1462564650 9311490000 12055 JAYA Educational Trust Mahesh Public School Harapanahalli. SECROTORY SHIVA NARADAMUNI ITI COLLEGE W.NO-6 392302 650 2 LT2 221 0 10 12620 313 1 0 3 1 0 3.9700 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 100000103930D 0 0 0 4 0 0 0 0 1 0 JAYA Educational Trust Mahesh Public School Harapanahalli.,SECROTORY SHIVA NARADAMUNI ITI COLLEGE W.NO-6 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1462564693 9426439111 HH17084A H.M.MANJUNATHA S/O H.M.BASAVARAJAIAH #88, KOTTURU ROAD, H.P.HALLI 392302 2150 2 LT3A 311 1 0 2306 1 1 0 3 0.8900 -6 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111112948548D 0 0 0 0 0 0 0 0 1 0 H.M.MANJUNATHA S/O H.M.BASAVARAJAIAH,#88, KOTTURU ROAD, H.P.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462564582 9379329000 16760B A.VAGISH S/O A.MALLAPPA #792/793/794, KOTTURU ROAD, HARAPANAHALLI 392302 32 2 LT3A 311 0.7500 0 3369 43 1 0 3 1 0 3.5800 0 0 350 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116981075 0 0 0 1 0 0 0 0 1 0 A.VAGISH S/O A.MALLAPPA,#792/793/794, KOTTURU ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462564594 9371329000 256B A.VAGISH S/O A.MALLAPPA #792/793/794, KOTTURU ROAD, HARAPANAHALLI 392302 60 2 LT3A 311 0.7500 0 126 8 1 0 3 0.9000 289 1.2100 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 1000000 70340748 0 0 0 0 0 0 0 0 1 0 A.VAGISH S/O A.MALLAPPA,#792/793/794, KOTTURU ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462564636 9121938050 HH51492 KOUTI RAJASHEKARA S/O KOUTI VEERABHADRAPPA #95/1/914/1 KOTTURU ROAD 392302 2000 2 LT3A 311 0.5000 0 2983 25 1 0 3 1 0 0 0 0 420 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006755140 0 0 0 0 0 0 0 0 1 0 KOUTI RAJASHEKARA S/O KOUTI VEERABHADRAPPA,#95/1/914/1 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462564566 8838801000 12214 ADMINISTRETORY, SRI BASAVESWARA TEMPLE # 69/A W-NO-8 392302 360 2 LT3A 311 0.2400 0 368 2 1 0 3 1 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116978620 0 0 0 0 0 0 0 0 1 0 ADMINISTRETORY,,SRI BASAVESWARA TEMPLE # 69/A W-NO-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564548 8657129000 3668B H.M.MANJUNATHA S/O H.M.BASAVARAJAIAH #88, KOTTURU ROAD, HARAPANAHALLI 392302 2130 2 LT3A 311 1 0 11968 53 1 0 3 0.7500 -2 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116977765 0 0 0 0 0 0 0 0 1 0 H.M.MANJUNATHA S/O H.M.BASAVARAJAIAH,#88, KOTTURU ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1462564659 8276902715 HH51287 K. JAYANNA S/O VEERAPPA #89/908/87 KOTTURU ROAD 392302 2080 2 LT3A 311 0.5000 0 7315 61 1 0 3 1 4 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 100006744996 0 0 0 0 0 0 0 0 1 0 K. JAYANNA S/O VEERAPPA,#89/908/87 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462564595 8248801000 3971 T.MARULARADY - - - 392302 1290 2 LT3A 311 0.1600 0 1533 0 1 0 28 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117064029 0 0 0 0 0 0 0 0 1 0 T.MARULARADY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564649 8194229000 10438B H.M.MANJUNATHA S/O H.M.BASAVARAJAIAH #88, KOTTURU ROAD, HARAPANAHALLI 392302 2140 2 LT3A 311 1 0 1347 42 1 0 3 0.6400 -5 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116913687 0 0 0 0 0 0 0 0 1 0 H.M.MANJUNATHA S/O H.M.BASAVARAJAIAH,#88, KOTTURU ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462564671 8176490000 448 K.BASAVA MIGADDR 448 392302 370 2 LT3A 311 0.1600 0 37 0 1 0 28 1 176 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116941740 0 0 0 0 0 0 0 0 1 0 K.BASAVA,MIGADDR 448 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564593 8148801000 2075 BANKAPURADA RAMACHNDRAPPA - - - 392302 1520 2 LT3A 311 0.4800 0 3554 10 1 0 3 1 695 4.0800 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117059936 0 0 0 0 0 0 0 0 1 0 BANKAPURADA RAMACHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462564612 8139701000 8358 JOTHI ESHANNA - - - 392302 2030 2 LT3A 311 0.5000 0 11679 8 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116900149 0 0 0 0 0 0 0 0 1 0 JOTHI ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462564598 8048801000 6914 P.EESHAPPA - - - 392302 140 2 LT3A 311 0.2400 0 3703 3 1 0 3 1 240 1.0300 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116982986 0 0 0 0 0 0 0 0 1 0 P.EESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462564611 7847145173 HH50744 A. VAGISH S/O MALLAPPA #792/793/794 KOTTRU ROAD HARAPANAHALLI 392302 110 2 LT3A 311 0.7500 0 1651 0 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 0137990771D 0 0 0 0 0 0 0 0 1 0 A. VAGISH S/O MALLAPPA,#792/793/794 KOTTRU ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564615 7838801000 12213 ADMINISTRETORY, SRI BASAVESWARA TEMPLE # 69/A W-NO-8 392302 350 2 LT3A 311 0.2400 0 66 0 1 0 3 1 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117066950 0 0 0 0 0 0 0 0 1 0 ADMINISTRETORY,,SRI BASAVESWARA TEMPLE # 69/A W-NO-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564610 7648801000 4057 P.B.VEERANNA - - - 392302 1530 2 LT3A 311 0.2400 0 281 69 1 0 3 0 0 15.5700 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 1000000 1E3824568910 0 0 0 0 0 0 0 0 1 0 P.B.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564580 7148801000 504 BADIGARA MANAPPA - - - 392302 1000 2 LT3A 311 0.0800 0 355 9 1 0 3 1 0 1.6800 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 111117061699D 0 0 0 0 0 0 0 0 1 0 BADIGARA MANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462564586 7039472339 HH52867 I.MANJUNATHA S/O SHANKRA RAO # 142/73 WARD NO-06 BRUS PETE ROAD 392302 611 2 LT3A 311 1 0 15115 220 1 0 3 0.9600 0 0 0 0 1410 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 BC2425078 0 0 0 1 0 0 0 0 1 0 I.MANJUNATHA S/O SHANKRA RAO,# 142/73 WARD NO-06 BRUS PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462564707 6856490000 HP332 S N MAHESHA S/O NAGARAJ 6TH WARD D NO. 83 392302 2190 2 LT3A 311 24 0 414159 3632 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008806 0 999999 100004582854 0 0 0 14 0 0 0 0 1 0 S N MAHESHA,S/O NAGARAJ 6TH WARD D NO. 83 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 2 1462564714 0948801000 3475 YUALIGAR GURUBSAVARAJA - - - 392302 1240 2 LT1 211 0.1600 0 7717 55 1 0 3 1 1 1 0 0 480 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111117003648 0 0 0 2 0 0 0 0 0 0 YUALIGAR GURUBSAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462564686 0938801000 9514 M.DHARMANNA #227/998/B 6TH WARD 392302 1720 2 LT1 211 0.4800 0 6346 41 1 0 3 1 111 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116982613 0 0 0 1 0 0 0 0 0 0 M.DHARMANNA,#227/998/B 6TH WARD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462564715 0848801000 8274 S.N SUMANGALA - - - 392302 1210 2 LT1 211 0.5000 0 5161 9 1 0 3 1 16 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116981149 0 0 0 0 0 0 0 0 0 0 S.N SUMANGALA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462564694 0834355023 HH55525 S ABDUL WAHAB SO SHAIKH SAHEB # 232/1250 BHANGERAGERI 392302 521 2 LT1 211 1 0 2017 59 1 0 3 0.9300 2 2.2400 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 67405762 0 0 0 2 0 0 0 0 0 0 S ABDUL WAHAB SO SHAIKH SAHEB,# 232/1250 BHANGERAGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462564676 0748801000 340 K.KOTRAPPA - - - 392302 690 2 LT1 211 0.1600 0 6499 13 1 0 3 1 -50 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116836630 0 0 0 0 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462564674 0648801000 522 G.KOTRAPPA - - - 392302 1070 2 LT1 211 0.5200 0 13542 12 1 0 3 1 1 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007145442 0 0 0 0 0 0 0 0 0 0 G.