1416635486 7955387038 HH55264 D GEETHAMMA WO D BASAVARAJ ASSISMENT NO 1025/3/2169/D4 12TH WARD 392305 582 4 LT1 211 1 0 866 24 1 0 3 0.8900 32 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC3436064 0 0 0 1 0 0 0 0 0 0 D GEETHAMMA WO D BASAVARAJ,ASSISMENT NO 1025/3/2169/D4 12TH WARD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635487 4938701000 5740 P Subbanna S/O P Durugappa - - - 392305 2110 4 LT1 211 0.2000 0 4276 0 1 0 28 1 -43 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116945335 0 0 0 0 0 0 0 0 0 0 P Subbanna S/O P Durugappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635488 6448701000 3311 C Sheshavali - - - 392305 520 4 LT1 211 0.2400 0 12270 37 1 0 3 1 34 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117023810 0 0 0 1 0 0 0 0 0 0 C Sheshavali,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635489 6043969369 HH56449 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA D NO 439/2109/A/439 S..UNAGAR GERE 392305 1772 4 LT1 211 1 0 658 48 1 0 3 0.8400 -31 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 68275020 0 0 0 0 0 0 0 0 0 0 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA,D NO 439/2109/A/439 S..UNAGAR GERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635490 6048701000 4134 Ravanappa - - - 392305 1560 4 LT1 211 0.1200 0 14023 122 1 0 3 1 41 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116946563 0 0 0 1 0 0 0 0 0 0 Ravanappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635491 5538701000 7603 ABDUL AZEEZ - - - 392305 150 4 LT1 211 0.2400 0 5048 66 1 0 3 0.8700 10 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BD0917598 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635492 6238701000 11512 S.ANJINAPPA. S/O.SANNA BHEEMAPPA. # 1023/5/2169 W.NO-12 392305 990 4 LT1 211 0.4800 0 6052 47 1 0 3 1 63 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117031122 0 0 0 1 0 0 0 0 0 0 S.ANJINAPPA.,S/O.SANNA BHEEMAPPA. # 1023/5/2169 W.NO-12 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635493 6038701000 10433 SRI,B.GONIBASAPPA . S/O BASAVARAJAPPA. # 932/1 WARD NO.12 KURUBAGERI 392305 960 4 LT1 211 0.4800 0 5523 37 1 0 3 1 10 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 100000 111117015759 0 0 0 0 0 0 0 0 0 0 SRI,B.GONIBASAPPA .,S/O BASAVARAJAPPA. # 932/1 WARD NO.12 KURUBAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635494 6548701000 3472 G.KOTRSHI - - \ - 392305 90 4 LT1 211 0.1600 0 6174 12 1 0 3 1 -60 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116895649 0 0 0 0 0 0 0 0 0 0 G.KOTRSHI,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635496 8267701000 1988 S.LALITHAMMA MIGADDR 1988 392305 1880 4 LT1 211 0.3200 0 8688 76 1 0 3 1 36 4.6500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116858493 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,MIGADDR 1988 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635497 4015865428 HH54612 H MANJAPPA SO ERAPPA NO 434/1 11TH WARD SUNAGARAGERI 392305 1842 4 LT1 211 1 0 3344 56 1 0 3 0.9900 -116 0 0 0 220 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3201636 0 0 0 1 0 0 0 0 0 0 H MANJAPPA SO ERAPPA,NO 434/1 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635498 8163830171 HH56450 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA D NO 439/2109/A/439 SU.NAGAR GERE 392305 1773 4 LT1 211 1 0 406 61 1 0 3 0 3 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 1000000 1E1517676670 0 0 0 0 0 0 0 0 0 0 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA,D NO 439/2109/A/439 SU.NAGAR GERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635499 5248701000 3448 B Shatappa - - - 392305 1290 4 LT1 211 0.2000 0 20834 72 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116883214 0 0 0 1 0 0 0 0 0 0 B Shatappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635500 5238701000 13877 SRI HANUMANTHAPPA S/O PARASAPPA TMC 392305 1610 4 LT1 211 0.4800 0 5864 48 1 0 3 1 -6 0 0 0 360 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111117032532 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,S/O PARASAPPA TMC 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635501 8150701000 11426 Y.MALAPPA. S/O.BASAPPA, # 1036/1 W.NO-2 392305 1050 4 LT1 211 0.2400 0 7200 73 1 0 3 1 3 2.9500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116883333 0 0 0 1 0 0 0 0 0 0 Y.MALAPPA.,S/O.BASAPPA, # 1036/1 W.NO-2 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635502 8148701000 4040 Mutigeshavaligappa - - - 392305 1420 4 LT1 211 0.4800 0 5803 115 1 0 3 1 1290 8.9200 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116942653 0 0 0 1 0 0 0 0 0 0 Mutigeshavaligappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635503 7238701000 10834 LAKSHMANA S/O, SANNAHANUMAPPA # 453 W.NO- 11. SUNAGARAGERI. 392305 500 4 LT1 211 0.2400 0 5642 19 1 0 3 1 -7 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116988621 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O, SANNAHANUMAPPA # 453 W.NO- 11. SUNAGARAGERI. 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635504 7248701000 5218 Hosurama - - - 392305 1270 4 LT1 211 0.1200 0 7311 0 1 0 28 1 -78 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116828164 0 0 0 0 0 0 0 0 0 0 Hosurama,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635505 7170714504 HH56741 FATHIM NALBAND S/O ALISAB NALABAND DOR NO 30AGASANAKATTI 392305 94 4 LT1 211 1 0 555 59 1 0 3 0.8300 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 1000000 69991282 0 0 0 2 0 0 0 0 0 0 FATHIM NALBAND,S/O ALISAB NALABAND DOR NO 30AGASANAKATTI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635583 0438701000 2635 H. MURUGENDARAPPA - - - 392305 1450 4 LT3A 311 1 0 1641 12 1 0 3 1 -1 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117019075 0 0 0 1 0 0 0 0 0 0 H. MURUGENDARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635602 6715969021 HH56490 K NAGAPPA SO LATE KUNCHUR SOMAPPA 11THB WARD SUNAGARGERE 392305 1591 4 LT3A 311 1 0 44 4 1 0 3 0.8400 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 68275214 0 0 0 0 0 0 0 0 0 0 K NAGAPPA SO LATE KUNCHUR SOMAPPA,11THB WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635603 5681061342 HH55558 THE MANAGER RELIANCE JIO INFOCOMM LTD #396 11TH WARD SUNAGARGERI 392305 1473 4 LT3A 311 2 0 7451 205 1 0 3 0.9700 0 0 0 0 950 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.950 (ignore if paid) 0 10000 67425882 0 0 0 2 0 0 0 0 0 0 THE MANAGER RELIANCE JIO INFOCOMM LTD,#396 11TH WARD SUNAGARGERI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635610 3338701000 1747 Y.KRUSHNAMURTHI - - - 392305 1701 4 LT3A 311 0.2000 0 566 2 1 0 3 1 -235 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117021746 0 0 0 0 0 0 0 0 0 0 Y.KRUSHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635495 6248701000 3637 MALLAMMA K W/O K SHEKHARAPPA - - - 392305 1280 4 LT3A 311 0.1200 0 12840 47 1 0 3 1 624 3.0300 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116858457 0 0 0 1 0 0 0 0 0 0 MALLAMMA K W/O K SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635682 5567701000 4785 SHREEMATI ANNAPURNA - - - 392305 2000 4 LT3A 311 0.0800 0 166 7 1 0 3 0.9900 558 3.9500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 67456298 0 0 0 0 0 0 0 0 0 0 SHREEMATI ANNAPURNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635545 8863174361 HH56506 K MALLAMMA WO K SHEKHARAPPA D NO 2105/G SUNAGARGERE 392305 1281 4 LT1 211 1 0 159 6 1 0 3 0.9500 -35 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 69960314 0 0 0 0 0 0 0 0 0 0 K MALLAMMA WO K SHEKHARAPPA,D NO 2105/G SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635546 1248701000 6327 B Shanthappa Vrupakshappa - - - 392305 1340 4 LT1 211 0.1200 0 2999 32 1 0 3 1 0 0 0 0 510 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116864799 0 0 0 2 0 0 0 0 0 0 B Shanthappa Vrupakshappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635547 0256641000 14055 S.Nagaraja S/o Ramappa SUNAGARAGERE D NO-234/2034/1 WORD NO-11TH HARAPANAHALLI 392305 2040 4 LT1 211 1 0 9340 49 1 0 3 1 -51 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117024836 0 0 0 0 0 0 0 0 0 0 S.Nagaraja S/o Ramappa,SUNAGARAGERE D NO-234/2034/1 WORD NO-11TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635548 8248701000 6541 MALAMMA Z - 392305 1260 4 LT1 211 0.1400 0 5248 64 1 0 3 1 -3 1.4100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117015913 0 0 0 1 0 0 0 0 0 0 MALAMMA,Z - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635549 8548701000 5419 SHARIFSAHAB \ \ 392305 20 4 LT1 211 0.2000 0 26750 97 1 0 3 1 1 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116920436 0 0 0 0 0 0 0 0 0 0 SHARIFSAHAB,\ \ 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635550 6928701000 9444 A.GOURAMMA D.NO-448 11tH WARD 392305 1720 4 LT1 211 0.9200 0 12106 91 1 0 3 1 180 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116882956 0 0 0 2 0 0 0 0 0 0 A.GOURAMMA,D.NO-448 11tH WARD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635551 4572657498 HH54611 H MANJAPPA SO ERAPPA NO 434/1 11TH WARD SUNAGARAGERI 392305 1841 4 LT1 211 1 0 1108 40 1 0 3 0.9000 0 2.6600 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC3201635 0 0 0 1 0 0 0 0 0 0 H MANJAPPA SO ERAPPA,NO 434/1 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635552 3077701000 1556 H Chidanandappa - - - 392305 2080 4 LT1 211 0.1600 0 2465 10 1 0 3 1 -4 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000292627 0 0 0 2 0 0 0 0 0 0 H Chidanandappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635553 4595500857 