1465305161 2498105000 MUCEB30 AEE MIGADDR MUCEB30 391107 27880 6 LT1 211 2 0 6275 0 1 0 3 1 1245 9.6400 0 0 1280 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100083918 0 0 0 1 0 0 0 0 0 0 AEE,MIGADDR MUCEB30 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 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 2 1465305236 2477105000 MUCEB45 ANNAPPA # 45 HADADI ROAD 391107 27390 6 LT1 211 2 0 3308 19 1 0 3 1 0 0 0 0 1240 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111111944960 0 0 0 0 0 0 0 0 0 0 ANNAPPA,# 45 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465305157 2398105000 MUCEB39 MAHATHESH (LINEMAN) MIGADDR MUCEB39 391107 27320 6 LT1 211 2 0 3460 46 1 0 3 1 96 1.0800 0 0 1040 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111111707496 0 0 0 1 0 0 0 0 0 0 MAHATHESH (LINEMAN),MIGADDR MUCEB39 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305158 2377105000 MUCEB61 - KPTCL QUARTERS MUSS COLONY - 391107 27110 6 LT1 211 2 0 5256 64 1 0 3 1 665 3.6400 0 0 1360 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111111547741 0 0 0 2 0 0 0 0 0 0 -,KPTCL QUARTERS MUSS COLONY - 0 0 0 0 0 0 0 0 2026-03-06 0 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 2 2 1465305159 1877105000 MUCEB15 NINGAIAH * - 391107 27710 6 LT1 211 2 0 25987 92 1 0 3 1 7665 62 0 0 1350 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003913675D 0 0 0 1 0 0 0 0 0 0 NINGAIAH,* - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305190 1777105000 MUCEB18 HARIYAPPA (RSD) MUSS HADADI 391107 27700 6 LT1 211 2 0 2795 0 1 0 3 1 3096 24.7500 0 0 1150 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111112042182 0 0 0 1 0 0 0 0 0 0 HARIYAPPA (RSD),MUSS HADADI 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 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 2 1465305176 1677105000 MUCEB78 SUNIL B GANIGER MUSS COLONY HADADI ROAD 391107 27290 6 LT1 211 2 0 3113 86 1 0 3 1 0 0 0 0 1950 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111120730915D 0 0 0 1 0 0 0 0 0 0 SUNIL B GANIGER,MUSS COLONY HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305167 9284205000 56455 EXICUTIVE DIVISION OFF K R.H.BUILDING, P.B.ROAD, 391107 0 6 LT3A 311 27 0 10894 210 10 0 3 1 47769 295.0700 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14007539 0 999999 111116611853 0 0 0 1 0 0 0 0 1 0 EXICUTIVE DIVISION OFF K,R.H.BUILDING, P.B.ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10031872511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305166 9277105000 MUCEB85 DIVISIONAL STORE MIGADDR MUCEB85 391107 27000 6 LT3A 311 0.5000 0 19939 106 1 0 3 1 1025 1 0 0 2600 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 -1025 0 14007539 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100003885890D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL STORE,MIGADDR MUCEB85 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305238 8277105000 MUCEB84 MUSS GUEST HOUSE MIGADDR MUCEB84 391107 27060 6 LT3A 311 3 0 84167 394 1 0 3 0 3788 7.6500 0 0 11410 3911 2026-03-06 0 0 0 2026-02-06 0 0 0 -1894 0 14007539 ASD to be paid:Rs.11410 (ignore if paid) 0 99999 100003907913A 0 0 0 0 0 0 0 0 0 0 MUSS GUEST HOUSE,MIGADDR MUCEB84 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305226 7277105000 54174 K.E.B.SAMUDAYA BHAVANA MIGADDR 54174 391107 27930 6 LT3A 311 24 0 11668 167 10 0 3 1 -1 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 0 100000 111123550329 0 0 0 1 0 0 0 0 1 0 K.E.B.SAMUDAYA BHAVANA,MIGADDR 54174 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305230 2259709391 87106 MS SIGNPOST INDIA PVT LTD OPP DRR POLITECHNIC