1464270130 8248701000 6541 MALAMMA Z - 392305 18400 4 LT1 211 0.1400 0 5606 76 1 0 3 1 3 3.4800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117015913 0 0 0 2 0 0 0 0 0 0 MALAMMA,Z - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464270128 8238701000 12179 GONI BASAPPA. S/O.PAKKIRAPPA. # 438 W.NO-11 392305 20000 4 LT1 211 0.2400 0 7460 50 1 0 3 1 -1019 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117029862 0 0 0 0 0 0 0 0 0 0 GONI BASAPPA.,S/O.PAKKIRAPPA. # 438 W.NO-11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464270129 8226639547 HH52031 LATI. NAVARANGA S/O MAHABOOB SAHEB # 456/2012/C3 WARD NO-11 SUNUGARA GEERI 392305 12100 4 LT1 211 1 0 8469 136 1 0 3 0.7800 -593 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2040635 0 0 0 1 0 0 0 0 0 0 LATI. NAVARANGA S/O MAHABOOB SAHEB,# 456/2012/C3 WARD NO-11 SUNUGARA GEERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464270118 8163830171 HH56450 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA D NO 439/2109/A/439 SU.NAGAR GERE 392305 24500 4 LT1 211 1 0 510 28 1 0 3 0.9800 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 69960513 0 0 0 2 0 0 0 0 0 0 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA,D NO 439/2109/A/439 SU.NAGAR GERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464270119 8150701000 11426 Y.MALAPPA. S/O.BASAPPA, # 1036/1 W.NO-2 392305 17600 4 LT1 211 0.2400 0 7567 69 1 0 3 1 904 6.0600 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116883333 0 0 0 1 0 0 0 0 0 0 Y.MALAPPA.,S/O.BASAPPA, # 1036/1 W.NO-2 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270125 8148701000 4040 Mutigeshavaligappa - - - 392305 20400 4 LT1 211 0.4800 0 6443 120 1 0 3 1 84 4.2300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116942653 0 0 0 2 0 0 0 0 0 0 Mutigeshavaligappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464270120 8138701000 9318 B.MEHBOOB KHAN MIGADDR 9318 12TH WARD 392305 7600 4 LT1 211 0.4800 0 8754 28 1 0 3 1 -81 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116836872 0 0 0 0 0 0 0 0 0 0 B.MEHBOOB KHAN,MIGADDR 9318 12TH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464269991 8077701000 3968 H Muthu - - - 392305 27900 4 LT1 211 1 0 2346 76 1 0 3 1 463 1.9300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 110000778930D 0 0 0 1 0 0 0 0 0 0 H Muthu,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464270045 8048701000 1713 Shatappa - - - 392305 21900 4 LT1 211 0.1200 0 7460 21 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116836633 0 0 0 1 0 0 0 0 0 0 Shatappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464270040 8038701000 11067 B.GONIBASAPPA. S/O.BASAVARAJAPPA. #932/ 1 WNO-12 392305 14900 4 LT1 211 0.2400 0 6288 48 1 0 3 1 -2 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116861349 0 0 0 0 0 0 0 0 0 0 B.GONIBASAPPA.,S/O.BASAVARAJAPPA. #932/ 1 WNO-12 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464270047 8035585858 HH52063 D.MALLESHAPPA S/O BASAPPA. # 457/2101./C2 WARD NO-11 AGASANAKATTI ROAD 392305 8600 4 LT1 211 0.5000 0 2337 25 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000195251 0 0 0 0 0 0 0 0 0 0 D.MALLESHAPPA S/O BASAPPA.,# 457/2101./C2 WARD NO-11 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464270154 8008729937 HH55574 HANUMANTHA M SO LATE M KUMARSWAMY #199/2025 11TH WARD 392305 28300 4 LT1 211 1 0 273 16 1 0 3 0.9700 136 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 67416133 0 0 0 2 0 0 0 0 0 0 HANUMANTHA M SO LATE M KUMARSWAMY,#199/2025 11TH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464270087 7955387038 HH55264 D GEETHAMMA WO D BASAVARAJ ASSISMENT NO 1025/3/2169/D4 12TH WARD 392305 15400 4 LT1 211 1 0 1052 36 1 0 3 0.9000 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC3436064 0 0 0 2 0 0 0 0 0 0 D GEETHAMMA WO D BASAVARAJ,ASSISMENT NO 1025/3/2169/D4 12TH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464270077 7938701000 4103 M Tirukappa - - - 392305 24100 4 LT1 211 0.2000 0 17873 117 1 0 3 1 3 2.4100 0 0 420 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117031253 0 0 0 1 0 0 0 0 0 0 M Tirukappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 86.6300 95 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464270184 7928701000 8619 Musthakali S/o Budain Sab 11WARD 11Ward 392305 3700 4 LT1 211 0.7000 0 11158 51 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 0 1E8915062832 0 0 0 2 0 0 0 0 0 0 Musthakali S/o Budain Sab,11WARD 11Ward 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464270073 7838701000 6867 NAZIR KHAN - - \\ - 392305 6600 4 LT1 211 0.1800 0 1785 35 1 0 3 0.8300 51 1.4700 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 BD1090793 0 0 0 0 0 0 0 0 0 0 NAZIR KHAN,- - \\ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464270026 7738701000 5658 Dasara Erappa MIGADDR 5658 392305 7700 4 LT1 211 0.1200 0 6860 29 1 0 3 1 -86 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117015466 0 0 0 0 0 0 0 0 0 0 Dasara Erappa,MIGADDR 5658 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464270055 7638701000 7825 L. ISMAIL - - - 392305 13400 4 LT1 211 0.1200 0 3412 37 1 0 3 0.9300 63 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BD0852533 0 0 0 0 0 0 0 0 0 0 L. ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464270063 7548701000 1117 VIJAYA LAXMI - - \ - 392305 10900 4 LT1 211 0.2000 0 4752 35 1 0 3 1 54 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117025734 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270059 7538701000 7470 ANWAR MIGADDR 7470 392305 10000 4 LT1 211 0.1200 0 4303 46 1 0 3 1 238 1.8400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116833403 0 0 0 0 0 0 0 0 0 0 ANWAR,MIGADDR 7470 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464270194 7478996805 HH56208 G SHAHINABI WO G GHANI SAB DOR NO 15/1A1 11TH WARD SUNAGARGERE 392305 8400 4 LT1 211 1 0 1554 33 1 0 3 1 3 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 111123688090 0 0 0 1 0 0 0 0 0 0 G SHAHINABI WO G GHANI SAB,DOR NO 15/1A1 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270246 7473055041 HH54391 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH # 2109/A1/A2 11TH WARD. SUNAGARAGERI 392305 21100 4 LT1 211 1 0 1130 27 1 0 3 0.8200 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC3131957 0 0 0 2 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,# 2109/A1/A2 11TH WARD. SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464270090 7448701000 3984 PINJAR HONARA ALI - - \ - 392305 5600 4 LT1 211 0.2000 0 4995 21 1 0 3 1 -41 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117035709 0 0 0 0 0 0 0 0 0 0 PINJAR HONARA ALI,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-12-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464270089 7438701000 6020 SRI TIRUKAPPA - - - 392305 16300 4 LT1 211 0.2000 0 4622 4 1 0 3 1 -38 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116878801 0 0 0 0 0 0 0 0 0 0 SRI TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464270002 7377701000 6744 A Shakharappa - - - 392305 26500 4 LT1 211 0.4200 0 7714 73 1 0 3 0.9300 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 999999 BD0931015 0 0 0 1 0 0 0 0 0 0 A Shakharappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464270001 7367701000 11533 HANUMANYHAPPA.BHEEMAPPA S/O.HAALAPPA. # 412/2059 W.NO-11 392305 28800 4 LT1 211 0.2400 0 2188 0 1 0 28 1 148 1.5400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117036879 0 0 0 0 0 0 0 0 0 0 HANUMANYHAPPA.BHEEMAPPA,S/O.HAALAPPA. # 412/2059 W.NO-11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270031 7348701000 5613 EMAMSAB - - \\ - 392305 6200 4 LT1 211 0.1200 0 9797 33 1 0 3 1 -49 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116865910 0 0 0 0 0 0 0 0 0 0 EMAMSAB,- - \\ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464270036 7338701000 4198 SRI G A KHAJ - - - 392305 16600 4 LT1 211 0.2000 0 7519 41 1 0 3 1 20 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116830345 0 0 0 1 0 0 0 0 0 0 SRI G A KHAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270043 7248701000 5218 Hosurama - - - 392305 18600 4 LT1 211 0.1200 0 7311 0 1 0 28 1 -78 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116828164 0 0 0 0 0 0 0 0 0 0 Hosurama,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270058 7238701000 10834 LAKSHMANA S/O, SANNAHANUMAPPA # 453 W.NO- 11. SUNAGARAGERI. 392305 9000 4 LT1 211 0.2400 0 5728 17 1 0 3 1 -7 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116988621 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O, SANNAHANUMAPPA # 453 W.NO- 11. SUNAGARAGERI. 