1421420495 4985708671 41073 SRI GANGADHARA M LADWA S/O MOTHILAL SA LADWA MURUGARAJENDAR KALYANA MANTAPPA HOSPETE BEEDI 392101 0 13 LT1 211 1 0 3273 42 1 0 3 1 -3590 0 0 0 1160 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111115947354 0 0 0 1 0 0 0 0 0 0 SRI GANGADHARA M LADWA S/O MOTHILAL SA LADWA,MURUGARAJENDAR KALYANA MANTAPPA HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420489 4963879286 28756 SRI DURGAPPA S/O YALLAPPA GUDIKERI ASST.NO:193/193/193 HOSPET BHEEDI 392101 0 13 LT1 211 1 0 2666 13 1 0 3 1 -11 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111269902 0 0 0 1 0 0 0 0 0 0 SRI DURGAPPA S/O YALLAPPA GUDIKERI,ASST.NO:193/193/193 HOSPET BHEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420598 4953302000 AEH3348 YERESIME BASAPPA - - HOSPETE BEEDI - 392101 28 13 LT1 211 3 0 10897 0 1 0 3 0 1628 13.5500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 9999999 100001329293 0 0 0 0 0 0 0 0 0 0 YERESIME BASAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420595 4943302000 2808 G.BASAPPA - - . - 392101 60 13 LT1 211 0.1600 0 8563 61 1 0 3 1 298 2.6200 0 0 890 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111240264 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420547 4853302000 2143 HARIHAR.HANIF SAB - - . - 392101 43 13 LT1 211 0.2400 0 16966 109 1 0 3 1 0 0 0 0 940 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.940 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111256101 0 0 0 1 0 0 0 0 0 0 HARIHAR.HANIF SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420443 4793102000 18381 SHRI RAJU.ROKADE. SHRI RAJU.ROKADE. S/O KALAPPA ROKADE. 392101 26 13 LT1 211 1 0 8298 43 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001326823 0 0 0 1 0 0 0 19 0 0 SHRI RAJU.ROKADE.,SHRI RAJU.ROKADE. S/O KALAPPA ROKADE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420574 4753302000 2878 SIDDAPPA , , 392101 2 13 LT1 211 0.3200 0 9429 41 1 0 3 1 -4 0 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001328880 0 0 0 1 0 0 0 1 0 0 SIDDAPPA,, , 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420575 4743302000 19209 SRI. REVANASIDDAPPA S/O BASAPPA JAKKAVVAN - 392101 67 13 LT1 211 1 0 2073 64 1 0 3 1 3 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 9999999 100001329083D 0 0 0 1 0 0 0 0 0 0 SRI. REVANASIDDAPPA,S/O BASAPPA JAKKAVVAN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420393 4698718099 33551 SRI MAHESH Y S/O Dr.Y NAGAPPA HOSAPETE ROAD HARIHARA 392101 0 13 LT1 211 4 0 24133 250 1 0 3 1 7154 55.7700 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111294825 0 0 0 1 0 0 0 0 0 0 SRI MAHESH Y S/O Dr.Y NAGAPPA,HOSAPETE ROAD HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 246.4200 0 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420555 4643302000 8252 GANAPATHASA DANI HOSPETE ROAD HOSPETE ROAD . 392101 146 13 LT1 211 0.2400 0 2050 25 1 0 3 1 126 1.2100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 1000000 100001329191A 0 0 0 1 0 0 0 1 0 0 GANAPATHASA,DANI HOSPETE ROAD HOSPETE ROAD . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420458 4578541085 27780 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225R HOSA PETE BEEDI 392101 21 13 LT1 211 1 0 8126 79 1 0 3 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111225955 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225R HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420586 4549202000 2315 B.MALESHAPPA - - . - 392101 508 13 LT1 211 0.1600 0 5182 30 1 0 3 1 -21 0 0 0 530 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001329409 0 0 0 1 0 0 0 1 0 0 B.MALESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420585 4543302000 2551 SIDDAPPA - - . - 392101 50 13 LT1 211 0.2400 0 5647 49 1 0 3 1 153 2.1200 0 0 300 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111246820 