306 20379 1 LT3A 311 1 0 1142 26 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111111978897 0 0 0 0 0 0 0 0 1 0 P BETTANAGOWDA S O P BASAVARAJ,# 764/10 9TH WARD GUNDINAKERI NEAR B S N B OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469667458 9656490000 8904 SRI . CHANDRA MOULESHWRA SHIVA CHARYA SWAMY MIGADDR 8904 392306 20430 1 LT3A 311 6 0 23677 339 1 0 3 0.9800 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 D622629 0 0 0 3 0 0 0 0 1 0 SRI . CHANDRA MOULESHWRA SHIVA CHARYA SWAMY,MIGADDR 8904 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1469667403 6534605055 HH51520 PRINCIPAL SHIVA NARADAMUNI ITI COLLEGE #476 SHIVA NARADAMUNI ITI COLLEGE 392306 15110 1 LT2 221 8 0 953 18 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 100007233482D 0 0 0 0 0 0 0 0 0 0 PRINCIPAL SHIVA NARADAMUNI ITI COLLEGE,#476 SHIVA NARADAMUNI ITI COLLEGE 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469667354 1807641000 HP964 P. Parameshwar gowd S/o siddappa gowda THEGINAMATA HATIRA BSNL ROAD HARAPANAHALLI 392306 20360 1 LT5 511 0 13 10497 68 1 0 3 1 -50 1.5400 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 999999 1807641091A 0 0 0 2 0 0 0 0 1 0 P. Parameshwar gowd S/o siddappa gowda,THEGINAMATA HATIRA BSNL ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469667469 3493757006 HP51509 T. M. CHANDRASHEKARAIAH S/O T. M. SHIVASHANKARAIAH #220/989/C3 BRUSH PETE 392306 20245 1 LT5 511 0 8 10599 27 1 0 2 0 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 999999 100007042276 0 0 0 0 0 0 0 0 1 0 T. M. CHANDRASHEKARAIAH S/O T. M. SHIVASHANKARAIAH,#220/989/C3 BRUSH PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667334 3535890000 HP879 P.PARAMESWARA GOUDA S/O.SIDDANA GOUDA #764/6 W-NO-09 WORK SHOP 392306 20350 1 LT5 511 0 11 31212 214 1 0 3 0 2977 15.1800 0 0 720 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100004582313 0 0 0 3 0 0 0 0 1 0 P.PARAMESWARA GOUDA,S/O.SIDDANA GOUDA #764/6 W-NO-09 WORK SHOP 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667346 4635890000 HP835 PATIL JAGADISH GOUDA S/O.KOTRA GOUDA. # 764/19 W-NO-9 WORK SHOP. 392306 20300 1 LT5 511 0 10 63725 462 1 0 3 1 -5 17.1500 0 0 790 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 ASD to be paid:Rs.790 (ignore if paid) 0 0 100000099061 0 0 0 5 0 0 0 0 1 0 PATIL JAGADISH GOUDA,S/O.KOTRA GOUDA. # 764/19 W-NO-9 WORK SHOP. 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1469667477 4896641000 14203 P.Parameswara gowda S/o Siddana gowda THEGINAMATA HATIRA D.NO 76417 WORD NO.9TH HARAPANAHALLI 392306 20355 1 LT5 511 3 0 22509 139 1 0 3 0 1701 8.8200 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 999999 4896641994A 0 0 0 4 0 0 0 0 1 0 P.Parameswara gowda S/o Siddana gowda,THEGINAMATA HATIRA D.NO 76417 WORD NO.9TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667482 6618643614 HP51566 B. AKRAM S/O B. AJMATULLA #764/7 TEGGINAMATAD NEAR 392306 20375 1 LT5 511 0 15 7897 174 1 0 3 1 0 4.4700 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 100007040785D 0 0 0 4 0 0 0 0 1 0 B. AKRAM S/O B. AJMATULLA,#764/7 TEGGINAMATAD NEAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1469667424 6635890000 HP758 P.BASAVARAJA S/O.ARASABASAPPA. # 764/1 W.NO-9 BRUSPET 392306 20250 1 LT5 511 0 8 38002 87 1 0 3 0 0 4.2300 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 999999 100000101061 0 0 0 2 0 0 0 0 1 0 P.BASAVARAJA,S/O.ARASABASAPPA. # 764/1 W.NO-9 BRUSPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667401 6733329000 8382B P.PARAMESHWARA GOWDA S/O SIDDANA GOWDA #764/2, BRUSPETE, HARAPANAHALLI 392306 20270 1 LT5 511 0 11 669 27 1 0 3 1 -41 