HH53427 H B PRABHAKAR S O H B LINGAPPA #458/410 11TH WARD SUNAGARAGERI 392305 662 4 LT1 211 1 0 3610 45 1 0 3 0.9600 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BD0915370 0 0 0 1 0 0 0 0 0 0 H B PRABHAKAR S O H B LINGAPPA,#458/410 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635554 0973927572 HH51602 D. KASHAMMA D/O D. BASAMMA # 457/2102/C2 WARD NO. 11 392305 700 4 LT1 211 0.5000 0 6403 38 1 0 3 0 163 2.3500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC1923332 0 0 0 1 0 0 0 0 0 0 D. KASHAMMA D/O D. BASAMMA,# 457/2102/C2 WARD NO. 11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635555 9138701000 9327 K.SURESH 495/2/05 - 392305 1350 4 LT1 211 0.9800 0 9451 102 1 0 3 1 696 5.7600 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116895001 0 0 0 1 0 0 0 0 0 0 K.SURESH,495/2/05 - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635556 2466641000 14219 Shivayogi swami k. S/o Siddaiha swami SUNGARERI 11TH WORD HARPANAHALLI 392305 1380 4 LT1 211 0.5000 0 8369 17 1 0 3 1 -2 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116951375 0 0 0 0 0 0 0 0 0 0 Shivayogi swami k. S/o Siddaiha swami,SUNGARERI 11TH WORD HARPANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635557 0038701000 3164 SUBRAMANYAM MIGADDR 3164 392305 720 4 LT1 211 0.1600 0 7413 7 1 0 3 1 -31 0 0 0 310 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117020101 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,MIGADDR 3164 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635558 8838318131 HH52029 LATI. NAVARANGA S/O MAHABOOB SAHEB # 456/2102/C3 WARD NO-11 SUNUGARAGEERI 392305 711 4 LT1 211 1 0 11238 90 1 0 3 0 163 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2040633 0 0 0 1 0 0 0 0 0 0 LATI. NAVARANGA S/O MAHABOOB SAHEB,# 456/2102/C3 WARD NO-11 SUNUGARAGEERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635559 0043368410 HH56884 H BASAVANTHA D NO 86 SUNAGARGERE 392305 1842 4 LT1 211 1 0 226 59 1 0 3 0.9600 338 4.8200 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 1000000 69991244 0 0 0 1 0 0 0 0 0 0 H BASAVANTHA,D NO 86 SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635560 8838701000 6123 P.NAZIR - - \ - 392305 300 4 LT1 211 0.1200 0 10102 108 1 0 3 1 19 3.4500 0 0 690 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116968509 0 0 0 2 0 0 0 0 0 0 P.NAZIR,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635561 0964784142 HH50274 K. CHANDRAPPA S/O TINDAPPA #1028/1 KURABARGERI 392305 970 4 LT1 211 0.2400 0 2029 15 1 0 3 1 53 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117029844 0 0 0 0 0 0 0 0 0 0 K. CHANDRAPPA S/O TINDAPPA,#1028/1 KURABARGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635562 4394441276 HH51389 G. SHARIFSAB S/O GUNIKERI RAJASAB #474 SUNAGAKERI 392305 40 4 LT1 211 1 0 7273 82 1 0 3 1 432 2.0100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 110000784778 0 0 0 1 0 0 0 0 0 0 G. SHARIFSAB S/O GUNIKERI RAJASAB,#474 SUNAGAKERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635563 0248701000 5521 K M Mahamadh alli - - - 392305 600 4 LT1 211 0.2000 0 2939 6 1 0 3 1 23 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117035079 0 0 0 0 0 0 0 0 0 0 K M Mahamadh alli,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635564 0238701000 AEH10788 M.BASHIR AHAMED S/O NAZEER AHAMED. # 465/1 W.NO 11 SUNUGARAGERI 392305 630 4 LT1 211 2 0 12600 33 1 0 3 1 -534 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116862950 0 0 0 0 0 0 0 0 0 0 M.BASHIR AHAMED,S/O NAZEER AHAMED. # 465/1 W.NO 11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635565 9148701000 4990 B Shevanandappa - - - 392305 1410 4 LT1 211 0.1200 0 6722 47 1 0 3 1 90 1.2100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116837172 0 0 0 1 0 0 0 0 0 0 B Shevanandappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635566 9448701000 3290 SHASHID BAGAM - - \ - 392305 190 4 LT1 211 0.1200 0 18160 164 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116864842 0 0 0 1 0 0 0 0 0 0 SHASHID BAGAM,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635567 9438701000 6241 SRI AJJYA MIGADDR 6241 392305 1130 4 LT1 211 0.1200 0 2547 68 1 0 3 0.9300 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BD0909709 0 0 0 1 0 0 0 0 0 0 SRI AJJYA,MIGADDR 6241 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635568 0048701000 2616 Ramappa - - - 392305 1690 4 LT1 211 0.1600 0 9800 25 1 0 3 1 461 3.4700 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117036685 0 0 0 0 0 0 0 0 0 0 Ramappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635569 6512880000 3093 K Nagarathnamma - - - 392305 2150 4 LT1 211 0.2000 0 7062 86 1 0 3 1 -86 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000184400 0 0 0 1 0 0 0 0 0 0 K Nagarathnamma,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635570 2867701000 5776 H.M.SHIVAKUMAR - - - 392305 1910 4 LT1 211 0.2400 0 4558 1 1 0 3 1 13 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 110000764291 0 0 0 0 0 0 0 0 0 0 H.M.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635571 1348701000 6825 Sri Mathi yallamma - - - 392305 830 4 LT1 211 0.3000 0 2781 34 1 0 3 1 121 1 0 0 550 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116834431 0 0 0 0 0 0 0 0 0 0 Sri Mathi yallamma,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635572 0338701000 7557 CHIMANAHALLI SANNA GONEPP MIGADDR 7557 392305 910 4 LT1 211 0.1600 0 5161 72 1 0 3 1 -1 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116857745 0 0 0 1 0 0 0 0 0 0 CHIMANAHALLI SANNA GONEPP,MIGADDR 7557 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635573 1148701000 5649 Srimathikalemma MIGADDR 5649 392305 1490 4 LT1 211 0.2400 0 15996 49 1 0 3 1 68 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117031826 0 0 0 0 0 0 0 0 0 0 Srimathikalemma,MIGADDR 5649 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635574 1154192896 HH56105 S VALISAB SO S BUDEN SAB SUNAGARGERE 392305 93 4 LT1 211 1 0 1013 51 1 0 3 0.9300 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 68258556 0 0 0 2 0 0 0 0 0 0 S VALISAB SO S BUDEN SAB,SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635575 0348701000 5217 S Nigappa - - - 392305 860 4 LT1 211 0.1200 0 1400 16 1 0 3 0.9200 60 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0915343 0 0 0 0 0 0 0 0 0 0 S Nigappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635576 8638701000 7998 GUDDAPPA - - - 392305 1821 4 LT1 211 0.1200 0 8089 110 1 0 3 1 20 5.9800 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 110000757181 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635577 7338701000 4198 SRI G A KHAJ - - - 392305 1100 4 LT1 211 0.2000 0 7319 32 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116830345 0 0 0 1 0 0 0 0 0 0 SRI G A KHAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635578 8738701000 4039 M D Ismal - - - 392305 550 4 LT1 211 0.1200 0 9432 93 1 0 3 1 4 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116861700 0 0 0 1 0 0 0 0 0 0 M D Ismal,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635579 1077097442 HH50454 H. MUTHU S/O H. KOTRABASAPPA #203 SUNAGARKERI 392305 1970 4 LT1 211 0.2400 0 1423 8 1 0 3 1 125 1.5100 0 0 290 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117021791 0 0 0 0 0 0 0 0 0 0 H. MUTHU S/O H. KOTRABASAPPA,#203 SUNAGARKERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635580 1077701000 1089 M Appanna - - - 392305 1930 4 LT1 211 0.2000 0 5255 3 1 0 3 0.1600 15 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0852539 0 0 0 0 0 0 0 0 0 0 M Appanna,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635581 7438701000 6020 SRI TIRUKAPPA - - - 392305 1210 4 LT1 211 0.2000 0 4605 4 1 0 3 1 -38 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116878801 0 0 0 0 0 0 0 0 0 0 SRI TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635582 0448701000 3945 ANWAR SAB - - \ - 392305 220 4 LT1 211 0.1200 0 9737 72 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117028791 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635584 1858688893 HH53051 BIBEE FATHIMAA D/O MAHABUB SAB # 18/7 WARD NO-11 AGASANA KATTI ROAD 392305 551 4 LT1 211 0.5000 0 3833 45 1 0 3 0.8900 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2516810 0 0 0 1 0 0 0 0 0 0 BIBEE FATHIMAA D/O MAHABUB SAB,# 18/7 WARD NO-11 AGASANA KATTI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635585 5077701000 1924 H Rajashakara - - - 392305 1960 4 LT1 211 0.2000 0 7489 91 1 0 3 1 404 1.9500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117015725 0 0 0 2 0 0 0 0 0 0 H Rajashakara,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635586 1238701000 10786 HANUMANTHAPPA. S/O PARASAPPA. # 497/2105.W.NO 11 SUNUGARAGERI 392305 1620 4 LT1 211 0.5000 0 5940 48 1 0 3 1 -2 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116878178 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.,S/O PARASAPPA. # 497/2105.W.NO 11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635587 2238701000 10176 HUCHCHAMMA HUCHCHAMMA W/O BESHTAPPA SUNAGARAGERE 392305 1630 4 LT1 211 0.4800 0 4399 42 1 0 3 1 0 1.3800 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116885794 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,HUCHCHAMMA W/O BESHTAPPA SUNAGARAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635588 0838701000 2717 Jamaalsab - - - 392305 560 4 LT1 211 0.1200 0 9797 26 1 0 3 1 57 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116858872 0 0 0 0 0 0 0 0 0 0 Jamaalsab,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635589 