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464270022 7170714504 HH56741 FATHIM NALBAND S/O ALISAB NALABAND DOR NO 30AGASANAKATTI 392305 4000 4 LT1 211 1 0 950 65 1 0 3 0.8000 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 69991282 0 0 0 2 0 0 0 0 0 0 FATHIM NALBAND,S/O ALISAB NALABAND DOR NO 30AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464270067 7148701000 3751 B Nagappa - - - 392305 20500 4 LT1 211 0.2000 0 1687 10 1 0 3 1 -23 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116835118 0 0 0 0 0 0 0 0 0 0 B Nagappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464270065 7138701000 9395 MADIVALARA HANUMANTHAPPA 290 392305 29500 4 LT1 211 0.2400 0 1044 65 1 0 3 0.9600 0 0 0 0 640 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 69944392 0 0 0 2 0 0 0 0 0 0 MADIVALARA HANUMANTHAPPA,290 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464270244 7077701000 4195 Srimathi anapurnimma - - - 392305 28000 4 LT1 211 0.3600 0 15056 57 1 0 3 1 -98 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116860165 0 0 0 1 0 0 0 0 0 0 Srimathi anapurnimma,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464270091 7048701000 3944 P Yamunappa - - - 392305 22100 4 LT1 211 0.2400 0 9464 50 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116920476 0 0 0 2 0 0 0 0 0 0 P Yamunappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464270092 7038701000 11045 B.SHANTHAPPA. S/O. VIRUPAKSHAPPA. # 445/1 WNO-11 392305 19700 4 LT1 211 0.4800 0 10719 34 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117023903 0 0 0 1 0 0 0 0 0 0 B.SHANTHAPPA.,S/O. VIRUPAKSHAPPA. # 445/1 WNO-11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-10-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270142 7004990525 HH51151 S. R. ROOFSAB S/O MAHAMD #422/1/2102/3 AGASANA KATTE 392305 7400 4 LT1 211 1 0 11723 100 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000171386 0 0 0 1 0 0 0 0 0 0 S. R. ROOFSAB S/O MAHAMD,#422/1/2102/3 AGASANA KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464270088 6952148782 HH55600 H B SUMALATHA DO H B PRABHAKAR #459/2/2102/B2 11TH WARD SUNAGARGERE 392305 11100 4 LT1 211 1 0 2252 60 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 111120272391 0 0 0 0 0 0 0 0 0 0 H B SUMALATHA DO H B PRABHAKAR,#459/2/2102/B2 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464270056 6938701000 2848 T H M Nermaladave MIGADDR 2848 392305 24300 4 LT1 211 0.1200 0 3568 24 1 0 3 1 1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116885611 0 0 0 1 0 0 0 0 0 0 T H M Nermaladave,MIGADDR 2848 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270060 6928701000 9444 A.GOURAMMA D.NO-448 11tH WARD 392305 24000 4 LT1 211 0.9200 0 12523 71 1 0 3 1 183 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116882956 0 0 0 2 0 0 0 0 0 0 A.GOURAMMA,D.NO-448 11tH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464270163 6899261171 HH51596 Dasara Sanna Hanumanthappa S/o Tirupathi # 422/2115/B W.NO-11 SUNUGARAGERI 392305 26600 4 LT1 211 0.5000 0 3084 10 1 0 3 0.8800 -13 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC1919750 0 0 0 0 0 0 0 0 0 0 Dasara Sanna Hanumanthappa S/o Tirupathi,# 422/2115/B W.NO-11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464270025 6838701000 6815 K.BAGAM /O K.MEHABUB SAB - - \ - 392305 7900 4 LT1 211 0.1200 0 13835 83 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116860134 0 0 0 1 0 0 0 0 0 0 K.BAGAM /O K.MEHABUB SAB,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270070 6738701000 6989 SHRIMATHI ANNAPURNAMMA - - - 392305 14200 4 LT1 211 0.2400 0 5389 15 1 0 3 1 -50 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117021632 0 0 0 0 0 0 0 0 0 0 SHRIMATHI ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464270072 6638701000 7602 SOMAPPA - - - 392305 22500 4 LT1 211 0.2400 0 8161 40 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117024935 0 0 0 1 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464270175 6589753901 HH54387 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH # 2109/A1/A2 11TH WARD SUNAGARAGERI 392305 21600 4 LT1 211 3 0 6523 72 1 0 3 0.9600 0 0 0 0 510 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3131953 0 0 0 1 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,# 2109/A1/A2 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464270066 6548701000 3472 G.KOTRSHI - - \ - 392305 3900 4 LT1 211 0.1600 0 6225 7 1 0 3 1 -60 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116895649 0 0 0 0 0 0 0 0 0 0 G.KOTRSHI,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464270053 6538701000 7593 K.KOTRAPPA - - - 392305 29700 4 LT1 211 0.2400 0 1709 6 1 0 3 1 113 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116866777 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270182 6512880000 3093 K Nagarathnamma - - - 392305 29400 4 LT1 211 0.2000 0 7200 29 1 0 3 1 -86 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000184400 0 0 0 1 0 0 0 0 0 0 K Nagarathnamma,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270095 6448701000 3311 C Sheshavali - - - 392305 9200 4 LT1 211 0.2400 0 12402 18 1 0 3 1 34 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117023810 0 0 0 0 0 0 0 0 0 0 C Sheshavali,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464270042 6438701000 7051 KHASIM SAB - - - 392305 10400 4 LT1 211 0.3600 0 2537 10 1 0 3 1 -103 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 111111826614 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464270046 6418521382 HH54390 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH # 2109/A1/A2. 11TH. WARD SUNAGARAGERI 392305 21200 4 LT1 211 1 0 47 0 1 0 3 0.9800 -68 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC3131956 0 0 0 0 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,# 2109/A1/A2. 11TH. WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464270203 6378741258 HH51592 B.HALAMMA D/O B.VIRUPAKSHAAPPA # 390/1 W.NO-11 SANDURA GERI 392305 21800 4 LT1 211 1 0 4976 38 1 0 3 0.8400 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC1918874 0 0 0 1 0 0 0 0 0 0 B.HALAMMA D/O B.VIRUPAKSHAAPPA,# 390/1 W.NO-11 SANDURA GERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464270243 6367701000 10293 SRI.MAHADEVAPPA. S/O.SANNA REVANAPPA.# 443 11 TH WARD SUNUGARAGERI 392305 26300 4 LT1 211 1 0 5700 19 1 0 3 1 -816 0 0 0 510 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116946067 0 0 0 1 0 0 0 0 0 0 SRI.MAHADEVAPPA.,S/O.SANNA REVANAPPA.# 443 11 TH WARD SUNUGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464270003 6348701000 5648 SRI KOLAHALLI MARIYAAPPA MIGADDR 5648 392305 16400 4 LT1 211 0.1600 0 3920 31 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116950811 0 0 0 0 0 0 0 0 0 0 SRI KOLAHALLI MARIYAAPPA,MIGADDR 5648 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464270068 6338701000 4455 SMT A SHANTAMMA - - - 392305 17100 4 LT1 211 0.2400 0 6830 69 1 0 3 1 21 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116938874 0 0 0 2 0 0 0 0 0 0 SMT A SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464270085 6238701000 11512 S.ANJINAPPA. S/O.SANNA BHEEMAPPA. # 1023/5/2169 W.NO-12 392305 15500 4 LT1 211 0.4800 0 6302 50 1 0 3 1 61 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117031122 0 0 0 1 0 0 0 0 0 0 S.ANJINAPPA.,S/O.SANNA BHEEMAPPA. # 1023/5/2169 W.NO-12 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464270012 6148701000 2563 H Kootrabasappa - - - 392305 20700 4 LT1 211 0.1600 0 2313 6 1 0 3 1 -22 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116832264 0 0 0 0 0 0 0 0 0 0 H Kootrabasappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464270086 6138701000 9096 B. Yamuna Naik 11TH WARD #468/1985/91 392305 7200 4 LT1 211 0.2400 0 4662 26 1 0 3 1 215 1.8600 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116865826 0 0 0 1 0 0 0 0 0 0 B. Yamuna Naik,11TH WARD #468/1985/91 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464270015 6048701000 4134 Ravanappa - - - 392305 22200 4 LT1 211 0.1200 0 14710 132 1 0 3 1 2 2.1300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116946563 0 0 0 2 0 0 0 0 0 0 Ravanappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464270016 6043969369 HH56449 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA D NO 439/2109/A/439 S..UNAGAR GERE 392305 24600 4 LT1 211 1 0 906 47 1 0 3 0.7800 -31 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 68275020 0 0 0 0 0 0 0 0 0 0 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA,D NO 439/2109/A/439 S..UNAGAR GERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464269993 6038701000 10433 SRI,B.GONIBASAPPA . S/O BASAVARAJAPPA. # 932/1 WARD NO.12 KURUBAGERI 392305 15000 4 LT1 211 0.4800 0 5683 26 1 0 3 1 0 1.3400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 100000 111117015759 0 0 0 1 0 0 0 0 0 0 SRI,B.GONIBASAPPA .,S/O BASAVARAJAPPA. # 932/1 WARD NO.12 KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464270023 5938701000 1692 T H M Neramalideve w/o PANCHAKSHARAIAH - - - 392305 24200 4 LT1 211 0.3900 0 6900 22 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116882111 0 0 0 1 0 0 0 0 0 0 T H M Neramalideve w/o PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 110 121 2025-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270074 5928701000 4075 B.BIPPAN - - - 392305 3800 4 LT1 211 0.1200 0 4895 12 1 0 3 1 -1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117032408 0 0 0 0 0 0 0 0 0 0 B.BIPPAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464270106 5838701000 5677 D,NOORE - - \ - 392305 8100 4 LT1 211 0.1200 0 8218 21 1 0 3 1 -71 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116828081 0 0 0 0 0 0 0 0 0 0 D,NOORE,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464270222 5790735862 HH53751 C SHASHAVALI S O ALLABAKSH # 468/1985/G 11TH WARD SUNAGARAGERI 392305 9500 4 LT1 211 1 0 2025 35 1 0 3 0.9900 249 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC2863305 0 0 0 1 0 0 0 0 0 0 C SHASHAVALI S O ALLABAKSH,# 468/1985/G 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464270083 5738701000 4337 Shekshawali - - - 392305 9400 4 LT1 211 0.2000 0 9858 29 1 0 3 1 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117024307 0 0 0 0 0 0 0 0 0 0 Shekshawali,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464270048 5720200679 HH50208 S. RAJU S/O BASAPPA #469/W/1985/F3 SUNAGAR GERI 392305 14000 4 LT1 211 1 0 19866 61 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100004581414 0 0 0 1 0 0 0 0 0 0 S. RAJU S/O BASAPPA,#469/W/1985/F3 