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462564713 0548801000 1604 M.KOTRAPPA - - - 392302 220 2 LT1 211 0.1600 0 8573 0 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116912967 0 0 0 0 0 0 0 0 0 0 M.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462564716 0358801000 5042 MAKAZI MAKBATHSAB - - - 392302 460 2 LT1 211 0.2000 0 7447 128 1 0 3 0.9700 462 1.9300 0 0 850 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD0931460 0 0 0 2 0 0 0 0 0 0 MAKAZI MAKBATHSAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462564717 0258801000 371 B.TOTAPPA - - - 392302 1260 2 LT1 211 0.2000 0 8914 46 1 0 3 1 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116977462 0 0 0 2 0 0 0 0 0 0 B.TOTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1462564677 0249701000 36 KOUTI SIDDAPPA - - - 392302 1980 2 LT1 211 0.2400 0 106 0 1 0 3 1 588 4.5400 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999 BD1113022 0 0 0 0 0 0 0 0 0 0 KOUTI SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462564678 0248801000 7735 S. SHIVANANDAPPA - - - 392302 1110 2 LT1 211 0.1600 0 545 2 1 0 3 0.1700 12 1 0 0 270 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD0942500 0 0 0 0 0 0 0 0 0 0 S. SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 5.1000 15 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462564695 0148801000 1745 K.VEERANNA - - - 392302 1830 2 LT1 211 0.1200 0 10346 45 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116911108 0 0 0 0 0 0 0 0 0 0 K.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 49.8200 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462564637 0139701000 8658 Smt Drakshayanamma W/O KOUTI VEERAPPA 6TH WARD 392302 1970 2 LT1 211 0.8600 0 5029 82 1 0 3 1 310 1.3000 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007162755 0 0 0 2 0 0 0 0 0 0 Smt Drakshayanamma,W/O KOUTI VEERAPPA 6TH WARD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1462564709 0058801000 3795 M.SHIVANNA - - - 392302 1740 2 LT1 211 0.2400 0 6880 14 1 0 3 1 1 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116833595 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462564679 6365580405 HH51286 K. JAYANNA S/O VEERAPPA #89/908/87 KOTTURU ROAD 392302 2070 2 LT3A 311 0.5000 0 1878 1 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 100006736558 0 0 0 0 0 0 0 0 1 0 K. JAYANNA S/O VEERAPPA,#89/908/87 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1462564540 5738801000 3356 T M CHANDRAMOULESHWARA SWAMYJI PRESIDENT TMAE SO - 392302 1910 2 LT3A 311 0.1200 0 47 11 1 0 3 0 0 0 0 0 390 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E5876242083 0 0 0 0 0 0 0 0 1 0 T M CHANDRAMOULESHWARA,SWAMYJI PRESIDENT TMAE SO - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564721 5434229000 4874B A.VAGISH S/O A.MALLAPPA #792/793/794, KOTTURU ROAD, HARAPANAHALLI 392302 50 2 LT3A 311 0.7500 0 1889 16 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117062983 0 0 0 0 0 0 0 0 1 0 A.VAGISH S/O A.MALLAPPA,#792/793/794, KOTTURU ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462564651 5339701000 9782 T.M.Chandramouleshwara Sw #915 7TH WARD 392302 1950 2 LT3A 311 0.4800 0 640 0 1 0 28 1 215 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116981451 0 0 0 0 0 0 0 0 1 0 T.M.Chandramouleshwara Sw,#915 7TH WARD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564547 5306205914 HH55860 MYSORE MANJUNATH SO SHIVALINGAPPA #89/910KOTTUR ROAD 392302 2051 2 LT3A 311 1 0 2726 7 1 0 3 0.7600 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 68246627 0 0 0 0 0 0 0 0 1 0 MYSORE MANJUNATH SO SHIVALINGAPPA,#89/910KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462564702 5256490000 HP541 THE MANAGER. M/S RELIANCE TELICOM INFRASTRUTURE LTD 392302 620 2 LT3A 311 16 0 61988 3093 1 0 3 1 492 9.6900 0 0 10200 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.10200 (ignore if paid) 0 9999999 7835077 0 0 0 7 0 0 0 0 1 0 THE MANAGER.,M/S RELIANCE TELICOM INFRASTRUTURE LTD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8460 2 1462564683 5248801000 AEH299 PF VEERANNA - - - 392302 1550 2 LT3A 311 3 0 14695 33 1 0 3 1 2852 20.8300 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117023324 0 0 0 0 0 0 0 0 1 0 PF VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462564653 5239701000 11249 SRI.P.ESWARAPPA. S/O.VENKOBARAO. # 990/3 WNO-8 392302 2170 2 LT3A 311 0.2400 0 2010 13 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117012974 0 0 0 0 0 0 0 0 1 0 SRI.P.ESWARAPPA.,S/O.VENKOBARAO. # 990/3 WNO-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564658 4638801000 8382 L KOTRAPPA MIGADDR 8382 392302 180 2 LT3A 311 0.2400 0 286 0 1 0 3 1 -5 1 214.9000 0 0 3923 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008806 0 99999 111117057862 0 0 0 0 0 0 0 0 1 0 L KOTRAPPA,MIGADDR 8382 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564657 4439701000 8357 JYOTHI ESHANNA - - - 392302 2010 2 LT3A 311 0.5000 0 3757 31 1 0 3 0.9900 0 1.4900 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 BD0917597 0 0 0 0 0 0 0 0 1 0 JYOTHI ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462564682 4249701000 3345 T.M.chandramouneshwara SWAMYJI T.M.A.E SOCIETY 392302 1930 2 LT3A 311 0.1600 0 3500 1 1 0 28 1 229 4.6800 223.6500 0 0 3923 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008806 0 99999 111116984397 0 0 0 0 0 0 0 0 1 0 T.M.chandramouneshwara,SWAMYJI T.M.A.E SOCIETY 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564642 3339701000 9781 T.M.CHANDRAMOULESHWARA SW #915 WARD NO.7 - 392302 1940 2 LT3A 311 0.4800 0 1703 164 1 0 3 1 0 1.4800 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 0 111116908985 0 0 0 1 0 0 0 0 1 0 T.M.CHANDRAMOULESHWARA SW,#915 WARD NO.7 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462564704 3248801000 2866 T.SUMERIYAL - - - 392302 640 2 LT3A 311 1.3000 0 4250 0 1 0 3 1 0 7.4400 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 100006734236 0 0 0 0 0 0 0 0 1 0 T.SUMERIYAL,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462564655 