1538701000 7643 GANGINAKOTI GANISAHEB - - - 392305 460 4 LT1 211 0.2400 0 11685 18 1 0 3 1 -96 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116942909 0 0 0 1 0 0 0 0 0 0 GANGINAKOTI GANISAHEB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635590 1338701000 7536 PARASAPPA MIGADDR 7536 392305 1160 4 LT1 211 0.1200 0 11964 20 1 0 3 1 -99 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117035714 0 0 0 1 0 0 0 0 0 0 PARASAPPA,MIGADDR 7536 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635591 0738701000 7457 SHAKILABANU - - - 392305 250 4 LT1 211 0.1200 0 4720 25 1 0 3 1 8 0 0 0 250 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116863671 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635592 7004990525 HH51151 S. R. ROOFSAB S/O MAHAMD #422/1/2102/3 AGASANA KATTE 392305 380 4 LT1 211 1 0 11165 124 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000171386 0 0 0 2 0 0 0 0 0 0 S. R. ROOFSAB S/O MAHAMD,#422/1/2102/3 AGASANA KATTE 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635593 0538701000 7661 C NINGAMMA WO LATE SOMAPPA - - - 392305 1060 4 LT1 211 0.1600 0 5548 72 1 0 3 1 0 1.1500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116867018 0 0 0 2 0 0 0 0 0 0 C NINGAMMA WO LATE SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635594 0638701000 7629 SHRIMATHI CHAMANBEE - - - 392305 170 4 LT1 211 0.2400 0 5378 37 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117035272 0 0 0 0 0 0 0 0 0 0 SHRIMATHI CHAMANBEE,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635595 1138701000 9527 B.GANGADHARA #332 12TH WARD KURUBARA GERE 392305 1230 4 LT1 211 0.2400 0 2464 46 1 0 3 1 -2 13.6600 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 110000764008 0 0 0 1 0 0 0 0 0 0 B.GANGADHARA,#332 12TH WARD KURUBARA GERE 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635596 2077701000 3611 A RAVINDRABABU S O M MALLESHAPPA - - - 392305 1950 4 LT1 211 0.2000 0 5601 131 1 0 3 0.9700 365 1.7500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1061235 0 0 0 2 0 0 0 0 0 0 A RAVINDRABABU S O M MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635597 9548701000 2961 G.SHARIF SAB - - \ - 392305 30 4 LT1 211 0.2400 0 1934 24 1 0 3 0.9900 186 1.2200 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BD0909705 0 0 0 1 0 0 0 0 0 0 G.SHARIF SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635598 6589753901 HH54387 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH # 2109/A1/A2 11TH WARD SUNAGARAGERI 392305 1471 4 LT1 211 3 0 6147 74 1 0 3 0.9700 0 0 0 0 510 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3131953 0 0 0 1 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,# 2109/A1/A2 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635599 9245807779 HH54375 MALLAMMA W O ANJINAPPA # 488/2105/G 11TH WARD SUNAGARAGERI 392305 1271 4 LT1 211 1 0 3797 86 1 0 3 0.9600 294 1.9800 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC3125953 0 0 0 1 0 0 0 0 0 0 MALLAMMA W O ANJINAPPA,# 488/2105/G 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635600 8938701000 2394 MOUNESHWARA M SO A DEVENDRAPPA - - - 392305 1710 4 LT1 211 0.2000 0 19527 62 1 0 3 1 -128 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117008218 0 0 0 1 0 0 0 0 0 0 MOUNESHWARA M SO A DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635601 4654200751 HH53349 M APPANNA S O KENCHAPPA # 190/2019 11TH WARD SUNAGARAGERI 392305 1931 4 LT1 211 1 0 1226 32 1 0 3 0.9800 -3 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BD0917024 0 0 0 0 0 0 0 0 0 0 M APPANNA S O KENCHAPPA,# 190/2019 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635604 1438701000 6982 ANJINAPPA SO DODDA GONEPPA - - - 392305 930 4 LT1 211 0.1800 0 7589 52 1 0 3 1 -95 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116942342 0 0 0 0 0 0 0 0 0 0 ANJINAPPA SO DODDA GONEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635605 3555780855 HH52030 LATI. NAVARANGA S/O MAHABOOB SAHEB # 456/2102/C3 WARD NO-011 SUNUGARA GEERI 392305 712 4 LT1 211 1 0 1937 31 1 0 3 0 255 1.9000 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2040634 0 0 0 1 0 0 0 0 0 0 LATI. NAVARANGA S/O MAHABOOB SAHEB,# 456/2102/C3 WARD NO-011 SUNUGARA GEERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635606 2248701000 6328 B Shathappa - - - 392305 1330 4 LT1 211 0.1200 0 3978 86 1 0 3 1 5 1 0 0 520 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116941250 0 0 0 2 0 0 0 0 0 0 B Shathappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635607 1038701000 7644 DASARA HANUMAKKA MIGADDR 7644 392305 420 4 LT1 211 0.2400 0 5650 55 1 0 3 1 -66 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116877472 0 0 0 0 0 0 0 0 0 0 DASARA HANUMAKKA,MIGADDR 7644 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635608 2548701000 4104 KASIMBI - - \ - 392305 240 4 LT1 211 0.2000 0 6063 19 1 0 3 1 -5 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116943061 0 0 0 0 0 0 0 0 0 0 KASIMBI,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635609 1638701000 4597 B.SHANTHAPPA - - - 392305 1300 4 LT1 211 0.2400 0 5420 7 1 0 28 1 -27 0 0 0 270 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116946589 0 0 0 0 0 0 0 0 0 0 B.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635611 8405568347 HH56738 MADIWALARA NINGAMMA 215/1/2058/B SUNAGARGERE 392305 1861 4 LT1 211 1 0 394 44 1 0 3 0.9100 156 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 1000000 69991552 0 0 0 1 0 0 0 0 0 0 MADIWALARA NINGAMMA,215/1/2058/B SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635612 1048701000 1754 A Ramappa - - - 392305 1670 4 LT1 211 0.1600 0 9652 91 1 0 3 1 202 2 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117031400 0 0 0 0 0 0 0 0 0 0 A Ramappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635613 8440884068 HH56134 S MANJULA WO S KUBERAPPA D NO 438/2109/D11 392305 2131 4 LT1 211 2 0 1570 57 1 0 3 0 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 111122503615 0 0 0 3 0 0 0 0 0 0 S MANJULA WO S KUBERAPPA,D NO 438/2109/D11 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635614 2138701000 10046 A VIRUPAKSHAPPA #4391-2109A - 392305 1770 4 LT1 211 0.2400 0 13906 75 1 0 3 1 -1 1.1500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117034150 0 0 0 2 0 0 0 0 0 0 A VIRUPAKSHAPPA,#4391-2109A - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635615 9938701000 4761 Y Krishnamurthi - - - 392305 1700 4 LT1 211 0.2000 0 10108 61 1 0 3 1 -20 3.5200 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116972277 0 0 0 1 0 0 0 0 0 0 Y Krishnamurthi,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635616 1648701000 AEH64 THM Virupakshaiah {ADV} MIGADDR AEH64 392305 1760 4 LT1 211 2.7000 0 19442 45 1 0 3 1 -175 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116938119 0 0 0 1 0 0 0 0 0 0 THM Virupakshaiah {ADV},MIGADDR AEH64 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635617 4267701000 8737 Smt. S. Veeramma W/O VIRUPAKSHAPPA 392305 1791 4 LT1 211 0.4800 0 5965 62 1 0 3 1 2 1 0 0 360 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116832911 0 0 0 1 0 0 0 0 0 0 Smt. S. Veeramma,W/O VIRUPAKSHAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635618 2148701000 4783 S Murugandrappa MIGADDR 4783 392305 1480 4 LT1 211 0.1200 0 10443 9 1 0 3 1 -51 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116836475 0 0 0 0 0 0 0 0 0 0 S Murugandrappa,MIGADDR 4783 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635619 2938701000 1936 A Rashappa - - - 392305 2130 4 LT1 211 0.2000 0 6706 0 1 0 3 1 4159 336.5400 0 0 0 3923 2025-10-04 0 0 0 2025-01-04 3 0 0 0 0 14008835 0 99999 111117014667 0 0 0 1 0 0 0 0 0 0 A Rashappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 -52 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635620 9928701000 8410 K SUBHRAMANYA MIGADDR 8410 392305 721 4 LT1 211 0.2400 0 5470 21 1 0 3 1 -7 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116857889 0 0 0 0 0 0 0 0 0 0 K SUBHRAMANYA,MIGADDR 8410 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635621 8438701000 7260 CHAKKAR RAFI - - - 392305 280 4 LT1 211 0.2400 0 3324 28 1 0 3 0.9900 7 0 0 0 230 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD0926403 0 0 0 0 0 0 0 0 0 0 CHAKKAR RAFI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635622 4248701000 6329 B Shatappa - - - 392305 1310 4 LT1 211 0.1200 0 2598 45 1 0 3 1 0 0 0 0 240 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116951158 0 0 0 1 0 0 0 0 0 0 B Shatappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635623 4269841416 HH53530 YALLAMMANAVARA MALATHESHAPPA S O BASAPPA # 1036/1/2166 12TH WARD KURUBAGERI 392305 1052 4 LT1 211 1 0 1610 29 1 0 3 0.9000 147 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2677764 0 0 0 1 0 0 0 0 0 0 YALLAMMANAVARA MALATHESHAPPA S O BASAPPA,# 1036/1/2166 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635624 4048701000 5995 Gudamma - - - 392305 1580 4 LT1 211 0.1200 0 5128 75 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116952613 0 0 0 1 0 0 0 0 0 0 Gudamma,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635625 7738701000 5658 Dasara Erappa MIGADDR 5658 392305 410 4 LT1 211 0.1200 0 6699 26 1 0 3 1 -86 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117015466 0 0 0 0 0 0 0 0 0 0 Dasara Erappa,MIGADDR 5658 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635626 1938701000 1930 Lakshamma - - - 392305 2170 4 LT1 211 0.2000 0 4346 42 1 0 3 1 -6 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999 111111498388 0 0 0 0 0 0 0 0 0 0 