SUNAGAR GERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464270069 5638701000 5977 BELDAR MALLESH - - - 392305 8500 4 LT1 211 0.1200 0 9280 97 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116942457 0 0 0 1 0 0 0 0 0 0 BELDAR MALLESH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464269996 5548701000 2867 S.MASTAN - - \ - 392305 4400 4 LT1 211 0.1200 0 6587 42 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116835360 0 0 0 0 0 0 0 0 0 0 S.MASTAN,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464270078 5538701000 7603 ABDUL AZEEZ - - - 392305 5100 4 LT1 211 0.2400 0 5373 59 1 0 3 0.8700 1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BD0917598 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464269995 5448701000 2830 H B Prabhaker - - - 392305 11500 4 LT1 211 0.4800 0 6435 112 1 0 3 0.8200 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 BD1090792 0 0 0 2 0 0 0 0 0 0 H B Prabhaker,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464269998 5438701000 7009 Smt Dabadi Halamma D/O D.Gonibasappa #468/1/1985G/1 11th W - - - 392305 13800 4 LT1 211 0.2400 0 12109 120 1 0 3 1 0 0 0 0 770 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116860579 0 0 0 2 0 0 0 0 0 0 Smt Dabadi Halamma D/O D.Gonibasappa #468/1/1985G/1 11th W,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1464270008 5348701000 6878 Samappa 11TH 11th 392305 12700 4 LT1 211 0.4600 0 5057 46 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117027324 0 0 0 1 0 0 0 0 0 0 Samappa,11TH 11th 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464270010 5338701000 4377 SMT GERIJJMA B - - - 392305 18000 4 LT1 211 0.1600 0 3292 25 1 0 3 1 14 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116944976 0 0 0 0 0 0 0 0 0 0 SMT GERIJJMA B,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464270186 5282163489 HH54389 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH #. 2109/A1/A2 11TH WARD SUNAGARAGERI 392305 21400 4 LT1 211 1 0 3886 36 1 0 3 0.8400 15 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC3131955 0 0 0 1 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,#. 2109/A1/A2 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464270000 5248701000 3448 B Shatappa - - - 392305 19000 4 LT1 211 0.2000 0 21228 81 1 0 3 1 109 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116883214 0 0 0 1 0 0 0 0 0 0 B Shatappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464270004 5238701000 13877 SRI HANUMANTHAPPA S/O PARASAPPA TMC 392305 22800 4 LT1 211 0.4800 0 6142 60 1 0 3 1 0 1 0 0 360 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111117032532 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA,S/O PARASAPPA TMC 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270240 5150701000 11340 K.NINGAPPA S/O KALAPPA DOOR NO 1031/2166 392305 17400 4 LT1 211 0.2400 0 5583 7 1 0 3 1 6 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116834886 0 0 0 0 0 0 0 0 0 0 K.NINGAPPA,S/O KALAPPA DOOR NO 1031/2166 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464270251 5148701000 4782 H Nagaraj - - - 392305 20800 4 LT1 211 0.2400 0 4806 17 1 0 3 1 -20 0 0 0 210 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116896762 0 0 0 0 0 0 0 0 0 0 H Nagaraj,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464269984 5138701000 9658 CHANDRAPPA #1025/1 392305 15200 4 LT1 211 0.2400 0 615 19 1 0 3 1 57 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 111116885640D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#1025/1 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464269985 5132479491 HH52087 KOLKAR MANJUNATHA S/OK.DODDA BHEEMAPPA # 1025/3/1 WARD NO-12 KURUBAGERI ROAD 392305 15300 4 LT1 211 1 0 5867 67 1 0 3 0.8600 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2093459 0 0 0 0 0 0 0 0 0 0 KOLKAR MANJUNATHA S/OK.DODDA BHEEMAPPA,# 1025/3/1 WARD NO-12 KURUBAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464270176 5077701000 1924 H Rajashakara - - - 392305 27700 4 LT1 211 0.2000 0 7796 53 1 0 3 1 1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117015725 0 0 0 0 0 0 0 0 0 0 H Rajashakara,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464270239 5048701000 3695 M N HAMANNA - - - 392305 22300 4 LT1 211 0.1200 0 4928 6 1 0 3 1 -54 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117028783 0 0 0 0 0 0 0 0 0 0 M N HAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464270019 5038701000 11980 C.KHASIM SAB. S/O.LAADU SAB. # 311/2079 W.NO-11 392305 6700 4 LT1 211 0.9800 0 15136 58 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116942191 0 0 0 0 0 0 0 0 0 0 C.KHASIM SAB.,S/O.LAADU SAB. # 311/2079 W.NO-11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464270018 5030880000 7295 NIRMALADEVI - - - 392305 22000 4 LT1 211 0.2400 0 7847 79 1 0 3 1 0 2.2700 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117028804 0 0 0 2 0 0 0 0 0 0 NIRMALADEVI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464270247 4938701000 5740 P Subbanna S/O P Durugappa - - - 392305 29200 4 LT1 211 0.2000 0 4276 0 1 0 28 1 -43 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116945335 0 0 0 0 0 0 0 0 0 0 P Subbanna S/O P Durugappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270076 4928701000 9535 B.SHIVANANDAPPA D.NO436/ 11TH WARD 392305 20200 4 LT1 211 0.2400 0 4897 27 1 0 3 1 201 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 111117037750 0 0 0 1 0 0 0 0 0 0 B.SHIVANANDAPPA,D.NO436/ 11TH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464270030 6715969021 HH56490 K NAGAPPA SO LATE KUNCHUR SOMAPPA 11THB WARD SUNAGARGERE 392305 22600 4 LT3A 311 1 0 52 2 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 68275214 0 0 0 0 0 0 0 0 1 0 K NAGAPPA SO LATE KUNCHUR SOMAPPA,11THB WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464269987 6248701000 3637 MALLAMMA K W/O K SHEKHARAPPA - - - 392305 18500 4 LT3A 311 0.1200 0 13046 42 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116858457 0 0 0 1 0 0 0 0 1 0 MALLAMMA K W/O K SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464270160 5681061342 HH55558 THE MANAGER RELIANCE JIO INFOCOMM LTD #396 11TH WARD SUNAGARGERI 392305 21300 4 LT3A 311 2 0 8483 213 1 0 3 0.9600 0 0 0 0 950 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.950 (ignore if paid) 0 10000 67425882 0 0 0 1 0 0 0 0 1 0 THE MANAGER RELIANCE JIO INFOCOMM LTD,#396 11TH WARD SUNAGARGERI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464270193 5567701000 4785 SHREEMATI ANNAPURNA - - - 392305 28100 4 LT3A 311 0.0800 0 201 7 1 0 3 0.9900 0 1.2500 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 67456298 0 0 0 0 0 0 0 0 1 0 SHREEMATI ANNAPURNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464270207 3338701000 1747 Y.KRUSHNAMURTHI - - - 392305 23800 4 LT3A 311 0.2000 0 575 2 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117021746 0 0 0 0 0 0 0 0 1 0 Y.KRUSHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464270171 0438701000 2635 H. MURUGENDARAPPA - - - 392305 20600 4 LT3A 311 1 0 1698 12 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117019075 0 0 0 1 0 0 0 0 1 0 H. MURUGENDARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464270105 9967701000 1494 Eshwarappa verupakshappa - - - 392305 25500 4 LT1 211 0.8000 0 1771 14 1 0 3 1 -15 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000222778 0 0 0 0 0 0 0 0 0 0 Eshwarappa verupakshappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464270138 9938701000 4761 Y Krishnamurthi - - - 392305 23700 4 LT1 211 0.2000 0 10557 100 1 0 3 1 0 2.0300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116972277 0 0 0 2 0 0 0 0 0 0 Y Krishnamurthi,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464270134 9928701000 8410 K SUBHRAMANYA MIGADDR 8410 392305 12300 4 LT1 211 0.2400 0 5558 15 1 0 3 1 -7 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116857889 0 0 0 0 0 0 0 0 0 0 K SUBHRAMANYA,MIGADDR 8410 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464270094 9838701000 6945 SHRI SHAREEP SAB - - - 392305 3500 4 LT1 211 0.4200 0 5546 0 1 0 28 1 -7 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000193177 0 0 0 0 0 0 0 0 0 0 SHRI SHAREEP SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-10-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270140 9738701000 3703 Umarsab - - - 392305 7500 4 LT1 211 0.2000 0 1150 0 1 0 28 1 -32 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116895063 0 0 0 0 0 0 0 0 0 0 Umarsab,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270178 9638701000 7562 SHRI SHAREEP SAB - - - 392305 3400 4 LT1 211 0.2400 0 8587 12 1 0 28 1 4 1.2400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116897331 0 0 0 0 0 0 0 0 0 0 SHRI SHAREEP SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270064 9548701000 2961 G.SHARIF SAB - - \ - 392305 3200 4 LT1 211 0.2400 0 2038 21 1 0 3 0.9900 336 2.5000 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BD0909705 0 0 0 1 0 0 0 0 0 0 G.SHARIF SAB,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464270151 9538701000 7123 AGASARA RAMAPPA - - - 392305 13300 4 LT1 211 0.2400 0 4794 25 1 0 3 1 1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117038183 0 0 0 0 0 0 0 0 0 0 AGASARA RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464270101 9475193327 HH52811 H.IBRAHIM SAB S/O MAHAMAD GOUS SAB # 106 W.NO-12 AGASANAKATTI ROAD 392305 4100 4 LT1 211 0.5000 0 2584 30 1 0 3 0.9700 102 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2361916 0 0 0 1 0 0 0 0 0 0 H.IBRAHIM SAB S/O MAHAMAD GOUS SAB,# 106 