1465869275 6280194000 35267 A. R. INDARRAJAPPA S/O A. R. BASAPPA - - - 391205 1026 8 LT1 211 0.2400 0 2110 22 1 0 3 1 -4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100006110250aD 0 0 0 1 0 0 0 0 0 0 A. R. INDARRAJAPPA S/O A. R. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465869120 6235794000 N7745 HANUMANTHAPPA - - - 391205 96 8 LT1 211 1 0 13035 42 1 0 3 1 102 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100004704487D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869245 6169882731 NEH7064 THE HEAD MASTER MAGANAHALLI RUDRAPPA KOTRABASAPPA GOVT HIG # ANEKONDA 391205 341 8 LT1 211 3 0 2656 92 1 0 3 0.9100 -3904 0 0 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007601 0 10000 111120709187 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER MAGANAHALLI RUDRAPPA KOTRABASAPPA GOVT HIG,# ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869170 6126694000 NAEH172 * MIGADDR NAEH172 391205 651 8 LT1 211 3 0 6009 20 1 0 3 1 -71 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003913340D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH172 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 28.6500 39 2024-11-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869167 6116694000 31760 GN VEERANNA - - - 391205 446 8 LT1 211 0.2400 0 9454 51 1 0 3 1 0 0 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003919605D 0 0 0 1 0 0 0 0 0 0 GN VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465869168 6094694000 N25922 K.M.CHANDRAPPA DAVANGERE. - 391205 971 8 LT1 211 0.5000 0 6777 57 1 0 3 1 115 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003900945D 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465869118 6033473307 NEH3330 R N SHEKRAPPA S/O RAMAGIRI NAGAPPA #434/24-2 ANEKONDA 391205 546 8 LT1 211 3 0 12059 85 1 0 3 1 0 0 0 0 230 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2013-12-31 100004700867D 0 0 0 1 0 0 0 0 0 0 R N SHEKRAPPA S/O RAMAGIRI NAGAPPA,#434/24-2 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869116 6026694000 4237 * MIGADDR 4237 391205 861 8 LT1 211 0.2400 0 11861 44 1 0 3 1 174 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003904357D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 4237 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869113 6016694000 12785 GN NAGARAJAPPA - - - 391205 451 8 LT1 211 0.2400 0 9317 62 1 0 3 1 29 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003907590D 0 0 0 1 0 0 0 0 0 0 GN NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869239 5984694000 N21102 HANUMANTHAPPA #266 391205 2069 8 LT1 211 0.2400 0 2831 96 1 0 3 0.9800 2174 16.2200 0 0 640 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.640 (ignore if paid) 0 9999 BD1085900 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,#266 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465869240 5969917042 NEH3806 A P SHEKHARAPPA S/O PATEL NARAPPA #140/1A 391205 916 8 LT1 211 2 0 3718 58 1 0 3 1 268 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111110361186 0 0 0 1 0 0 0 0 0 0 A P SHEKHARAPPA S/O PATEL NARAPPA,#140/1A 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465869238 5964507000 N29224 The Director CHILD DEVELOPMENT PROGRAM, ANGANAVADI KENDRA,NEAR GIRI TALKIES, ANEKONDA, 391205 346 8 LT1 211 0.5000 0 782 10 1 0 3 1 2178 17.6600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 5964507453D 0 0 0 0 0 0 0 0 0 0 The Director,CHILD DEVELOPMENT PROGRAM, ANGANAVADI KENDRA,NEAR GIRI TALKIES, ANEKONDA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869219 5916694000 AEH3906 * MIGADDR AEH3906 391205 951 8 LT1 211 3 0 8882 44 1 0 3 1 228 2.7500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003916932D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH3906 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465869132 5868396508 NEH6092 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY #433/23,. ANEKONDA 391205 466 8 LT1 211 2 0 4496 102 1 0 3 0.9800 0 3.4600 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3139669 0 0 0 2 0 0 0 0 0 0 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY,#433/23,. ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465869121 5752864932 N32384 NAGAPPA S/O SIDDAPPA #34A ANEKONDA 391205 236 8 LT1 211 0.5000 0 4442 48 1 0 3 1 180 1 0 0 580 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100144881 0 0 0 1 0 0 0 0 0 0 NAGAPPA S/O SIDDAPPA,#34A ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869250 5716694000 11480 BENNUR SIDDESHI - - - 391205 606 8 LT1 211 0.2400 0 4013 57 1 0 3 0.9800 339 2.1000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BD1045838 0 0 0 1 0 0 0 0 0 0 BENNUR SIDDESHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 BD1045838 1 0 0 0 0 0 42.0800 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465869087 5662794000 N11784 * SRI PALAYYA S/O PALAPPA,#69/A. LAL BAHADDUR SHASTRI NAGAR, Basapura Road,Davanagere 391205 16 8 LT1 211 0.2200 0 6047 22 1 0 3 1 293 2.4100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100004704345D 0 0 0 1 0 0 0 0 0 0 *,SRI PALAYYA S/O PALAPPA,#69/A. LAL BAHADDUR SHASTRI NAGAR, Basapura Road,Davanagere 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869247 5616694000 NAEH814 BT NAGAMMA - - - 391205 906 8 LT1 211 1 0 6410 35 1 0 3 1 -23 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 100003915489D 0 0 0 1 0 0 0 0 0 0 BT NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869235 5516694000 N5397 * - - - 391205 2070 8 LT1 211 0.1600 0 22944 67 1 0 3 1 70 0 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 1B5594456014 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869237 5494694000 AEH4179 PARVATHAMMA MIGADDR AEH4179 391205 851 8 LT1 211 3 0 10356 58 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003902510D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR AEH4179 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869230 5491530668 N40917 K MANJUNATH SO K RAJSHEKHARAPPA # 430/20. RMC ROAD ANEKONDA 391205 511 8 LT1 211 1 0 4218 109 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC3057346 0 0 0 2 0 0 0 0 0 0 K MANJUNATH SO K RAJSHEKHARAPPA,# 430/20. RMC ROAD ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465869231 5394694000 NAEH1710 * MIGADDR NAEH1710 391205 751 8 LT1 211 2 0 13477 56 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003894599D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1710 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465869084 5316694000 33486 SHIVALINGAPPA - - - 391205 196 8 LT1 211 0.2400 0 4623 51 1 0 3 1 427 2.9600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003893722D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869243 5198898734 N40916 K MANJUNATH SO K RAJSHEKHARAPPA # 430/20/ RMC ROAD ANEKONDA 391205 506 8 LT1 211 1 0 5883 83 1 0 3 0.9900 64 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC3057345 0 0 0 1 0 0 0 0 0 0 K MANJUNATH SO K RAJSHEKHARAPPA,# 430/20/ RMC ROAD ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465869244 5197205430 NEH3808 A P SHEKHARAPPA S/O PATEL NARAPPA #140/1C 391205 926 8 LT1 211 2 0 2014 47 1 0 3 1 6 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111110080846 0 0 0 0 0 0 0 0 0 0 A P SHEKHARAPPA S/O PATEL NARAPPA,#140/1C 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869251 5170119286 N45958 SMT PARVATHAMMA WO LATE SHANMUKHAPPA #503/87 SOCIETY BESIDE, ANEKONDA 391205 441 8 LT1 211 2 0 492 15 1 0 3 0.7800 -8534 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 68254719 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA WO LATE SHANMUKHAPPA,#503/87 SOCIETY BESIDE, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465869057 9881150103 N48351 SRI MANJUNATH K R SO K RAJASHEKHARAPPA DR NO 437/ 26, ANEKONDA 391205 524 8 LT3A 311 1 0 629 40 1 0 3 0.5700 1121 7.2800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 100000 69971702 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATH K R SO K RAJASHEKHARAPPA,DR NO 437/ 26, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465869074 9784694000 N25505 D.H.JAYADEVAPPA DAVANGERE. - 391205 141 8 LT3A 311 2 0 587 8 1 0 3 0.8600 489 2.0800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BD1045840 0 0 0 0 0 0 0 0 1 0 D.H.JAYADEVAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465869059 