1.1600 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 7829186 0 0 0 1 0 0 0 0 1 0 P.PARAMESHWARA GOWDA S/O SIDDANA GOWDA,#764/2, BRUSPETE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5740 2 1469667368 6865890000 HP185 T.M. VYJANATHA MIGADDR HP185 392306 20180 1 LT5 511 0 10 4358 32 1 0 3 1 45 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 111112130267 0 0 0 2 0 0 0 0 1 0 T.M. VYJANATHA,MIGADDR HP185 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469667544 8610229111 18538A P.PARAMESHWARA GOWDA S/O SIDDANA GOWDA #764/7, NEAR TEGGINAMATTA, HARAPANAHALLI 392306 20370 1 LT5 511 0 7.5000 6050 122 1 0 3 0 1897 9.8200 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 9999999 8610229661A 0 0 0 0 0 0 0 0 1 0 P.PARAMESHWARA GOWDA S/O SIDDANA GOWDA,#764/7, NEAR TEGGINAMATTA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667505 9334406238 HP51600 B.R.VEERAMMA W/O THIPPANNA. B.R # 39 W.NO-6 BRUSPETE ROAD 392306 20020 1 LT5 511 0 10 5255 38 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 100007044099D 0 0 0 0 0 0 0 0 1 0 B.R.VEERAMMA W/O THIPPANNA. B.R,# 39 W.NO-6 BRUSPETE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469667333 9485890000 HP254 D nagaraja S/o Balakrishn MIGADDR HP254 392306 6100 1 LT5 511 0 5 19126 49 1 0 3 1 58 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 999999 9485890895AB 0 0 0 3 0 0 0 0 1 0 D nagaraja S/o Balakrishn,MIGADDR HP254 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1469667467 9745890000 HP316 MAHAMAD NOORULLA MIGADDR HP316 392306 20190 1 LT5 511 0 7 7919 157 1 0 3 0 -1 1.3200 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 999999 111117355063 0 0 0 4 0 0 0 0 1 0 MAHAMAD NOORULLA,MIGADDR HP316 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667516 0038845133 HH53757 DILSHAD BEGAM W O late S K ALLABAKSHI # 1011/A 7TH WARD SALEERA ONI 392306 10502 1 LT1 211 1 0 5180 75 1 0 3 1 3 1 0 0 730 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111575411 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGAM W O late S K ALLABAKSHI,# 1011/A 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469667524 0128801000 1377 S.RAMACHANDRAPPA - - - 392306 12100 1 LT1 211 0.2000 0 1778 33 1 0 3 1 -7 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111111554175 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469667519 9420207981 HH53708 M SUMATHI W O MRUTHUNJAYA # 739/A 5TH WARD JAINARA ONI 392306 421 1 LT1 211 1 0 2285 8 1 0 3 1 -107 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 100007089283 0 0 0 0 0 0 0 0 0 0 M SUMATHI W O MRUTHUNJAYA,# 739/A 5TH WARD JAINARA ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469667542 9508801000 2263 B ERANNA MIGADDR 2263 392306 7300 1 LT1 211 0.2800 0 5960 34 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117032202 0 0 0 0 0 0 0 0 0 0 B ERANNA,MIGADDR 2263 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469667379 9597801000 11666 M.SHARIFF SAB S/O.IMAM SAB. # 27 W-NO-7 392306 8100 1 LT1 211 0.4600 0 7972 21 1 0 3 1 165 1.3700 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116981528 0 0 0 1 0 0 0 0 0 0 M.SHARIFF SAB,S/O.IMAM SAB. # 27 W-NO-7 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469667576 9608801000 6403 K SUBAN SAAB - - - 392306 14302 1 LT1 211 0.2000 0 4336 18 1 0 3 1 -8 1 0 0 450 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116977981 0 0 0 1 0 0 0 0 0 0 K SUBAN SAAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469667587 9697801000 279 P SHANTHAPPA - - - 392306 13500 1 LT1 211 0.0800 0 1632 28 1 0 3 0.7400 79 1.0100 0 0 550 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67454833 