W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464270100 9448701000 3290 SHASHID BAGAM - - \ - 392305 5300 4 LT1 211 0.1200 0 18874 128 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116864842 0 0 0 1 0 0 0 0 0 0 SHASHID BAGAM,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464270103 9438701000 6241 SRI AJJYA MIGADDR 6241 392305 17000 4 LT1 211 0.1200 0 2784 49 1 0 3 0.8500 218 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BD0909709 0 0 0 2 0 0 0 0 0 0 SRI AJJYA,MIGADDR 6241 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464270017 9377701000 AEH66 Smt Shushilamma W/o Basavarajappa - - - 392305 25000 4 LT1 211 1 0 11770 43 1 0 3 1 35 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116949887 0 0 0 1 0 0 0 0 0 0 Smt Shushilamma W/o Basavarajappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464269999 4838701000 5050 PATATA LAREBA PATHANA TAHIRABI W/O PATHANASHARIF SAB \ - 392305 8800 4 LT1 211 0.1200 0 8314 46 1 0 3 1 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116861960 0 0 0 1 0 0 0 0 0 0 PATATA LAREBA,PATHANA TAHIRABI W/O PATHANASHARIF SAB \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464270020 4738701000 4223 SHESHAVALI X - 392305 9300 4 LT1 211 0.2000 0 6238 10 1 0 3 1 58 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117020114 0 0 0 0 0 0 0 0 0 0 SHESHAVALI,X - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464270202 4654200751 HH53349 M APPANNA S O KENCHAPPA # 190/2019 11TH WARD SUNAGARAGERI 392305 27400 4 LT1 211 1 0 1390 30 1 0 3 0.9800 -4 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BD0917024 0 0 0 1 0 0 0 0 0 0 M APPANNA S O KENCHAPPA,# 190/2019 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464269997 4638701000 8150 N R SHOBHA KUMARI - - - 392305 10800 4 LT1 211 0.2400 0 11983 73 1 0 3 1 0 0 0 0 650 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111117014915 0 0 0 1 0 0 0 0 0 0 N R SHOBHA KUMARI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464270075 4595500857 HH53427 H B PRABHAKAR S O H B LINGAPPA #458/410 11TH WARD SUNAGARAGERI 392305 11300 4 LT1 211 1 0 3876 42 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BD0915370 0 0 0 2 0 0 0 0 0 0 H B PRABHAKAR S O H B LINGAPPA,#458/410 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464270141 4572657498 HH54611 H MANJAPPA SO ERAPPA NO 434/1 11TH WARD SUNAGARAGERI 392305 25900 4 LT1 211 1 0 1274 32 1 0 3 0.9500 591 4.6000 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC3201635 0 0 0 2 0 0 0 0 0 0 H MANJAPPA SO ERAPPA,NO 434/1 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464270197 4548701000 2613 S.MASATHAN \ \ 392305 4600 4 LT1 211 0.1200 0 4596 35 1 0 3 1 961 7.3100 349.8300 0 0 3923 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14008835 0 99999 111116946410 0 0 0 0 0 0 0 0 0 0 S.MASATHAN,\ \ 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0.3000 10 2024-09-03 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464269988 4538701000 7632 A.BASAVARAJA - - - 392305 16800 4 LT1 211 0.2400 0 1983 21 1 0 3 1 24 1.1700 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117035033 0 0 0 1 0 0 0 0 0 0 A.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464269989 4533567525 HH53767 BASAVANAKOTE RENUKAMMA W O MALLESH # 468/2/1985/9 11TH WARD SUNAGARAGERI 392305 13700 4 LT1 211 1 0 3044 76 1 0 3 0.9400 0 1 0 0 1062 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.1062 (ignore if paid) 0 10000 BC2869195 0 0 0 2 0 0 0 0 0 0 BASAVANAKOTE RENUKAMMA W O MALLESH,# 468/2/1985/9 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464270192 4448701000 6797 H B Prabhakar - - - 392305 11600 4 LT1 211 0.1200 0 3551 14 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116949840 0 0 0 0 0 0 0 0 0 0 H B Prabhakar,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464270011 4438701000 6809 BANGI GONIBASAPPA MIGADDR 6809 392305 16900 4 LT1 211 0.1200 0 734 1 1 0 3 1 -14 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117032616 0 0 0 0 0 0 0 0 0 0 BANGI GONIBASAPPA,MIGADDR 6809 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-01-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464270102 4432581512 HH52655 A KASHAPPA S/O DURGAPPA #452/2102/D SUNAGARAGERE ROAD 392305 23200 4 LT1 211 1 0 2395 39 1 0 3 0.9800 -9 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2328586 0 0 0 1 0 0 0 0 0 0 A KASHAPPA S/O DURGAPPA,#452/2102/D SUNAGARAGERE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464270133 4394441276 HH51389 G. SHARIFSAB S/O GUNIKERI RAJASAB #474 SUNAGAKERI 392305 3300 4 LT1 211 1 0 7632 68 1 0 3 0.9400 398 1.7500 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 110000784778 0 0 0 2 0 0 0 0 0 0 G. SHARIFSAB S/O GUNIKERI RAJASAB,#474 SUNAGAKERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464270136 4367701000 10921 SMT,M.PADMAVATHI. W/O. PANDURANGA # 210/1/2019/1 W.NO.-11SUNUGARA GER 392305 27500 4 LT1 211 0.9800 0 25692 143 1 0 3 1 -206 0 0 0 400 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116863930 0 0 0 0 0 0 0 0 0 0 SMT,M.PADMAVATHI.,W/O. PANDURANGA # 210/1/2019/1 W.NO.-11SUNUGARA GER 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464270221 4350676438 HH54145 H CHAMAN BI D NO 307/2064 11TH WARD 392305 4500 4 LT1 211 1 0 5890 112 1 0 3 0.9300 -1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC3048820 0 0 0 2 0 0 0 0 0 0 H CHAMAN BI,D NO 307/2064 11TH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464270218 4348701000 5976 Agasara chandrappa - - - 392305 13100 4 LT1 211 0.1200 0 4684 21 1 0 3 1 -25 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116878725 0 0 0 0 0 0 0 0 0 0 Agasara chandrappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464270248 4338701000 5383 SRI NINGAPPA - - - 392305 16700 4 LT1 211 0.2000 0 6838 66 1 0 3 1 6 1 0 0 300 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116938448 0 0 0 2 0 0 0 0 0 0 SRI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464270143 4269841416 HH53530 YALLAMMANAVARA MALATHESHAPPA S O BASAPPA # 1036/1/2166 12TH WARD KURUBAGERI 392305 17700 4 LT1 211 1 0 1762 28 1 0 3 0.8500 257 1.6700 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2677764 0 0 0 1 0 0 0 0 0 0 YALLAMMANAVARA MALATHESHAPPA S O BASAPPA,# 1036/1/2166 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464270156 4267701000 8737 Smt. S. Veeramma W/O VIRUPAKSHAPPA 392305 25200 4 LT1 211 0.4800 0 6222 53 1 0 3 1 207 1.2000 0 0 360 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116832911 0 0 0 1 0 0 0 0 0 0 Smt. S. Veeramma,W/O VIRUPAKSHAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464270157 4248701000 6329 B Shatappa - - - 392305 19200 4 LT1 211 0.1200 0 2788 36 1 0 3 1 -3 1 0 0 240 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116951158 0 0 0 2 0 0 0 0 0 0 B Shatappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464270238 4238701000 8835 D Laxman S/O SANNA HANUMANTHAPPA 11TH WARD 392305 14400 4 LT1 211 0.2400 0 4414 23 1 0 3 1 61 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116884507 0 0 0 0 0 0 0 0 0 0 D Laxman,S/O SANNA HANUMANTHAPPA 11TH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464270137 4188754535 HH51834 CHAMANVALI S/O PIRA SAB # 498/1C SUNAGARAGERI 392305 7100 4 LT1 211 0.5000 0 3032 35 1 0 3 0.8700 95 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2040055 0 0 0 0 0 0 0 0 0 0 CHAMANVALI S/O PIRA SAB,# 498/1C SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464270204 4148701000 7052 M.KHASIMSAB - - - 392305 10500 4 LT1 211 0.3600 0 4510 83 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 111111962355 0 0 0 0 0 0 0 0 0 0 M.KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464270209 4138701000 9724 C.MALAMMA 1026/2 392305 14800 4 LT1 211 0.2400 0 11028 118 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116952141 0 0 0 2 0 0 0 0 0 0 C.MALAMMA,1026/2 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464270051 4099980145 HH56241 H NANDINI WO KOTRESH DOR NO 455/2102/C1SUNAGARGERE 392305 12600 4 LT1 211 1 0 638 31 1 0 3 0.7800 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 68272905 0 0 0 1 0 0 0 0 0 0 H NANDINI WO KOTRESH,DOR NO 455/2102/C1SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464270052 4096105361 HH56151 K MANJULA WO KARIBASAPPA 11TH WARD SUNAGARGERE 392305 1721 4 LT1 211 2 0 346 84 1 0 3 0.9100 0 3.3900 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 70360240 0 0 0 2 0 0 0 0 0 0 K MANJULA WO KARIBASAPPA,11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464270236 4048701000 5995 Gudamma - - - 392305 22400 4 LT1 211 0.1200 0 5401 55 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116952613 0 0 0 2 0 0 0 0 0 0 Gudamma,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464270009 4038701000 11939 C.SHASHAVALI S/O.ALLA BAKSH. #468 W.NO-11 392305 8900 4 LT1 211 0.9800 0 14948 18 1 0 3 1 57 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117014274 0 0 0 1 0 0 0 0 0 0 C.SHASHAVALI,S/O.ALLA BAKSH. #468 W.NO-11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270104 4015865428 HH54612 H MANJAPPA SO ERAPPA NO 434/1 11TH WARD SUNAGARAGERI 392305 25800 4 LT1 211 1 0 3573 41 1 0 3 0.9700 267 2.1300 0 0 220 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3201636 0 0 0 1 0 0 0 0 0 0 H MANJAPPA SO ERAPPA,NO 434/1 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464270013 3938701000 418 P SUBBANNA SO P DURUGAPPA - - - 392305 29100 4 LT1 211 0.1600 0 8577 32 1 0 3 1 -334 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116831546 0 0 0 1 0 0 0 0 0 0 P SUBBANNA SO P DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270014 3838701000 