COLLEGE 391107 0 6 LT3A 311 2 0 463 6 1 0 3 1 9227 75.5500 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 0 100000 111122018957 0 0 0 1 0 0 0 0 1 0 MS SIGNPOST INDIA PVT LTD,OPP DRR POLITECHNIC COLLEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465305187 0377105000 52226 SECRETERY KEB ENGINEER * - 391107 27070 6 LT3A 311 1 0 44704 198 1 0 3 0 1 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14007539 0 99999 100003890800A 0 0 0 0 0 0 0 0 0 0 SECRETERY KEB ENGINEER,* - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465305188 9677105000 MUCEB48 M.C.CHANNAIAH SHRISHAIL MATHAD - 391107 27420 6 LT1 211 2 0 29032 46 1 0 3 1 339 5.3900 0 0 840 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003920931D 0 0 0 1 0 0 0 0 0 0 M.C.CHANNAIAH,SHRISHAIL MATHAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305182 9577105000 MUCEB46 D OBALESHAPPA LM (TLM) SRS - - - 391107 27400 6 LT1 211 2 0 17785 35 1 0 3 0 -11 0 0 0 1500 3911 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14007539 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003903257 0 0 0 0 0 0 0 0 0 0 D OBALESHAPPA LM (TLM) SRS,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305225 9498105000 MUCEB79 K.THIPPESWAMY # 79 HADADI ROAD 391107 27280 6 LT1 211 2 0 16597 36 1 0 3 1 695 8.7900 0 0 1910 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100003805639D 0 0 0 1 0 0 0 0 0 0 K.THIPPESWAMY,# 79 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305174 9477105000 MUCEB49 IYUB KHAN (LM CSD-2) MIGADDR MUCEB49 391107 27430 6 LT1 211 2 0 7679 92 1 0 3 1 323 2.8000 0 0 2090 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.2090 (ignore if paid) 0 10000 111111944967 0 0 0 1 0 0 0 0 0 0 IYUB KHAN (LM CSD-2),MIGADDR MUCEB49 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305233 9398105000 MUCEB19 . . HADADI ROAD 391107 27740 6 LT1 211 2 0 2987 27 1 0 3 1 6865 55.6500 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 0 999999 111111644522 0 0 0 1 0 0 0 0 0 0 .,. HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 BD1035047 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305179 9377105000 MUCEB23 KUSUMA (CSD-2) MIGADDR MUCEB23 391107 27770 6 LT1 211 2 0 6928 0 1 0 3 1 9146 71.4100 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 0 9999999 100003908616D 0 0 0 1 0 0 0 0 0 0 KUSUMA (CSD-2),MIGADDR MUCEB23 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305154 9298105000 MUCEB31 LAXMAMMA - - - 391107 27830 6 LT1 211 2 0 8977 0 1 0 3 1 86 0 0 0 900 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003914851D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465305155 8777105000 MUCEB32 CHANDRU (CSD-1) MIGADDR MUCEB32 391107 27820 6 LT1 211 1 0 4504 39 1 0 3 1 -53 0 0 0 710 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100226187 0 0 0 1 0 0 0 0 0 0 CHANDRU (CSD-1),MIGADDR MUCEB32 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305242 8677105000 MUCEB62 S. BHARATH MUCEB 62 BHARATH.S MUSS COLONY, KEB SAMUDAYA BAVANA 391107 27120 6 LT1 211 2 0 3267 44 1 0 3 1 971 11.3800 0 0 970 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111111756414 0 0 0 1 0 0 0 0 0 0 S. BHARATH,MUCEB 62 BHARATH.S MUSS COLONY, KEB SAMUDAYA BAVANA 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305177 8577105000 MUCEB58 PADMAJA (CSD-1) MIGADDR MUCEB58 391107 27530 6 LT1 211 2 0 11781 18 1 0 3 1 -3 0 0 0 1670 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100098613 0 0 0 1 0 0 0 0 0 0 PADMAJA (CSD-1),MIGADDR MUCEB58 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 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 2 