8784694000 N25506 D.H.JAYADEVAPPA DAVANGERE. - 391205 146 8 LT3A 311 2 0 28 0 1 0 3 1 2337 18.5400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BD1045839 0 0 0 0 0 0 0 0 1 0 D.H.JAYADEVAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465869127 8491287737 N42415 VILLAGE ACOUNTANT OFFICER #286/1 ANEKONDA CIRCLE 391205 456 8 LT3A 311 1 0 126 1 1 0 3 1 0 5.3300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 111114707692 0 0 0 1 0 0 0 0 1 0 VILLAGE ACOUNTANT OFFICER,#286/1 ANEKONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869187 7116694000 26857 SIDDAPPA - - - 391205 796 8 LT3A 311 0.1200 0 1236 25 1 0 3 1 0 1.1400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003898984D 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869207 5895884342 N39410 S REVANA SIDDAPPA SO S CHANNABASAPPA # 13/3, 14/2, 71 & 81 ANEKONDA 391205 621 8 LT3A 311 1 0 197 20 1 0 2 0 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 100007014948 0 0 0 0 0 0 0 0 1 0 S REVANA SIDDAPPA SO S CHANNABASAPPA,# 13/3, 14/2, 71 & 81 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869208 5594694000 N17847 RG DINESH - - - 391205 286 8 LT3A 311 1 0 162 0 1 0 28 1 482 3.5000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003907821D 0 0 0 0 0 0 0 0 1 0 RG DINESH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869225 4884694000 N27154 D.H.JAYADEVAPPA S/O D.H.CHANNABASAPPA #411/13, ANEKONDA PETE, 391205 151 8 LT3A 311 2 0 4833 12 1 0 3 1 538 2.2700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003896902D 0 0 0 0 0 0 0 0 1 0 D.H.JAYADEVAPPA,S/O D.H.CHANNABASAPPA #411/13, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869223 4005587747 N40913 K MANJUNATH SO K RAJSHEKHARAPPA # 430/20., RMC ROAD ANEKONDA 391205 491 8 LT3A 311 1 0 7938 93 1 0 3 0.9700 0 0 0 0 1110 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3057342 0 0 0 1 0 0 0 0 1 0 K MANJUNATH SO K RAJSHEKHARAPPA,# 430/20., RMC ROAD ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465869195 2990783622 N41682 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY #433/23. ANEKONDA 391205 476 8 LT3A 311 1 0 68 0 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC3139667 0 0 0 0 0 0 0 0 1 0 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY,#433/23. ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465869254 1741570895 N33925 L M GOWRAMMA W/O L A MANJUNATH N33925 #55 NALLUR SHANTHARAM LAYOUT 391205 776 8 LT3A 311 1 0 189 16 1 0 3 0.7500 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 0 69945842 0 0 0 0 0 0 0 0 1 0 L M GOWRAMMA W/O L A MANJUNATH,N33925 #55 NALLUR SHANTHARAM LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465869206 1351457803 N36281 S MAHADEVAPPA S/O S CHANNABASAPPA #13/3,14/2,71&81 391205 626 8 LT3A 311 2 0 105 0 1 0 3 0.9900 431 1.8600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 BC2228954 0 0 0 0 0 0 0 0 1 0 S MAHADEVAPPA S/O S CHANNABASAPPA,#13/3,14/2,71&81 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465869068 0194694000 N25133 GURUBASAIAH DAVANGERE. - 391205 1061 8 LT3A 311 0.1400 0 8781 175 1 0 3 1 0 0 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003903811D 0 0 0 1 0 0 0 0 1 0 GURUBASAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465869055 9984694000 N22822 MALLAMMA MALLAMMA #14, RG RICE MILL 391205 131 8 LT1 211 0.2400 0 8284 48 1 0 3 1 42 0 0 0 560 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003903909D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,MALLAMMA #14, RG RICE MILL 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869109 9916694000 N4725 HEAD MASTER ANEKONDA SCHOOL,1ST MAIN, NEAR ANEKONDA BED TANK, DAVANAGERE - 391205 336 8 LT1 211 0.5600 0 13412 4 1 0 3 1 2961 24.2700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003900257D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,ANEKONDA SCHOOL,1ST MAIN, NEAR ANEKONDA BED TANK, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 144.4800 159 2026-02-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869053 9884694000 N28599 CHOWDAMMA W/O NAAGENDRAPPA #13, ANEKONDA, BESIDE RG MILL, 391205 126 8 LT1 211 0.5000 0 4128 31 1 0 3 1 0 5.3400 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003870619D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O NAAGENDRAPPA #13, ANEKONDA, BESIDE RG MILL, 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 15.5900 26 2024-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869085 9825794000 29563 * - - - 391205 116 8 LT1 211 0.2400 0 1072 42 1 0 3 0.6800 0 0 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1103935 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002025009 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465869107 9816694000 7781 MAHESHWARAPPA - - - 391205 616 8 LT1 211 0.2400 0 10335 44 1 0 3 1 99 1.1800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003918156D 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869108 9814482878 N35287 B NAGARAJ S/O LATE CHANNABASAPPA J B #454/42/1P. 391205 701 8 LT1 211 1 0 2549 9 1 0 3 0.7500 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 BC2027879 0 0 0 1 0 0 0 0 0 0 B NAGARAJ S/O LATE CHANNABASAPPA J B,#454/42/1P. 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-11-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465869083 9716694000 N2681 BASAMMA W/O SHIVANNA B #375 NEAR SOCAITY ANEKONDA DAVANAGERE 391205 586 8 LT1 211 0.2000 0 2711 23 1 0 3 0.7900 -17 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BD1022762 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O SHIVANNA B,#375 NEAR SOCAITY ANEKONDA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465869070 9684694000 34461 B MAHESHWARAPPA - - - 391205 396 8 LT1 211 0.2400 0 4655 26 1 0 3 1 66 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003888107D 0 0 0 1 0 0 0 0 0 0 B MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869058 9594694000 N12986 SUNDRAMMA - - - 391205 526 8 LT1 211 1 0 8198 49 1 0 3 1 30 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003906107D 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869086 9516694000 25786 CHANDRAPPA - - - 391205 556 8 LT1 211 0.2400 0 186 50 1 0 3 0.9800 1 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999 U5420451 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465869111 9494694000 20597 AR UJJAENAPPA - - - 391205 966 8 LT1 211 0.2400 0 10961 80 1 0 3 1 98 1 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003905903D 0 0 0 1 0 0 0 0 0 0 AR UJJAENAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869069 9416694000 26822 K SHARANAPPA - - - 391205 206 8 LT1 211 0.2000 0 14663 106 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003911353D 0 0 0 0 0 0 0 0 0 0 K SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869119 9294694000 N12655 THIPPESWAMY - - - 391205 706 8 LT1 211 1 0 9414 53 1 0 3 1 1 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003916521D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869062 9235794000 21306 CJHENNAPPA - - - 391205 66 8 LT1 211 0.1200 0 7137 35 1 0 3 1 -21 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003912844D 0 0 0 0 0 0 0 0 0 0 CJHENNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869061 9216694000 7780 M SIDDESHI - - - 391205 631 8 LT1 211 0.2400 0 15792 113 1 0 3 1 268 1.1200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003889979D 0 0 0 2 0 0 0 0 0 0 M SIDDESHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465869103 9194694000 AEH3259 T MALLIKARJUNAPPA MIGADDR AEH3259 391205 531 8 LT1 211 1 0 7476 28 1 0 3 1 1 1.3800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003914952D 0 0 0 1 0 0 0 0 0 0 T MALLIKARJUNAPPA,MIGADDR AEH3259 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869049 9147007919 N35286 B NAGARAJ S/O LATE CHANNABASAPPA J B #454/42/1P 391205 696 8 LT1 211 1 0 9368 70 1 0 3 0.8600 -12 0 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2086043 0 0 0 0 0 0 0 0 0 0 B NAGARAJ S/O LATE CHANNABASAPPA J B,#454/42/1P 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 BC2086043 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465869048 9138069314 NEH6090 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY #433/23, ANEKONDA 391205 481 8 LT1 211 3 0 8244 153 1 0 3 0.9900 0 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3139666 