0 0 0 0 0 0 0 0 0 0 P SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469667452 9748801000 8062 K.M.Kotraswamy S/O K.M.Gurupadaiah - - - 392306 32 1 LT1 211 0.4200 0 3952 35 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116908726 0 0 0 0 0 0 0 0 0 0 K.M.Kotraswamy S/O K.M.Gurupadaiah,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 35.7600 46 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469667366 9797801000 500 A ESHWARAPPA - - - 392306 7800 1 LT1 211 0.1100 0 436 22 1 0 3 0.8300 -2 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 69944619 0 0 0 0 0 0 0 0 0 0 A ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469667584 9808801000 226 P.SHAMBHULINGAPPA - - - 392306 14300 1 LT1 211 0.1600 0 2786 53 1 0 3 1 0 1.7400 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 111114927900 0 0 0 0 0 0 0 0 0 0 P.SHAMBHULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469667335 9897801000 3074 S MANJUNATHA MIGADDR 3074 392306 370 1 LT1 211 0.2400 0 8503 39 1 0 3 1 -3 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117064903 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA,MIGADDR 3074 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469667468 9948801000 AEH598 SRI TM.CHANDRAMOULASHVARA SWAMIGALU TAGINAMATTA HARAPANAHALL - 392306 17 1 LT1 211 2 0 3085 111 1 0 3 0.9300 0 0 0 0 930 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 67456579 0 0 0 1 0 0 0 0 0 0 SRI TM.CHANDRAMOULASHVARA SWAMIGALU TAGINAMATTA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395384 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469667384 9976657021 HH50908A Sri Mudugal Prabhakar setty s/o Krishnappa # 239/989/J1 6th ward 392306 20140 1 LT1 211 3 0 36654 137 1 0 3 1 5 1.3500 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100007203981 0 0 0 0 0 0 0 0 0 0 Sri Mudugal Prabhakar setty s/o Krishnappa,# 239/989/J1 6th ward 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469667425 0078446883 HH56442 KOUTI SHASHIKALA WO LATE KOUTI MANJUNATH 474/1052/A 7TH WARD KOTTUR ROAD 392306 14901 1 LT3A 311 1 0 31 0 1 0 28 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111124844229 0 0 0 0 0 0 0 0 1 0 KOUTI SHASHIKALA WO LATE KOUTI MANJUNATH,474/1052/A 7TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667420 0168750803 HH55294 B NAGARAJA SETTY SO RAMCHANDRA SHETTY B SO RAMCHANDRA SHETTY B 6TH WARD 205/989/C 392306 0 1 LT3A 311 1 0 4552 111 1 0 3 1 0 1 0 0 1770 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 111117977503 0 0 0 1 0 0 0 0 1 0 B NAGARAJA SETTY SO RAMCHANDRA SHETTY B,SO RAMCHANDRA SHETTY B 6TH WARD 205/989/C 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1469667402 0176490000 3907 CHANDRAMOULESWAMY MIGADDR 3907 392306 20395 1 LT3A 311 0.2400 0 6186 80 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116884814 0 0 0 2 0 0 0 0 1 0 CHANDRAMOULESWAMY,MIGADDR 3907 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469667453 0469701000 3905 S.B.CHANDRAMOULLESHWARASHIVACHARYASWAMYTEGGINAMATH - - - 392306 20560 1 LT3A 311 0.2000 0 5940 46 1 0 3 1 0 0 0 0 1260 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111116998071 0 0 0 1 0 0 0 0 1 0 S.B.CHANDRAMOULLESHWARASHIVACHARYASWAMYTEGGINAMATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667349 0500232505 HH54969 T M VEERESH SWAMY SO T M MANJUNATHA # 216/989 6TH WARD.. BRUSPETE 392306 20162 1 LT3A 311 1 0 2162 63 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111112080142 0 0 0 0 0 0 0 0 1 0 T M VEERESH SWAMY SO T M MANJUNATHA,# 216/989 6TH WARD.. BRUSPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469667431 0575892689 HH54147 