Lakshamma,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635627 7928701000 8619 Musthakali S/o Budain Sab 11WARD 11Ward 392305 80 4 LT1 211 0.7000 0 10883 59 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 0 1E8915062832 0 0 0 2 0 0 0 0 0 0 Musthakali S/o Budain Sab,11WARD 11Ward 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635628 3451138664 HH52042 G.MASTHAK ALI S/O G.BUDEN SAHEB # 472/2102/C WARD NO-11 SUNUGARA GERI ROAD 392305 70 4 LT1 211 1 0 5334 47 1 0 3 0 -16 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2041499 0 0 0 1 0 0 0 0 0 0 G.MASTHAK ALI S/O G.BUDEN SAHEB,# 472/2102/C WARD NO-11 SUNUGARA GERI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635629 8008729937 HH55574 HANUMANTHA M SO LATE M KUMARSWAMY #199/2025 11TH WARD 392305 2031 4 LT1 211 1 0 213 5 1 0 3 0.9800 -82 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 67416133 0 0 0 0 0 0 0 0 0 0 HANUMANTHA M SO LATE M KUMARSWAMY,#199/2025 11TH WARD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635630 2348701000 4978 Jayamma - - - 392305 780 4 LT1 211 0.1200 0 3300 1 1 0 3 1 -61 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117021760 0 0 0 0 0 0 0 0 0 0 Jayamma,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635631 3448701000 5039 H B Prabhakar MIGADDR 5039 392305 661 4 LT1 211 0.2400 0 5988 38 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116829003 0 0 0 1 0 0 0 0 0 0 H B Prabhakar,MIGADDR 5039 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635632 6899261171 HH51596 Dasara Sanna Hanumanthappa S/o Tirupathi # 422/2115/B W.NO-11 SUNUGARAGERI 392305 1870 4 LT1 211 0.5000 0 3026 13 1 0 3 0 -13 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC1919750 0 0 0 0 0 0 0 0 0 0 Dasara Sanna Hanumanthappa S/o Tirupathi,# 422/2115/B W.NO-11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635633 3456144803 HH52034 VALIBASHA S/O BUDEN SAB # 2102/32 WARD NO-11 SUNUGARAGERI 392305 92 4 LT1 211 1 0 7718 118 1 0 3 0 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2040534 0 0 0 2 0 0 0 0 0 0 VALIBASHA S/O BUDEN SAB,# 2102/32 WARD NO-11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635634 2448701000 3417 Srimathi Kusuma - - - 392305 710 4 LT1 211 0.1200 0 562 28 1 0 3 0.8800 -387 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67456775 0 0 0 1 0 0 0 0 0 0 Srimathi Kusuma,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635635 3348701000 4907 M Nagappa - - - 392305 800 4 LT1 211 0.1200 0 5337 34 1 0 3 1 164 1.0400 0 0 340 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117025913 0 0 0 0 0 0 0 0 0 0 M Nagappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635636 9838701000 6945 SHRI SHAREEP SAB - - - 392305 60 4 LT1 211 0.4200 0 5525 32 1 0 3 1 -8 1.2100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000193177 0 0 0 0 0 0 0 0 0 0 SHRI SHAREEP SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-10-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635637 3350701000 7571 SHREEMATI KUDLIGI DURUGAVVA - - - 392305 2190 4 LT1 211 0.2400 0 15840 135 1 0 3 1 437 3.2000 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117025925 0 0 0 1 0 0 0 0 0 0 SHREEMATI KUDLIGI DURUGAVVA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000397257 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635638 8138701000 9318 B.MEHBOOB KHAN MIGADDR 9318 12TH WARD 392305 400 4 LT1 211 0.4800 0 8626 22 1 0 3 1 -81 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116836872 0 0 0 0 0 0 0 0 0 0 B.MEHBOOB KHAN,MIGADDR 9318 12TH WARD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635639 9738701000 3703 Umarsab - - - 392305 390 4 LT1 211 0.2000 0 1145 2 1 0 3 1 -32 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116895063 0 0 0 0 0 0 0 0 0 0 Umarsab,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635640 5790735862 HH53751 C SHASHAVALI S O ALLABAKSH # 468/1985/G 11TH WARD SUNAGARAGERI 392305 541 4 LT1 211 1 0 1837 34 1 0 3 0.9900 121 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC2863305 0 0 0 1 0 0 0 0 0 0 C SHASHAVALI S O ALLABAKSH,# 468/1985/G 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635641 9538701000 7123 AGASARA RAMAPPA - - - 392305 810 4 LT1 211 0.2400 0 4667 38 1 0 3 1 -28 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117038183 0 0 0 0 0 0 0 0 0 0 AGASARA RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635642 9238701000 10714 C.ABDUL VAHAB S/O MAHAMAD GOUS #132, W/NO. 12, AGASANAKATTI 392305 590 4 LT1 211 0.2400 0 8625 37 1 0 3 1 2 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117030851 0 0 0 0 0 0 0 0 0 0 C.ABDUL VAHAB,S/O MAHAMAD GOUS #132, W/NO. 12, AGASANAKATTI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635643 5282163489 HH54389 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH #. 2109/A1/A2 11TH WARD SUNAGARAGERI 392305 1473 4 LT1 211 1 0 3684 60 1 0 3 0.9400 15 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC3131955 0 0 0 1 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,#. 2109/A1/A2 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635644 2048701000 6447 B Ramesh - - - 392305 1640 4 LT1 211 0.2400 0 1126 8 1 0 3 0.8000 2 0 0 0 270 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC2259931 0 0 0 0 0 0 0 0 0 0 B Ramesh,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635645 2038701000 8421 K NAGARAJAPPA MIGADDR 8421 392305 1170 4 LT1 211 0.4800 0 9968 59 1 0 3 1 300 2.0600 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 0 1E7915249754 0 0 0 1 0 0 0 0 0 0 K NAGARAJAPPA,MIGADDR 8421 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635646 7077701000 4195 Srimathi anapurnimma - - - 392305 1990 4 LT1 211 0.3600 0 14747 68 1 0 3 1 -98 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116860165 0 0 0 1 0 0 0 0 0 0 Srimathi anapurnimma,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635647 4438701000 6809 BANGI GONIBASAPPA MIGADDR 6809 392305 1140 4 LT1 211 0.1200 0 732 1 1 0 3 1 -14 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117032616 0 0 0 0 0 0 0 0 0 0 BANGI GONIBASAPPA,MIGADDR 6809 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-01-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635648 3248701000 2047 B SHANTAPPA - - - 392305 1320 4 LT1 211 0.2000 0 4159 30 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117029721 0 0 0 2 0 0 0 0 0 0 B SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635649 3238701000 8620 Sogo Rajak Sab S/O MAHAMMAD GOUSA SAB 392305 290 4 LT1 211 0.2400 0 2 0 1 0 28 1 147 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000189714 0 0 0 0 0 0 0 0 0 0 Sogo Rajak Sab,S/O MAHAMMAD GOUSA SAB 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635650 4448701000 6797 H B Prabhakar - - - 392305 680 4 LT1 211 0.1200 0 3445 26 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116949840 0 0 0 0 0 0 0 0 0 0 H B Prabhakar,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635651 3438701000 8025 ROFSAB - - 12 - 392305 120 4 LT1 211 0.2400 0 6941 42 1 0 3 1 142 2 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116861346 0 0 0 0 0 0 0 0 0 0 ROFSAB,- - 12 - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635652 6367701000 10293 SRI.MAHADEVAPPA. S/O.SANNA REVANAPPA.# 443 11 TH WARD SUNUGARAGERI 392305 1841 4 LT1 211 1 0 5603 19 1 0 3 1 -816 0 0 0 510 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116946067 0 0 0 0 0 0 0 0 0 0 SRI.MAHADEVAPPA.,S/O.SANNA REVANAPPA.# 443 11 TH WARD SUNUGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635653 1738701000 7697 R. AHAMED SAAB MIGADDR 7697 392305 160 4 LT1 211 0.2400 0 7366 47 1 0 3 1 411 2.7100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116944379 0 0 0 1 0 0 0 0 0 0 R. AHAMED SAAB,MIGADDR 7697 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635654 6378741258 HH51592 B.HALAMMA D/O B.VIRUPAKSHAAPPA # 390/1 W.NO-11 SANDURA GERI 392305 1520 4 LT1 211 1 0 4791 45 1 0 3 0 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC1918874 0 0 0 1 0 0 0 0 0 0 B.HALAMMA D/O B.VIRUPAKSHAAPPA,# 390/1 W.NO-11 SANDURA GERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635655 5548701000 2867 S.MASTAN - - \ - 392305 100 4 LT1 211 0.1200 0 6382 34 1 0 3 1 7 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116835360 0 0 0 0 0 0 0 0 0 0 S.MASTAN,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635656 4548701000 2613 S.MASATHAN \ \ 392305 110 4 LT1 211 0.1200 0 4490 2 1 0 28 1 -10 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116946410 0 0 0 0 0 0 0 0 0 0 S.MASATHAN,\ \ 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0.3000 10 2024-09-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635657 4538701000 7632 A.BASAVARAJA - - - 392305 1150 4 LT1 211 0.2400 0 1880 13 1 0 3 1 150 1.2000 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117035033 0 0 0 1 0 0 0 0 0 0 A.