0 0 0 3 0 0 0 0 0 0 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY,#433/23, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465869051 9135794000 27227 DURUGAPPA #583/63, BASAPUR ROAD LAL BAHADDUR SHASTRI NAGARA 391205 81 8 LT1 211 0.1600 0 8154 22 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003901945D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,#583/63, BASAPUR ROAD LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869065 9116694000 N11783 AR ANNAPOORNAMMA - - - 391205 1011 8 LT1 211 0.9800 0 7290 31 1 0 3 1 27 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003920673D 0 0 0 0 0 0 0 0 0 0 AR ANNAPOORNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465869050 9026694000 NAEH884 AB CHANDRASHEKARAPPA - - - 391205 686 8 LT1 211 3 0 18138 82 1 0 3 1 -11 0 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003905943D 0 0 0 0 0 0 0 0 0 0 AB CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869067 8919560104 N36293 SHARADAMMA W/O S DUGGAPPA #132 391205 0 8 LT1 211 0.5000 0 1054 50 1 0 3 0.9100 2196 17.5500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 100000 69971000 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O S DUGGAPPA,#132 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 BC2230381 1 0 0 0 0 0 35.0800 45 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465869094 8394694000 NAEH1709 * MIGADDR NAEH1709 391205 756 8 LT1 211 2 0 6573 69 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BD1045836 0 0 0 3 0 0 0 0 0 0 *,MIGADDR NAEH1709 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465869101 8384625015 N45355 CHANDRAMMA W/O BASAVARAJAPPA #573/64 391205 86 8 LT1 211 1 0 1587 32 1 0 3 0.8400 2 0 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67449531 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O BASAVARAJAPPA #573/64 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465869123 8316694000 N11772 BASAPPA REVAKKA - - - 391205 1031 8 LT1 211 0.5000 0 1206 51 1 0 3 0.9900 190 1.1800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 9999 BD1109681 0 0 0 1 0 0 0 0 0 0 BASAPPA REVAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465869122 8302894000 NKJ2562 SMT.KARIBASAMMA #12 391205 201 8 LT1 211 0.2400 0 1802 20 1 0 3 0.8600 12 0 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1090372 0 0 0 0 0 0 0 0 0 0 SMT.KARIBASAMMA,#12 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465869105 8295403652 NEH3481 A.R.MADHU W/O LATE.BASAVARAJ.A.E #474/59/P1,P2,93,P4 ANEKONDA 391205 871 8 LT1 211 1 0 3264 28 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 111116056684D 0 0 0 0 0 0 0 0 0 0 A.R.MADHU W/O LATE.BASAVARAJ.A.E,#474/59/P1,P2,93,P4 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465869104 8294694000 13591 MARALAIAH MIGADDR 13591 391205 931 8 LT1 211 0.2400 0 3975 7 1 0 3 1 -72 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003888732D 0 0 0 0 0 0 0 0 0 0 MARALAIAH,MIGADDR 13591 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869112 8281182254 N45974 SMT REKHA WO SIDDESH #289 MATTIKAL, ANEKONDA 391205 176 8 LT1 211 0.5000 0 839 27 1 0 3 0.9900 -39 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 68253540 0 0 0 0 0 0 0 0 0 0 SMT REKHA WO SIDDESH,#289 MATTIKAL, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465869054 8235794000 20907 MANJJAPPA - - - 391205 61 8 LT1 211 0.3200 0 11814 124 1 0 3 1 1586 9.9800 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003920365D 0 0 0 1 0 0 0 0 0 0 MANJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869052 8116694000 11479 * - - - 391205 611 8 LT1 211 0.2400 0 6030 13 1 0 3 1 30 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003912642D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869073 8026694000 30066 ERASEEMAE SHEKHARAPPA - - - 391205 331 8 LT1 211 0.2400 0 5443 40 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003920711D 0 0 0 0 0 0 0 0 0 0 ERASEEMAE SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869071 8016694000 13590 MARALAIAH - - - 391205 936 8 LT1 211 0.2400 0 5871 17 1 0 3 1 60 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003911783D 0 0 0 0 0 0 0 0 0 0 MARALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465869253 7896752141 N36534 KOTRAMMA W/O REVANASIDDAPPA #538/23 391205 1 8 LT1 211 0.5000 0 838 0 1 0 3 1 -15 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111110268791 0 0 0 0 0 0 0 0 0 0 KOTRAMMA W/O REVANASIDDAPPA,#538/23 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869166 7816694000 33621 I NAGARAJAPPA - - - 391205 371 8 LT1 211 0.2400 0 1679 0 1 0 28 1 164 1.9300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003895624D 0 0 0 0 0 0 0 0 0 0 I NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869267 7784694000 N19326 B. KARIBASAPPA S/O C.K. BANAPPA #449 PETROL BUNK BEHIND ANAKONDA 391205 656 8 LT1 211 1 0 8456 64 1 0 3 1 0 4.2400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003905057D 0 0 0 0 0 0 0 0 0 0 B. KARIBASAPPA,S/O C.K. BANAPPA #449 PETROL BUNK BEHIND ANAKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869092 7651429503 MSNEH3537 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH 3537 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1076 8 LT1 211 3 0 12853 42 1 0 3 1 -181 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 2014-08-01 111116053466 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH 3537 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869255 7585505043 N35494 A SIDDAPPA S/O PATRAPPA #230 391205 161 8 LT1 211 1 0 724 0 1 0 28 1 1119 9.1300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 110000899863 0 0 0 0 0 0 0 0 0 0 A SIDDAPPA S/O PATRAPPA,#230 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869233 7416694000 16111 R PRABU - - - 391205 321 8 LT1 211 0.2400 0 10952 45 1 0 3 1 -41 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003913776D 0 0 0 0 0 0 0 0 0 0 R PRABU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869210 7404042555 NEH6093 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY #433/23 . ANEKONDA 391205 471 8 LT1 211 2 0 3598 54 1 0 3 0.9200 0 0 0 0 580 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3139670 0 0 0 1 0 0 0 0 0 0 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY,#433/23 . ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465869209 7394694000 NAEH1726 * MIGADDR NAEH1726 391205 761 8 LT1 211 2 0 5722 30 1 0 3 1 -136 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003917815D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1726 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869130 7360325936 NEH3780 SHIVAIAH ERAIAH SAPPADADA S/O ERAIAH SAPPADADA #580 BASAPUR ROAD 391205 26 8 LT1 211 2 0 9675 69 1 0 3 1 31 0 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000893594 0 0 0 1 0 0 0 0 0 0 SHIVAIAH ERAIAH SAPPADADA S/O ERAIAH SAPPADADA,#580 BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869222 7316694000 N4845 SHRENIVASA R.SIDDARAMAPPA # 434/24/1 391205 571 8 LT1 211 0.1200 0 3712 1 1 0 3 1 4 0 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003911963D 0 0 0 1 0 0 0 0 0 0 SHRENIVASA,R.SIDDARAMAPPA # 434/24/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869090 7235794000 N6764 SANGAMMA W/O BASAVANTHAPPA # ANEKONDA THANDA 391205 71 8 LT1 211 0.2400 0 10586 34 1 0 2 0 255 2.0700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003896361D 0 0 0 0 0 0 0 0 0 0 SANGAMMA W/O BASAVANTHAPPA,# ANEKONDA THANDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869202 7216694000 NAEH1654 S BASAVARAJ - - - 391205 746 8 LT1 211 4 0 24742 153 1 0 3 1 0 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 2009-12-01 100003913431D 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869212 7194694000 NP228 * MIGADDR NP228 391205 646 8 LT1 211 0.7500 0 5272 101 1 0 3 0.9800 173 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BD1084894 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NP228 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465869216 7183095055 N48340 SRI Y S KOTRESHI SO LATE SHEKHARAPPA DR NO-432/22, ANEKONDA NEAR OXFORD CONVENT SCHOOL 391205 0 8 LT1 211 1 0 2934 149 1 0 3 0.9200 0 0 0 0 1940 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 69975215 0 0 0 1 0 0 0 0 0 0 SRI Y S KOTRESHI SO LATE SHEKHARAPPA,DR