3135673673 HH50748 A. VAGISH S/O MALLAPPA #792/793/794 KOTTRU ROAD HARAPANAHALLI 392302 100 2 LT3A 311 0.7500 0 993 0 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 8739972024D 0 0 0 0 0 0 0 0 1 0 A. VAGISH S/O MALLAPPA,#792/793/794 KOTTRU ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462564602 2858801000 8514 PRABHU MIGADDR 8514 392302 710 2 LT3A 311 0.2400 0 1157 9 1 0 3 0.8600 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 BD0916581 0 0 0 0 0 0 0 0 1 0 PRABHU,MIGADDR 8514 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462564554 2769859629 HH50745 A. VAGISH S/O MALLAPPA #792/793/794 KOTTRU ROAD HARAPANAHALLI 392302 80 2 LT3A 311 0.7500 0 4654 16 1 0 3 1 -1 1.3500 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 1691172110D 0 0 0 2 0 0 0 0 1 0 A. VAGISH S/O MALLAPPA,#792/793/794 KOTTRU ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1462564576 2752551553 HH51292 I. JAYAPRAKASH S/O PAMPAPATHIRAO #88/909/1/88 KOTTURU ROAD 392302 2060 2 LT3A 311 0.5000 0 1011 16 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 100006734449 0 0 0 0 0 0 0 0 1 0 I. JAYAPRAKASH S/O PAMPAPATHIRAO,#88/909/1/88 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462564623 2738801000 5700 T M CHANDRAMOULESHWARA SWAMYJI PRESIDENT TMAE SO - 392302 1870 2 LT3A 311 0.2400 0 475 0 1 0 28 1 18 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116904869 0 0 0 0 0 0 0 0 1 0 T M CHANDRAMOULESHWARA,SWAMYJI PRESIDENT TMAE SO - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564562 2561201554 HH55296 GURUMURTHY SHETTY B SO RAMACHANDRA SHETTY B DOR NO 206/989/A1 6TH WARD KMRP WARD HARAPANAHALLI 392302 1521 2 LT3A 311 1 0 39 0 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 BC3454948 0 0 0 0 0 0 0 0 1 0 GURUMURTHY SHETTY B SO RAMACHANDRA SHETTY B,DOR NO 206/989/A1 6TH WARD KMRP WARD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462564577 2248801000 449 R.KOTRAPPA - - - 392302 170 2 LT3A 311 0.2000 0 10505 71 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117060505 0 0 0 0 0 0 0 0 1 0 R.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462564549 2064329000 65573B A.VAGISH S/O A.MALLAPPA #792/793/794, KOTTURU ROAD, HARAPANAHALLI 392302 30 2 LT3A 311 0.7500 0 205 6 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 67489224 0 0 0 0 0 0 0 0 1 0 A.VAGISH S/O A.MALLAPPA,#792/793/794, KOTTURU ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462564646 2019324575 HH51228 K. JAYANNA S/O VEERAPPA #89/908/87 KOTTURU ROAD 392302 2120 2 LT3A 311 1 0 8169 11 1 0 3 0.9300 872 4.9800 0 0 1430 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006728197 0 0 0 1 0 0 0 0 1 0 K. JAYANNA S/O VEERAPPA,#89/908/87 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1462564539 1800670823 HH55886 ABHINANDANA BILICHODA SO B RAJANNA DOR NO 54/882/54 6TH WARD KOTTUR ROAD BRUSPET 392302 1522 2 LT3A 311 1 0 152 10 1 0 3 0.9100 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 68245557 0 0 0 0 0 0 0 0 1 0 ABHINANDANA BILICHODA SO B RAJANNA,DOR NO 54/882/54 6TH WARD KOTTUR ROAD BRUSPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462564619 1736338008 HH50746 A. VAGISH S/O MALLAPPA #792/793/794 KOTTRU ROAD HARAPANAHA #792/793/794 KOTTRU ROAD HARAPANAHALLI 392302 70 2 LT3A 311 0.7500 0 1985 0 1 0 3 1 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 4562633787D 0 0 0 0 0 0 0 0 1 0 A. VAGISH S/O MALLAPPA #792/793/794 KOTTRU ROAD HARAPANAHA,#792/793/794 KOTTRU ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564664 1254229000 2455B A.VAGISH S/O A.MALLAPPA #792/793/794, KOTTURU ROAD, HARAPANAHALLI 392302 20 2 LT3A 311 3 0 40520 340 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116910299 0 0 0 1 0 0 0 0 1 0 A.VAGISH S/O A.MALLAPPA,#792/793/794, KOTTURU ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1462564710 1248801000 5986 BELLARY NAGARAJA - - - 392302 670 2 LT3A 311 0.2000 0 372 1 1 0 3 1 3 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116980822 0 0 0 0 0 0 0 0 1 0 BELLARY NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462564723 1193573318 HH51288 I. JAYAPRAKASH S/O PAMPAPATHI RAO #90/909/1 KOTTURU ROAD 392302 2050 2 LT3A 311 0.5000 0 5864 65 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 100006729854 0 0 0 1 0 0 0 0 1 0 I. JAYAPRAKASH S/O PAMPAPATHI RAO,#90/909/1 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462564688 0738801000 8078 T M CHANDRAMOULESHWARA SWAMYJI PRESIDENT OF TMAE SOCIATY - 392302 1920 2 LT3A 311 0.2400 0 5288 19 1 0 3 1 -14 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116910257 0 0 0 0 0 0 0 0 1 0 T M CHANDRAMOULESHWARA,SWAMYJI PRESIDENT OF TMAE SOCIATY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462564596 0085714903 HH50747 A. VAGISH S/O MALLAPPA #792/793/794 KOTTRU ROAD HARAPANAHALLI 392302 90 2 LT3A 311 0.7500 0 1439 0 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 8390270790D 0 0 0 0 0 0 0 0 1 0 A. VAGISH S/O MALLAPPA,#792/793/794 KOTTRU ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564618 9858801000 8458 KOPPALADA JAYANNA X - 392302 1160 2 LT1 211 0.5000 0 3832 23 1 0 3 1 70 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116880977 0 0 0 0 0 0 0 0 0 0 KOPPALADA JAYANNA,X - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462564632 9848801000 2815 K.JAYANNA - - - 392302 1150 2 LT1 211 0.3200 0 9655 56 1 0 3 1 235 2.8900 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117063721 0 0 0 1 0 0 0 0 0 0 K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462564635 9838801000 12672 KOUTI ERANNA. S/O.VEERABHADRAPPA, # 95/914 W-NO-06 392302 1840 2 LT1 211 0.9800 0 8956 35 1 0 3 1 32 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116917117 0 0 0 1 0 0 0 0 0 0 KOUTI ERANNA.,S/O.VEERABHADRAPPA, # 95/914 W-NO-06 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462564668 9742002082 HH56598 B IRAMMA W/O B SANNANAGARAJACHAR, DOOR NO 183/973,6TH WARD,BRUSPET, HARAPANAHALLI 392302 1011 2 LT1 211 1 0 1054 70 1 0 3 0.9200 296 1.2100 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 69954497 0 0 0 2 0 0 0 0 0 0 B IRAMMA,W/O B SANNANAGARAJACHAR, DOOR NO 183/973,6TH WARD,BRUSPET, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462564711 9738801000 10868 P.ESWARAPPA. S/O. VENKOBARAO. # 990/B W.NO-8 BRUSPETE 392302 1780 2 LT1 211 0.2400 0 2385 0 1 0 3 1 155 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116981696 0 0 0 0 0 0 0 0 0 0 P.ESWARAPPA.,S/O. VENKOBARAO. # 990/B W.NO-8 BRUSPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564625 9648801000 3866 BADIGARA RUDRAPPA - - - 392302 200 2 LT1 211 0.2000 0 1279 24 1 0 3 1 140 1.7600 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000099466D 0 0 0 0 0 0 0 0 0 0 BADIGARA RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462564629 9548801000 4856 MAHAMMAD RASHID - - - 392302 520 2 LT1 211 0.5600 0 