4845 Rahamaansab - - - 392305 9900 4 LT1 211 0.1200 0 23715 169 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117022900 0 0 0 1 0 0 0 0 0 0 Rahamaansab,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270135 3812189413 HH53529 YALLAMMANAVARA MALATHESHAPPA S O BASAPPA # 1036/1/2166 12TH WARD KURUBAGERI 392305 17800 4 LT1 211 1 0 4209 83 1 0 3 1 0 1.0400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000192346 0 0 0 2 0 0 0 0 0 0 YALLAMMANAVARA MALATHESHAPPA S O BASAPPA,# 1036/1/2166 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464270237 3738701000 3310 G.SHEKSHAWALI - - \ - 392305 9100 4 LT1 211 0.2400 0 6785 30 1 0 3 1 3 0 0 0 260 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117021389 0 0 0 0 0 0 0 0 0 0 G.SHEKSHAWALI,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464270234 3648701000 8422 P CHANDRAPPA MIGADDR 8422 392305 12400 4 LT1 211 0.2400 0 6626 36 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117029901 0 0 0 2 0 0 0 0 0 0 P CHANDRAPPA,MIGADDR 8422 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464270196 3638701000 8146 N R SHOBHAKUMARI - - - 392305 11000 4 LT1 211 0.5000 0 7202 2 1 0 3 1 113 1.4400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116942747 0 0 0 0 0 0 0 0 0 0 N R SHOBHAKUMARI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464270159 3555780855 HH52030 LATI. NAVARANGA S/O MAHABOOB SAHEB # 456/2102/C3 WARD NO-011 SUNUGARA GEERI 392305 12000 4 LT1 211 1 0 2107 35 1 0 3 0.7500 179 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2040634 0 0 0 2 0 0 0 0 0 0 LATI. NAVARANGA S/O MAHABOOB SAHEB,# 456/2102/C3 WARD NO-011 SUNUGARA GEERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464270153 3548701000 3099 S.R.FEER KAFIN SAB - - \ - 392305 4700 4 LT1 211 0.2800 0 9049 42 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117035021 0 0 0 2 0 0 0 0 0 0 S.R.FEER KAFIN SAB,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464270199 3538701000 4900 KUDLIGI NAGARAJAPPA - - - 392305 16100 4 LT1 211 0.3600 0 8185 74 1 0 3 1 0 2.7000 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116945090 0 0 0 1 0 0 0 0 0 0 KUDLIGI NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 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 1.2400 2 1464270121 3467701000 9304 H.MANJUNATHA #434/1 11th WARD 392305 26100 4 LT1 211 0.9800 0 12155 84 1 0 3 1 64 0 0 0 400 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116880032 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,#434/1 11th WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464270147 3456144803 HH52034 VALIBASHA S/O BUDEN SAB # 2102/32 WARD NO-11 SUNUGARAGERI 392305 4200 4 LT1 211 1 0 8401 137 1 0 3 0.9400 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2040534 0 0 0 2 0 0 0 0 0 0 VALIBASHA S/O BUDEN SAB,# 2102/32 WARD NO-11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464270235 3451138664 HH52042 G.MASTHAK ALI S/O G.BUDEN SAHEB # 472/2102/C WARD NO-11 SUNUGARA GERI ROAD 392305 3600 4 LT1 211 1 0 5511 15 1 0 3 0.9200 54 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2041499 0 0 0 1 0 0 0 0 0 0 G.MASTHAK ALI S/O G.BUDEN SAHEB,# 472/2102/C WARD NO-11 SUNUGARA GERI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464270232 3448701000 5039 H B Prabhakar MIGADDR 5039 392305 11400 4 LT1 211 0.2400 0 6198 38 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116829003 0 0 0 2 0 0 0 0 0 0 H B Prabhakar,MIGADDR 5039 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464270231 3438701000 8025 ROFSAB - - 12 - 392305 4800 4 LT1 211 0.2400 0 7157 44 1 0 3 1 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116861346 0 0 0 0 0 0 0 0 0 0 ROFSAB,- - 12 - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464270117 3399268320 HH51588 Daasara Laxman S/o Sanna Hanumanthappa. # 422/1 W.NO-11 Sunugarageri 392305 18200 4 LT1 211 1 0 2604 23 1 0 3 1 192 1.6100 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000280718 0 0 0 0 0 0 0 0 0 0 Daasara Laxman S/o Sanna Hanumanthappa.,# 422/1 W.NO-11 Sunugarageri 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464270219 3350701000 7571 SHREEMATI KUDLIGI DURUGAVVA - - - 392305 15800 4 LT1 211 0.2400 0 16413 122 1 0 3 1 -3 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117025925 0 0 0 1 0 0 0 0 0 0 SHREEMATI KUDLIGI DURUGAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000397257 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270210 3348701000 4907 M Nagappa - - - 392305 13200 4 LT1 211 0.1200 0 5460 16 1 0 3 1 -49 0 0 0 340 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117025913 0 0 0 1 0 0 0 0 0 0 M Nagappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464270241 3248701000 2047 B SHANTAPPA - - - 392305 19300 4 LT1 211 0.2000 0 4281 21 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117029721 0 0 0 2 0 0 0 0 0 0 B SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464270252 3238701000 8620 Sogo Rajak Sab S/O MAHAMMAD GOUSA SAB 392305 6400 4 LT1 211 0.2400 0 2 0 1 0 28 1 157 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000189714 0 0 0 0 0 0 0 0 0 0 Sogo Rajak Sab,S/O MAHAMMAD GOUSA SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270098 3211659602 HH52654 A KASJHAPA S/O DURGAPPA #452/2102/D SUNAGARAGERE ROAD 392305 23300 4 LT1 211 1 0 3113 31 1 0 3 0.9400 0 0 0 0 530 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2328585 0 0 0 0 0 0 0 0 0 0 A KASJHAPA S/O DURGAPPA,#452/2102/D SUNAGARAGERE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464270191 3148701000 5368 H Malikarjun MIGADDR 5368 392305 20900 4 LT1 211 0.1200 0 897 12 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116883761 0 0 0 0 0 0 0 0 0 0 H Malikarjun,MIGADDR 5368 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464270245 3140459613 HH53562 S VEERAMMA W O S VIRUPAKSHAPPA # 431/2110 11TH WARD SUNAGARAGERI 392305 25300 4 LT1 211 1 0 3179 11 1 0 3 1 -32 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000289514 0 0 0 0 0 0 0 0 0 0 S VEERAMMA W O S VIRUPAKSHAPPA,# 431/2110 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464270242 3138701000 8853 Smt K Balamma W/O LATE K BASAPPA D.NO 1025/2B 12th Ward 392305 15600 4 LT1 211 0.2400 0 5183 44 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116862474 0 0 0 1 0 0 0 0 0 0 Smt K Balamma,W/O LATE K BASAPPA D.NO 1025/2B 12th Ward 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464270021 3134981282 HH56486 BEGAM BI WO MAHABOOB SAB 154/1A1/94/CC/63 11TH WARD SUNAGARGERE 392305 8000 4 LT1 211 1 0 1126 45 1 0 3 0.8300 12 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 68280231 0 0 0 0 0 0 0 0 0 0 BEGAM BI WO MAHABOOB SAB,154/1A1/94/CC/63 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464270126 3077701000 1556 H Chidanandappa - - - 392305 28900 4 LT1 211 0.1600 0 2465 0 1 0 3 1 -4 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000292627 0 0 0 0 0 0 0 0 0 0 H Chidanandappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464270228 3048701000 5735 MAJRAALLI - - - 392305 22700 4 LT1 211 0.1200 0 3620 30 1 0 3 1 2 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116834396 0 0 0 1 0 0 0 0 0 0 MAJRAALLI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464270250 3038701000 8725 B. Halamma w/o Goneppa MIGADDR 8725 392305 17300 4 LT1 211 0.2400 0 2404 22 1 0 3 0.8800 -9 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117014512 0 0 0 1 0 0 0 0 0 0 B. Halamma w/o Goneppa,MIGADDR 8725 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464270116 3023242999 HH56147 M KASEM SAB SO LATE SHASHAVALI 413/1/2102/A 11TH WARD SUNAGAGERE 392305 10300 4 LT1 211 2 0 1880 60 1 0 3 1 97 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 111123152792 0 0 0 1 0 0 0 0 0 0 M KASEM SAB SO LATE SHASHAVALI,413/1/2102/A 11TH WARD SUNAGAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464270167 2867701000 5776 H.M.SHIVAKUMAR - - - 392305 27200 4 LT1 211 0.2400 0 4559 0 1 0 28 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 110000764291 0 0 0 0 0 0 0 0 0 0 H.M.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270198 2838701000 5057 U Muna nayak - - - 392305 7300 4 LT1 211 0.1200 0 7777 77 1 0 3 1 431 3.0800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116896548 0 0 0 2 0 0 0 0 0 0 U Muna nayak,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464270195 2738701000 7681 AHAMEDKHAN - - - 392305 6800 4 LT1 211 0.2400 0 7320 23 1 0 3 1 0 1.4800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117036411 0 0 0 1 0 0 0 0 0 0 AHAMEDKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464270206 2638701000 3077 KANCHIKERE HIMAMSAB MIGADDR 3077 392305 6900 4 LT1 211 0.1200 0 5193 42 1 0 3 1 -1 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117023894 0 0 0 1 0 0 0 0 0 0 KANCHIKERE HIMAMSAB,MIGADDR 3077 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464270227 2548701000 4104 KASIMBI - - \ - 392305 5900 4 LT1 211 0.2000 0 6089 5 1 0 3 1 -5 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116943061 0 0 0 0 0 0 0 0 0 0 KASIMBI,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464270208 2538701000 7665 M. BASAVARAJA MIGADDR 7665 392305 12900 4 LT1 211 0.2400 0 9346 146 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116942964 0 0 0 2 0 0 0 0 0 0 M. BASAVARAJA,MIGADDR 7665 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1464270115 2466641000 14219 Shivayogi swami k. S/o Siddaiha swami SUNGARERI 11TH WORD HARPANAHALLI 392305 19900 4 LT1 211 0.5000 0 8412 11 1 0 3 1 222 1 221 0 0 3923 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14008835 0 99999 111116951375 