1465305227 8498105000 MUCEB64 SADHIQ BHASHA - - - 391107 27140 6 LT1 211 2 0 385 28 1 0 3 1 0 1 0 0 800 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003904634D 0 0 0 0 0 0 0 0 0 0 SADHIQ BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465305162 8477105000 MUCEB42 PRAKASH P S/O PUTTAPPA #1666/6 MUSS QTRS HADADI ROAD 391107 27350 6 LT1 211 2 0 6745 192 1 0 3 1 589 1.4500 0 0 2730 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 111119749800 0 0 0 1 0 0 0 0 0 0 PRAKASH P S/O PUTTAPPA,#1666/6 MUSS QTRS HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305211 8398105000 MUCEB51 NAGARATHNA. D. MUCEB51 HADADI ROAD 391107 27450 6 LT1 211 2 0 17754 158 1 0 3 1 -2 0 0 0 2510 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100190777 0 0 0 1 0 0 0 0 0 0 NAGARATHNA. D.,MUCEB51 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305239 1598105000 MUCEB54 UMESH NAIK (ANGODA) - - - 391107 27480 6 LT1 211 2 0 2301 111 1 0 3 1 0 1.4900 0 0 2420 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100003911861DD 0 0 0 1 0 0 0 0 0 0 UMESH NAIK (ANGODA),- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 89.0800 98 2024-01-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305170 1577105000 MUCEB41 NANJAIAH MIGADDR MUCEB41 391107 27340 6 LT1 211 1 0 2935 52 1 0 3 1 0 0 0 0 930 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111117687086 0 0 0 0 0 0 0 0 0 0 NANJAIAH,MIGADDR MUCEB41 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465305240 1498105000 MUCEB21 MANJUNATH (LM CSD-2) - - - 391107 27790 6 LT1 211 2 0 7955 0 1 0 3 1 3587 29.0500 0 0 480 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003903593D 0 0 0 0 0 0 0 0 0 0 MANJUNATH (LM CSD-2),- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465305168 1477105000 MUCEB22 KUSUMA (CSD-2) * - 391107 27780 6 LT1 211 2 0 17812 107 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 0 9999999 100003914554D 0 0 0 1 0 0 0 0 0 0 KUSUMA (CSD-2),* - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305222 1398105000 MUCEB35 AMEENA BAGHAM - - - 391107 27900 6 LT1 211 2 0 35 0 1 0 3 1 5265 42.0900 0 0 1110 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003918999DD 0 0 0 0 0 0 0 0 0 0 AMEENA BAGHAM,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465305163 1377105000 MUCEB17 SMT.NAGARATHNA D MUSS COLONY KPTCL QUARTER KEB PREMISES 391107 27720 6 LT1 211 1 0 12538 37 1 0 3 1 22 0 0 0 250 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003916512D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNA D,MUSS COLONY KPTCL QUARTER KEB PREMISES 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305173 1277105000 58729 SECRETERY GANESH TEMPLE HADADI ROAD - 391107 27510 6 LT1 211 1 0 7985 26 1 0 3 1 111 1.3400 0 0 560 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003887509D 0 0 0 1 0 0 0 0 0 0 SECRETERY GANESH TEMPLE,HADADI ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 47.1200 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305175 0877105000 MUCEB38 SUPERINTENDENT ENGINEER (Ele) W AND M CIRCLE KPTCL 66/11 KV MUSS QUATRESS , MUCEB38 391107 27310 6 LT1 211 2 0 3629 10 1 0 3 1 0 0 0 0 1300 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111113688935 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT ENGINEER (Ele),W AND M CIRCLE KPTCL 66/11 KV MUSS QUATRESS , MUCEB38 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305184 0777105000 MUCEB52 MANJULA BAI MIGADDR MUCEB52 391107 27460 6 LT1 211 2 0 1450 26 1 0 3 1 1562 12.2200 0 0 1040 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111100111076D 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,MIGADDR