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420425 4517353006 33641 SRI G B NAGENDRAPPA S/O G BASAPPA ASST NO:183/183/183 HOSAPETE STREET 392101 0 13 LT1 211 1 0 4135 94 1 0 3 1 -4 1.8600 0 0 800 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111302927 0 0 0 1 0 0 0 866 0 0 SRI G B NAGENDRAPPA S/O G BASAPPA,ASST NO:183/183/183 HOSAPETE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2665299 1 0 0 0 0 0 40.4200 50 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420512 4453302000 13071 M.VIJAYANNA - - . - 392101 139 13 LT1 211 1 0 5301 4 1 0 3 1 -45 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100004575352 0 0 0 1 0 0 0 1 0 0 M.VIJAYANNA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420441 4363302000 15023 GANGADHAR SA LADHWA - - HOSPETE BEEDI - 392101 153 13 LT1 211 0.8200 0 19090 100 1 0 3 1 -133 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329232 0 0 0 1 0 0 0 1 0 0 GANGADHAR SA LADHWA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420439 4353302000 6940 D.R.NAYARANASA - - . - 392101 150 13 LT1 211 0.1200 0 3031 38 1 0 3 1 -7 1.3600 0 0 810 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111248615 0 0 0 1 0 0 0 0 0 0 D.R.NAYARANASA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420440 4349202000 14968 H.P.MADAVA RAO - - NADUVAL PETE - 392101 502 13 LT1 211 1 0 4629 103 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 9999999 111114298441 0 0 0 1 0 0 0 1 0 0 H.P.MADAVA RAO,- - NADUVAL PETE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420430 4293806582 40947 SMT PUKALIDEVI W/O RAMESH KUMAR CHOWDRI ASST NO;53/53/53. NADAVALAPET 392101 0 13 LT1 211 2 0 5433 206 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111112410120 0 0 0 3 0 0 0 0 0 0 SMT PUKALIDEVI W/O RAMESH KUMAR CHOWDRI,ASST NO;53/53/53. NADAVALAPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420539 4263302000 AEH78 SRI.G.K GIRISH - - HOSPETE BEEDI - 392101 9 13 LT1 211 2.2000 0 3180 42 1 0 3 1 72 1 0 0 710 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111111850698 0 0 0 1 0 0 0 0 0 0 SRI.G.K GIRISH,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420537 4253302000 2743 G.K MALLESHAPPA . . 392101 11 13 LT1 211 0.1200 0 6588 50 1 0 3 1 166 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328925 0 0 0 1 0 0 0 1 0 0 G.K MALLESHAPPA,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420391 4195891485 40951 SRI SOHAN LAL O SONI S/O OTAMALJI SONI ASST NO;53/53/53, NADAVALAPETE 392101 0 13 LT1 211 2 0 652 17 1 0 3 1 -82 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111112117219 0 0 0 1 0 0 0 0 0 0 SRI SOHAN LAL O SONI S/O OTAMALJI SONI,ASST NO;53/53/53, NADAVALAPETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420487 4165258014 28755 SRI NAGAPPA YALLAPPA GUDIKERI S/O YELLAPPA GUDIKERI ASST.NO: 193/193/193 HOSPETE STREET 392101 0 13 LT1 211 1 0 2632 21 1 0 3 1 444 4.2300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111283535 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA YALLAPPA GUDIKERI S/O YELLAPPA GUDIKERI,ASST.NO: 193/193/193 HOSPETE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420484 4163302000 AEH68 M.B.GURUSIDDAPPA - - HOSPETE BEEDI - 392101 185 13 LT1 211 5 0 2835 102 1 0 3 1 1 0 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111120238757 0 0 0 1 0 0 0 2 0 0 M.B.GURUSIDDAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420482 4153302000 8187 NARAYANARAO - - . - 392101 74 13 LT1 211 0.4800 0 7793 116 1 0 3 1 722 3.4100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111271047 0 0 0 1 0 0 0 0 0 0 NARAYANARAO,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420546 4053302000 9921 HUNNAPPA - - . - 392101 58 13 LT1 211 0.2400 0 7162 22 1 0 3 1 -15 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329037 