NO-432/22, ANEKONDA NEAR OXFORD CONVENT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465869190 7126694000 N21515 SMT SUDHA #169 391205 256 8 LT1 211 0.2400 0 5493 37 1 0 3 1 10 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003900475D 0 0 0 0 0 0 0 0 0 0 SMT SUDHA,#169 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869114 7016694000 18034 * - - - 391205 846 8 LT1 211 0.2400 0 3203 0 1 0 28 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003916449D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869242 6886426479 MSN31612 PREMA S WO THIPPESWAMY H J MSN31612 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1116 8 LT1 211 1 0 2382 30 1 0 3 1 379 1.4800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111116081499 0 0 0 1 0 0 0 0 0 0 PREMA S WO THIPPESWAMY H J,MSN31612 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465869249 6884694000 N26667 BASAVARAJ S/O PAKKIRAPPA #09, MATTIKAL, 391205 226 8 LT1 211 0.5000 0 9617 69 1 0 3 1 -5 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003913295D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,S/O PAKKIRAPPA #09, MATTIKAL, 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869205 6784694000 N19327 B. KARIBASAPPA S/O C.K. BANAPPA #449 PETROL BUNK BEHIND ANAKONDA 391205 661 8 LT1 211 1 0 6968 0 1 0 3 1 -86 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003889325D 0 0 0 1 0 0 0 0 0 0 B. KARIBASAPPA,S/O C.K. BANAPPA #449 PETROL BUNK BEHIND ANAKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869203 6780194000 35266 AR INDRARAJ - - - 391205 1021 8 LT1 211 0.2400 0 1534 21 1 0 3 1 17 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111110410254 0 0 0 1 0 0 0 0 0 0 AR INDRARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465869115 6734138906 NEH3529 S.NAGARAJ S/O S.CHANNABASAPPA #13/3 14/2 71 81P 81P BESIDE PETROL BUNK 391205 726 8 LT1 211 3 0 10651 106 1 0 3 1 0 0 0 0 1230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000912359 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ S/O S.CHANNABASAPPA,#13/3 14/2 71 81P 81P BESIDE PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869234 6616694000 N13254 GANGAMMA - - - 391205 181 8 LT1 211 0.1400 0 8664 92 1 0 3 1 1023 6.9100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003906635D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465869229 6594694000 16882 MRUTHYUNJAYA - - - 391205 806 8 LT1 211 1 0 21909 99 1 0 3 1 195 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003916559D 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869236 6518660323 N31550 S.NAGARAJ S/O S.CHANNABASAPPA #13/3, 14/2 71 81P BESIDE PETEROL BUNK 391205 731 8 LT1 211 1 0 1402 13 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111110048865 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ S/O S.CHANNABASAPPA,#13/3, 14/2 71 81P BESIDE PETEROL BUNK 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869221 6516694000 N11782 AR ANNAPOORNAMMA - - - 391205 1016 8 LT1 211 0.9800 0 9240 0 1 0 3 1 25 0 0 0 760 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003906330D 0 0 0 0 0 0 0 0 0 0 AR ANNAPOORNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465869218 6494694000 N13256 AR BASAVARAJAPPA - - - 391205 166 8 LT1 211 0.9600 0 3048 3 1 0 3 1 -117 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 111113087486 0 0 0 0 0 0 0 0 0 0 AR BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869220 6487775754 N40918 K MANJUNATH SO K RAJSHEKHARAPPA # 430/20, RMC ROAD ANEKONDA 391205 516 8 LT1 211 1 0 5275 56 1 0 3 0.7700 245 1.1400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC3057347 0 0 0 2 0 0 0 0 0 0 K MANJUNATH SO K RAJSHEKHARAPPA,# 430/20, RMC ROAD ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465869158 6416694000 33020 MB MAHALINGAPPA - - - 391205 251 8 LT1 211 0.2400 0 10197 91 1 0 3 1 480 1.9300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003892627D 0 0 0 0 0 0 0 0 0 0 MB MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869258 6394694000 4467 SHIRSAGI GANGAMMA MIGADDR 4467 391205 296 8 LT1 211 0.2000 0 5711 39 1 0 3 1 134 1.5200 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003885913D 0 0 0 0 0 0 0 0 0 0 SHIRSAGI GANGAMMA,MIGADDR 4467 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869152 6316694000 NAEH1185 AB SIDDAPPA - - - 391205 391 8 LT1 211 3 0 871 35 1 0 3 0.7200 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 67450022 0 0 0 1 0 0 0 0 0 0 AB SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465869268 6294694000 AEH2985 AR ESHWARAPPA MIGADDR AEH2985 391205 876 8 LT1 211 3 0 9278 31 1 0 3 1 -34 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003901862D 0 0 0 1 0 0 0 0 0 0 AR ESHWARAPPA,MIGADDR AEH2985 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465869197 5135794000 20535 M RUDRASWAMY - - - 391205 121 8 LT1 211 0.2400 0 2364 11 1 0 3 1 -30 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003847547D 0 0 0 1 0 0 0 0 0 0 M RUDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10002025009 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869192 5126694000 N2139 SMT SAVITHARAMMA - - - 391205 781 8 LT1 211 0.2400 0 1588 77 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 67453929 0 0 0 2 0 0 0 0 0 0 SMT SAVITHARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465869182 5116694000 N9816 ANNAPOORNAMMA - - - 391205 996 8 LT1 211 2 0 9665 167 1 0 3 0.6200 0 2.7300 0 0 1200 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 BD1097473 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465869126 5032730030 MSNEH3538 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH3538 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1101 8 LT1 211 3 0 14979 88 1 0 3 1 -182 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 2014-08-01 111116055050 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH3538 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869125 5026694000 13118 -DO- - - - 391205 836 8 LT1 211 0.2400 0 5999 0 1 0 28 1 404 3.3700 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003883609D 0 0 0 0 0 0 0 0 0 0 -DO-,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869256 4990728912 N40915 K MANJUNATH SO K RAJSHEKHARAPPA #430/20 RMC ROAD ANEKONDA 391205 501 8 LT1 211 1 0 929 17 1 0 3 0.9500 34 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC3057344 0 0 0 0 0 0 0 0 0 0 K MANJUNATH SO K RAJSHEKHARAPPA,#430/20 RMC ROAD ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465869102 4962356268 NEH5893 K MANJUNATH SO K RAJSHEKHARAPPA # 430/20 RMC ROAD ANEKONDA 391205 521 8 LT1 211 1 0 6342 95 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC3057341 0 0 0 2 0 0 0 0 0 0 K MANJUNATH SO K RAJSHEKHARAPPA,# 430/20 RMC ROAD ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465869266 4784694000 NKJ3019 LALTHAMMA W/O SOMASHEKARAPPA#68 ANEKONDA 391205 381 8 LT1 211 0.2400 0 4865 96 1 0 3 1 -13 1.5100 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003918774D 0 0 0 0 0 0 0 0 0 0 LALTHAMMA,W/O SOMASHEKARAPPA#68 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869082 4716694000 NAEH1184 * MIGADDR NAEH1184 391205 386 8 LT1 211 3 0 11007 29 1 0 3 1 -186 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003917427D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1184 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869200 4694694000 20432 SAVITHRAMMA - - - 391205 801 8 LT1 211 0.2400 0 2300 4 1 0 3 1 -31 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003886043D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869163 4616694000 27352 SMT SIDDAMMA W/O LATE SANTHOSH KUMAR H RR NO : 27352 ANEKONDA 391205 351 8 LT1 211 0.2400 0 9776 0 1 0 28 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003887111D 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA W/O LATE SANTHOSH KUMAR H,RR NO : 27352 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869171 4594694000 20596 * - - - 391205 991 8 LT1 211 0.2400 0 5480 30 1 0 3 1 1 0 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100143817 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869188 4516694000 N2234 ANJANAPPA - - - 391205 216 8 LT1 211 0.2000 0 4303 17 1 0 3 1 -17 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003865473D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869184 