MUCEB52 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305186 0677105000 MUCEB69 H.Ravi MIGADDR MUCEB69 391107 27230 6 LT1 211 2 0 16601 100 1 0 3 1 372 0 0 0 1640 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100184796 0 0 0 1 0 0 0 0 0 0 H.Ravi,MIGADDR MUCEB69 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 168.4100 185 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305231 0598105000 MUCEB74 HANUMANTHARAYA. D.H. # MUCEB74 HADADI ROAD 391107 27080 6 LT1 211 2 0 4952 53 1 0 3 1 -64 0 0 0 1540 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 111115158212 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA. D.H.,# MUCEB74 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 79.7200 88 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305183 3398105000 MUCEB29 CHANDRAPPA - - - 391107 27890 6 LT1 211 2 0 35022 1 1 0 3 1 -39 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 0 9999999 2001-01-01 100003889912D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 6 0 2026-02-06 2026-03-06 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465305223 0398105000 MUCEB75 K,V,AMBIKA MIGADDR MUCEB75 391107 27090 6 LT1 211 2 0 17800 0 1 0 3 1 672 7.7400 0 0 1710 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003898684D 0 0 0 1 0 0 0 0 0 0 K,V,AMBIKA,MIGADDR MUCEB75 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 56.5000 62 2026-01-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305164 0477105000 MUCEB12 CHIDANANDA. K.V. MUCEB12 HADADI ROAD 391107 27670 6 LT1 211 2 0 4921 52 1 0 3 1 121 0 0 0 950 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111111437530 0 0 0 1 0 0 0 0 0 0 CHIDANANDA. K.V.,MUCEB12 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 BD1019687 1 0 0 0 0 0 84.4200 93 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305169 0577105000 MUCEB59 SUPERINTENDENT ENGINEER (Ele) KPTCL DVG WORKS AND MAINTENANCE CIRCLE #:59 MUSS COLONY HADADI ROAD OPP KEB SAMUDAYABHAVAN 391107 27540 6 LT1 211 2 0 1014 56 1 0 3 0 -60 0 0 0 970 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003898776D 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT ENGINEER (Ele) KPTCL DVG,WORKS AND MAINTENANCE CIRCLE #:59 MUSS COLONY HADADI ROAD OPP KEB SAMUDAYABHAVAN 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 122.1600 134 2025-03-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305153 8377105000 MUCEB71 S.U.KUSUGAL(CSD-1) MIGADDR MUCEB71 391107 27210 6 LT1 211 2 0 8070 137 1 0 3 1 3213 25.1100 0 0 1740 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 111111390572 0 0 0 1 0 0 0 0 0 0 S.U.KUSUGAL(CSD-1),MIGADDR MUCEB71 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305216 8298105000 MUCEB72 ANITHA.C MIGADDR MUCEB72 391107 27200 6 LT1 211 2 0 9245 50 1 0 3 1 153 1.0600 0 0 970 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003883050D 0 0 0 1 0 0 0 0 0 0 ANITHA.C,MIGADDR MUCEB72 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305241 7777105000 MUCEB63 K SHIVANNA MUCEB 63 SUPERINTENDENT ENGINEER (ELE), W & M CIRLE KPTCL 391107 27130 6 LT1 211 2 0 9761 115 1 0 3 0 0 0 0 0 1160 3911 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14007539 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100003914657A 0 0 0 0 0 0 0 0 0 0 K SHIVANNA,MUCEB 63 SUPERINTENDENT ENGINEER (ELE), W & M CIRLE KPTCL 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305224 7677105000 MUCEB77 PADAMASHREE AEE..MT MIGADDR MUCEB77 391107 27010 6 LT1 211 2 0 2550 204 1 0 3 1 0 4.8900 0 0 1860 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 100003911060DD 0 0 0 0 0 0 0 0 0 