18517 57 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111117060857 0 0 0 3 0 0 0 0 0 0 MAHAMMAD RASHID,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1462564627 9448801000 AEH154 B GEVAR CHAND - - - 392302 120 2 LT1 211 2.8800 0 27863 192 1 0 3 1 0 4.7800 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 110000862431 0 0 0 2 0 0 0 0 0 0 B GEVAR CHAND,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462564667 9443181193 HH54966 SECRETARY SRI ESHWAR SEVA SAMITHI BASAVESHWARA TEMPLE 69/A/1231 WARD 8 NILAGARA ONI 392302 341 2 LT1 211 2 0 12769 234 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 1000000 111112546807 0 0 0 1 0 0 0 0 0 0 SECRETARY SRI ESHWAR SEVA SAMITHI BASAVESHWARA TEMPLE,69/A/1231 WARD 8 NILAGARA ONI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462564665 9348801000 3054 N.RAFI HAHAMAD - - - 392302 440 2 LT1 211 0.1600 0 6041 14 1 0 3 1 -138 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117060793 0 0 0 0 0 0 0 0 0 0 N.RAFI HAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462564613 9258801000 6731 BUKATAGARA - - - 392302 530 2 LT1 211 0.1200 0 2566 8 1 0 3 0.9900 39 1 0 0 360 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0852413 0 0 0 0 0 0 0 0 0 0 BUKATAGARA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462564669 9248801000 8079 SRI CHANDRAMOLI SWAMI SHI MIGADDR 8079 392302 1900 2 LT1 211 0.7500 0 13731 0 1 0 3 1 -200 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116915647 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAMOLI SWAMI SHI,MIGADDR 8079 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462564616 9158801000 2987 G.MARALURADYA - - - 392302 1300 2 LT1 211 0.1400 0 3831 26 1 0 3 0.9400 -806 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 BD0931522 0 0 0 0 0 0 0 0 0 0 G.MARALURADYA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462564631 9148801000 AEH300 PF VEERANNA - - - 392302 1540 2 LT1 211 3 0 14442 55 1 0 3 1 1 0 0 0 540 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116981319 0 0 0 1 0 0 0 0 0 0 PF VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 67.2200 74 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462564558 9049701000 32 VENKATESHRAO.P MIGADDR 32 392302 2172 2 LT1 211 1 0 1279 72 1 0 3 0.7800 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 69954311 0 0 0 2 0 0 0 0 0 0 VENKATESHRAO.P,MIGADDR 32 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462564557 9048801000 4126 BASAVARAJAPPA - - - 392302 410 2 LT1 211 0.1600 0 3932 0 1 0 3 1 -12 0 0 0 560 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007271905 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564565 8938801000 10197 B.VEERABHADRAPPA. B.VEERABHADRAPPA S/O B. ERAPPA MATTERA GERE 392302 990 2 LT1 211 0.2400 0 9505 70 1 0 3 1 1 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007278431 0 0 0 0 0 0 0 0 0 0 B.VEERABHADRAPPA.,B.VEERABHADRAPPA S/O B. ERAPPA MATTERA GERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462564553 8848801000 1765 KOPPALADA CHANNAPPA - - - 392302 1080 2 LT1 211 0.8000 0 6753 74 1 0 3 0.8000 0 2.7800 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0940417 0 0 0 1 0 0 0 0 0 0 KOPPALADA CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462564545 8758801000 AEH9665 G.K.PRABHU D.NO-228 - 392302 1710 2 LT1 211 1.9800 0 8495 122 1 0 3 0.8500 30 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999 BD0927210 0 0 0 1 0 0 0 0 0 0 G.K.PRABHU,D.NO-228 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462564551 8748801000 1752 K.BASAVANAGOWDA - - - 392302 470 2 LT1 211 0.3200 0 32550 66 1 0 3 1 6 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000734947 0 0 0 2 0 0 0 0 0 0 K.BASAVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1462564556 8648801000 1661 M.SHIVALINGAPPA - - - 392302 1730 2 LT1 211 0.4400 0 11324 56 1 0 3 1 -2 0 0 0 340 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116832968 0 0 0 0 0 0 0 0 0 0 M.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462564544 8548801000 163 K CHANDRASHEKHARAIAH S/O M B KARISIDDAIAH - 392302 1610 2 LT1 211 1 0 11706 29 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116911965 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKHARAIAH,S/O M B KARISIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462564600 8498007443 HH53103 DOONI SHAFI SAB S/O DOONI HUSSEN SAB #169/12/82/A/169 392302 583 2 LT1 211 1 0 1333 6 1 0 3 0.8000 56 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 BD0878019 0 0 0 1 0 0 0 0 0 0 DOONI SHAFI SAB,S/O DOONI HUSSEN SAB #169/12/82/A/169 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462564592 8448801000 3837 T.G.M.RAJASHEKHARAIAH - - - 392302 1700 2 LT1 211 0.1600 0 14184 91 1 0 3 1 22 4.9900 0 0 810 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111117020319 0 0 0 0 0 0 0 0 0 0 T.G.M.RAJASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462564583 8258801000 4058 BANGI PEER SAB - - - 392302 490 2 LT1 211 0.1200 0 4319 12 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117061007 0 0 0 1 0 0 0 0 0 0 BANGI PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462564569 8163423406 HH55526 S ABDUL WAHAB SO SHAIKH SAHEB # 232/1250 BHANGERAGERI 392302 522 2 LT1 211 1 0 2778 76 1 0 3 0.8200 7 3.0600 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 67405797 0 0 0 2 0 0 0 0 0 0 S ABDUL WAHAB SO SHAIKH SAHEB,# 232/1250 BHANGERAGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462564581 8158801000 1082 M.SIDDAPPA - - - 392302 390 2 LT1 211 0.1600 0 3557 61 1 0 3 0.9800 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 BD1004498 0 0 0 2 0 0 0 0 0 0 M.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462564608 7948801000 713 GANGAVVA - - - 392302 380 2 LT1 211 0.2800 0 10648 9 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117064970 0 0 0 1 0 0 0 0 0 0 GANGAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462564590 7858801000 8405 S KAVITHA HARAPANAHALL - 392302 1360 2 LT1 211 1 0 21063 245 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 999999 BD0901885 0 0 0 3 0 0 0 0 0 0 S KAVITHA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462564609 7748801000 AEH348 L KOTRAPPA - - - 392302 160 2 LT1 211 3 0 20062 69 1 0 3 1 -27 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117064371 0 0 0 3 0 0 0 0 0 0 L KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1462564617 7738801000 11294 N.KASTURAMMA. W/O.N.MANJUNATHA. # 68/1230/B WNO-8 392302 290 2 LT1 211 0.7500 0 5761 20 1 0 3 1 -59 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117061912 0 0 0 1 0 0 0 0 0 0 N.KASTURAMMA.,W/O.N.MANJUNATHA. # 68/1230/B WNO-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462564633 7733392776 HH51232 K. JAYANNA S/O VEERAPPA #89/908/87 KOTTURU ROAD 392302 2100 2 LT1 211 1 0 1716 14 1 0 3 0.8600 1581 10.1300 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007207659 0 0 0 5 0 0 0 0 0 0 K. JAYANNA S/O VEERAPPA,#89/908/87 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-12-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9100 2 1462564660 7580409767 HH51231 K. JAYANNA S/O VEERAPPA 89/908/87 KOTTURU ROAD 392302 2110 2 LT1 211 1 0 11762 80 1 0 3 1 1 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007207687 0 0 0 2 0 0 0 0 0 0 K. JAYANNA S/O VEERAPPA,89/908/87 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462564604 7548801000 6350 L.KOTRAPPA HARAPANAHALL - 392302 1090 2 LT1 211 0.2400 0 1994 0 1 0 28 1 292 1.9300 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116886910 0 0 0 0 0 0 0 0 0 0 L.KOTRAPPA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564614 7539701000 380 T.BASAPPA - - - 392302 2040 2 LT1 211 0.2300 0 3785 0 1 0 3 1 -19 0 0 0 0 3923 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14008806 0 99999 111116885167 0 0 0 0 0 0 0 0 0 0 T.