0 0 0 1 0 0 0 1 0 0 HUNNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420573 3953302000 1691 M GURU SIDDAPPA - - HOSPETE BEEDI - 392101 183 13 LT1 211 0.1600 0 2260 10 1 0 3 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111264033 0 0 0 1 0 0 0 0 0 0 M GURU SIDDAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420552 3853302000 15369 NAGARAJ .M.CHANDAPUR - - HOSPETE BEEDI - 392101 83 13 LT1 211 1 0 2851 21 1 0 3 1 -79 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111309816 0 0 0 1 0 0 0 0 0 0 NAGARAJ .M.CHANDAPUR,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-10-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420545 3843302000 6809 M.KENCHAPPA - - . - 392101 94 13 LT1 211 0.1200 0 3250 3 1 0 3 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329135 0 0 0 1 0 0 0 1 0 0 M.KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420490 3793102000 18383 RAJU ROKADE. RAJU ROKADE. S/O KALAPPA ROKADE 392101 28 13 LT1 211 1 0 19909 146 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001326825 0 0 0 2 0 0 0 119 0 0 RAJU ROKADE.,RAJU ROKADE. S/O KALAPPA ROKADE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420498 3788248931 33853 SMT SONA BAI W/O BABU RAO PATIL ASST NO: 255/235/255 HOSPETE STREET 392101 118 13 LT1 211 1 0 2212 23 1 0 3 1 154 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111249256 0 0 0 1 0 0 0 0 0 0 SMT SONA BAI W/O BABU RAO PATIL,ASST NO: 255/235/255 HOSPETE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-03-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420502 3753302000 13818 Y.NAGAPPA - - HOSPET BIDI - 392101 20 13 LT1 211 0.9500 0 8546 94 1 0 3 1 1430 12.0900 0 0 690 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111241625 0 0 0 1 0 0 0 0 0 0 Y.NAGAPPA,- - HOSPET BIDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420599 3744802997 27779 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225K HOSA PETE BEEDI 392101 22 13 LT1 211 1 0 6838 50 1 0 3 1 2 0 0 0 720 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110248052 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225K HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420593 3743302000 21851 SRI.TIPPANNA S/O.SIDDAPPA HOSAPETE BIDI 392101 193 13 LT1 211 0.5000 0 6638 39 1 0 3 0 2 0 0 0 690 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004573863 0 0 0 0 0 0 0 0 0 0 SRI.TIPPANNA,S/O.SIDDAPPA HOSAPETE BIDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420429 3695776839 36868 SMT NIRMALA WO LATE T.M.CHANNABASAYYA ASST NO -236/C-236/C-236/C HOSPETE BEEDI 392101 300 13 LT1 211 1 0 4157 51 1 0 3 1 0 0 0 0 1002 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1002 (ignore if paid) 0 999999 100007000911 0 0 0 1 0 0 0 1754 0 0 SMT NIRMALA WO LATE T.M.CHANNABASAYYA,ASST NO -236/C-236/C-236/C HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420538 3653302000 13823 Y.NAGAPPA - - HOSPET - 392101 19 13 LT1 211 0.9500 0 4939 0 1 0 3 1 -60 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328932 0 0 0 1 0 0 0 1 0 0 Y.NAGAPPA,- - HOSPET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420533 3653081112 31894 SRI G. BASAVARAJAPPA S/O SRI ERAPPA GOWDA ASST NO: 141/141/141 HOSAPETE STREET 392101 0 13 LT1 211 1 0 7259 23 1 0 3 1 -51 0 0 0 1330 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111237753 0 0 0 1 0 0 0 0 0 0 SRI G. BASAVARAJAPPA S/O SRI ERAPPA GOWDA,ASST NO: 141/141/141 HOSAPETE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420481 3553302000 5776 N.HANUMANTHAPPA - - . - 392101 97 13 LT1 211 0.1600 0 5286 3 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329138 0 0 0 1 0 0 0 1 0 0 N.