0 PADAMASHREE AEE..MT,MIGADDR MUCEB77 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 88.7100 98 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465305232 7577105000 MUCEB36 K.GIRISH(S.A GR-2) - - - 391107 27840 6 LT1 211 2 0 5711 106 1 0 3 1 0 1 0 0 1210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003895853D 0 0 0 1 0 0 0 0 0 0 K.GIRISH(S.A GR-2),- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305218 7498105000 MUCEB60 RAHEMAN KHAN (CSD-1) #:60 KEB COLONY HADADI ROAD DVG 391107 27550 6 LT1 211 2 0 1572 99 1 0 3 1 446 1.6100 0 0 1560 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 9999999 100003883934DD 0 0 0 1 0 0 0 0 0 0 RAHEMAN KHAN (CSD-1),#:60 KEB COLONY HADADI ROAD DVG 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305215 7477105000 MUCEB28 PRADEEP - SA GR-I # MUCEB-28 HADADI ROAD 391107 27810 6 LT1 211 2 0 1996 106 1 0 3 1 0 0 0 0 640 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003915128DD 0 0 0 1 0 0 0 0 0 0 PRADEEP - SA GR-I,# MUCEB-28 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305205 7398105000 MUCEB1 K.S.VEERAPPA (TL SS) #407 391107 27570 6 LT1 211 2 0 14204 93 1 0 3 1 242 1 0 0 1180 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003904822D 0 0 0 0 0 0 0 0 0 0 K.S.VEERAPPA (TL SS),#407 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465305219 7377105000 MUCEB47 NAGARAJA MUSS COLONY HADADI ROAD DAVANAGERE 391107 27410 6 LT1 211 2 0 7528 17 1 0 3 1 1 0 0 0 610 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003889215D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MUSS COLONY HADADI ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305213 7298105000 MUCEB25 BASAKAR (LM/CSD-2) MIGADDR MUCEB25 391107 27920 6 LT1 211 2 0 7340 107 1 0 3 1 11 0 0 0 1660 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 111111940184 0 0 0 1 0 0 0 0 0 0 BASAKAR (LM/CSD-2),MIGADDR MUCEB25 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305212 6777105000 MUCEB57 THIPPESHI (SERVICE STATION ) . - 391107 27520 6 LT1 211 2 0 23884 162 1 0 3 1 9652 112.0800 0 0 2520 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100003887715D 0 0 0 1 0 0 0 0 0 0 THIPPESHI (SERVICE STATION ),. - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305221 6677105000 MUCEB26 K.Gadigeppa MIGADDR MUCEB26 391107 27870 6 LT1 211 2 0 10320 129 1 0 3 1 0 2.0900 0 0 1030 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003891194D 0 0 0 1 0 0 0 0 0 0 K.Gadigeppa,MIGADDR MUCEB26 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305220 6577105000 MUCEB56 M.K.GANESH PAWADAPPA GODEKAR #:56 KEB COLONYH ADADI ROAD 391107 27500 6 LT1 211 2 0 4158 59 1 0 3 1 146 1 0 0 1220 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111111427730 0 0 0 1 0 0 0 0 0 0 M.K.GANESH,PAWADAPPA GODEKAR #:56 KEB COLONYH ADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 BD1019686 1 0 0 0 0 0 49.4200 54 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305202 6498105000 MUCEB83 MALAPURA - AAO # MUCEB-83 MUSS COLONY 391107 27240 6 LT1 211 2 0 1968 205 1 0 3 1 0 0 0 0 2560 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100003808619DD 0 0 0 0 0 0 0 0 0 0 MALAPURA - AAO,# MUCEB-83 MUSS COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465305217 6477105000 MUCEB66 SHEKANNA PUJAR # MUCEB66 HADADI ROAD 391107 27160 6 LT1 211 2 0 1550 114 1 0 3 1 390 3.4400 0 0 1210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003896690D 0 0 0 1 0 0 0 0 0 0 SHEKANNA PUJAR,# MUCEB66 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305198 6398105000 MUCEB55 CHANDRASHEKAR.S. RAJANAHALLI - - - 391107 27490 6 LT1 211 2 