0 0 0 1 0 0 0 0 0 0 Shivayogi swami k. S/o Siddaiha swami,SUNGARERI 11TH WORD HARPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270217 2448701000 3417 Srimathi Kusuma - - - 392305 11700 4 LT1 211 0.1200 0 742 41 1 0 3 0.9100 457 2.4300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67456775 0 0 0 1 0 0 0 0 0 0 Srimathi Kusuma,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464270212 2348701000 4978 Jayamma - - - 392305 13000 4 LT1 211 0.1200 0 3323 6 1 0 3 1 -61 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117021760 0 0 0 0 0 0 0 0 0 0 Jayamma,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464270249 2338701000 4438 SRI THALADAHALLI RAMAPPA - - - 392305 16200 4 LT1 211 0.2000 0 8648 73 1 0 3 1 717 5.2200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117028524 0 0 0 2 0 0 0 0 0 0 SRI THALADAHALLI RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464270226 2248701000 6328 B Shathappa - - - 392305 19400 4 LT1 211 0.1200 0 4295 61 1 0 3 1 0 0 0 0 520 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116941250 0 0 0 2 0 0 0 0 0 0 B Shathappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464270225 2238701000 10176 HUCHCHAMMA HUCHCHAMMA W/O BESHTAPPA SUNAGARAGERE 392305 23000 4 LT1 211 0.4800 0 4621 42 1 0 3 1 125 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116885794 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,HUCHCHAMMA W/O BESHTAPPA SUNAGARAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464270223 2148701000 4783 S Murugandrappa MIGADDR 4783 392305 21000 4 LT1 211 0.1200 0 10472 6 1 0 3 1 -51 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116836475 0 0 0 0 0 0 0 0 0 0 S Murugandrappa,MIGADDR 4783 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464270229 2138701000 10046 A VIRUPAKSHAPPA #4391-2109A - 392305 24700 4 LT1 211 0.2400 0 14257 68 1 0 3 1 0 1.1900 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117034150 0 0 0 2 0 0 0 0 0 0 A VIRUPAKSHAPPA,#4391-2109A - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464270127 2077701000 3611 A RAVINDRABABU S O M MALLESHAPPA - - - 392305 27600 4 LT1 211 0.2000 0 6132 102 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 BD1061235 0 0 0 2 0 0 0 0 0 0 A RAVINDRABABU S O M MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464270145 2048701000 6447 B Ramesh - - - 392305 23100 4 LT1 211 0.2400 0 1176 10 1 0 3 0.8100 0 0 0 0 270 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC2259931 0 0 0 1 0 0 0 0 0 0 B Ramesh,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464270233 2038701000 8421 K NAGARAJAPPA MIGADDR 8421 392305 16000 4 LT1 211 0.4800 0 10269 54 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 0 1E7915249754 0 0 0 1 0 0 0 0 0 0 K NAGARAJAPPA,MIGADDR 8421 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464270230 1938701000 1930 Lakshamma - - - 392305 29600 4 LT1 211 0.2000 0 4531 31 1 0 3 1 -6 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999 111111498388 0 0 0 0 0 0 0 0 0 0 Lakshamma,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464270112 1858688893 HH53051 BIBEE FATHIMAA D/O MAHABUB SAB # 18/7 WARD NO-11 AGASANA KATTI ROAD 392305 9700 4 LT1 211 0.5000 0 4079 49 1 0 3 0.9300 6 2.4200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2516810 0 0 0 1 0 0 0 0 0 0 BIBEE FATHIMAA D/O MAHABUB SAB,# 18/7 WARD NO-11 AGASANA KATTI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464270201 1843040805 HH53678 M NAGAPPA S O KENCHAPPA # 460/2E 11TH WARD SUNAGARAGERI 392305 13500 4 LT1 211 1 0 3230 57 1 0 3 0.8800 27 1.8200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC2802654 0 0 0 2 0 0 0 0 0 0 M NAGAPPA S O KENCHAPPA,# 460/2E 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464270200 1838701000 5206 K Imam sab - - - 392305 7000 4 LT1 211 0.1200 0 15089 59 1 0 3 1 -68 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117032285 0 0 0 1 0 0 0 0 0 0 K Imam sab,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464270224 1738701000 7697 R. AHAMED SAAB MIGADDR 7697 392305 5200 4 LT1 211 0.2400 0 7736 71 1 0 3 1 2 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116944379 0 0 0 2 0 0 0 0 0 0 R. AHAMED SAAB,MIGADDR 7697 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464270190 1710081004 HH56448 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA D NO 439/2109/A/439 SUNAGAR GERE 392305 24800 4 LT1 211 1 0 469 25 1 0 3 0.8700 -76 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 68275019 0 0 0 0 0 0 0 0 0 0 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA,D NO 439/2109/A/439 SUNAGAR GERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464270166 1648701000 AEH64 THM Virupakshaiah {ADV} MIGADDR AEH64 392305 24400 4 LT1 211 2.7000 0 19766 67 1 0 3 1 -175 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116938119 0 0 0 2 0 0 0 0 0 0 THM Virupakshaiah {ADV},MIGADDR AEH64 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464270161 1638701000 4597 B.SHANTHAPPA - - - 392305 19100 4 LT1 211 0.2400 0 5420 0 1 0 28 1 -27 0 0 0 270 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116946589 0 0 0 0 0 0 0 0 0 0 B.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270214 1538701000 7643 GANGINAKOTI GANISAHEB - - - 392305 8300 4 LT1 211 0.2400 0 11768 13 1 0 3 1 -96 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116942909 0 0 0 0 0 0 0 0 0 0 GANGINAKOTI GANISAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464270216 1535751187 HH55461 H MANJUNATHA SO ERAPPA DOR NO 434/1 11TH WARD SUNAGARGERE 392305 26000 4 LT1 211 1 0 1046 5 1 0 3 0.8400 -48 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 67405508 0 0 0 0 0 0 0 0 0 0 H MANJUNATHA SO ERAPPA,DOR NO 434/1 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464270096 1460701000 7899 KUDLIGI DANAMMA - - - 392305 17500 4 LT1 211 0.2400 0 4014 43 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116940970 0 0 0 2 0 0 0 0 0 0 KUDLIGI DANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464270215 1448701000 4521 P Chandrappa - - - 392305 12500 4 LT1 211 0.1200 0 19207 126 1 0 3 1 -66 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117008319 0 0 0 2 0 0 0 0 0 0 P Chandrappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464270220 1438701000 6982 ANJINAPPA SO DODDA GONEPPA - - - 392305 14700 4 LT1 211 0.1800 0 7862 42 1 0 3 1 46 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116942342 0 0 0 1 0 0 0 0 0 0 ANJINAPPA SO DODDA GONEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464270158 1348701000 6825 Sri Mathi yallamma - - - 392305 13600 4 LT1 211 0.3000 0 2955 29 1 0 3 1 0 1 0 0 550 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116834431 0 0 0 0 0 0 0 0 0 0 Sri Mathi yallamma,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464270155 1338701000 7536 PARASAPPA MIGADDR 7536 392305 1160 4 LT1 211 0.1200 0 216 70 1 0 3 0 -99 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 1E1756557727 0 0 0 1 0 0 0 0 0 0 PARASAPPA,MIGADDR 7536 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270148 1248701000 6327 B Shanthappa Vrupakshappa - - - 392305 19500 4 LT1 211 0.1200 0 3073 11 1 0 3 1 0 1 0 0 510 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116864799 0 0 0 2 0 0 0 0 0 0 B Shanthappa Vrupakshappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464270211 1238701000 10786 HANUMANTHAPPA. S/O PARASAPPA. # 497/2105.W.NO 11 SUNUGARAGERI 392305 22900 4 LT1 211 0.5000 0 6124 35 1 0 3 1 107 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116878178 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA.,S/O PARASAPPA. # 497/2105.W.NO 11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464270205 1221758779 HH54376 MALLAMMA W O ANJINAPPA # 488/2105/G 11TH WARD SUNAGARAGERI 392305 18700 4 LT1 211 1 0 4026 74 1 0 3 1 439 3.1500 0 0 1182 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.1182 (ignore if paid) 0 10000 111112252015 0 0 0 2 0 0 0 0 0 0 MALLAMMA W O ANJINAPPA,# 488/2105/G 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464270062 1190873737 HH52148 M.KALAMMA D/O VIRUPAKSHAPPA # 440/2109/D WARD NO-011 SUNUGARA GERI ROAD 392305 1491 4 LT1 211 1 0 288 58 1 0 3 0.9200 1621 10.9300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 70359926 0 0 0 2 0 0 0 0 0 0 M.KALAMMA D/O VIRUPAKSHAPPA,# 440/2109/D WARD NO-011 SUNUGARA GERI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464270179 1154192896 HH56105 S VALISAB SO S BUDEN SAB SUNAGARGERE 392305 4300 4 LT1 211 1 0 1250 40 1 0 3 0.6800 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 68258556 0 0 0 2 0 0 0 0 0 0 S VALISAB SO S BUDEN SAB,SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464270168 1148701000 5649 Srimathikalemma MIGADDR 5649 392305 24900 4 LT1 211 0.2400 0 16204 35 1 0 3 1 68 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117031826 0 0 0 1 0 0 0 0 0 0 Srimathikalemma,MIGADDR 5649 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464270164 1138701000 9527 B.GANGADHARA #332 12TH WARD KURUBARA GERE 392305 16500 4 LT1 211 0.2400 0 2531 9 1 0 3 1 661 4.7300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 110000764008 0 0 0 1 0 0 0 0 0 0 B.GANGADHARA,#332 12TH WARD KURUBARA GERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270081 1077701000 1089 M Appanna - - - 392305 27300 4 LT1 211 0.2000 0 5343 26 1 0 3 0.5200 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0852539 0 0 0 1 0 0 0 0 0 0 M Appanna,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464270079 1077097442 HH50454 H. MUTHU S/O H. KOTRABASAPPA #203 SUNAGARKERI 392305 27800 4 LT1 211 0.2400 0 1448 5 1 0 3 1 133 1 