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420600 3543302000 AEH1069 HANUMANTHAPPA - - HOSPETE BEEDI - 392101 100 13 LT1 211 3 0 13146 57 1 0 3 1 0 0 0 0 430 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001329141 0 0 0 1 0 0 0 1 0 0 HANUMANTHAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420553 3459767010 AEH27824 SRI PRAVEEN N.D S/O NARAYANASA 69 HOSAPETE BEEDI 392101 0 13 LT1 211 3 0 9849 86 1 0 3 1 0 1 0 0 410 3921 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2015-10-03 111111280971 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN N.D S/O NARAYANASA,69 HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420551 3453302000 11594 GUHAPADAPPA - - . - 392101 85 13 LT1 211 0.4000 0 3412 0 1 0 3 1 36 0 0 0 730 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001328577 0 0 0 1 0 0 0 1 0 0 GUHAPADAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420554 3449202000 13529 MADAN LAL - - , - 392101 0 13 LT1 211 0.5000 0 6284 9 1 0 3 1 -35 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001325061 0 0 0 1 0 0 0 1 0 0 MADAN LAL,- - , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420452 3363302000 4817 SIDDAPPA - - HOSPETE BEEDI - 392101 176 13 LT1 211 0.1600 0 7266 22 1 0 3 1 38 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329287 0 0 0 1 0 0 0 1 0 0 SIDDAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420531 3263302000 14176 KOTRAPPA MUDAGAL - - HOSPETE BEEDI - 392101 90 13 LT1 211 0.9800 0 8413 68 1 0 3 1 0 0 0 0 1510 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001328529 0 0 0 1 0 0 0 1 0 0 KOTRAPPA MUDAGAL,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420459 3163302000 AEH1930 NAGARATNAMMA - - HOSPETE BEEDI - 392101 5 13 LT1 211 0.7200 0 3750 25 1 0 3 1 114 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328883 0 0 0 1 0 0 0 1 0 0 NAGARATNAMMA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420465 3159202000 13557 S.HANUMANTHAPPA - - . - 392101 0 13 LT1 211 0.9600 0 8164 63 1 0 3 0 4 0 0 0 1240 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001325440 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420467 3153302000 AEH140 DEVADAS 1 1 1 392101 158 13 LT1 211 1 0 8763 51 1 0 3 1 -188 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111300374 0 0 0 1 0 0 0 0 0 0 DEVADAS,1 1 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420568 3063302000 14372 M.NAGAPPA - - HOSPETE BEEDI - 392101 180 13 LT1 211 0.6400 0 3472 14 1 0 3 1 -8 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111266321 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420563 3053302000 1210 VENKATESHAPPA - - . - 392101 86 13 LT1 211 0.2800 0 6715 39 1 0 3 1 -40 0 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111286950 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420433 2876100636 36449 SRI NIRANJANA KITTUR SO LATE MANJUNATH KITTUR ASST NO -115/2-115/2-115/2 HOSAPETE BEEDI 392101 56 13 LT1 211 1 0 2785 38 1 0 3 1 0 0 0 0 1332 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1332 (ignore if paid) 0 10000 100006978958 0 0 0 1 0 0 0 0 0 0 SRI NIRANJANA KITTUR SO LATE MANJUNATH KITTUR,ASST NO -115/2-115/2-115/2 HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420534 2860639502 27781 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225J HOSA PETE BEEDI 392101 22 13 LT1 211 1 0 6716 0 1 0 3 1 -55 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111229889 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225J HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420535 2853302000 AEH1062 ROHINI N NAVALE W/O NAGENDRA S NAVALE - - HOSPETE BEEDI - 392101 72 13 LT1 211 1 0 559 6 1 0 3 1 -33 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111266106 0 0 0 1 0 0 0 0 0 0 ROHINI N NAVALE W/O NAGENDRA S NAVALE,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420532 2843302000 6941 D.R. NARAYANASA - - . - 392101 149 13 LT1 211 0.2000 0 1637 59 1 0 3 