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635658 3648701000 8422 P CHANDRAPPA MIGADDR 8422 392305 722 4 LT1 211 0.2400 0 6408 80 1 0 3 1 0 5.4300 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117029901 0 0 0 2 0 0 0 0 0 0 P CHANDRAPPA,MIGADDR 8422 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635659 1843040805 HH53678 M NAGAPPA S O KENCHAPPA # 460/2E 11TH WARD SUNAGARAGERI 392305 831 4 LT1 211 1 0 2926 56 1 0 3 0.8400 221 1.5800 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC2802654 0 0 0 2 0 0 0 0 0 0 M NAGAPPA S O KENCHAPPA,# 460/2E 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635660 3738701000 3310 G.SHEKSHAWALI - - \ - 392305 510 4 LT1 211 0.2400 0 6669 66 1 0 3 1 -4 2.1500 0 0 260 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117021389 0 0 0 1 0 0 0 0 0 0 G.SHEKSHAWALI,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635661 4148701000 7052 M.KHASIMSAB - - - 392305 620 4 LT1 211 0.3600 0 4086 76 1 0 3 0.8000 106 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1047618 0 0 0 0 0 0 0 0 0 0 M.KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635662 3838701000 4845 Rahamaansab - - - 392305 570 4 LT1 211 0.1200 0 22732 213 1 0 3 1 0 2.9100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117022900 0 0 0 1 0 0 0 0 0 0 Rahamaansab,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635663 3638701000 8146 N R SHOBHAKUMARI - - - 392305 660 4 LT1 211 0.5000 0 7160 40 1 0 3 1 1 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116942747 0 0 0 0 0 0 0 0 0 0 N R SHOBHAKUMARI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635664 1535751187 HH55461 H MANJUNATHA SO ERAPPA DOR NO 434/1 11TH WARD SUNAGARGERE 392305 1842 4 LT1 211 1 0 1021 0 1 0 3 1 -48 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 67405508 0 0 0 0 0 0 0 0 0 0 H MANJUNATHA SO ERAPPA,DOR NO 434/1 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635665 2738701000 7681 AHAMEDKHAN - - - 392305 330 4 LT1 211 0.2400 0 7188 25 1 0 3 1 144 1.1300 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117036411 0 0 0 1 0 0 0 0 0 0 AHAMEDKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635666 2538701000 7665 M. BASAVARAJA MIGADDR 7665 392305 770 4 LT1 211 0.2400 0 8613 150 1 0 3 1 0 4.9500 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116942964 0 0 0 3 0 0 0 0 0 0 M. BASAVARAJA,MIGADDR 7665 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635667 4367701000 10921 SMT,M.PADMAVATHI. W/O. PANDURANGA # 210/1/2019/1 W.NO.-11SUNUGARA GER 392305 1940 4 LT1 211 0.9800 0 24987 111 1 0 3 1 -206 0 0 0 400 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116863930 0 0 0 1 0 0 0 0 0 0 SMT,M.PADMAVATHI.,W/O. PANDURANGA # 210/1/2019/1 W.NO.-11SUNUGARA GER 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635668 1221758779 HH54376 MALLAMMA W O ANJINAPPA # 488/2105/G 11TH WARD SUNAGARAGERI 392305 1272 4 LT1 211 1 0 3645 62 1 0 3 0.9400 179 1 0 0 1182 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.1182 (ignore if paid) 0 10000 BC3125954 0 0 0 2 0 0 0 0 0 0 MALLAMMA W O ANJINAPPA,# 488/2105/G 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635669 8512880000 1152 Vakateshaswamy - - - 392305 2140 4 LT1 211 0.1600 0 3333 86 1 0 3 0.9400 0 1.8100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1085993 0 0 0 1 0 0 0 0 0 0 Vakateshaswamy,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635413 2516784626 HH53899 AJJAPPA S O KOTRAPPA # 404/2016/A 11TH WARD SUNAGARAGERI 392305 1901 4 LT1 211 1 0 1200 11 1 0 3 0.8900 -6 4.9900 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC2910141 0 0 0 0 0 0 0 4 0 0 AJJAPPA S O KOTRAPPA,# 404/2016/A 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635414 8377701000 AEH61 S Basavaraj Teacher MIGADDR AEH61 392305 1790 4 LT1 211 1.5000 0 3315 1 1 0 3 0.9300 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BD0911010 0 0 0 0 0 0 0 0 0 0 S Basavaraj Teacher,MIGADDR AEH61 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635415 8077701000 3968 H Muthu - - - 392305 1980 4 LT1 211 1 0 1967 65 1 0 3 0.9300 0 1.6400 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 67416198 0 0 0 1 0 0 0 0 0 0 H Muthu,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635416 7478996805 HH56208 G SHAHINABI WO G GHANI SAB DOR NO 15/1A1 11TH WARD SUNAGARGERE 392305 461 4 LT1 211 1 0 1357 55 1 0 3 0 3 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 111123688090 0 0 0 0 0 0 0 0 0 0 G SHAHINABI WO G GHANI SAB,DOR NO 15/1A1 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635417 0692421257 HH54388 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH # 2109/A1/A2. 11TH WARD SUNAGARAGERI 392305 1472 4 LT1 211 1 0 2998 19 1 0 3 0.9400 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC3131954 0 0 0 3 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,# 2109/A1/A2. 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635418 7473055041 HH54391 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH # 2109/A1/A2 11TH WARD. SUNAGARAGERI 392305 1475 4 LT1 211 1 0 1011 31 1 0 3 0.8600 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC3131957 0 0 0 1 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,# 2109/A1/A2 11TH WARD. SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635419 9177701000 1558 Srimathirudramma - - - 392305 2090 4 LT1 211 0.1600 0 3200 8 1 0 3 0.9600 -52 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1085994 0 0 0 0 0 0 0 0 0 0 Srimathirudramma,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635420 7048701000 3944 P Yamunappa - - - 392305 1550 4 LT1 211 0.2400 0 9183 83 1 0 3 1 86 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116920476 0 0 0 2 0 0 0 0 0 0 P Yamunappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635421 4638701000 8150 N R SHOBHA KUMARI - - - 392305 640 4 LT1 211 0.2400 0 11583 92 1 0 3 1 0 1 0 0 650 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111117014915 0 0 0 1 0 0 0 0 0 0 N R SHOBHA KUMARI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635422 6338701000 4455 SMT A SHANTAMMA - - - 392305 1120 4 LT1 211 0.2400 0 6479 55 1 0 3 1 257 1.6700 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116938874 0 0 0 2 0 0 0 0 0 0 SMT A SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635423 0278200585 HH52100 D.NURULLA S/O RAHAMAN SAB # 422/1 WARD NO-11 SUNUGARA GERI ROAD 392305 231 4 LT1 211 1 0 7924 66 1 0 3 0.9500 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2057642 0 0 0 1 0 0 0 0 0 0 D.NURULLA S/O RAHAMAN SAB,# 422/1 WARD NO-11 SUNUGARA GERI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635424 3211659602 HH52654 A KASJHAPA S/O DURGAPPA #452/2102/D SUNAGARAGERE ROAD 392305 1651 4 LT1 211 1 0 2933 40 1 0 3 0.9500 0 0 0 0 530 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2328585 0 0 0 0 0 0 0 0 0 0 A KASJHAPA S/O DURGAPPA,#452/2102/D SUNAGARAGERE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635425 6348701000 5648 SRI KOLAHALLI MARIYAAPPA MIGADDR 5648 392305 1220 4 LT1 211 0.1600 0 3738 38 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116950811 0 0 0 1 0 0 0 0 0 0 SRI KOLAHALLI MARIYAAPPA,MIGADDR 5648 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635426 4238701000 8835 D Laxman S/O SANNA HANUMANTHAPPA 11TH WARD 392305 900 4 LT1 211 0.2400 0 4282 26 1 0 3 1 54 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116884507 0 0 0 0 0 0 0 0 0 0 D Laxman,S/O SANNA HANUMANTHAPPA 11TH WARD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635427 7367701000 11533 HANUMANYHAPPA.BHEEMAPPA S/O.HAALAPPA. # 412/2059 W.NO-11 392305 2070 4 LT1 211 0.2400 0 2188 0 1 0 28 1 141 1.1200 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117036879 0 0 0 0 0 0 0 0 0 0 HANUMANYHAPPA.BHEEMAPPA,S/O.HAALAPPA. # 412/2059 W.NO-11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635428 9475193327 HH52811 H.IBRAHIM SAB S/O MAHAMAD GOUS SAB # 106 W.NO-12 AGASANAKATTI ROAD 392305 91 4 LT1 211 0.5000 0 2431 31 1 0 3 0.8800 168 1.1000 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2361916 0 0 0 1 0 0 0 0 0 0 H.IBRAHIM SAB S/O MAHAMAD GOUS SAB,# 106 W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635429 7377701000 6744 A Shakharappa - - - 392305 1860 4 LT1 211 0.4200 0 7317 98 1 0 3 0.9400 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 999999 BD0931015 0 0 0 1 0 0 0 0 0 0 A Shakharappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635430 5030880000 7295 NIRMALADEVI - - - 392305 1540 4 LT1 211 0.2400 0 7465 64 1 0 3 1 233 1.2200 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117028804 0 0 0 2 0 0 0 0 0 0 NIRMALADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635431 5438701000 7009 Smt Dabadi Halamma D/O D.Gonibasappa #468/1/1985G/1 11th W - - - 392305 840 4 LT1 211 0.2400 0 11483 103 1 0 3 1 0 0 0 0 770 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116860579 0 0 0 2 0 0 0 0 0 0 Smt Dabadi Halamma D/O D.Gonibasappa #468/1/1985G/1 11th W,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635432 7348701000 5613 EMAMSAB - - \\ - 392305 270 4 LT1 211 0.1200 0 9642 19 1 0 3 1 -49 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116865910 0 0 0 0 0 0 0 0 0 0 EMAMSAB,- - \\ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635433 3812189413 HH53529 YALLAMMANAVARA MALATHESHAPPA S O BASAPPA # 1036/1/2166 12TH WARD KURUBAGERI 392305 1051 4 LT1 211 1 0 3779 77 1 0 3 0.9500 0 1.0700 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2677763 0 0 0 2 0 0 0 0 0 0 YALLAMMANAVARA MALATHESHAPPA S O BASAPPA,# 1036/1/2166 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635434 5048701000 3695 M N HAMANNA - - - 392305 1570 4 LT1 211 0.1200 0 4893 7 1 0 3 1 -54 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117028783 0 0 0 0 0 0 0 0 0 0 M N HAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635435 8367701000 12718 S.NAGARAJA. S/O.RAMAPPA. # 234/2034 W-NO-11 392305 2050 4 LT1 211 0.2400 0 4102 10 1 0 3 1 24 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117031213 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA.,S/O.RAMAPPA. # 234/2034 W-NO-11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635436 4533567525 HH53767 BASAVANAKOTE RENUKAMMA W O MALLESH # 468/2/1985/9 11TH WARD SUNAGARAGERI 392305 832 4 LT1 211 1 0 2667 72 1 0 3 0.9200 2 1 0 0 1062 