0 19428 71 1 0 3 1 256 0 0 0 1580 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003920369D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.S. RAJANAHALLI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305214 6377105000 MUCEB34 M.N. RAGHUNATH (TLSS) MIGADDR MUCEB34 391107 27850 6 LT1 211 2 0 3191 45 1 0 3 0 305 1.3100 0 0 740 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111111740840 0 0 0 1 0 0 0 0 0 0 M.N. RAGHUNATH (TLSS),MIGADDR MUCEB34 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305210 6298105000 MUCEB73 ISTRIAL Jr.Asst MIGADDR MUCEB73 391107 27190 6 LT1 211 2 0 4280 20 1 0 3 1 13 0 0 0 1040 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111111815076 0 0 0 1 0 0 0 0 0 0 ISTRIAL Jr.Asst,MIGADDR MUCEB73 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305201 5777105000 MUCEB76 GYANAPPA GYANAPPA KPTCL.DVG 391107 0 6 LT1 211 2 0 44001 44 1 0 3 1 -22 0.6900 0 0 1150 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003899870D 0 0 0 2 0 0 0 0 0 0 GYANAPPA,GYANAPPA KPTCL.DVG 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465305199 5677105000 MUCEB5 GOVINDAPPA (LM CSD-1) . . 391107 27600 6 LT1 211 2 0 6074 80 1 0 3 1 725 4.4200 0 0 1450 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100007027945 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA (LM CSD-1),. . 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465305209 5577105000 MUCEB50 NINAGAPPA.M (LM CSD-2) MIGADDR MUCEB50 BHAGYA .L # MUCEB 50 391107 27440 6 LT1 211 2 0 5970 74 1 0 3 0 0 0 0 0 1310 3911 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14007539 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100003886591A 0 0 0 0 0 0 0 0 0 0 NINAGAPPA.M (LM CSD-2),MIGADDR MUCEB50 BHAGYA .L # MUCEB 50 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305185 5498105000 MUCEB3 J.RAJKUMAR - - - 391107 27580 6 LT1 211 2 0 2822 1 1 0 3 1 4216 33.0600 0 0 920 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111111616887 0 0 0 1 0 0 0 0 0 0 J.RAJKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 BD1034747 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465305206 5477105000 MUCEB53 MANJUNATHA.H.M. # MUCEB53 HADADI ROAD 391107 27470 6 LT1 211 2 0 898 55 1 0 3 1 366 2.1500 0 0 1030 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111100210478D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.H.M.,# MUCEB53 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465305171 5398105000 MUCEB10 RAVIKUMAR C (SRS 220KV) . . 391107 27650 6 LT1 211 1 0 1535 125 1 0 3 1 1032 4.2400 0 0 560 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003888698AD 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR C (SRS 220KV),. . 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305196 5377105000 MUCEB24 N SAVITRAMMA (O A.GR11BESCOM . - 391107 27760 6 LT1 211 2 0 8958 11 1 0 28 1 237 1.2500 0 0 460 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003882995D 0 0 0 0 0 0 0 0 0 0 N SAVITRAMMA (O A.GR11BESCOM,. - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465305191 5298105000 MUCEB27 SMT.HEMALATHA MUCEB-27 KEB QUATRASS DAVANAGERE 391107 27860 6 LT1 211 2 0 6059 90 1 0 3 1 0 1 0 0 830 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100068296 0 0 0 1 0 0 0 0 0 0 SMT.HEMALATHA,MUCEB-27 KEB QUATRASS DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 BD0893451 1 0 0 0 0 0 68.2500 75 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305192 5277105000 54324 D.MARISWAMY MIGADDR 54324 391107 27100 6 LT1 211 1 0 12790 75 1 0 3 1 -1 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 0 9999999 100003886757D 0 0 