1 8 0 0 0 700 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001329192D 0 0 0 1 0 0 0 16 0 0 D.R. NARAYANASA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420588 2753302000 8605 B.SIDDAPPA - - . - 392101 3 13 LT1 211 0.2400 0 1525 19 1 0 3 1 -15 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111111601797 0 0 0 1 0 0 0 194 0 0 B.SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0928145 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420609 2743302000 18066 SMT.ASHA JIVESHA.HOSAPETE BEEDI. HARIHAR 392101 184 13 LT1 211 1 0 10696 92 1 0 3 1 1128 10.0100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111255527 0 0 0 1 0 0 0 0 0 0 SMT.ASHA,JIVESHA.HOSAPETE BEEDI. HARIHAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420395 2695437343 36159 SMT SHARADAMMA W/O LATE H.HANUMANTHAPPA ASST NO:54/54/54 HOSAPETE BEEDI 392101 0 13 LT1 211 2 0 6009 58 1 0 3 1 494 6.9100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 100006871684 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA W/O LATE H.HANUMANTHAPPA,ASST NO:54/54/54 HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420396 2675279284 36538 SRI ABDUL GHANISAB UDAGATTI ASST NO-153/153/153 KURUBARA BEEDI 392101 52 13 LT1 211 1 0 1755 23 1 0 3 1 660 6.2300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 999999 100006984995 0 0 0 1 0 0 0 0 0 0 SRI ABDUL GHANISAB UDAGATTI,ASST NO-153/153/153 KURUBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420519 2653302000 1367 M.B.GURU SIDDA - - HOSPETE BEEDI - 392101 189 13 LT1 211 0.0800 0 3636 8 1 0 3 1 -46 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111276301 0 0 0 1 0 0 0 0 0 0 M.B.GURU SIDDA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420579 2643302000 219 VEERESH B M S/O late.GURUNANJAIAH - - . - 392101 101 13 LT1 211 0.2800 0 8005 36 1 0 3 1 125 1.7500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329142 0 0 0 1 0 0 0 1 0 0 VEERESH B M S/O late.GURUNANJAIAH,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420582 2632759297 47995 MAHESH B N SO NINGOJI RAO 16 WARD 16 1 BLOCK 1 47 BASAVANA GUDI ROAD HOAPET BIDI HARIHARA 392101 0 13 LT1 211 1 0 442 49 1 0 3 0.7600 -404 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 0 69990281 0 0 0 1 0 0 0 0 0 0 MAHESH B N SO NINGOJI RAO,16 WARD 16 1 BLOCK 1 47 BASAVANA GUDI ROAD HOAPET BIDI HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420469 2553302000 182 T.BABURAO . . . . 392101 132 13 LT1 211 3 0 6999 1 1 0 3 1 -171 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111244236 0 0 0 1 0 0 0 0 0 0 T.BABURAO,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420584 2543302000 14937 ANNAPPA.B.S/O B.BASAPPA - - HOSPETE BEEDI - 392101 155 13 LT1 211 1 0 3406 61 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111111672421 0 0 0 1 0 0 0 0 0 0 ANNAPPA.B.S/O B.BASAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420515 2453302000 112 M.MAHALINGAPPA DEVASATHANA . . 392101 142 13 LT1 211 0.2400 0 3506 21 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111294749 0 0 0 1 0 0 0 0 0 0 M.MAHALINGAPPA DEVASATHANA,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420514 2449202000 13530 MADAN LAL - - , - 392101 5 13 LT1 211 0.9800 0 10686 75 1 0 3 1 -1646 23.4400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001325022 0 0 0 1 0 0 0 1 0 0 MADAN LAL,- - , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420506 2363302000 15111 D.R. NARAYANA SA - - HOSPETE BEEDI - 392101 148 13 LT1 211 1 0 1912 5 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329193 0 0 0 1 0 0 0 11 0 0 D.R. NARAYANA SA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420503 2353302000 164 T.G.MAHADEVAPPA - - . - 392101 114 13 LT1 211 0.1600 0 8840 30 1 0 3 1 -63 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100004581341 0 0 0 1 0 0 0 19 0 0 T.G.MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420541 2263302000 AEH1805 SYED AZIZ - - HOSPETE BEEDI - 392101 170 13 LT1 211 2.6600 0 8885 124 1 0 3 1 8 0 0 0 950 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111807422 0 0 0 1 0 0 0 0 0 0 SYED AZIZ,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420542 2253302000 8383 OMKARAPPA . . 