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564606 7448801000 2577 VAYA MALLIKARJUNAPPA - - - 392302 1310 2 LT1 211 0.2400 0 9109 32 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999 111116895329 0 0 0 0 0 0 0 0 0 0 VAYA MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462564670 7427134860 HH50027 K. Shashidhara S/o Veeranna #96/914/A 6 ward 392302 1990 2 LT1 211 0.5000 0 3786 22 1 0 3 1 160 1.5900 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008806 0 999999 100004574563 0 0 0 0 0 0 0 0 0 0 K. Shashidhara S/o Veeranna,#96/914/A 6 ward 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564607 7348801000 5572 K.VEERABHADRAPPA - - - 392302 1010 2 LT1 211 0.1600 0 8243 22 1 0 3 1 -13 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116903265 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462564588 7258801000 1297 T.V.KOTRESHAPPA - - - 392302 270 2 LT1 211 0.1200 0 2695 0 1 0 28 1 2201 231.8900 0 0 0 3923 2026-03-02 0 0 0 2025-08-02 3 0 0 0 0 14008806 0 99999 111117004820 0 0 0 0 0 0 0 0 0 0 T.V.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-12-27 2025-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564597 7248801000 AEH330 VEERESH HIREMATH SO M H M NANJUNDAIAH - - - 392302 1360 2 LT1 211 2.6000 0 5873 61 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117066503 0 0 0 1 0 0 0 0 0 0 VEERESH HIREMATH SO M H M NANJUNDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 20.0100 30 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462564570 7048801000 AEH332 VEERESH HIREMATH SO M H M NANJUNDAIAH - - - 392302 1380 2 LT1 211 2.8200 0 7884 8 1 0 3 1 -234 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116982020 0 0 0 1 0 0 0 0 0 0 VEERESH HIREMATH SO M H M NANJUNDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462564579 7048530031 HH53186 NAGARAJA S/O NANJAPPA # 66 8th WARD 392302 421 2 LT1 211 1 0 3824 47 1 0 3 0.9100 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 BD0878609 0 0 0 2 0 0 0 0 0 0 NAGARAJA,S/O NANJAPPA # 66 8th WARD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462564685 6958801000 AEH498 KOPPALADA JAYANNA HARAPANAHALL - 392302 1190 2 LT1 211 0.7500 0 13877 47 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117002896 0 0 0 1 0 0 0 0 0 0 KOPPALADA JAYANNA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462564722 6953058502 HH56541 JYOTHI MARIGOUDA PATIL WO K M MANJUNATH MATTER ONI 392302 1021 2 LT1 211 2 0 2452 168 1 0 3 0.8800 0 0 761 0 0 3923 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008806 0 10000 111125629743 0 0 0 3 0 0 0 0 0 0 JYOTHI MARIGOUDA PATIL WO K M MANJUNATH,MATTER ONI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564673 6858801000 8459 KOPPALADA JAYANNA HARAPANAHALL - 392302 1170 2 LT1 211 0.5000 0 2768 0 1 0 3 1 -51 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117066584 0 0 0 0 0 0 0 0 0 0 KOPPALADA JAYANNA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462564571 6848801000 4998 DONIMAHADIN SAB - - - 392302 500 2 LT1 211 0.1200 0 1578 26 1 0 3 0.9800 65 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 BD1113026 0 0 0 0 0 0 0 0 0 0 DONIMAHADIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462564589 6838801000 13939 DONI SHAPISAB. S/O.HUSEN SAB. # 169/1282/A W-NO-8 392302 580 2 LT1 211 1 0 1978 83 1 0 3 0.8900 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 67456592 0 0 0 2 0 0 0 0 0 0 DONI SHAPISAB.,S/O.HUSEN SAB. # 169/1282/A W-NO-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462564634 6805712782 HH50998 Y. IRAMMA W/O GURUBASAPPA #191/980/1 BRUSH PETHE 392302 1250 2 LT1 211 0.5000 0 1362 3 1 0 3 1 40 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117059263 0 0 0 1 0 0 0 0 0 0 Y. IRAMMA W/O GURUBASAPPA,#191/980/1 BRUSH PETHE 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1462564587 6738801000 1566 Y GURUBASAIAH HARAPANAHALL - 392302 1200 2 LT1 211 0.1200 0 4801 35 1 0 3 1 -3 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116943677 0 0 0 0 0 0 0 0 0 0 Y GURUBASAIAH,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462564537 6638801000 8434 K SHNKRAPPA HARAPANAHALL - 392302 1140 2 LT1 211 0.5000 0 8234 35 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116832896 0 0 0 2 0 0 0 0 0 0 K SHNKRAPPA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462564720 6548801000 4239 B.BASHIR - - - 392302 550 2 LT1 211 0.2000 0 13161 132 1 0 3 0.9600 105 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 BD0852418 0 0 0 1 0 0 0 0 0 0 B.BASHIR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462564661 6448801000 4604 sri TM.ChandraMoulashvara swamigalu taginamatta - - - 392302 1890 2 LT1 211 0.2400 0 1804 76 1 0 3 0.8100 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 BD0927826 0 0 0 3 0 0 0 0 0 0 sri TM.ChandraMoulashvara swamigalu taginamatta,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1462564564 6396276947 HH55477 M KARIBASAVARAJA SO late M BASAPPA # 142/11 6TH WARD BRUSPETE NEAR VRL OFFICE 392302 641 2 LT1 211 1 0 2817 97 1 0 3 0.8600 0 1 0 0 550 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67412461 0 0 0 1 0 0 0 0 0 0 M KARIBASAVARAJA SO late M BASAPPA,# 142/11 6TH WARD BRUSPETE NEAR VRL OFFICE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462564652 6353254145 HH50951 D PIRASAB S/O B D ABDULSAB #229/1250/B1 BHANGERGERI 392302 480 2 LT1 211 1 0 9196 82 1 0 3 0.9500 -8 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007194628 0 0 0 1 0 0 0 0 0 0 D PIRASAB S/O B D ABDULSAB,#229/1250/B1 BHANGERGERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462564719 6348801000 7877 T.H.M SHIVANANDAIAH - - - 392302 1660 2 LT1 211 1 0 3116 21 1 0 3 1 8 0 0 0 330 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007279386 0 0 0 1 0 0 0 0 0 0 T.H.M SHIVANANDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 