0 0 290 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117021791 0 0 0 0 0 0 0 0 0 0 H. MUTHU S/O H. KOTRABASAPPA,#203 SUNAGARKERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1464270180 1048701000 1754 A Ramappa - - - 392305 23500 4 LT1 211 0.1600 0 9953 51 1 0 3 1 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117031400 0 0 0 0 0 0 0 0 0 0 A Ramappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464270181 1038701000 7644 DASARA HANUMAKKA MIGADDR 7644 392305 7800 4 LT1 211 0.2400 0 5883 42 1 0 3 1 -66 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116877472 0 0 0 0 0 0 0 0 0 0 DASARA HANUMAKKA,MIGADDR 7644 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464270110 0973927572 HH51602 D. KASHAMMA D/O D. BASAMMA # 457/2102/C2 WARD NO. 11 392305 11800 4 LT1 211 0.5000 0 6530 20 1 0 3 0.8800 216 1.6800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC1923332 0 0 0 1 0 0 0 0 0 0 D. KASHAMMA D/O D. BASAMMA,# 457/2102/C2 WARD NO. 11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464270113 0964784142 HH50274 K. CHANDRAPPA S/O TINDAPPA #1028/1 KURABARGERI 392305 15100 4 LT1 211 0.2400 0 2086 9 1 0 3 1 1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117029844 0 0 0 1 0 0 0 0 0 0 K. CHANDRAPPA S/O TINDAPPA,#1028/1 KURABARGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464270188 0838701000 2717 Jamaalsab - - - 392305 9800 4 LT1 211 0.1200 0 9928 23 1 0 3 1 117 1.4200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116858872 0 0 0 0 0 0 0 0 0 0 Jamaalsab,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464270029 0780927997 HH55601 H G MANJULA WO B SATHYANARAYANA #459/2/2102/B2 11TH WARD SUNAGARGERE 392305 11200 4 LT1 211 1 0 1968 36 1 0 3 1 0 0 0 0 920 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111120272392 0 0 0 1 0 0 0 0 0 0 H G MANJULA WO B SATHYANARAYANA,#459/2/2102/B2 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270037 0762229111 25534A RAGHUPATI S/O KOTRAPPA #41, SUNAGARAGERI, HARAPANAHALLI 392305 14100 4 LT1 211 0.2400 0 3410 19 1 0 3 1 -44 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111115843886D 0 0 0 0 0 0 0 0 0 0 RAGHUPATI S/O KOTRAPPA,#41, SUNAGARAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464270144 0738701000 7457 SHAKILABANU - - - 392305 6000 4 LT1 211 0.1200 0 4838 18 1 0 3 1 8 0 0 0 250 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116863671 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464269994 0692421257 HH54388 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH # 2109/A1/A2. 11TH WARD SUNAGARAGERI 392305 21500 4 LT1 211 1 0 3141 32 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC3131954 0 0 0 3 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,# 2109/A1/A2. 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1464270165 0648701000 4200 GUNDIGARE BUDAN SAB - - \ - 392305 3000 4 LT1 211 0.1200 0 11230 13 1 0 3 1 -88 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117029939 0 0 0 0 0 0 0 0 0 0 GUNDIGARE BUDAN SAB,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464270173 0638701000 7629 SHRIMATHI CHAMANBEE - - - 392305 5400 4 LT1 211 0.2400 0 5536 31 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117035272 0 0 0 0 0 0 0 0 0 0 SHRIMATHI CHAMANBEE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464270189 0548701000 5114 RAHAMAN SAB KASIM SAB - - \ - 392305 5000 4 LT1 211 0.1200 0 13738 64 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117021976 0 0 0 0 0 0 0 0 0 0 RAHAMAN SAB KASIM SAB,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464270162 0538701000 7661 C NINGAMMA WO LATE SOMAPPA - - - 392305 17900 4 LT1 211 0.1600 0 5943 77 1 0 3 1 166 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116867018 0 0 0 1 0 0 0 0 0 0 C NINGAMMA WO LATE SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464270082 9367701000 12659 SAVITHA BAI H G W/O RAMESH NAIK M W/O.S,VRUSHABENDRAPPA # 404 W-NO-011 392305 27000 4 LT1 211 0.5000 0 4653 6 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117015208 0 0 0 1 0 0 0 0 0 0 SAVITHA BAI H G W/O RAMESH NAIK M,W/O.S,VRUSHABENDRAPPA # 404 W-NO-011 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1464270032 9348701000 5400 P.BUDAIN SAB - - \ - 392305 5800 4 LT1 211 0.1600 0 5926 38 1 0 3 1 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000175043 0 0 0 0 0 0 0 0 0 0 P.BUDAIN SAB,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464270039 9338701000 5568 SRI UPPAR HANUMANTHAPPA - - - 392305 15700 4 LT1 211 0.1200 0 12335 129 1 0 3 1 677 3.5800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111000160615 0 0 0 2 0 0 0 0 0 0 SRI UPPAR HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464270084 9267701000 AEH365 S.CHANABASAVANAGOWDA - - - 392305 25400 4 LT1 211 1.9900 0 1513 102 1 0 3 0.9300 974 4.0800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 70340737 0 0 0 2 0 0 0 0 0 0 S.CHANABASAVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464270027 9248701000 4784 D Lakshmanna - - - 392305 14300 4 LT1 211 0.1600 0 2429 16 1 0 3 1 13 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117031245 0 0 0 0 0 0 0 0 0 0 D Lakshmanna,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464270028 9245807779 HH54375 MALLAMMA W O ANJINAPPA # 488/2105/G 11TH WARD SUNAGARAGERI 392305 18800 4 LT1 211 1 0 4232 83 1 0 3 1 295 2.3700 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 111112251984 0 0 0 1 0 0 0 0 0 0 MALLAMMA W O ANJINAPPA,# 488/2105/G 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464270024 9238701000 10714 C.ABDUL VAHAB S/O MAHAMAD GOUS #132, W/NO. 12, AGASANAKATTI 392305 10100 4 LT1 211 0.2400 0 8804 33 1 0 3 1 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117030851 0 0 0 0 0 0 0 0 0 0 C.ABDUL VAHAB,S/O MAHAMAD GOUS #132, W/NO. 12, AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464270132 9177701000 1558 Srimathirudramma - - - 392305 29000 4 LT1 211 0.1600 0 3245 11 1 0 3 0.9800 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 BD1085994 0 0 0 1 0 0 0 0 0 0 Srimathirudramma,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464270183 9148701000 4990 B Shevanandappa - - - 392305 20300 4 LT1 211 0.1200 0 6857 28 1 0 3 1 110 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116837172 0 0 0 1 0 0 0 0 0 0 B Shevanandappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464270177 9138701000 9327 K.SURESH 495/2/05 - 392305 19600 4 LT1 211 0.9800 0 9936 83 1 0 3 1 278 3.5000 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116895001 0 0 0 0 0 0 0 0 0 0 K.SURESH,495/2/05 - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464270099 9077701000 1711 KENCHAMMA W O late RAMAPPA W/O LATE.RAMAPPA #197/2026 11TH WARD SONDURGERE 392305 28400 4 LT1 211 0.9500 0 2159 37 1 0 3 0.7300 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 BD1047215 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W O late RAMAPPA,W/O LATE.RAMAPPA #197/2026 11TH WARD SONDURGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464270093 9048701000 5952 Kuruvatappa - - - 392305 21700 4 LT1 211 0.1200 0 7409 73 1 0 3 1 73 2.3000 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117025929 0 0 0 2 0 0 0 0 0 0 Kuruvatappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1464270174 9038701000 11044 B.SHANTHAPPA. S/O. VIRUPAKSHAPPA. # 445/1 WNO-11 392305 19800 4 LT1 211 0.4800 0 10805 32 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116883915 0 0 0 2 0 0 0 0 0 0 B.SHANTHAPPA.,S/O. VIRUPAKSHAPPA. # 445/1 WNO-11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464270049 8967701000 2370 Kotrappa - - - 392305 27100 4 LT1 211 0.2800 0 9874 0 1 0 28 1 -207 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117032382 0 0 0 0 0 0 0 0 0 0 Kotrappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 3 13 2024-03-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270170 8938701000 2394 MOUNESHWARA M SO A DEVENDRAPPA - - - 392305 23900 4 LT1 211 0.2000 0 19824 55 1 0 3 1 -20 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117008218 0 0 0 1 0 0 0 0 0 0 MOUNESHWARA M SO A DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464270071 8863174361 HH56506 K MALLAMMA WO K SHEKHARAPPA D NO 2105/G SUNAGARGERE 392305 18900 4 LT1 211 1 0 197 5 1 0 3 1 -35 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 69960314 0 0 0 1 0 0 0 0 0 0 K MALLAMMA WO K SHEKHARAPPA,D NO 2105/G SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464270146 8838701000 6123 P.NAZIR - - \ - 392305 6500 4 LT1 211 0.1200 0 10562 94 1 0 3 1 -8 1 0 0 690 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116968509 0 0 0 2 0 0 0 0 0 0 P.NAZIR,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464270150 8838318131 HH52029 LATI. NAVARANGA S/O MAHABOOB SAHEB # 456/2102/C3 WARD NO-11 SUNUGARAGEERI 392305 11900 4 LT1 211 1 0 11798 110 1 0 3 0.9500 327 1.4100 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2040633 0 0 0 2 0 0 0 0 0 0 LATI. NAVARANGA S/O MAHABOOB SAHEB,# 456/2102/C3 WARD NO-11 SUNUGARAGEERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464270149 8738701000 4039 M D Ismal - - - 392305 9600 4 LT1 211 0.1200 0 9904 86 1 0 3 1 -3 3.4900 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116861700 0 0 0 2 0 0 0 0 0 0 M D Ismal,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1464270139 8638701000 7998 GUDDAPPA - - - 392305 25600 4 LT1 211 0.1200 0 8377 57 1 0 3 1 -3 1.3600 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 110000757181 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464270124 8548701000 5419 SHARIFSAHAB \ \ 392305 3100 4 LT1 211 0.2000 0 