392101 25 13 LT1 211 0.1200 0 2980 4 1 0 3 1 -224 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111265538 0 0 0 1 0 0 0 0 0 0 OMKARAPPA,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420394 2204102000 12888 CHANNAVEERAPPA DODDIBEEDI DODDIBEEDI 392101 7 13 LT1 211 2 0 10260 39 1 0 3 1 0 0 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 2013-10-01 100001326815 0 0 0 2 0 0 0 9 0 0 CHANNAVEERAPPA,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420446 8810993770 27767 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225A HOSA PETE BEEDI 392101 9 13 LT3A 311 0.5000 0 1130 15 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 100006897754 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225A HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420520 7295921957 34658 SMT GANGAMMA W/O LATE YALLAPPA KADDIPUDI KHATHA NO:448287/287/287 KURUBARA CROSS 392101 33 13 LT3A 311 0.5000 0 395 8 1 0 3 1 441 2.2300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 100006896308 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O LATE YALLAPPA KADDIPUDI,KHATHA NO:448287/287/287 KURUBARA CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420367 5810716357 42347 SRI RATNALINGA SHETTI S/O G.MALLIKARJUNA ASST NO:232/232/232. MURUGARAJENDRA KALYANA MANTAPA NEAR 392101 0 13 LT3A 311 1 0 1426 23 1 0 3 1 454 2.2800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111116889753 0 0 0 1 0 0 0 0 0 0 SRI RATNALINGA SHETTI S/O G.MALLIKARJUNA,ASST NO:232/232/232. MURUGARAJENDRA KALYANA MANTAPA NEAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420410 4927560744 40856 M/S RELIANCE JIO INFOCOMM LTD MURUGARAJENDRA KALYANA MANTAPPA ROAD MURUGARAJENDRA KALYANA MANTAPPA ROAD 392101 0 13 LT3A 311 2 0 5648 120 1 0 3 1 8 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111115417531 0 0 0 1 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOMM LTD,MURUGARAJENDRA KALYANA MANTAPPA ROAD MURUGARAJENDRA KALYANA MANTAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420363 4616326038 42344 SRI RATNALINGA SHETTI S/O G.MALLIKARJUNA ASST NO:232/232/232 MURUGARAJENDRA KALYANA MANTAPA NEAR 392101 0 13 LT3A 311 1 0 16 0 1 0 3 1 0 1.6600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111116889750 0 0 0 0 0 0 0 0 0 0 SRI RATNALINGA SHETTI S/O G.MALLIKARJUNA,ASST NO:232/232/232 MURUGARAJENDRA KALYANA MANTAPA NEAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420365 4607830603 27774 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225B HOSA PETE BEEDI 392101 10 13 LT3A 311 0.5000 0 2502 6 1 0 3 1 2629 23.3600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 100006897513 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225B HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420362 4393102000 18384 SHRI RAJU. ROKADE. SHRI RAJU. ROKADE. S/O KALAPPA ROKADE 392101 29 13 LT3A 311 0.5000 0 192 1 1 0 3 1 290 1.4400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 100006896941 0 0 0 1 0 0 0 0 0 0 SHRI RAJU. ROKADE.,SHRI RAJU. ROKADE. S/O KALAPPA ROKADE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420461 1855127838 42346 SRI RATNALINGA SHETTI S/O G.MALLIKARJUNA ASST NO:232/232/232,, MURUGARAJENDRA KALYANA MANTAPA NEAR 392101 0 13 LT3A 311 1 0 1486 10 1 0 3 1 0 3.9100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111116889752 0 0 0 1 0 0 0 0 0 0 SRI RATNALINGA SHETTI S/O G.MALLIKARJUNA,ASST