4494694000 33711 REVANNA SIDDAPA - - - 391205 736 8 LT1 211 0.2400 0 9968 80 1 0 3 1 8 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003885886D 0 0 0 0 0 0 0 0 0 0 REVANNA SIDDAPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465869179 4409662233 N33926 L M GOWRAMMA W/O L A MANJUNATH #55A 391205 771 8 LT1 211 1 0 6963 50 1 0 3 1 0 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 2018-08-19 111110040445 0 0 0 0 0 0 0 0 0 0 L M GOWRAMMA W/O L A MANJUNATH,#55A 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869178 4394694000 10933 * MIGADDR 10933 391205 311 8 LT1 211 0.2400 0 3157 41 1 0 3 0.9800 -103 0 0 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007601 0 10000 111112021277 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 10933 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869117 4316694000 19027 AR ESHWARAPPA - - - 391205 896 8 LT1 211 0.2000 0 1890 0 1 0 28 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003883774D 0 0 0 0 0 0 0 0 0 0 AR ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869248 4294694000 AEH5787 A.R. ESHWARAPPA W/O PISE NAGAENDRAPPA # 372 B.BLOCK 12 TH CROSS 391205 886 8 LT1 211 1 0 2821 0 1 0 28 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003918876D 0 0 0 0 0 0 0 0 0 0 A.R. ESHWARAPPA,W/O PISE NAGAENDRAPPA # 372 B.BLOCK 12 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869056 4235794000 30461 T. BASAPPA - - - 391205 101 8 LT1 211 0.1600 0 2344 109 1 0 3 0.9700 449 1.8700 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67454086 0 0 0 2 0 0 0 0 0 0 T. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465869144 4216694000 N4844 SRINIVAS S/O R SIDRAMAPPA #434/24/1 ANEKONDA 391205 566 8 LT1 211 0.1200 0 694 0 1 0 3 1 -13 0 0 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007601 0 10000 111116159083 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O R SIDRAMAPPA #434/24/1 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869262 4172798940 N33138 SHIVAIAH ERAIAH SAPPADADA S/O ERAIAH SAPPADADA #580A BASAPUR ROAD 391205 31 8 LT1 211 1 0 7189 42 1 0 3 1 -91 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111110325078 0 0 0 1 0 0 0 0 0 0 SHIVAIAH ERAIAH SAPPADADA S/O ERAIAH SAPPADADA,#580A BASAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869261 4152355780 N30007 Shanamukappa S/o Thipamma #414 Mattikal 391205 281 8 LT1 211 0.5000 0 2873 42 1 0 3 0.9600 214 2.0100 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD1093050 0 0 0 0 0 0 0 0 0 0 Shanamukappa S/o Thipamma,#414 Mattikal 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465869100 4126694000 26993 SHANKARLINGAIAHA - - - 391205 716 8 LT1 211 0.2400 0 4146 18 1 0 3 1 -2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003910292D 0 0 0 0 0 0 0 0 0 0 SHANKARLINGAIAHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869246 4094694000 N25923 K.M.CHANDRAPPA DAVANGERE. - 391205 976 8 LT1 211 2 0 6405 43 1 0 3 1 243 1.1700 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003885307D 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465869226 4061381214 MSN31613 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSN31613 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1131 8 LT1 211 1 0 1373 11 1 0 2 0 -6 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111116081778 0 0 0 0 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSN31613 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869228 3984694000 N20707 D.G. BASAVARAJ #91 391205 401 8 LT1 211 0.5000 0 272 5 1 0 3 0.9900 -17 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BD1080222 0 0 0 0 0 0 0 0 0 0 D.G. BASAVARAJ,#91 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465869204 3862090873 MSN31614 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSN31614 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1111 8 LT1 211 1 0 2557 9 1 0 3 1 105 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111116081479 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSN31614 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869139 3798742014 N36402 R PRATHAP S/O RANGAPPA #106 391205 301 8 LT1 211 0.5000 0 2648 6 1 0 3 0.8800 -62 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 BC2281727 0 0 0 0 0 0 0 0 0 0 R PRATHAP S/O RANGAPPA,#106 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 BC2281727 1 0 0 0 0 0 16.5000 27 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465869138 3784694000 N18960 SMT PAVITHRA W/O HANUMANTHAPPA N18960 DOOR NO. 468/53/2-P ANEKOND, 391205 816 8 LT1 211 1 0 17754 93 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003895829D 0 0 0 0 0 0 0 0 0 0 SMT PAVITHRA W/O HANUMANTHAPPA,N18960 DOOR NO. 468/53/2-P ANEKOND, 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869181 3697709803 MSN31615 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSN31615 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1091 8 LT1 211 1 0 3092 9 1 0 3 1 -11 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111116053383 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSN31615 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869096 3616694000 N13253 HALAMMA - - - 391205 186 8 LT1 211 0.1400 0 427 0 1 0 3 1 255 1.6800 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67485241 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465869227 3594694000 20595 * - - - 391205 981 8 LT1 211 0.2400 0 10733 77 1 0 3 1 0 0 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003919807D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869194 3522451901 MSNEH3545 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH3545 # 452/40H BESIDE PETROL BUNK ANEKONDA 391205 1136 8 LT1 211 2 0 15521 81 1 0 3 1 650 2.7400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111116080104 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH3545 # 452/40H BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465869185 3507540463 N29980 Nagamani W/o Vijaykumar #69/A L B S Nagar 391205 36 8 LT1 211 1 0 5589 47 1 0 3 1 0 0 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004704351D 0 0 0 1 0 0 0 0 0 0 Nagamani W/o Vijaykumar,#69/A L B S Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869136 3417332105 NEH3805 A P SHEKHARAPPA S/O PATEL NARAPPA #140/1 391205 911 8 LT1 211 2 0 12468 81 1 0 3 1 0 0 0 0 960 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2015-06-03 111110052315 0 0 0 0 0 0 0 0 0 0 A P SHEKHARAPPA S/O PATEL NARAPPA,#140/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869133 3416694000 N4440 NAGAMMA - - - 391205 591 8 LT1 211 0.2400 0 7206 35 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003905728D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869143 3394694000 11902 * MIGADDR 11902 391205 856 8 LT1 211 0.2400 0 2689 0 1 0 3 1 -19 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003909846D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 11902 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869093 3335794000 N14831 NAGENDRACHAR - - - 391205 46 8 LT1 211 0.2400 0 6739 48 1 0 3 1 123 1 0 0 870 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004704227D 0 0 0 1 0 0 0 0 0 0 NAGENDRACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465869154 3216694000 NAEH1103 M SHANMUKAPPA MIGADDR NAEH1103 391205 641 8 LT1 211 1 0 12484 60 1 0 3 1 0 0 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003898770D 0 0 0 1 0 0 0 0 0 0 M SHANMUKAPPA,MIGADDR NAEH1103 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869076 3126694000 18035 * - - - 391205 841 8 LT1 211 0.2400 0 1608 0 1 0 28 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003883911D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869072 3124768915 MSNEH3539 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH3539 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1126 8 LT1 211 3 0 6608 87 1 0 3 1 1 4.4200 0 0 550 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2014-08-01 111116081762 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH3539 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869157 3116694000 33019 SUBHASH CHANDRA - - - 391205 291 8 LT1 211 0.2400 0 2309 20 1 0 3 1 91 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003900007D 0 0 0 0 0 0 0 0 0 0 SUBHASH CHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869160 