26959 40 1 0 3 1 129 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116920436 0 0 0 2 0 0 0 0 0 0 SHARIFSAHAB,\ \ 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464270123 8538701000 7170 A.KASHAPPA - - - 392305 23400 4 LT1 211 0.4800 0 16594 118 1 0 3 1 682 6.2800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117019191 0 0 0 2 0 0 0 0 0 0 A.KASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464270122 8536852852 HH53954 KAMBLI BHARAMAPPA S O NINGAPPA # 184/2124/A 12TH WARD KURUBAGERI 392305 17200 4 LT1 211 1 0 4362 68 1 0 3 0.9600 4 1.1300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC2964766 0 0 0 1 0 0 0 0 0 0 KAMBLI BHARAMAPPA S O NINGAPPA,# 184/2124/A 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464270213 8512880000 1152 Vakateshaswamy - - - 392305 29300 4 LT1 211 0.1600 0 3762 80 1 0 3 1 0 3.2400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 8512880153BD 0 0 0 1 0 0 0 0 0 0 Vakateshaswamy,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464269990 8478627525 HH50406 K. M. DADAFIR S/O MALLIKASAB 11TH WARD SUNAGAR GERI 392305 8200 4 LT1 211 1 0 6407 41 1 0 3 1 15 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116859905 0 0 0 1 0 0 0 0 0 0 K. M. DADAFIR S/O MALLIKASAB,11TH WARD SUNAGAR GERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464270057 8448701000 6061 T.MAHABOOB SAB \ \ 392305 5500 4 LT1 211 0.1200 0 12296 41 1 0 3 1 -49 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116828899 0 0 0 0 0 0 0 0 0 0 T.MAHABOOB SAB,\ \ 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464270061 8440884068 HH56134 S MANJULA WO S KUBERAPPA D NO 438/2109/D11 392305 20100 4 LT1 211 2 0 1840 46 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 111122503615 0 0 0 2 0 0 0 0 0 0 S MANJULA WO S KUBERAPPA,D NO 438/2109/D11 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464270054 8438701000 7260 CHAKKAR RAFI - - - 392305 6300 4 LT1 211 0.2400 0 3350 8 1 0 3 0.9700 7 0 0 0 230 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD0926403 0 0 0 0 0 0 0 0 0 0 CHAKKAR RAFI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464270187 8405568347 HH56738 MADIWALARA NINGAMMA 215/1/2058/B SUNAGARGERE 392305 25700 4 LT1 211 1 0 689 64 1 0 3 0.8600 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 69991552 0 0 0 2 0 0 0 0 0 0 MADIWALARA NINGAMMA,215/1/2058/B SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464270107 8377701000 AEH61 S Basavaraj Teacher MIGADDR AEH61 392305 24100 4 LT1 211 1.5000 0 3323 2 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BD0911010 0 0 0 0 0 0 0 0 0 0 S Basavaraj Teacher,MIGADDR AEH61 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464270111 8367701000 12718 S.NAGARAJA. S/O.RAMAPPA. # 234/2034 W-NO-11 392305 28600 4 LT1 211 0.2400 0 4169 12 1 0 3 1 24 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117031213 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA.,S/O.RAMAPPA. # 234/2034 W-NO-11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464270114 8360701000 7682 K.MALLIKARJUN - - - 392305 15900 4 LT1 211 0.1600 0 2755 24 1 0 3 0.9900 -23 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1041456 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000397257 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464270109 8348701000 5112 UNOOS X \ 392305 6100 4 LT1 211 0.1200 0 11483 90 1 0 3 1 576 3.4500 0 0 380 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116858293 0 0 0 2 0 0 0 0 0 0 UNOOS,X \ 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464270108 8338701000 5381 SRI E SANNA GONEPPA - - - 392305 14600 4 LT1 211 0.1200 0 6721 31 1 0 3 1 -44 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117031667 0 0 0 1 0 0 0 0 0 0 SRI E SANNA GONEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464270131 8267701000 1988 S.LALITHAMMA MIGADDR 1988 392305 26900 4 LT1 211 0.3200 0 9013 53 1 0 3 1 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116858493 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,MIGADDR 1988 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464270080 0477701000 5873 Sunagar Hanumanthappa - - - 392305 28700 4 LT1 211 0.2000 0 5935 39 1 0 3 1 -3 2.2500 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116878039 0 0 0 1 0 0 0 0 0 0 Sunagar Hanumanthappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464270050 0448701000 3945 ANWAR SAB - - \ - 392305 5700 4 LT1 211 0.1200 0 10104 87 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117028791 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1464270033 0348701000 5217 S Nigappa - - - 392305 13900 4 LT1 211 0.1200 0 1507 23 1 0 3 0.9700 65 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0915343 0 0 0 0 0 0 0 0 0 0 S Nigappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464270169 0338701000 7557 CHIMANAHALLI SANNA GONEPP MIGADDR 7557 392305 14500 4 LT1 211 0.1600 0 5520 73 1 0 3 1 600 3.8600 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116857745 0 0 0 1 0 0 0 0 0 0 CHIMANAHALLI SANNA GONEPP,MIGADDR 7557 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464269986 0278200585 HH52100 D.NURULLA S/O RAHAMAN SAB # 422/1 WARD NO-11 SUNUGARA GERI ROAD 392305 4900 4 LT1 211 1 0 8219 61 1 0 3 0.9600 7 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2057642 0 0 0 1 0 0 0 0 0 0 D.NURULLA S/O RAHAMAN SAB,# 422/1 WARD NO-11 SUNUGARA GERI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464270041 0256641000 14055 S.Nagaraja S/o Ramappa SUNAGARAGERE D NO-234/2034/1 WORD NO-11TH HARAPANAHALLI 392305 28500 4 LT1 211 1 0 9572 41 1 0 3 1 -51 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117024836 0 0 0 0 0 0 0 0 0 0 S.Nagaraja S/o Ramappa,SUNAGARAGERE D NO-234/2034/1 WORD NO-11TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464270044 0248701000 5521 K M Mahamadh alli - - - 392305 10200 4 LT1 211 0.2000 0 2958 3 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117035079 0 0 0 0 0 0 0 0 0 0 K M Mahamadh alli,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464270152 0238701000 AEH10788 M.BASHIR AHAMED S/O NAZEER AHAMED. # 465/1 W.NO 11 SUNUGARAGERI 392305 10700 4 LT1 211 2 0 161 53 1 0 3 0 -534 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 1E7356458320 0 0 0 2 0 0 0 0 0 0 M.BASHIR AHAMED,S/O NAZEER AHAMED. # 465/1 W.NO 11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270005 0187813967 HH52062 D.MALLESHAPPA S/O BASAPPA. # 457/2102/C2 WARD NO-11 AGASANAKATTI ROAD 392305 8700 4 LT1 211 0.5000 0 1550 17 1 0 3 0.8600 110 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 BC2092859 0 0 0 1 0 0 0 0 0 0 D.MALLESHAPPA S/O BASAPPA.,# 457/2102/C2 WARD NO-11 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464270007 0180705877 HH53679 M BASHEER AHAMAD S O NAZEER AHAMAD # 465/1/2102/A/6 11TH WARD AGASANAKATTE 392305 10600 4 LT1 211 1 0 2942 15 1 0 3 0.8900 170 1.4700 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 10000 BC2801782 0 0 0 0 0 0 0 0 0 0 M BASHEER AHAMAD S O NAZEER AHAMAD,# 465/1/2102/A/6 11TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464270006 0177701000 3173 N D Basappa - - - 392305 28200 4 LT1 211 0.3200 0 2459 42 1 0 3 1 346 4.1300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 9999999 100000100645D 0 0 0 0 0 0 0 0 0 0 N D Basappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464270185 0138701000 10993 M.KASHAPPA. S/O. .KASHAPPA # 442/1 W.NO-11 392305 18300 4 LT1 211 0.4800 0 5096 24 1 0 3 1 -2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116833872 0 0 0 1 0 0 0 0 0 0 M.KASHAPPA.,S/O. .KASHAPPA # 442/1 W.NO-11 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464270172 0128025485 HH51990 DASARA LAKSHMANA S/O SANNA HANUMANTHAPPA # 422/1 WARD NO-11 SUNUGARAGERI 392305 18100 4 LT1 211 1 0 6330 26 1 0 3 1 314 2.2300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 110000760568 0 0 0 2 0 0 0 0 0 0 DASARA LAKSHMANA S/O SANNA HANUMANTHAPPA,# 422/1 WARD NO-11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464269992 0083644055 HH56389 H VIJAYALAKSHMI WO H SURESH D NO 455/2102/C1 SUNAGARGERE 392305 12800 4 LT1 211 1 0 61 22 1 0 3 0.7200 3 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 999999 70360128 0 0 0 1 0 0 0 0 0 0 H VIJAYALAKSHMI WO H SURESH,D NO 455/2102/C1 SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464270097 0066641000 14188 H.Siddeshappa S/o Mahadevappa SUNGARERI D.NO 446/1/ 11TH WORD HARPANAHALLI 392305 26400 4 LT1 211 0.2400 0 3227 1 1 0 3 1 -90 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111116942177 0 0 0 0 0 0 0 0 0 0 H.Siddeshappa S/o Mahadevappa,SUNGARERI D.NO 446/1/ 11TH WORD HARPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464270038 0048701000 2616 Ramappa - - - 392305 23600 4 LT1 211 0.1600 0 9947 30 1 0 3 1 0 1.9800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 99999 111117036685 0 0 0 2 0 0 0 0 0 0 Ramappa,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464270035 0043368410 HH56884 H BASAVANTHA D NO 86 SUNAGARGERE 392305 26200 4 LT1 211 1 0 827 128 1 0 3 0.9400 0 4.4900 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 0 1000000 69991244 0 0 0 2 0 0 0 0 0 0 H BASAVANTHA,D NO 86 SUNAGARGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464270034 0038701000 3164 SUBRAMANYAM MIGADDR 3164 392305 12200 4 LT1 211 0.1600 0 7413 0 1 0 28 1 -31 0 0 0 310 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008835 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117020101 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,MIGADDR 3164 0 0 0 0 0 0 0 0 2026-03-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2