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.1062 (ignore if paid) 0 10000 BC2869195 0 0 0 2 0 0 0 0 0 0 BASAVANAKOTE RENUKAMMA W O MALLESH,# 468/2/1985/9 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635437 8360701000 7682 K.MALLIKARJUN - - - 392305 2200 4 LT1 211 0.1600 0 2623 25 1 0 3 0.9900 -23 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1041456 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000397257 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635438 5448701000 2830 H B Prabhaker - - - 392305 670 4 LT1 211 0.4800 0 5844 105 1 0 3 0.8300 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1090792 0 0 0 1 0 0 0 0 0 0 H B Prabhaker,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635439 5038701000 11980 C.KHASIM SAB. S/O.LAADU SAB. # 311/2079 W.NO-11 392305 320 4 LT1 211 0.9800 0 14739 86 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116942191 0 0 0 0 0 0 0 0 0 0 C.KHASIM SAB.,S/O.LAADU SAB. # 311/2079 W.NO-11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635441 5638701000 5977 BELDAR MALLESH - - - 392305 470 4 LT1 211 0.1200 0 8774 97 1 0 3 1 103 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116942457 0 0 0 1 0 0 0 0 0 0 BELDAR MALLESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635442 0477701000 5873 Sunagar Hanumanthappa - - - 392305 2060 4 LT1 211 0.2000 0 5810 2 1 0 3 1 8 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116878039 0 0 0 0 0 0 0 0 0 0 Sunagar Hanumanthappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635443 6938701000 2848 T H M Nermaladave MIGADDR 2848 392305 1740 4 LT1 211 0.1200 0 3451 0 1 0 3 1 3 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116885611 0 0 0 0 0 0 0 0 0 0 T H M Nermaladave,MIGADDR 2848 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635444 6952148782 HH55600 H B SUMALATHA DO H B PRABHAKAR #459/2/2102/B2 11TH WARD SUNAGARGERE 392305 31 4 LT1 211 1 0 1924 66 1 0 3 0.8900 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 67440830 0 0 0 1 0 0 0 0 0 0 H B SUMALATHA DO H B PRABHAKAR,#459/2/2102/B2 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635445 6838701000 6815 K.BAGAM /O K.MEHABUB SAB - - \ - 392305 430 4 LT1 211 0.1200 0 13385 100 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116860134 0 0 0 0 0 0 0 0 0 0 K.BAGAM /O K.MEHABUB SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635446 4432581512 HH52655 A KASHAPPA S/O DURGAPPA #452/2102/D SUNAGARAGERE ROAD 392305 1652 4 LT1 211 1 0 2197 39 1 0 3 0.9700 1 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2328586 0 0 0 1 0 0 0 0 0 0 A KASHAPPA S/O DURGAPPA,#452/2102/D SUNAGARAGERE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635447 9077701000 1711 KENCHAMMA W O late RAMAPPA W/O LATE.RAMAPPA #197/2026 11TH WARD SONDURGERE 392305 2030 4 LT1 211 0.9500 0 1972 35 1 0 3 0.8000 66 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1047215 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W O late RAMAPPA,W/O LATE.RAMAPPA #197/2026 11TH WARD SONDURGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635448 2618171028 HH53900 AJJAPPA S O KOTRAPPA # 404/2016/A 11TH WARD SUNAGARAGERI 392305 1871 4 LT1 211 1 0 1152 28 1 0 3 0.9900 135 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC2910142 0 0 0 0 0 0 0 0 0 0 AJJAPPA S O KOTRAPPA,# 404/2016/A 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635449 3134981282 HH56486 BEGAM BI WO MAHABOOB SAB 154/1A1/94/CC/63 11TH WARD SUNAGARGERE 392305 431 4 LT1 211 1 0 877 50 1 0 3 0.8400 -4 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 68280231 0 0 0 0 0 0 0 0 0 0 BEGAM BI WO MAHABOOB SAB,154/1A1/94/CC/63 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635450 9367701000 12659 SAVITHA BAI H G W/O RAMESH NAIK M W/O.S,VRUSHABENDRAPPA # 404 W-NO-011 392305 1890 4 LT1 211 0.5000 0 4628 4 1 0 3 1 -44 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117015208 0 0 0 0 0 0 0 0 0 0 SAVITHA BAI H G W/O RAMESH NAIK M,W/O.S,VRUSHABENDRAPPA # 404 W-NO-011 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635451 0066641000 14188 H.Siddeshappa S/o Mahadevappa SUNGARERI D.NO 446/1/ 11TH WORD HARPANAHALLI 392305 1850 4 LT1 211 0.2400 0 3224 0 1 0 28 1 -90 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116942177 0 0 0 0 0 0 0 0 0 0 H.Siddeshappa S/o Mahadevappa,SUNGARERI D.NO 446/1/ 11TH WORD HARPANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635452 9377701000 AEH66 Smt Shushilamma W/o Basavarajappa - - - 392305 1780 4 LT1 211 1 0 11523 57 1 0 3 1 28 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116949887 0 0 0 1 0 0 0 0 0 0 Smt Shushilamma W/o Basavarajappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635453 0077701000 1163 H Chandrappa - - - 392305 1911 4 LT1 211 0.2400 0 8994 3 1 0 3 1 -85 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117028690 0 0 0 0 0 0 0 0 0 0 H Chandrappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635454 0083644055 HH56389 H VIJAYALAKSHMI WO H SURESH D NO 455/2102/C1 SUNAGARGERE 392305 761 4 LT1 211 1 0 269 49 1 0 3 0.7400 79 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 68282220 0 0 0 1 0 0 0 0 0 0 H VIJAYALAKSHMI WO H SURESH,D NO 455/2102/C1 SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635455 5132479491 HH52087 KOLKAR MANJUNATHA S/OK.DODDA BHEEMAPPA # 1025/3/1 WARD NO-12 KURUBAGERI ROAD 392305 981 4 LT1 211 1 0 5476 115 1 0 3 0.9100 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2093459 0 0 0 2 0 0 0 0 0 0 KOLKAR MANJUNATHA S/OK.DODDA BHEEMAPPA,# 1025/3/1 WARD NO-12 KURUBAGERI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635456 0780927997 HH55601 H G MANJULA WO B SATHYANARAYANA #459/2/2102/B2 11TH WARD SUNAGARGERE 392305 32 4 LT1 211 1 0 1766 43 1 0 3 0.8900 0 0 0 0 920 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.920 (ignore if paid) 0 10000 67440829 0 0 0 1 0 0 0 0 0 0 H G MANJULA WO B SATHYANARAYANA,#459/2/2102/B2 11TH WARD SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635457 0177701000 3173 N D Basappa - - - 392305 2010 4 LT1 211 0.3200 0 2229 50 1 0 3 0.9900 327 3.1300 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1113409 0 0 0 0 0 0 0 0 0 0 N D Basappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635458 0187813967 HH52062 D.MALLESHAPPA S/O BASAPPA. # 457/2102/C2 WARD NO-11 AGASANAKATTI ROAD 392305 472 4 LT1 211 0.5000 0 1433 21 1 0 3 0.8700 54 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2092859 0 0 0 1 0 0 0 0 0 0 D.MALLESHAPPA S/O BASAPPA.,# 457/2102/C2 WARD NO-11 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635459 5138701000 9658 CHANDRAPPA #1025/1 392305 980 4 LT1 211 0.2400 0 517 14 1 0 3 0.9000 137 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1139217 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#1025/1 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635460 0180705877 HH53679 M BASHEER AHAMAD S O NAZEER AHAMAD # 465/1/2102/A/6 11TH WARD AGASANAKATTE 392305 631 4 LT1 211 1 0 2847 26 1 0 3 0.8600 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC2801782 0 0 0 1 0 0 0 0 0 0 M BASHEER AHAMAD S O NAZEER AHAMAD,# 465/1/2102/A/6 11TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635461 4838701000 5050 PATATA LAREBA PATHANA TAHIRABI W/O PATHANASHARIF SAB \ - 392305 480 4 LT1 211 0.1200 0 8101 79 1 0 3 1 0 1.6600 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116861960 0 0 0 1 0 0 0 0 0 0 PATATA LAREBA,PATHANA TAHIRABI W/O PATHANASHARIF SAB \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635462 5148701000 4782 H Nagaraj - - - 392305 1460 4 LT1 211 0.2400 0 4705 26 1 0 3 1 -20 0 0 0 210 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116896762 0 0 0 0 0 0 0 0 0 0 H Nagaraj,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635463 5150701000 11340 K.NINGAPPA S/O KALAPPA DOOR NO 1031/2166 392305 1040 4 LT1 211 0.2400 0 5560 1 1 0 3 1 -29 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116834886 0 0 0 1 0 0 0 0 0 0 K.NINGAPPA,S/O KALAPPA DOOR NO 1031/2166 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635464 8967701000 2370 Kotrappa - - - 392305 1900 4 LT1 211 0.2800 0 9874 0 1 0 3 1 -207 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117032382 0 0 0 0 0 0 0 0 0 0 Kotrappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 3 13 2024-03-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635465 5838701000 5677 D,NOORE - - \ - 392305 440 4 LT1 211 0.1200 0 8105 28 1 0 3 1 -71 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116828081 0 0 0 0 0 0 0 0 0 0 D,NOORE,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635466 4738701000 4223 SHESHAVALI X - 392305 530 4 LT1 211 0.2000 0 6196 13 1 0 3 1 53 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117020114 0 0 0 0 0 0 0 0 0 0 SHESHAVALI,X - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635467 5720200679 HH50208 S. RAJU S/O BASAPPA #469/W/1985/F3 SUNAGAR GERI 392305 850 4 LT1 211 1 0 19564 53 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100004581414 0 0 0 0 0 0 0 173 0 0 S. RAJU S/O BASAPPA,#469/W/1985/F3 SUNAGAR GERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635468 5738701000 4337 Shekshawali - - - 392305 540 4 LT1 211 0.2000 0 9647 48 1 0 3 1 2 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117024307 0 0 0 1 0 0 0 0 0 0 Shekshawali,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635469 6638701000 7602 SOMAPPA - - - 392305 1590 4 LT1 211 0.2400 0 7954 44 1 0 3 1 -37 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117024935 0 0 0 2 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635470 6138701000 