3094694000 NEH2312 A.R.GANGAMMA DAVANGERE. - 391205 1036 8 LT1 211 2 0 14770 87 1 0 3 1 52 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003886921D 0 0 0 1 0 0 0 0 0 0 A.R.GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465869193 3026694000 9843 BASHA SAB - - - 391205 2077 8 LT1 211 0.2400 0 2434 153 1 0 3 0.9100 -3 4.5600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 0 68286399 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465869191 2916694000 4496 SRI. A. PRADEEP KUMAR S/O LATE RUDRAPPA. B RR NO : 4496 #71/A R M C ROAD, MATTIKALLU 391205 266 8 LT1 211 0.2400 0 5475 73 1 0 3 1 153 1 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003905384AD 0 0 0 0 0 0 0 0 0 0 SRI. A. PRADEEP KUMAR S/O LATE RUDRAPPA. B,RR NO : 4496 #71/A R M C ROAD, MATTIKALLU 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869173 2884694000 N26871 A.R.MANJUNATH S/O MARULA SIDDAPPA #471, ANEKONDA, 391205 1056 8 LT1 211 1 0 412 12 1 0 3 0.9300 -82 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 67450796 0 0 0 0 0 0 0 0 0 0 A.R.MANJUNATH,S/O MARULA SIDDAPPA #471, ANEKONDA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465869148 2825757710 N47594 C D P O ANGANAWADI ANEKONDA 391205 361 8 LT1 211 1 0 232 13 1 0 3 0.8700 1484 11.5000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 68286962 0 0 0 1 0 0 0 0 0 0 C D P O ANGANAWADI,ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465869196 2784694000 N19509 SHANMUKAPPA S/O KATTIMANI THIPPANNA 391205 276 8 LT1 211 1 0 12275 49 1 0 3 1 -58 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003883887D 0 0 0 0 0 0 0 0 0 0 SHANMUKAPPA,S/O KATTIMANI THIPPANNA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869164 2716694000 N2137 SMT SAVITRAMMA - - - 391205 791 8 LT1 211 0.1600 0 11031 23 1 0 3 1 -48 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003913614D 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869172 2694694000 NAEH862 ESHAWRAPPA - - - 391205 376 8 LT1 211 2 0 12745 97 1 0 3 1 -106 0 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003884576D 0 0 0 1 0 0 0 0 0 0 ESHAWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869159 2594694000 AEH1842 * MIGADDR AEH1842 391205 171 8 LT1 211 1 0 5096 16 1 0 3 1 370 4.5200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003888896D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH1842 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869264 2562931948 MSNEH3540 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH3540 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1106 8 LT1 211 3 0 8982 53 1 0 3 1 87 1 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 2014-08-01 111116080558 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH3540 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869142 2516694000 N11498 C THIPPESWAMY - - - 391205 711 8 LT1 211 0.9800 0 15395 79 1 0 3 1 -82 0 0 0 590 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2009-12-01 100003905584D 0 0 0 0 0 0 0 0 0 0 C THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465869162 2494694000 18144 RAMAPPA - - - 391205 306 8 LT1 211 0.2400 0 10368 32 1 0 3 1 -17 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003920407D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869135 2416694000 N2866 RAMANNA - - - 391205 271 8 LT1 211 0.1200 0 8171 79 1 0 3 1 -3 1 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003894417D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869174 2394694000 AEH8463 V SARAPPA MIGADDR AEH8463 391205 986 8 LT1 211 3 0 5460 26 1 0 3 1 10 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003912552D 0 0 0 1 0 0 0 0 0 0 V SARAPPA,MIGADDR AEH8463 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465869259 2325794000 N24535 K.M THIPPESHI DAVANGERE. - 391205 11 8 LT1 211 1 0 8927 34 1 0 3 1 228 1.6100 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003897034D 0 0 0 0 0 0 0 0 0 0 K.M THIPPESHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869134 2316694000 NAEH813 * NAEH813 #51 ANEKONDA 391205 901 8 LT1 211 1 0 15132 63 1 0 3 1 101 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003903960D 0 0 0 1 0 0 0 0 0 0 *,NAEH813 #51 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869176 2294694000 AEH4923 B CHANDRACHARI MIGADDR AEH4923 391205 421 8 LT1 211 3 0 1368 17 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111100144798 0 0 0 1 0 0 0 0 0 0 B CHANDRACHARI,MIGADDR AEH4923 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869274 2235794000 N11340 PALAYYA - - - 391205 41 8 LT1 211 0.4000 0 3450 57 1 0 3 0.8800 -165 0 0 0 710 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0923405 0 0 0 1 0 0 0 0 0 0 PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465869147 2194694000 N23584 A.R.ANNAPURNAMMA DAVANGERE - 391205 1001 8 LT1 211 4.5000 0 20512 275 1 0 3 1 -4 10.0800 0 0 1530 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003886515D 0 0 0 4 0 0 0 0 0 0 A.R.ANNAPURNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4800 2 1465869145 2165220464 N31361 SHARANAPPA S/O NAGAPPA #11/98 ANEKONDA 391205 211 8 LT1 211 0.5000 0 4501 83 1 0 3 1 0 1.0500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111110450384 0 0 0 0 0 0 0 0 0 0 SHARANAPPA S/O NAGAPPA,#11/98 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869075 2116694000 N11858 AR ESHAPPA A.R.ESHAPPA S/O BASAPPA #59/P1,P2 & P4,ANEKONDA DAVANAGERE - 391205 881 8 LT1 211 0.9800 0 10518 97 1 0 3 1 136 1.7900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003914038D 0 0 0 1 0 0 0 0 0 0 AR ESHAPPA,A.R.ESHAPPA S/O BASAPPA #59/P1,P2 & P4,ANEKONDA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465869189 2094694000 NEH2500 CHANDRAPPA.B DAVANGERE. - 391205 436 8 LT1 211 2 0 3962 19 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 2094694927D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA.B,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 15.7500 26 2025-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869272 2026694000 N8087 LOKESHAPPA - - - 391205 356 8 LT1 211 0.3200 0 8050 0 1 0 28 1 -57 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003893734D 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869217 1984694000 NAEH2094 B. RAVI KUMAR #461/48/1-P 391205 941 8 LT1 211 1 0 5792 20 1 0 3 1 688 4.2100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003902434D 0 0 0 2 0 0 0 0 0 0 B. RAVI KUMAR,#461/48/1-P 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465869241 1951699544 N37368 B CHANDRAPPA S/O BASAPPA #86 391205 431 8 LT1 211 1 0 2500 2 1 0 3 0.9600 -28 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 BC2447809 0 0 0 0 0 0 0 0 0 0 B CHANDRAPPA S/O BASAPPA,#86 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 BC2447809 1 0 0 0 0 0 24.5800 35 2024-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465869141 1916694000 34346 CHANNABASAPPA - - - 391205 416 8 LT1 211 0.2400 0 8042 31 1 0 3 1 -43 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003916267D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869186 1884694000 N28456 SRINIVAS.S S/O R.SIDDARAMAPPA #434/24/1, ANEKONDA, 391205 561 8 LT1 211 2 0 2177 171 1 0 3 0.9500 3541 20.8900 0 0 1120 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.1120 (ignore if paid) 0 0 69945565 0 0 0 2 0 0 0 0 0 0 SRINIVAS.S,S/O R.SIDDARAMAPPA #434/24/1, ANEKONDA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465869128 1816694000 N4192 BN PRAKASH - - - 391205 1006 8 LT1 211 0.2400 0 11778 42 1 0 3 1 -338 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003893552D 0 0 0 0 0 0 0 0 0 0 BN PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465869131 1804794000 N22861 KT.MANJAPPA KT.MANJAPPA #58A, 391205 6 8 LT1 211 0.2400 0 8739 1 1 0 3 1 811 9.4900 0 0 830 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003910710D 0 0 0 1 0 0 0 0 0 0 KT.MANJAPPA,KT.MANJAPPA #58A, 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465869129 1784694000 NKJ1135 CHANNABASAMMA MIGADDR NKJ1135 391205 136 8 LT1 211 0.2400 0 719 27 1 0 3 0.9900 790 6.5800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 0 69946501 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,MIGADDR NKJ1135 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465869098 1719483628 MSNEH3541 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH3541 