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 1.4400 2 1462564647 6258801000 5008 D.YUSUF SAB - - - 392302 510 2 LT1 211 0.2000 0 10918 53 1 0 3 1 0 1 0 0 730 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116977639 0 0 0 2 0 0 0 0 0 0 D.YUSUF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462564662 6248801000 AEH349 L KOTRAPPA - - - 392302 150 2 LT1 211 3 0 2109 3 1 0 3 0.8100 -140 1.2400 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 67489412 0 0 0 0 0 0 0 0 0 0 L KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462564561 6205485857 HH50057 B. SUBHANA S/O B. ABDULKARIMSAB #142/7, 142/8 BROOSH PETH 392302 610 2 LT1 211 2 0 18305 116 1 0 3 1 -77 0 0 0 0 3923 2026-03-02 3 0 0 2026-02-02 1 0 0 0 0 14008806 0 999999 2013-02-28 100004581715 0 0 0 1 0 0 0 0 0 0 B. SUBHANA S/O B. ABDULKARIMSAB,#142/7, 142/8 BROOSH PETH 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 120.4000 132 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462564718 6148801000 6773 T.KOTRABASAPPA - - - 392302 1060 2 LT1 211 0.3000 0 4836 79 1 0 3 0.7600 -154 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 BD1084535 0 0 0 1 0 0 0 0 0 0 T.KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462564638 6058801000 1005A SP KOTRA GOUDA S/O R NAGANA GOUDA - 392302 1800 2 LT1 211 0.5600 0 699 0 1 0 3 1 -22 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116978595 0 0 0 0 0 0 0 0 0 0 SP KOTRA GOUDA,S/O R NAGANA GOUDA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564672 6048801000 8116 BALLARY NAGAPPA - - - 392302 680 2 LT1 211 0.2400 0 8403 77 1 0 3 1 1 3.0500 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117062835 0 0 0 3 0 0 0 0 0 0 BALLARY NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1462564555 5908516887 HH51367 T. H. M. SHIVANANDAYYA S/O CHIDANANDAYYA #217/1 & 217/1A BRUSHPETH 392302 1680 2 LT1 211 1 0 5787 2 1 0 3 1 1 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007190709 0 0 0 0 0 0 0 0 0 0 T. H. M. SHIVANANDAYYA S/O CHIDANANDAYYA,#217/1 & 217/1A BRUSHPETH 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462564543 5848801000 5147 CHINIGI BASAVARAJAPPA - - - 392302 600 2 LT1 211 0.1600 0 12816 153 1 0 3 1 11 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117004603 0 0 0 2 0 0 0 0 0 0 CHINIGI BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 72.7700 80 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462564542 5838801000 12941 N.KASTURAMMA. W/O.N.MANJUNATHA. # 68/1230/B WNO-8 392302 310 2 LT1 211 1 0 13073 86 1 0 3 1 -231 0 0 0 520 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117061352 0 0 0 0 0 0 0 0 0 0 N.KASTURAMMA.,W/O.N.MANJUNATHA. # 68/1230/B WNO-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462564639 5648801000 3427 sri TM.ChandraMoulashvara swamigalu taginamatta - - - 392302 1860 2 LT1 211 0.2400 0 10431 101 1 0 3 1 -7 1.2600 0 0 790 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116983929 0 0 0 1 0 0 0 0 0 0 sri TM.ChandraMoulashvara swamigalu taginamatta,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462564536 5630440789 HH55347 M KARIBASAPPA SO M BASAPPA # 142/11 6TH WARD BRUS PETE 392302 612 2 LT1 211 2 0 4754 176 1 0 3 1 0 0 0 0 340 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111118302144 0 0 0 2 0 0 0 0 0 0 M KARIBASAPPA SO M BASAPPA,# 142/11 6TH WARD BRUS PETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1462564681 5448801000 994 T.M.CHANDRAMOLI SWAMI - - - 392302 1590 2 LT1 211 0.1300 0 13378 3 1 0 3 1 -190 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117058154 0 0 0 0 0 0 0 0 0 0 T.M.CHANDRAMOLI SWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462564538 5423380816 HH53233 M KOTRESHAPPA S/O BHARMAPPA # 142/10 6th WARD 392302 422 2 LT1 211 1 0 4588 112 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 BC2589351 0 0 0 2 0 0 0 0 0 0 M KOTRESHAPPA,S/O BHARMAPPA # 142/10 6th WARD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462564622 5258801000 1083 M.KOTRAPPA - - - 392302 400 2 LT1 211 0.1600 0 7532 30 1 0 3 1 -219 0 0 0 360 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116982493 0 0 0 0 0 0 0 0 0 0 M.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462564546 5211732565 HH50832 MARIYAMBHI W/O MADHARSAB #163/1 CHIKKERGUNDI 392302 590 2 LT1 211 1 0 5413 18 1 0 3 1 181 1.5400 0 0 210 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116052824 0 0 0 1 0 0 0 0 0 0 MARIYAMBHI W/O MADHARSAB,#163/1 CHIKKERGUNDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462564552 5196595161 HH53101 DOONI SHAFI SAB S/O DOONI HUSSEN SAB #169/12/82/A/169 392302 581 2 LT1 211 1 0 1509 24 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 BD0878017 0 0 0 0 0 0 0 0 0 0 DOONI SHAFI SAB,S/O DOONI HUSSEN SAB #169/12/82/A/169 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462564643 4948801000 1697 B.ABEENASAB - - - 392302 430 2 LT1 211 0.3100 0 285 3 1 0 3 0.9900 -6 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 BD0928750 0 0 0 0 0 0 0 0 0 0 B.ABEENASAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462564701 4858801000 3570 Y GURUBASAIAH HARAPANAHALL - 392302 1220 2 LT1 211 0.2200 0 5620 50 1 0 3 1 0 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116900890 0 0 0 0 0 0 0 0 0 0 Y GURUBASAIAH,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462564654 4840429000 17084B H.M.MANJUNATHA S/O H.M.BASAVARAJAIAH #88, KOTTURU ROAD, HARAPANAHALLI 392302 2160 2 LT1 211 1 0 4449 2 1 0 3 0.8500 -2 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116905906 0 0 0 0 0 0 0 0 0 0 H.M.MANJUNATHA S/O H.M.BASAVARAJAIAH,#88, KOTTURU ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462564663 4838801000 12942 N.KASTURAMMA. W/O.N.MANJUNATHA. # 68/1230/B WNO-8 392302 300 2 LT1 211 1 0 4721 33 1 0 2 0 0 0 0 0 370 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116980741 0 0 0 0 0 0 0 0 0 0 N.KASTURAMMA.,W/O.N.MANJUNATHA. # 68/1230/B WNO-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564644 4748801000 1081 M.KEMPANNA - - - 392302 420 2 LT1 211 0.2800 0 6247 28 1 0 3 1 1 0 0 0 370 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117003344 0 0 0 0 0 0 0 0 0 0 M.KEMPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462564568 4681803191 HH55596 RANUKAMMA WO MADIVALARA NANDIHALLI HALAPPA # 223/1254/B 8TH WARD BHANGERAGERI 392302 441 2 LT1 211 1 0 1324 32 1 0 3 0.7300 -35 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 67442525 0 0 0 0 0 0 0 0 0 0 RANUKAMMA WO MADIVALARA NANDIHALLI HALAPPA,# 223/1254/B 8TH WARD BHANGERAGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462564645 4648801000 3876 B.TOTTAPPA SHATTI A - 392302 1570 2 LT1 211 0.4800 0 16529 102 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116982113 0 0 0 2 0 0 0 0 0 0 B.TOTTAPPA SHATTI,A - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1462564684 4548801000 849 B.K.M.SHADAKSHARAIAH - - - 392302 1330 2 LT1 211 0.1300 0 5032 34 1 0 3 1 -5 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116986750 0 0 0 1 0 0 0 0 0 0 B.K.M.SHADAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462564541 4425005570 HH51368 T. H. M. SHIVANANDAYYA S/O CHIDANANDAYYA #217/1 & 217/1A BRUSH PETHE 392302 1690 2 LT1 211 1 0 10765 55 1 0 3 1 -7 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007242544 0 0 0 1 0 0 0 0 0 0 T. H. M. SHIVANANDAYYA S/O CHIDANANDAYYA,#217/1 & 217/1A BRUSH PETHE 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462564680 4348801000 2816 K.JAYANNA S/I VEERAPPA - - - 392302 1180 2 LT1 211 0.4000 0 704 8 1 0 3 0.9500 -28 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 BD1139360 0 0 0 0 0 0 0 0 0 0 K.JAYANNA S/I VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462564550 4293634098 HH52053 BADIGERA KALAMMA W/O VEERANNA # 02 WARD -07 KOTTUR ROAD 392302 181 2 LT1 211 1 0 4451 57 1 0 3 0.9400 191 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 BC2084611 0 0 0 2 0 0 0 0 0 0 BADIGERA KALAMMA W/O VEERANNA,# 02 WARD -07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462564699 4258801000 4605 sri TM.ChandraMoulashvara swamigalu taginamatta - - - 392302 1880 2 LT1 211 0.2400 0 4774 0 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116896331 0 0 0 0 0 0 0 0 0 0 sri TM.ChandraMoulashvara swamigalu taginamatta,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462564641 4248801000 7090 G.KOTRAPPA - - - 392302 1750 2 LT1 211 0.3600 0 446 0 1 0 28 1 -60 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 111112130085 0 0 0 0 0 0 0 0 0 0 G.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564692 4158801000 3015 N.MANJUNATHA - - - 392302 320 2 LT1 211 0.4200 0 3473 40 1 0 3 0.9300 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 BD1061237 0 0 0 2 0 0 0 0 0 0 N.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462564724 4116853137 HH53102 DOONI SHAFI SAB S/O DOONI HUSSEN SAB #169/12/82/A/169 392302 582 2 LT1 211 0.7500 0 1431 26 1 0 3 0.8300 165 1 0 0 240 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0878018 0 0 0 2 0 0 0 0 0 0 DOONI SHAFI SAB,S/O DOONI HUSSEN SAB #169/12/82/A/169 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462564601 4048801000 7496 SHIVANADAPPA - - - 392302 1040 2 LT1 211 0.2000 0 2863 0 1 0 28 1 229 2.8600 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999 111116913211 0 0 0 0 0 0 0 0 0 0 SHIVANADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564573 3959600753 HH51230 K. JAYANNA S/O VEERAPPA #89/908/87 KOTTURU ROAD 392302 2090 2 LT1 211 1 0 3840 32 1 0 3 1 1009 6.2100 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007275103 0 0 0 4 0 0 0 0 0 0 K. JAYANNA S/O VEERAPPA,#89/908/87 KOTTURU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1462564696 3938801000 9338 BADEGARA RAJAPPA #301/28TH WARD BADAGERA ONI 392302 210 2 LT1 211 0.2400 0 4344 4 1 0 3 1 -71 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007204508 0 0 0 0 0 0 0 0 0 0 BADEGARA RAJAPPA,#301/28TH WARD BADAGERA ONI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462564584 3858801000 8486 M.MANJULA HARAPANAHALL - 392302 1120 2 LT1 211 1 0 2994 83 1 0 3 1 292 1.3100 0 0 240 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000105593D 0 0 0 1 0 0 0 0 0 0 M.MANJULA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 30.8700 41 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1462564620 3848801000 7033 CHANDI KOTRAMMA - - - 392302 251 2 LT1 211 0.2400 0 16980 117 1 0 3 1 0 7.0400 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007264372 0 0 0 1 0 0 0 0 0 0 CHANDI KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462564698 3646477137 HH56543 JYOTHI MARIGOUDA PATIL WO K M MANJUNATH ? 392302 1023 2 LT1 211 1 0 201 14 1 0 3 0.7500 -33 0 0 0 0 3923 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008806 0 10000 111125629745 0 0 0 0 0 0 0 0 0 0 JYOTHI MARIGOUDA PATIL WO K M MANJUNATH,? 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564703 3448801000 3413 M.VEERABHADRAPPA - - - 392302 1050 2 LT1 211 0.2400 0 6644 8 1 0 3 1 -75 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117023068 0 0 0 0 0 0 0 0 0 0 M.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462564706 3249701000 8596 ESHANNA S/O JYOTHI SHANTH VEERAPP - 392302 2020 2 LT1 211 0.2400 0 3778 2 1 0 3 1 -63 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116829171 0 0 0 0 0 0 0 0 0 0 ESHANNA,S/O JYOTHI SHANTH VEERAPP - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462564705 3249113637 HH55048 K SANTOSH KUMAR SO K PARWATHAPPA # 175/977 6TH WARD BRUSPETE 392302 1801 2 LT1 211 1 0 4303 69 1 0 3 1 0 1 0 0 720 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111116387303 0 0 0 1 0 0 0 0 0 0 K SANTOSH KUMAR SO K PARWATHAPPA,# 175/977 6TH WARD BRUSPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1462564656 3233593041 HH55597 RENUKAMMA WO MADIVALARA NANDIHALLI HALAPPA # 223/1254/B 8TH WARD BHANGERAGERI 392302 442 2 LT1 211 1 0 442 7 1 0 3 0.6900 -90 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 67442526 0 0 0 0 0 0 0 0 0 0 RENUKAMMA WO MADIVALARA NANDIHALLI HALAPPA,# 223/1254/B 8TH WARD BHANGERAGERI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462564624 3158801000 7173 T.H.M.CHIDANANDAIAH - - - 392302 1650 2 LT1 211 0.4800 0 7295 0 1 0 3 1 -139 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117060629 0 0 0 0 0 0 0 0 0 0 T.H.M.CHIDANANDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462564603 3058801000 2988 S.CHANDRASHEKHARA HARAPANAHALL - 392302 1130 2 LT1 211 0.4000 0 11321 83 1 0 3 1 2 0 0 0 230 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116982813 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKHARA,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462564697 2948801000 77 T.M.SADASHIVAIAH HARAPANAHALL - 392302 1630 2 LT1 211 2.5000 0 8087 0 1 0 28 1 1481 11.3600 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116977549 0 0 0 0 0 0 0 0 0 0 T.M.SADASHIVAIAH,HARAPANAHALL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564640 2938801000 10535 KOUTI.PRAKASH. S/O.VEERANNA. # 913/1 W.NO.6 BRUS PET 392302 1820 2 LT1 211 0.2400 0 2733 4 1 0 3 1 -374 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999 111117059461 0 0 0 0 0 0 0 0 0 0 KOUTI.PRAKASH.,S/O.VEERANNA. # 913/1 W.NO.6 BRUS PET 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462564700 2848801000 2726 C.NAGARAJA - - - 392302 560 2 LT1 211 0.1200 0 9372 72 1 0 3 1 0 6.9000 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117060537 0 0 0 2 0 0 0 0 0 0 C.