P BETTANAGOWDA S O P BASAVARAJ # 764/10 9TH WARD GUNDINAKERI NEAR B S N B OFFICE 392306 20378 1 LT3A 311 1 0 2527 61 1 0 3 1 0 0 0 0 310 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111976834 0 0 0 0 0 0 0 0 1 0 P BETTANAGOWDA S O P BASAVARAJ,# 764/10 9TH WARD GUNDINAKERI NEAR B S N B OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469667529 1132097898 HH56006 IRFAN ALAM PATEL SO IMAM ALAM PATEL DOR NO 2 TALKIES ROAD 392306 20571 1 LT3A 311 1 0 4126 122 1 0 3 0.9000 0 0 0 0 1070 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 68257392 0 0 0 1 0 0 0 0 1 0 IRFAN ALAM PATEL SO IMAM ALAM PATEL,DOR NO 2 TALKIES ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469667509 1349701000 10998 SMT.PKM.GIRIJAMMA. W/O. CHANNAVEERAIAH. BRUSPET# 215 W-NO.6 392306 20170 1 LT3A 311 0.5000 0 8592 66 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117024101 0 0 0 1 0 0 0 0 1 0 SMT.PKM.GIRIJAMMA.,W/O. CHANNAVEERAIAH. BRUSPET# 215 W-NO.6 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667472 1369701000 6910 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI - - - 392306 20630 1 LT3A 311 0.2400 0 7006 66 1 0 3 1 0 0 0 0 1400 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111116899149 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469667560 1439701000 439 A.PAMPAPATHI RAO - - - 392306 90 1 LT3A 311 0.1000 0 1782 13 1 0 3 1 0 0 0 0 260 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117062653 0 0 0 0 0 0 0 0 1 0 A.PAMPAPATHI RAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469667463 1569701000 3913 SRI CHANDRAMOULLI SWAMY TEGGINA MATH - - - 392306 20550 1 LT3A 311 0.6400 0 6367 26 1 0 3 1 0 1 0 0 580 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116999178 0 0 0 1 0 0 0 0 1 0 SRI CHANDRAMOULLI SWAMY TEGGINA MATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667503 1756490000 HP391 INDUS TOWERS LIMITED 926/109 - 392306 400 1 LT3A 311 20 0 825507 4293 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 1000000 1756490502AB 0 0 0 10 0 0 0 0 1 0 INDUS TOWERS LIMITED,926/109 - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8500 2 1469667455 1976490000 6361 PRASIDENT OF JAGADGURU RENUKACHARYA KALYANA MANTAP MIGADDR 6361 392306 7200 1 LT3A 311 13 0 11782 200 1 0 3 0.9900 0 3.4500 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 9999999 7832507 0 0 0 7 0 0 0 0 1 0 PRASIDENT OF JAGADGURU RENUKACHARYA KALYANA MANTAP,MIGADDR 6361 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2340 2 1469667387 1997801000 1062 B.GEVARACHANDA - - - 392306 6200 1 LT3A 311 0.1600 0 2 0 1 0 28 1 0 1 0 0 240 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111574524 0 0 0 0 0 0 0 0 1 0 B.GEVARACHANDA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667540 2239701000 167 A.SHANKARAPPA GAJALAKSHMI FINANCE MIGADDR 167 392306 13900 1 LT3A 311 1 0 1348 34 1 0 3 1 0 1.6400 0 0 590 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116979951 0 0 0 1 0 0 0 0 1 0 A.SHANKARAPPA GAJALAKSHMI FINANCE,MIGADDR 167 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667528 2244600407 HH55178 A ATAVULLA SO YUSUF SAB # SAGAR GARAGE NEAR B S N L OFFICE 392306 20375 1 LT3A 311 1 0 665 21 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111117201025 0 0 0 2 0 0 0 0 1 0 A ATAVULLA SO YUSUF SAB,# SAGAR GARAGE NEAR B S N L OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1469667517 2349701000 11458 P.K.M.GIRIJAMMA. W/O.P.K.M.CHANNAVEERAIAH. BRUSPET# 215 W-NO.6 392306 20160 1 LT3A 311 3 0 20984 37 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116831671 0 0 0 1 0 0 0 0 1 0 P.K.M.GIRIJAMMA.,W/O.P.K.M.CHANNAVEERAIAH. BRUSPET# 