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1086 8 LT1 211 3 0 7501 73 1 0 3 1 1 0 0 0 770 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2014-08-01 111116053388 0 0 0 0 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH3541 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869095 1716694000 N2138 SMT SAVITHRMMA - - - 391205 786 8 LT1 211 0.2400 0 1638 38 1 0 3 0.9600 74 1 35 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007601 0 10000 100007024127 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869099 1694694000 AEH6596 SMT.PREETHI.M.B. W/O MAHADEVAPPA. S. AEH6596 # 244 ANEKONDA, NEAR BASAVESWARA TEMPLE 391205 596 8 LT1 211 3 0 4739 0 1 0 28 1 -156 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003904614D 0 0 0 0 0 0 0 0 0 0 SMT.PREETHI.M.B. W/O MAHADEVAPPA. S.,AEH6596 # 244 ANEKONDA, NEAR BASAVESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869224 1660095400 MSNEH3542 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH3542 # 452/40 BESIDE PETROL BUNK ANEKONDA, 391205 1121 8 LT1 211 3 0 13368 76 1 0 3 1 0 0 0 0 960 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-08-01 111116053381 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH3542 # 452/40 BESIDE PETROL BUNK ANEKONDA, 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869066 1615453779 NEH4161 A B CHANDRASHEKRAPPA S/O LATE BASAPPA #457/44 391205 676 8 LT1 211 2 0 11752 47 1 0 3 0.8800 -10 0 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2027981 0 0 0 1 0 0 0 0 0 0 A B CHANDRASHEKRAPPA S/O LATE BASAPPA,#457/44 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465869146 1603378130 MSN31616 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSN31616 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1096 8 LT1 211 1 0 1658 8 1 0 3 1 -35 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111116081146 0 0 0 0 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSN31616 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869151 1594694000 11481 RAMACHANDRAPPA - - - 391205 601 8 LT1 211 0.2400 0 555 0 1 0 28 1 1092 8.8400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003905186D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869175 1556984985 N37128 A K DURUGAPPA S/O A K BASAPPA #583/63 BASAPUR ROAD LAL BAHADDUR SHASTRI NAGARA 391205 76 8 LT1 211 1 0 9542 110 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 2020-03-08 BC2396486 0 0 0 2 0 0 0 0 0 0 A K DURUGAPPA S/O A K BASAPPA,#583/63 BASAPUR ROAD LAL BAHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465869091 1516694000 N7600 SMT. LALITHAMMA W/O B. BASAVARAJAPPA N7600 #502/86 NEAR SOCEITY ANEKONDA 391205 411 8 LT1 211 0.2000 0 1358 16 1 0 3 1 -10 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC2919557 0 0 0 0 0 0 0 0 0 0 SMT. LALITHAMMA W/O B. BASAVARAJAPPA,N7600 #502/86 NEAR SOCEITY ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465869089 1494694000 25787 NINGARAJAPPA RR NO : 25787 #87/2 ANEKONDA 391205 536 8 LT1 211 0.2400 0 1185 92 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 0 1B7166458294 0 0 0 0 0 0 0 0 0 0 NINGARAJAPPA,RR NO : 25787 #87/2 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465869213 1452362736 N30187 Chandrappa s/o Malleshappa #400 Anekonda 391205 241 8 LT1 211 0.5000 0 2411 63 1 0 3 0.8600 506 3.4000 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.490 (ignore if paid) 0 10000 67451112 0 0 0 0 0 0 0 0 0 0 Chandrappa s/o Malleshappa,#400 Anekonda 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465869215 1442836380 N40914 K MANJUNATH SO K RAJSHEKHARAPPA # 430/20.. RMC ROAD ANEKONDA 391205 496 8 LT1 211 1 0 4803 112 1 0 3 0.9800 559 2.3200 0 0 570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3057343 0 0 0 2 0 0 0 0 0 0 K MANJUNATH SO K RAJSHEKHARAPPA,# 430/20.. RMC ROAD ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465869214 1416694000 25784 SIDDAPPA - - - 391205 541 8 LT1 211 0.2400 0 167 54 1 0 3 1 18 0 0 0 570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.570 (ignore if paid) 0 0 1E3889201940 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869088 1394498568 N34747 A B CHANDRASHEKRAPPA S/O LATE BASAPPA #457/44.. 391205 671 8 LT1 211 1 0 1667 3 1 0 3 0.7100 70 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 BC2027620 0 0 0 0 0 0 0 0 0 0 A B CHANDRASHEKRAPPA S/O LATE BASAPPA,#457/44.. 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465869211 1316694000 11901 PARVATHAMMA - - - 391205 831 8 LT1 211 0.2400 0 17131 100 1 0 3 1 -5 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003898589D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869198 1263265242 NEH4162 A B CHANDRASHEKRAPPA S/O LATE BASAPPA #457/44. 391205 681 8 LT1 211 2 0 7029 77 1 0 3 0.9300 0 0 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2027619 0 0 0 1 0 0 0 0 0 0 A B CHANDRASHEKRAPPA S/O LATE BASAPPA,#457/44. 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 BC2027619 1 0 0 0 0 0 42.4200 52 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465869199 1235794000 N10901 SMT. THIPPAMMA W/O SADASHIVACHARI N10901 # 125 LAL BAHADDUR SHASTRI NAGAR 391205 106 8 LT1 211 0.2800 0 617 34 1 0 3 0.8100 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 0 69946518 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA W/O SADASHIVACHARI,N10901 # 125 LAL BAHADDUR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465869201 1216694000 22543 M BASAYYA - - - 391205 811 8 LT1 211 0.2400 0 2996 11 1 0 3 1 52 1 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003890321D 0 0 0 0 0 0 0 0 0 0 M BASAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869155 1194694000 N25876 B.NAGARAJ S/O CHANNABASAPPA J.B. #454/42/1-D, ANEKONDA 391205 691 8 LT1 211 1 0 10821 75 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003891615D 0 0 0 1 0 0 0 0 0 0 B.NAGARAJ,S/O CHANNABASAPPA J.B. #454/42/1-D, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869271 1126694000 N8115 MARULASIDDAPPA MIGADDR N8115 391205 1041 8 LT1 211 0.9600 0 4334 7 1 0 2 0 -6 0 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003903580D 0 0 0 0 0 0 0 0 0 0 MARULASIDDAPPA,MIGADDR N8115 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869153 1094694000 N24931 D.G.BASAVARAJA DAVANGERE. - 391205 406 8 LT1 211 1 0 6851 35 1 0 3 1 104 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003906728D 0 0 0 1 0 0 0 0 0 0 D.G.BASAVARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 9.5200 20 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869273 1026694000 N10752 * SRI BHEEMAPPA S/O MUDUKAPPA,HOUSE NO:70,BETHURU ROAD,MATTIKALLY,DVG 391205 316 8 LT1 211 0.4800 0 3703 19 1 0 3 1 97 1.2600 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003884168D 0 0 0 0 0 0 0 0 0 0 *,SRI BHEEMAPPA S/O MUDUKAPPA,HOUSE NO:70,BETHURU ROAD,MATTIKALLY,DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 20.5100 31 2024-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869165 0984694000 N21299 SMT GOURAMMA #468 391205 826 8 LT1 211 1 0 10652 65 1 0 3 1 434 2.6700 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003915793D 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA,#468 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465869263 0916694000 AEH3604 ESHWARAPPA MIGADDR AEH3604 391205 961 8 LT1 211 3 0 9329 62 1 0 3 1 216 1 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003902062D 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,MIGADDR AEH3604 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869265 0816694000 NAEH1104 * - - - 391205 636 8 LT1 211 3 0 7159 105 1 0 3 1 -13 1.5100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003886901D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869149 0797777712 NEH6091 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY #433/23 , ANEKONDA 391205 461 8 LT1 211 2 0 6492 89 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC3139668 0 0 0 2 0 0 0 0 0 0 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY,#433/23 , ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465869183 0784694000 27130 SHANKARLINGAIAHA - - - 391205 721 8 LT1 211 0.2400 0 3296 27 1 0 3 1 3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003895328D 0 0 0 0 0 0 0 0 0 0 SHANKARLINGAIAHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869177 