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462564621 2638801000 AEH508 KOTRESHAPPA MIGADDR AEH508 392302 700 2 LT1 211 2 0 10547 78 1 0 3 1 1 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007188917 0 0 0 1 0 0 0 0 0 0 KOTRESHAPPA,MIGADDR AEH508 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462564599 2543219218 HH51843 H. DASTAGIRI SAB S/O LATE H. GUDUSAB # 194/1 WARD NO. 08 392302 540 2 LT1 211 1 0 7566 80 1 0 3 0.8800 -8 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 BC2040209 0 0 0 1 0 0 0 0 0 0 H. DASTAGIRI SAB S/O LATE H. GUDUSAB,# 194/1 WARD NO. 08 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462564567 2258801000 6232 MANJUNATHA - - - 392302 660 2 LT1 211 0.1600 0 1889 5 1 0 3 1 -8 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 BD0931525 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 22.5600 33 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462564559 2158801000 4150 B.SUDHAKAR - - - 392302 1600 2 LT1 211 1.2400 0 24280 67 1 0 3 1 -83 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117058172 0 0 0 2 0 0 0 0 0 0 B.SUDHAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462564574 2148801000 1387 T.M.CHANDRAMOLI SWAMI - - - 392302 1510 2 LT1 211 0.1200 0 9752 0 1 0 3 1 -42 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117062701 0 0 0 0 0 0 0 0 0 0 T.M.CHANDRAMOLI SWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462564560 2058801000 1299 AMBLI BHRAMMAPPA S/O AMBLI SHIVASHAKARAPPA - - - 392302 250 2 LT1 211 0.3300 0 8753 259 1 0 3 1 0 33.6100 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007190780 0 0 0 1 0 0 0 0 0 0 AMBLI BHRAMMAPPA S/O AMBLI SHIVASHAKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462564563 2051954514 HH54200 K VEERESH S O GURUVAPPA # 71/A 8TH WARD MATTERA ONI 392302 381 2 LT1 211 1 0 4203 66 1 0 3 0.9500 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 BC3069503 0 0 0 1 0 0 0 0 0 0 K VEERESH S O GURUVAPPA,# 71/A 8TH WARD MATTERA ONI 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462564575 1948801000 4235 S.P.KOTRAGOWDA - - - 392302 1810 2 LT1 211 0.2000 0 4478 0 1 0 3 1 -21 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117060566 0 0 0 0 0 0 0 0 0 0 S.P.KOTRAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462564578 1848801000 8214 T.H.M..MALLIKARJUNA - - - 392302 1340 2 LT1 211 1 0 17889 108 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117062884 0 0 0 1 0 0 0 0 0 0 T.H.M..MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462564585 1748801000 7919 Y.KOTRESHAPPA - - - 392302 1230 2 LT1 211 0.2400 0 9102 45 1 0 3 1 0 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111117057757 0 0 0 2 0 0 0 0 0 0 Y.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462564689 1648801000 254 N.MANJUNATHA ESWAR TEMPLE - - - 392302 340 2 LT1 211 0.1200 0 147 48 1 0 3 0 1435 5.9800 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 1000000 1E3054149951 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA ESWAR TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564691 1548801000 1173 M.A Maruthy Rao S/o M.A panduranga Rao - - - 392302 1100 2 LT1 211 0.1700 0 3814 6 1 0 3 1 94 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116899569 0 0 0 2 0 0 0 0 0 0 M.A Maruthy Rao S/o M.A panduranga Rao,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462564591 1492672073 HH54837 MYSORE MANJUNATHA S O S M SHIVALINGAPPA # 182/975 6TH WARD BRUSPETE 392302 1021 2 LT1 211 1 0 2224 38 1 0 3 1 0 1.2700 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 111115118842 0 0 0 1 0 0 0 0 0 0 MYSORE MANJUNATHA S O S M SHIVALINGAPPA,# 182/975 6TH WARD BRUSPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1462564605 1489460796 HH54572 A PREMA W O late A KALINGA RAO # 91/911/A 6TH WARD BRUSPETE 392302 1851 2 LT1 211 1 0 1239 27 1 0 3 0.8900 -1 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 BC3172530 0 0 0 0 0 0 0 0 0 0 A PREMA W O late A KALINGA RAO,# 91/911/A 6TH WARD BRUSPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462564687 1448801000 2696 DONI HANEEF SAB - - - 392302 570 2 LT1 211 0.1200 0 8580 25 1 0 3 1 15 9.1300 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116981678 0 0 0 0 0 0 0 0 0 0 DONI HANEEF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462564648 1436734745 HH55883 S M RUDRAIAH SO NAGAIAH S M DOR NO 68 8TH WARD 392302 331 2 LT1 211 1 0 500 17 1 0 3 0.8700 1 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 68246392 0 0 0 1 0 0 0 0 0 0 S M RUDRAIAH SO NAGAIAH S M,DOR NO 68 8TH WARD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462564666 1358801000 7878 T.H.M.RAJANIKANTH - - - 392302 1670 2 LT1 211 1 0 7088 8 1 0 3 1 3 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116986166 0 0 0 2 0 0 0 0 0 0 T.H.M.RAJANIKANTH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462564712 1348801000 184 A.S.BHARAMAPPA - - - 392302 241 2 LT1 211 0.2500 0 4247 0 1 0 28 1 146 1 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 111116984509 0 0 0 0 0 0 0 0 0 0 A.S.BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564626 1258801000 6436 GITTANAKATTI MARULARADYA - - - 392302 1280 2 LT1 211 0.2400 0 2576 9 1 0 28 1 -3 1 0 0 220 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117060726 0 0 0 0 0 0 0 0 0 0 GITTANAKATTI MARULARADYA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564675 1239701000 33 T.VENKAPPA A - 392302 2171 2 LT1 211 0.3200 0 3583 10 1 0 3 1 -31 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116984032 0 0 0 0 0 0 0 0 0 0 T.VENKAPPA,A - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462564690 1236996450 HH56542 JYOTHI MARIGOUDA PATIL WO K M MANJUNATH MATTER ONI.. 392302 1022 2 LT1 211 2 0 617 33 1 0 3 0.7800 -52 0 0 0 0 3923 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008806 0 10000 111125629744 0 0 0 1 0 0 0 0 0 0 JYOTHI MARIGOUDA PATIL WO K M MANJUNATH,MATTER ONI.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564630 1158801000 246 G.KOTRAPPA - - - 392302 1760 2 LT1 211 0.1200 0 344 0 1 0 28 1 -94 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 111111540468 0 0 0 0 0 0 0 0 0 0 G.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462564708 1148801000 4422 VEERANNA - - - 392302 1850 2 LT1 211 0.2000 0 10577 77 1 0 3 1 -16 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 99999 100007159497 0 0 0 1 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462564628 1058801000 269 T.H.M.CHIDANDAIAH - - - 392302 1640 2 LT1 211 0.2000 0 2162 30 1 0 3 1 -34 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 9999999 100000097039D 0 0 0 1 0 0 0 0 0 0 T.H.M.CHIDANDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000395384 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1462564572 4881533586 HPTL2488 MANJUNATH BADIGER SO B VIRABHDRAPPA 7TH WARD HARAPANAHALLI 392302 571 2 1LT7A 710 1 0 1875 20 1 0 3 0 -5526 0 0 0 0 3923 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008806 0 10000 111124138049 0 0 0 0 0 0 0 0 0 0 MANJUNATH BADIGER SO B VIRABHDRAPPA,7TH WARD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1.3200 2