9096 B. Yamuna Naik 11TH WARD #468/1985/91 392305 360 4 LT1 211 0.2400 0 4501 32 1 0 3 1 -2 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116865826 0 0 0 1 0 0 0 0 0 0 B. Yamuna Naik,11TH WARD #468/1985/91 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635471 6148701000 2563 H Kootrabasappa - - - 392305 1440 4 LT1 211 0.1600 0 2284 6 1 0 3 1 -22 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116832264 0 0 0 0 0 0 0 0 0 0 H Kootrabasappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635472 6738701000 6989 SHRIMATHI ANNAPURNAMMA - - - 392305 880 4 LT1 211 0.2400 0 5314 15 1 0 3 1 -50 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117021632 0 0 0 1 0 0 0 0 0 0 SHRIMATHI ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635473 8448701000 6061 T.MAHABOOB SAB \ \ 392305 200 4 LT1 211 0.1200 0 12070 48 1 0 3 1 -49 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116828899 0 0 0 0 0 0 0 0 0 0 T.MAHABOOB SAB,\ \ 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635474 1710081004 HH56448 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA D NO 439/2109/A/439 SUNAGAR GERE 392305 1771 4 LT1 211 1 0 340 19 1 0 3 0.8500 -76 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 68275019 0 0 0 0 0 0 0 0 0 0 M KALAPPA SO LATE MADIVALARA VIRUPAKSHAPPA,D NO 439/2109/A/439 SUNAGAR GERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635475 8478627525 HH50406 K. M. DADAFIR S/O MALLIKASAB 11TH WARD SUNAGAR GERI 392305 450 4 LT1 211 1 0 6167 58 1 0 3 1 8 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116859905 0 0 0 0 0 0 0 0 0 0 K. M. DADAFIR S/O MALLIKASAB,11TH WARD SUNAGAR GERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635476 4338701000 5383 SRI NINGAPPA - - - 392305 1110 4 LT1 211 0.2000 0 6488 61 1 0 3 1 0 0 0 0 300 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116938448 0 0 0 1 0 0 0 0 0 0 SRI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635477 9967701000 1494 Eshwarappa verupakshappa - - - 392305 1820 4 LT1 211 0.8000 0 1696 15 1 0 3 1 -15 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000222778 0 0 0 0 0 0 0 0 0 0 Eshwarappa verupakshappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635478 4099980145 HH56241 H NANDINI WO KOTRESH DOR NO 455/2102/C1SUNAGARGERE 392305 761 4 LT1 211 1 0 512 35 1 0 3 0.8800 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 68272905 0 0 0 1 0 0 0 0 0 0 H NANDINI WO KOTRESH,DOR NO 455/2102/C1SUNAGARGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635480 4138701000 9724 C.MALAMMA 1026/2 392305 940 4 LT1 211 0.2400 0 10411 98 1 0 3 1 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116952141 0 0 0 1 0 0 0 0 0 0 C.MALAMMA,1026/2 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635481 3023242999 HH56147 M KASEM SAB SO LATE SHASHAVALI 413/1/2102/A 11TH WARD SUNAGAGERE 392305 621 4 LT1 211 2 0 1554 68 1 0 3 0 69 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 111123152792 0 0 0 0 0 0 0 0 0 0 M KASEM SAB SO LATE SHASHAVALI,413/1/2102/A 11TH WARD SUNAGAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635482 5938701000 1692 T H M Neramalideve w/o PANCHAKSHARAIAH - - - 392305 1750 4 LT1 211 0.3900 0 6744 110 1 0 3 1 93 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116882111 0 0 0 2 0 0 0 0 0 0 T H M Neramalideve w/o PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 110 121 2025-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635483 4928701000 9535 B.SHIVANANDAPPA D.NO436/ 11TH WARD 392305 1400 4 LT1 211 0.2400 0 4751 38 1 0 3 1 3 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 111117037750 0 0 0 1 0 0 0 0 0 0 B.SHIVANANDAPPA,D.NO436/ 11TH WARD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635484 7938701000 4103 M Tirukappa - - - 392305 1730 4 LT1 211 0.2000 0 17256 145 1 0 3 1 326 0 0 0 420 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117031253 0 0 0 1 0 0 0 0 0 0 M Tirukappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 86.6300 95 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635485 5928701000 4075 B.BIPPAN - - - 392305 81 4 LT1 211 0.1200 0 4795 31 1 0 3 1 114 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117032408 0 0 0 0 0 0 0 0 0 0 B.BIPPAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635506 3399268320 HH51588 Daasara Laxman S/o Sanna Hanumanthappa. # 422/1 W.NO-11 Sunugarageri 392305 1240 4 LT1 211 1 0 2480 23 1 0 3 1 182 1.7100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000280718 0 0 0 0 0 0 0 0 0 0 Daasara Laxman S/o Sanna Hanumanthappa.,# 422/1 W.NO-11 Sunugarageri 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635507 5348701000 6878 Samappa 11TH 11th 392305 760 4 LT1 211 0.4600 0 4813 47 1 0 3 1 2 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117027324 0 0 0 1 0 0 0 0 0 0 Samappa,11TH 11th 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635508 9267701000 AEH365 S.CHANABASAVANAGOWDA - - - 392305 1810 4 LT1 211 1.9900 0 977 132 1 0 3 0.9700 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 1000000 70340737 0 0 0 2 0 0 0 0 0 0 S.CHANABASAVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635509 5338701000 4377 SMT GERIJJMA B - - - 392305 1080 4 LT1 211 0.1600 0 3163 25 1 0 3 1 7 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116944976 0 0 0 0 0 0 0 0 0 0 SMT GERIJJMA B,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635510 7148701000 3751 B Nagappa - - - 392305 1430 4 LT1 211 0.2000 0 1638 11 1 0 3 1 -23 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116835118 0 0 0 1 0 0 0 0 0 0 B Nagappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635511 7138701000 9395 MADIVALARA HANUMANTHAPPA 290 392305 2160 4 LT1 211 0.2400 0 707 69 1 0 3 0.9400 0 0 0 0 640 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 69944392 0 0 0 2 0 0 0 0 0 0 MADIVALARA HANUMANTHAPPA,290 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635512 9248701000 4784 D Lakshmanna - - - 392305 890 4 LT1 211 0.1600 0 2345 17 1 0 3 1 13 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117031245 0 0 0 0 0 0 0 0 0 0 D Lakshmanna,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635513 0548701000 5114 RAHAMAN SAB KASIM SAB - - \ - 392305 232 4 LT1 211 0.1200 0 13415 83 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117021976 0 0 0 0 0 0 0 0 0 0 RAHAMAN SAB KASIM SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635514 6418521382 HH54390 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH # 2109/A1/A2. 11TH. WARD SUNAGARAGERI 392305 1474 4 LT1 211 1 0 46 0 1 0 3 0.9000 -68 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC3131956 0 0 0 0 0 0 0 0 0 0 T H M MANJUNATHA S O T H M VIRUPAKSHAIAH,# 2109/A1/A2. 11TH. WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635515 7548701000 1117 VIJAYA LAXMI - - \ - 392305 650 4 LT1 211 0.2000 0 4534 53 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117025734 0 0 0 0 0 0 0 0 0 0 VIJAYA LAXMI,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635516 3467701000 9304 H.MANJUNATHA #434/1 11th WARD 392305 1840 4 LT1 211 0.9800 0 11696 92 1 0 3 1 378 3.4800 0 0 400 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116880032 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,#434/1 11th WARD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635517 6538701000 7593 K.KOTRAPPA - - - 392305 1020 4 LT1 211 0.2400 0 1690 0 1 0 3 1 219 3.0300 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116866777 0 0 0 0 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635518 9638701000 7562 SHRI SHAREEP SAB - - - 392305 50 4 LT1 211 0.2400 0 8389 83 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116897331 0 0 0 2 0 0 0 0 0 0 SHRI SHAREEP SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635519 0762229111 25534A RAGHUPATI S/O KOTRAPPA #41, SUNAGARAGERI, HARAPANAHALLI 392305 870 4 LT1 211 0.2400 0 3304 27 1 0 3 1 -44 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111115843886D 0 0 0 0 0 0 0 0 0 0 RAGHUPATI S/O KOTRAPPA,#41, SUNAGARAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635520 7538701000 7470 ANWAR MIGADDR 7470 392305 580 4 LT1 211 0.1200 0 4054 26 1 0 3 1 -5 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116833403 0 0 0 0 0 0 0 0 0 0 ANWAR,MIGADDR 7470 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635521 0648701000 4200 GUNDIGARE BUDAN SAB - - \ - 392305 10 4 LT1 211 0.1200 0 11136 10 1 0 3 1 -88 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117029939 0 0 0 0 0 0 0 0 0 0 GUNDIGARE BUDAN SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635522 8226639547 HH52031 LATI. NAVARANGA S/O MAHABOOB SAHEB # 456/2012/C3 WARD NO-11 SUNUGARA GEERI 392305 713 4 LT1 211 1 0 7762 136 1 0 3 0 -1 1.2300 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2040635 0 0 0 0 0 0 0 0 0 0 LATI. NAVARANGA S/O MAHABOOB SAHEB,# 456/2012/C3 WARD NO-11 SUNUGARA GEERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635523 7638701000 7825 L. ISMAIL - - - 392305 820 4 LT1 211 0.1200 0 3223 38 1 0 3 0.9100 154 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0852533 0 0 0 0 0 0 0 0 0 0 L. ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635524 8338701000 5381 SRI E SANNA GONEPPA - - - 392305 920 4 LT1 211 0.1200 0 6575 32 1 0 3 1 -44 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117031667 0 0 0 1 0 0 0 0 0 0 SRI E SANNA GONEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635525 8348701000 5112 UNOOS X \ 392305 260 4 LT1 211 0.1200 0 10967 76 1 0 3 1 643 4.9100 0 0 380 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116858293 0 0 0 2 0 0 0 0 0 0 UNOOS,X \ 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635526 0128025485 HH51990 DASARA LAKSHMANA S/O SANNA HANUMANTHAPPA # 422/1 WARD NO-11 SUNUGARAGERI 392305 1241 4 LT1 211 1 0 6224 55 1 0 3 0 40 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2041305 0 0 0 0 0 0 0 0 0 0 DASARA LAKSHMANA S/O SANNA HANUMANTHAPPA,# 422/1 WARD NO-11 SUNUGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635527 0138701000 10993 M.KASHAPPA. S/O. .KASHAPPA # 442/1 W.NO-11 392305 1250 4 LT1 211 0.4800 0 4944 22 1 0 3 1 1 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116833872 0 0 0 1 0 0 0 0 0 0 M.KASHAPPA.,S/O. .KASHAPPA # 442/1 W.NO-11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635528 8238701000 12179 GONI BASAPPA. S/O.PAKKIRAPPA. # 438 W.NO-11 392305 1390 4 LT1 211 0.2400 0 7141 89 1 0 3 1 -1019 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117029862 0 0 0 0 0 0 0 0 0 0 GONI BASAPPA.,S/O.PAKKIRAPPA. # 438 W.NO-11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635529 8048701000 1713 Shatappa - - - 392305 1530 4 LT1 211 0.1200 0 7305 58 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116836633 0 0 0 2 0 0 0 0 0 0 Shatappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635530 8038701000 11067 B.GONIBASAPPA. S/O.BASAVARAJAPPA. #932/ 1 WNO-12 392305 950 4 LT1 211 0.2400 0 6029 53 1 0 3 1 2 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116861349 0 0 0 0 0 0 0 0 0 0 B.GONIBASAPPA.,S/O.BASAVARAJAPPA. #932/ 1 WNO-12 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635531 8035585858 HH52063 D.MALLESHAPPA S/O BASAPPA. # 457/2101./C2 WARD NO-11 AGASANAKATTI ROAD 392305 471 4 LT1 211 0.5000 0 2212 23 1 0 3 0 40 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000195251 0 0 0 1 0 0 0 0 0 0 D.MALLESHAPPA S/O BASAPPA.,# 457/2101./C2 WARD NO-11 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635532 7448701000 3984 PINJAR HONARA ALI - - \ - 392305 210 4 LT1 211 0.2000 0 4881 8 1 0 3 1 -41 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117035709 0 0 0 0 0 0 0 0 0 0 PINJAR HONARA ALI,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-12-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635533 1448701000 4521 P Chandrappa - - - 392305 750 4 LT1 211 0.1200 0 18568 149 1 0 3 1 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117008319 0 0 0 2 0 0 0 0 0 0 P Chandrappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635534 1460701000 7899 KUDLIGI DANAMMA - - - 392305 1030 4 LT1 211 0.2400 0 3780 39 1 0 3 1 133 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116940970 0 0 0 1 0 0 0 0 0 0 KUDLIGI DANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635535 9038701000 11044 B.SHANTHAPPA. S/O. VIRUPAKSHAPPA. # 445/1 WNO-11 392305 1370 4 LT1 211 0.4800 0 10626 62 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116883915 0 0 0 2 0 0 0 0 0 0 B.SHANTHAPPA.,S/O. VIRUPAKSHAPPA. # 445/1 WNO-11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635536 6438701000 7051 KHASIM SAB - - - 392305 610 4 LT1 211 0.3600 0 2476 15 1 0 3 0.9900 -103 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1048926 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635537 9048701000 5952 Kuruvatappa - - - 392305 1510 4 LT1 211 0.1200 0 7071 59 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117025929 0 0 0 1 0 0 0 0 0 0 Kuruvatappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635538 4188754535 HH51834 CHAMANVALI S/O PIRA SAB # 498/1C SUNAGARAGERI 392305 351 4 LT1 211 0.5000 0 2840 24 1 0 3 0 11 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2040055 0 0 0 0 0 0 0 0 0 0 CHAMANVALI S/O PIRA SAB,# 498/1C SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635539 7838701000 6867 NAZIR KHAN - - \\ - 392305 310 4 LT1 211 0.1800 0 1588 43 1 0 3 0.9700 179 1.3100 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 9999999 BD1090793 0 0 0 0 0 0 0 0 0 0 NAZIR KHAN,- - \\ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635540 9338701000 5568 SRI UPPAR HANUMANTHAPPA - - - 392305 1010 4 LT1 211 0.1200 0 11702 125 1 0 3 1 661 3.3700 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000160615 0 0 0 2 0 0 0 0 0 0 SRI UPPAR HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635541 9348701000 5400 P.BUDAIN SAB - - \ - 392305 230 4 LT1 211 0.1600 0 5716 45 1 0 3 1 2 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111000175043 0 0 0 0 0 0 0 0 0 0 P.BUDAIN SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635542 7038701000 11045 B.SHANTHAPPA. S/O. VIRUPAKSHAPPA. # 445/1 WNO-11 392305 1360 4 LT1 211 0.4800 0 10515 67 1 0 3 1 0 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117023903 0 0 0 1 0 0 0 0 0 0 B.SHANTHAPPA.,S/O. VIRUPAKSHAPPA. # 445/1 WNO-11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-10-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635543 8538701000 7170 A.KASHAPPA - - - 392305 1650 4 LT1 211 0.4800 0 15960 133 1 0 3 1 709 3.3400 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117019191 0 0 0 1 0 0 0 0 0 0 A.KASHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635544 8536852852 HH53954 KAMBLI BHARAMAPPA S O NINGAPPA # 184/2124/A 12TH WARD KURUBAGERI 392305 1101 4 LT1 211 1 0 4024 64 1 0 3 0.9700 55 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC2964766 0 0 0 1 0 0 0 0 0 0 KAMBLI BHARAMAPPA S O NINGAPPA,# 184/2124/A 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635670 4350676438 HH54145 H CHAMAN BI D NO 307/2064 11TH WARD 392305 101 4 LT1 211 1 0 5285 119 1 0 3 0.9300 1 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 10000 BC3048820 0 0 0 2 0 0 0 0 0 0 H CHAMAN BI,D NO 307/2064 11TH WARD 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635671 4348701000 5976 Agasara chandrappa - - - 392305 790 4 LT1 211 0.1200 0 4561 29 1 0 3 1 -25 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116878725 0 0 0 0 0 0 0 0 0 0 Agasara chandrappa,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635672 3140459613 HH53562 S VEERAMMA W O S VIRUPAKSHAPPA # 431/2110 11TH WARD SUNAGARAGERI 392305 1791 4 LT1 211 1 0 3118 8 1 0 3 0.9500 -32 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 BC2678662 0 0 0 0 0 0 0 0 0 0 S VEERAMMA W O S VIRUPAKSHAPPA,# 431/2110 11TH WARD SUNAGARAGERI 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416635673 3138701000 8853 Smt K Balamma W/O LATE K BASAPPA D.NO 1025/2B 12th Ward 392305 1000 4 LT1 211 0.2400 0 4922 47 1 0 3 1 -264 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116862474 0 0 0 0 0 0 0 0 0 0 Smt K Balamma,W/O LATE K BASAPPA D.NO 1025/2B 12th Ward 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635674 3148701000 5368 H Malikarjun MIGADDR 5368 392305 1470 4 LT1 211 0.1200 0 813 19 1 0 3 1 -120 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116883761 0 0 0 0 0 0 0 0 0 0 H Malikarjun,MIGADDR 5368 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635675 3038701000 8725 B. Halamma w/o Goneppa MIGADDR 8725 392305 1070 4 LT1 211 0.2400 0 2256 37 1 0 3 1 -2 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117014512 0 0 0 0 0 0 0 0 0 0 B. Halamma w/o Goneppa,MIGADDR 8725 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635676 3048701000 5735 MAJRAALLI - - - 392305 1600 4 LT1 211 0.1200 0 3481 23 1 0 3 1 1 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116834396 0 0 0 0 0 0 0 0 0 0 MAJRAALLI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635677 3938701000 418 P SUBBANNA SO P DURUGAPPA - - - 392305 2100 4 LT1 211 0.1600 0 8423 31 1 0 3 1 -334 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116831546 0 0 0 1 0 0 0 0 0 0 P SUBBANNA SO P DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635678 2838701000 5057 U Muna nayak - - - 392305 370 4 LT1 211 0.1200 0 7397 71 1 0 3 1 180 1.2200 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116896548 0 0 0 2 0 0 0 0 0 0 U Muna nayak,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635679 3538701000 4900 KUDLIGI NAGARAJAPPA - - - 392305 1190 4 LT1 211 0.3600 0 7800 75 1 0 3 1 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111116945090 0 0 0 1 0 0 0 0 0 0 KUDLIGI NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635680 2338701000 4438 SRI THALADAHALLI RAMAPPA - - - 392305 1200 4 LT1 211 0.2000 0 8286 61 1 0 3 1 20 3.8700 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117028524 0 0 0 1 0 0 0 0 0 0 SRI THALADAHALLI RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635681 2638701000 3077 KANCHIKERE HIMAMSAB MIGADDR 3077 392305 340 4 LT1 211 0.1200 0 4968 25 1 0 3 1 193 1.3600 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117023894 0 0 0 1 0 0 0 0 0 0 KANCHIKERE HIMAMSAB,MIGADDR 3077 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635685 4038701000 11939 C.SHASHAVALI S/O.ALLA BAKSH. #468 W.NO-11 392305 490 4 LT1 211 0.9800 0 14843 27 1 0 3 1 109 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117014274 0 0 0 1 0 0 0 0 0 0 C.SHASHAVALI,S/O.ALLA BAKSH. #468 W.NO-11 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635684 1838701000 5206 K Imam sab - - - 392305 350 4 LT1 211 0.1200 0 14760 62 1 0 3 1 -68 0 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117032285 0 0 0 0 0 0 0 0 0 0 K Imam sab,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416635683 3548701000 3099 S.R.FEER KAFIN SAB - - \ - 392305 130 4 LT1 211 0.2800 0 8807 40 1 0 3 1 0 1 0 0 0 3923 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008835 0 99999 111117035021 0 0 0 1 0 0 0 0 0 0 S.R.FEER KAFIN SAB,- - \ - 0 0 0 0 0 0 0 0 2025-10-04 0 10002020166 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0