0 1 0 0 0 0 0 0 D.MARISWAMY,MIGADDR 54324 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305200 4877105000 MUCEB2 PRASANNA KUMAR (TLSS) - - - 391107 27590 6 LT1 211 2 0 6849 30 1 0 3 1 4 0 0 0 1310 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111111616886 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR (TLSS),- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 BD1035049 1 0 0 0 0 0 68.5000 75 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465305197 4777105000 MUCEB11 SRI BASAVARAJ NAIK S.A - - - 391107 27660 6 LT1 211 2 0 5073 34 1 0 3 1 340 2.6000 0 0 690 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003901625D 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ NAIK S.A,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305207 4677105000 MUCEB43 K.C.VEERABHADRAPPA (CSD-1) - - - 391107 27370 6 LT1 211 2 0 3448 37 1 0 3 1 500 2.1100 0 0 1050 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111111390574 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAPPA (CSD-1),- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305165 4598105000 45279 SMT SHANTHAMMA - - SRI KOPADHMB TEMPLE K.B CIRCLE - 391107 27030 6 LT1 211 0.9600 0 18066 188 1 0 3 1 9849 77.0800 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 0 99999 111100110793 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,- - SRI KOPADHMB TEMPLE K.B CIRCLE - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305193 4577105000 MUCEB13 T.RANGSHAMY IMAMSAB NADAF keb quetress 391107 27680 6 LT1 211 2 0 12549 96 1 0 3 1 307 1.8900 0 0 1340 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003916643D 0 0 0 1 0 0 0 0 0 0 T.RANGSHAMY,IMAMSAB NADAF keb quetress 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305189 4498105000 MUCEB20 PRADEEP M.J MUSS COLONY YARAGUNTI 391107 27750 6 LT1 211 2 0 9874 122 1 0 3 1 883 5.3800 0 0 2110 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100006947969 0 0 0 1 0 0 0 0 0 0 PRADEEP M.J,MUSS COLONY YARAGUNTI 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 BD0936946 1 0 0 0 0 0 129 142 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305208 4477105000 MUCEB14 Y.MANJULABAI - - - 391107 27690 6 LT1 211 3 0 7637 44 1 0 3 1 6 0 0 0 1340 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003888837D 0 0 0 1 0 0 0 0 0 0 Y.MANJULABAI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305172 4398105000 MUCEB4 ARUN KUMAR.H.A. # MUCEB4 HADADI ROAD 391107 27560 6 LT1 211 2 0 14725 0 1 0 3 0 2 0 0 0 210 3911 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003918176 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR.H.A.,# MUCEB4 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 40 50 2023-11-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305194 4377105000 MUCEB16 K. SHIVANNA . . 391107 27730 6 LT1 211 2 0 13790 19 1 0 3 1 432 2.4100 0 0 1690 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100004686379D 0 0 0 1 0 0 0 0 0 0 K. SHIVANNA,. . 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465305235 3877105000 MUCEB8 G.K. RAJASHEKARAPPA (SERVICE SATION) - - - 391107 27630 6 LT1 211 2 0 3225 97 1 0 3 1 1605 11.0200 0 0 1250 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111111616885 0 0 0 1 0 0 0 0 0 0 G.K. RAJASHEKARAPPA (SERVICE SATION),- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465305234 3777105000 MUCEB81 VINAYAKA B HADIMANI S/O BARAMAPPA #81 MUSS COLONY HADADI ROAD 391107 27260 6 LT1 211 2 0 7915 132 1 0 3 1 0 3.3400 0 0 1060 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111111875874 0 0 0 1 0 0 0 0 0 0 VINAYAKA B HADIMANI S/O BARAMAPPA,#81 MUSS COLONY HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 64.6400 71 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305195 3677105000 MUCEB80 MALATESH DIVATAR - ASST. # MUCEB-80 MUSS COLONY 391107 27270 6 LT1 211 2 0 14070 27 1 0 3 1 262 1.9900 0 0 1100 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003813455D 0 0 0 2 0 0 0 0 0 0 MALATESH DIVATAR - ASST.,# MUCEB-80 MUSS COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465305178 3598105000 MUCEB9 T.V. SRINIVAS (MUSS/KPTCL - - - 391107 27640 6 LT1 211 2 0 5455 69 1 0 3 1 1748 12.4000 0 0 890 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003904623AD 0 0 0 0 0 0 0 0 0 0 T.V. SRINIVAS (MUSS/KPTCL,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465305204 3577105000 MUCEB65 C.K.MAHADEV (ALM) BESCOM #65 - 391107 27150 6 LT1 211 2 0 1233 61 1 0 3 1 57 0 0 0 1110 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003894007DD 0 0 0 1 0 0 0 0 0 0 C.K.MAHADEV (ALM) BESCOM,#65 - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305180 3498105000 MUCEB68 RAMAMURTHY. H. # MUCEB68 HADADI ROAD 391107 27180 6 LT1 211 2 0 13985 77 1 0 3 0 1526 11.2400 0 0 1350 3911 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14007539 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003917787 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY. H.,# MUCEB68 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305203 3477105000 MUCEB37 M.SRINIVAS # MUCEB37 HADADI ROAD 391107 27300 6 LT1 211 2 0 25831 66 1 0 3 1 576 2.5200 0 0 2870 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100003917629D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,# MUCEB37 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305181 3377105000 MUCEB44 Shivanna.G (Meter Reader) MIGADDR MUCEB44 391107 27380 6 LT1 211 2 0 4423 154 1 0 3 1 692 2.8100 0 0 1320 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111111940186 0 0 0 1 0 0 0 0 0 0 Shivanna.G (Meter Reader),MIGADDR MUCEB44 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305228 2877105000 MUCEB82 C.O.HONNAPPA - AAO # MUCEB-82 HADADI ROAD 391107 27250 6 LT1 211 2 0 1187 74 1 0 3 1 0 0 0 0 970 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003822684DD 0 0 0 0 0 0 0 0 0 0 C.O.HONNAPPA - AAO,# MUCEB-82 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465305160 2777105000 MUCEB70 SUNIL KUMAR A - - - 391107 27220 6 LT1 211 2 0 10543 10 1 0 28 1 1 0 0 0 840 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003916551D 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR A,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465305156 2677105000 MUCEB67 RAJAPPA. R. # MUCEB67 HADADI ROAD 391107 27170 6 LT1 211 2 0 18037 59 1 0 3 1 2201 15.3800 0 0 1260 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003910600D 0 0 0 1 0 0 0 0 0 0 RAJAPPA. R.,# MUCEB67 HADADI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001051517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305229 2598105000 MUCEB6 JABBAR KHAN CLEANER STORES JABBAR KHAN CLEANE - 391107 27610 6 LT1 211 2 0 9870 27 1 0 3 1 -2 0 0 0 1120 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2598105664D 0 0 0 1 0 0 0 0 0 0 JABBAR KHAN CLEANER STORES,JABBAR KHAN CLEANE - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465305237 2577105000 MUCEB7 SMT HULIGAMMA - - - 391107 27620 6 LT1 211 2 0 5188 41 1 0 3 1 1070 8.3600 0 0 620 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111491249 0 0 0 0 0 0 0 0 0 0 SMT HULIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001051529 0 0 0 0 BD1019684 1 0 0 0 0 0 1 11 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2