0748851019 MSNEH3543 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH3543 # 452/40 BESIDE PETROL BUNK ANEKONDA 391205 1081 8 LT1 211 3 0 11025 37 1 0 3 1 -197 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 2014-08-01 111116081810 0 0 0 0 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH3543 # 452/40 BESIDE PETROL BUNK ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869260 0716694000 18235 MAILARAPPA - - - 391205 2076 8 LT1 211 0.2400 0 627 42 1 0 3 0.9000 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 0 69946502 0 0 0 0 0 0 0 0 0 0 MAILARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465869232 0616694000 19026 * - - - 391205 891 8 LT1 211 0.2000 0 3127 0 1 0 28 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003901801D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869169 0567530477 N45356 CHANDRAMMA W/O BASAVARAJAPPA 1 #573/64 391205 91 8 LT1 211 1 0 1024 0 1 0 3 1 565 6.8400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 67449550 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O BASAVARAJAPPA 1 #573/64 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465869278 0516694000 AEH10051 B.CHANDRA CHARI MIGADDR AEH10051 391205 426 8 LT1 211 3 0 15609 59 1 0 3 1 -107 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003900456D 0 0 0 1 0 0 0 0 0 0 B.CHANDRA CHARI,MIGADDR AEH10051 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869156 0494694000 25785 NAGAPPA - - - 391205 551 8 LT1 211 0.2400 0 6070 24 1 0 3 1 19 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003883829D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869269 0440103806 NEH6089 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY #433/23 ANEKONDA 391205 486 8 LT1 211 2 0 2032 36 1 0 3 0.8100 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC3139665 0 0 0 1 0 0 0 0 0 0 PS SHRINIVAS SO LATE PR SATHYANARAYANA SHETTY,#433/23 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465869276 0416694000 NAEH335 SMT PAVITHRA W/O HANUMANTHAPPA NAEH335 DOOR NO.468/53/2-P ANEKOND 391205 821 8 LT1 211 2.4800 0 11143 67 1 0 3 1 71 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 2009-12-01 100003895905D 0 0 0 1 0 0 0 0 0 0 SMT PAVITHRA W/O HANUMANTHAPPA,NAEH335 DOOR NO.468/53/2-P ANEKOND 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465869161 0394694000 N17604 ANJINAPPA - - - 391205 221 8 LT1 211 0.2400 0 3843 28 1 0 3 1 35 0 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003883506D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869180 0364241806 N39936 SULOCHANA CO PRANAV SWAROOPI # 58 L B S NAGARA BASAPURA ROAD 391205 21 8 LT1 211 1 0 2087 5 1 0 3 0.3200 -4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BC2926821 0 0 0 1 0 0 0 0 0 0 SULOCHANA CO PRANAV SWAROOPI,# 58 L B S NAGARA BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 BC2926821 1 0 0 0 0 0 44.7500 55 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465869277 0316694000 33622 RATHNAMMA - - - 391205 366 8 LT1 211 0.2400 0 9178 0 1 0 28 1 -326 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003901879D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869140 0235794000 N5364 * - - - 391205 56 8 LT1 211 0.2400 0 4148 70 1 0 3 1 430 1.7400 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004704353D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869270 0216694000 12705 T SHANMUKAPPA - - - 391205 261 8 LT1 211 0.2400 0 2436 42 1 0 3 0.9800 22 0 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1095238 0 0 0 0 0 0 0 0 0 0 T SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465869257 0126694000 N8275 AR THIPPESWAMY - - - 391205 1046 8 LT1 211 0.4800 0 7989 43 1 0 3 1 0 1.1900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003910376D 0 0 0 1 0 0 0 0 0 0 AR THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465869110 0094694000 N23482 NANJAPPA DAVANGERE - 391205 576 8 LT1 211 0.5000 0 6887 106 1 0 3 0.9600 47 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 10000 BD1023073 0 0 0 1 0 0 0 0 0 0 NANJAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465869106 0092000346 MSNEH3544 SMT. PREMA. S. W/O THIPPESWAMY. H. J. MSNEH3544 # 452/40 BESIDE PETROL BUNK 391205 1071 8 LT1 211 3 0 7770 31 1 0 3 1 -35 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 2014-08-01 111116081166 0 0 0 0 0 0 0 0 0 0 SMT. PREMA. S. W/O THIPPESWAMY. H. J.,MSNEH3544 # 452/40 BESIDE PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-08 0 10002025047 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869060 9209358201 NP1914 UMESH.C.G M/S UMESH DESIGNER #444/33 ANEKONDA 391205 666 8 LT5 511 0 15 15108 244 1 0 3 0.6200 0 0 3593 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007601 0 999999 100007070354 0 0 0 4 0 0 0 0 1 0 UMESH.C.G M/S UMESH DESIGNER,#444/33 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869081 8194694000 P820 D.H.JAYADIVAPPA MIGADDR P820 391205 156 8 LT5 511 0 8 23358 170 1 0 3 0.7000 0 1.4700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003894891D 0 0 0 1 0 0 0 0 1 0 D.H.JAYADIVAPPA,MIGADDR P820 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465869150 4183976780 NP2742 AMITH KUMAR C SO C CHANDRASHEKHAR #613 BASAPURA ROAD ANEKONDA 391205 111 8 LT5 511 0 39 1440 21 10 0 7 0 68 0 7006 0 0 3912 2026-03-08 0 0 0 2026-01-08 1 0 0 0 0 14007601 0 0 111121769901 0 0 0 0 0 0 0 0 1 0 AMITH KUMAR C SO C CHANDRASHEKHAR,#613 BASAPURA ROAD ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869252 7616694000 33504 * - - - 391205 956 8 LT1 211 0.2400 0 4679 28 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003914154D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465869078 8884694000 N28614 GURUBASAIAH S/O MAHADEVAIAH #124, ANEKONDA 391205 1066 8 LT1 211 1 0 11584 112 1 0 3 1 388 1.6000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003897421D 0 0 0 0 0 0 0 0 0 0 GURUBASAIAH,S/O MAHADEVAIAH #124, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869064 8716694000 N3188 SRI A S BASAVARAJ SO SHIVAPPA ANEKONDA #368/B MATTIKALLU ANEKONDA DAVANAGERE 391205 191 8 LT1 211 0.1600 0 13131 81 1 0 3 1 833 21.9500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003897984D 0 0 0 0 0 0 0 0 0 0 SRI A S BASAVARAJ SO SHIVAPPA ANEKONDA,#368/B MATTIKALLU ANEKONDA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465869137 8684694000 N29252 S. BASAVARAJ S/O S.CHANNABASAPP # 13/3, 14/2, 71 & 81 391205 766 8 LT1 211 1 0 3668 23 1 0 3 1 44 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 8684694173D 0 0 0 0 0 0 0 0 0 0 S. BASAVARAJ,S/O S.CHANNABASAPP # 13/3, 14/2, 71 & 81 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869077 8616694000 N13251 DUGGAMMA - - - 391205 246 8 LT1 211 0.1400 0 5055 28 1 0 3 1 15 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003901495D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869079 8594694000 AEH4038 * MIGADDR AEH4038 391205 866 8 LT1 211 3 0 11886 36 1 0 3 1 -68 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003892140D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH4038 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869080 8516694000 16192 SRI. A. R. MANJUNATHA S/O MURULASIDDAPPA R.R.NO. 16192 #471 ANEKONDA 391205 1051 8 LT1 211 0.2400 0 8771 68 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003884754D 0 0 0 1 0 0 0 0 0 0 SRI. A. R. MANJUNATHA S/O MURULASIDDAPPA,R.R.NO. 16192 #471 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465869097 8494694000 NAEH1640 S REVANNASIDDAPPA - - - 391205 741 8 LT1 211 4 0 32123 205 1 0 3 1 0 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 2010-03-02 100003887973D 0 0 0 2 0 0 0 0 0 0 S REVANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1465869063 8416694000 NAEH309 B RAVIKUMAR - - - 391205 946 8 LT1 211 3 0 15802 52 1 0 3 1 1 1.1800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 999999 100003906413D 0 0 0 1 0 0 0 0 0 0 B RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465869124 8407039028 NEH3807 A P SHEKHARAPPA S/O PATEL NARAPPA #140/1B 391205 921 8 LT1 211 2 0 2115 23 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007601 0 99999 111110519649 0 0 0 0 0 0 0 0 0 0 A P SHEKHARAPPA S/O PATEL NARAPPA,#140/1B 0 0 0 0 0 0 0 0 2026-03-08 0 10001117010 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2