215 W-NO.6 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469667484 2367774604 HH54968 T M VEERESH SWAMY SO T M MANJUNATHA # 216/989 6TH WARD BRUSPETE 392306 20161 1 LT3A 311 1 0 2 0 1 0 3 1 0 1.1500 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111112077571 0 0 0 0 0 0 0 0 1 0 T M VEERESH SWAMY SO T M MANJUNATHA,# 216/989 6TH WARD BRUSPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469667391 2397801000 293 KATI NAGAPPA MIGADDR 293 392306 14800 1 LT3A 311 0.2400 0 1953 21 1 0 3 1 0 1 0 0 620 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111117057603 0 0 0 0 0 0 0 0 1 0 KATI NAGAPPA,MIGADDR 293 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469667488 2469701000 3906 S.B.CHANDRAMOULLESHWARASHIVACHARYASWAMY - - - 392306 20570 1 LT3A 311 0.2400 0 5070 34 1 0 3 1 0 1 0 0 230 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117066060 0 0 0 0 0 0 0 0 1 0 S.B.CHANDRAMOULLESHWARASHIVACHARYASWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469667400 2497801000 37 K PEVAR CHAND MIGADDR 37 392306 14100 1 LT3A 311 2.6400 0 2185 170 1 0 3 1 0 0 0 0 230 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111117022573D 0 0 0 2 0 0 0 0 1 0 K PEVAR CHAND,MIGADDR 37 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1469667369 2824355022 HH53886 I RAJU S O I JAYAPRAKASH # 764/37,38,39 9TH WARD NEAR B S N L OFFICE 392306 20374 1 LT3A 311 1 0 6857 91 1 0 3 0.9600 -8 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 BC2927172 0 0 0 1 0 0 0 0 1 0 I RAJU S O I JAYAPRAKASH,# 764/37,38,39 9TH WARD NEAR B S N L OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469667531 2849701000 13107 P.PRAMWSWARA GOUDA. S/O.SIDDANA GOUDA. # 764/5 W-NO-9 392306 20310 1 LT3A 311 0.9800 0 6863 101 1 0 3 1 0 1 0 0 250 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116858569 0 0 0 1 0 0 0 0 1 0 P.PRAMWSWARA GOUDA.,S/O.SIDDANA GOUDA. # 764/5 W-NO-9 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469667480 2986733922 HH55295 B NAGARAJA SETTY SO RAMCHANDRA SHETTY B SO RAMCHANDRA SHETTY B 6TH WARD 205/989/C 392306 0 1 LT3A 311 1 0 208 12 1 0 3 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111117977504 0 0 0 1 0 0 0 0 1 0 B NAGARAJA SETTY SO RAMCHANDRA SHETTY B,SO RAMCHANDRA SHETTY B 6TH WARD 205/989/C 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667358 3418459323 HH56480 C IBRAHIM S/O C MUNAF SAB DOR NO 764/44 9TH WARD GUNDINA KERE BESIDE BSNL OFFICE 392306 20376 1 LT3A 311 1 0 120 5 1 0 2 0 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 111125160765 0 0 0 0 0 0 0 0 1 0 C IBRAHIM S/O C MUNAF SAB,DOR NO 764/44 9TH WARD GUNDINA KERE BESIDE BSNL OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667577 3449701000 5993 SRI CHANDRAMOULLI SWAMY TEGGINA MATH - - - 392306 20420 1 LT3A 311 0.2400 0 1251 10 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116980683 0 0 0 1 0 0 0 0 1 0 SRI CHANDRAMOULLI SWAMY TEGGINA MATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667388 3523382712 HH52899 P.MALLIKARJUNA GOUDA S/O P.BASAVANAGOUDA # 764/9 WARD NO-09 BSNL OFFICE ROAD 392306 20376 1 LT3A 311 0.5000 0 11944 201 1 0 3 1 0 0 0 0 810 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006711497 0 0 0 0 0 0 0 0 1 0 P.MALLIKARJUNA GOUDA S/O P.BASAVANAGOUDA,# 764/9 WARD NO-09 BSNL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469667512 3569701000 6908 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI - - - 392306 20650 1 LT3A 311 0.2400 0 2972 9 1 0 3 1 297 1.5100 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116979547 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPALITY HARAPANAHALLI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469667507 3666774979 HH50052 B. DAYANANADA S/O KUMARAPPA #212/989/11 BRUSH PETE 392306 20100 1 LT3A 311 0 5 8643 47 1 0 3 1 -13 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008862 0 1000000 100004583149 0 0 0 0 0 0 0 0 1 0 B. DAYANANADA S/O KUMARAPPA,#212/989/11 BRUSH PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469667564 3849701000 13764 P.PARAMESWARA GOUDA. S/O.SIDDANAGOUDA. # 764/5 W-NO-9 392306 20320 1 LT3A 311 0.2400 0 936 0 1 0 28 1 1099 9.7400 0 0 350 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 999 111112731197 0 0 0 0 0 0 0 0 1 0 P.PARAMESWARA GOUDA.,S/O.SIDDANAGOUDA. # 764/5 W-NO-9 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667485 3886490000 9607 M.PRABHAKARA SHETTY #235 6tH WARD 392306 20130 1 LT3A 311 0.9000 0 464 0 1 0 28 1 0 1 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117063975 0 0 0 0 0 0 0 0 1 0 M.PRABHAKARA SHETTY,#235 6tH WARD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469667406 3912179516 HH52900 P.MALLIKARJUNA GOUDA S/O P.BASAVANAGOUDA # 764/9. WARD NO-09 BSNL ROAD 392306 20377 1 LT3A 311 0.5000 0 1308 33 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 999999 100006711624 0 0 0 1 0 0 0 0 1 0 P.MALLIKARJUNA GOUDA S/O P.BASAVANAGOUDA,# 764/9. WARD NO-09 BSNL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469667590 4042903704 HH53939 P JAGADEESHA GOWDA S O KOTRAGOWDA # 764/1 9TH WARD NEAR B S N L OFFICE 392306 20251 1 LT3A 311 1 0 829 23 1 0 3 0.8500 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 10000 BC2913549 0 0 0 0 0 0 0 0 1 0 P JAGADEESHA GOWDA S O KOTRAGOWDA,# 764/1 9TH WARD NEAR B S N L OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469667525 4369701000 3912 SRI CHANDRAMOULLI SWAMY T HARAPANAHALLI - 392306 20540 1 LT3A 311 0.2400 0 1560 19 1 0 3 1 0 1 0 0 530 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116899820 0 0 0 0 0 0 0 0 1 0 SRI CHANDRAMOULLI SWAMY T,HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469667563 4449701000 3904 CHANDRAMOULESWARA A - 392306 20390 1 LT3A 311 0.2800 0 15064 118 1 0 3 1 -1353 0 0 0 230 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117061768 0 0 0 1 0 0 0 0 1 0 CHANDRAMOULESWARA,A - 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469667474 4487057635 HH50869 K. RACHOTAPPA S/O VEERAPPA #14/1011 SALER ONI 392306 13100 1 LT3A 311 0.2400 0 360 0 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 999999 5758654989D 0 0 0 1 0 0 0 0 1 0 K. RACHOTAPPA S/O VEERAPPA,#14/1011 SALER ONI 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469667373 4539701000 6763 P.VEEROBAPPA - - - 392306 110 1 LT3A 311 0.1600 0 684 4 1 0 3 1 0 0 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111117022956 0 0 0 0 0 0 0 0 1 0 P.VEEROBAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001131481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469667376 4627271351 HH51954 P.JAGADEESHA GOUDA S/O KOTRAGOUDA # 764/19 WARD NO-09 KOTTUR ROAD 392306 20305 1 LT3A 311 1 0 15782 122 1 0 3 1 0 13.2300 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 100006707993 0 0 0 1 0 0 0 0 1 0 P.JAGADEESHA GOUDA S/O KOTRAGOUDA,# 764/19 WARD NO-09 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469667580 4849701000 13742 P.PARAMESWARA GOUDA. S/O.SIDDANAGOUDA. # 764/6 W-NO-9 392306 20330 1 LT3A 311 0.5000 0 7041 35 1 0 3 1 0 1.6600 0 0 0 3923 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008862 0 99999 111116905531 0 0 0 0 0 0 0 0 1 0 P.PARAMESWARA GOUDA.,S/O.SIDDANAGOUDA. # 764/6 W-NO-9 0 0 0 0 0 0 0 0 2026-04-01 0 10000395422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2