NO:232/232/232,, MURUGARAJENDRA KALYANA MANTAPA NEAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420549 1533844145 36548 THE PRESIDENT HARIHARESHWARA BUILDING LABOUR UNITY ASST NO -224/224/224 A HOSPETE STREET 392101 102 13 LT3A 311 1 0 226 1 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 100007012223 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT HARIHARESHWARA BUILDING LABOUR UNITY,ASST NO -224/224/224 A HOSPETE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420359 0976323729 42345 SRI RATNALINGA SHETTI S/O G.MALLIKARJUNA ASST NO:232/232/232, MURUGARAJENDRA KALYANA MANTAPA NEAR 392101 0 13 LT3A 311 1 0 430 8 1 0 3 1 921 7.4700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111116889751 0 0 0 1 0 0 0 0 0 0 SRI RATNALINGA SHETTI S/O G.MALLIKARJUNA,ASST NO:232/232/232, MURUGARAJENDRA KALYANA MANTAPA NEAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420524 0023481859 36547 THE PRESIDENT HARIHARESHWARA BUILDING LABOUR UNITY ASST NO -224/224/224 HOSPETE STREET 392101 95 13 LT3A 311 1 0 460 4 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 100007012222 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT HARIHARESHWARA BUILDING LABOUR UNITY,ASST NO -224/224/224 HOSPETE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420431 9953302000 AEH1643 VIRUPAKSHA SA S/0 THULAJANNA SA - - HOSPETE BEEDI - 392101 172 13 LT1 211 3.1600 0 6365 16 1 0 3 1 -34 0 0 0 540 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001329284 0 0 0 1 0 0 0 2 0 0 VIRUPAKSHA SA S/0 THULAJANNA SA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420499 9859202000 AEH3584 HANUMANTHAPPA HOSPETE BEEDI HOSPETE BEEDI 392101 2 13 LT1 211 1 0 3404 38 1 0 3 1 20 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111241868 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HOSPETE BEEDI HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420486 9853302000 1692 M GURU SIDDAPPA - - HOSPETE BEEDI - 392101 182 13 LT1 211 0.0800 0 7515 53 1 0 3 1 -2 0 0 0 400 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001329292 0 0 0 1 0 0 0 2 0 0 M GURU SIDDAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420468 9836881547 44785 SMT NAGARTHAN BAI W/O LATE NARAYAN RAO #187 HOSPET BEEDI 392101 0 13 LT1 211 1 0 1355 49 1 0 3 1 -41 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111121223424 0 0 0 1 0 0 0 0 0 0 SMT NAGARTHAN BAI W/O LATE NARAYAN RAO,#187 HOSPET BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420476 9830797659 40948 SMT PUKALIDEVI W/O RAMESH KUMAR CHOWDRI ASST NO;53/53/53, NADAVALAPET 392101 0 13 LT1 211 2 0 2748 82 1 0 3 1 169 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111112410122 0 0 0 1 0 0 0 0 0 0 SMT PUKALIDEVI W/O RAMESH KUMAR CHOWDRI,ASST NO;53/53/53, NADAVALAPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420423 9759874410 32900 SMT KUSUMA W/O LATE KADDIPUDI YALLAPPA HOSPETE STREET A JYOTHSNA SCHOOL OPP 392101 666 13 LT1 211 1 0 1786 9 1 0 3 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111298432 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA W/O LATE KADDIPUDI YALLAPPA,HOSPETE STREET A JYOTHSNA SCHOOL OPP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420421 9753302000 AEH3839 NIRMALA DEVI - - HOSPETE BEEDI - 392101 119 13 LT1 211 2 0 7392 0 1 0 3 1 1472 12.6500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111304551 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420420 9743302000 122 D.R.NARAYANASA , , 392101 151 13 LT1 211 0.1200 0 5414 118 1 0 3 0 0 3.3300 0 0 1850 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100001329231A 0 0 0 0 0 0 0 0 0 0 D.R.NARAYANASA,, , 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420435 9734471130 27772 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225G HOSA PETE BEEDI 392101 11 13 LT1 211 1 0 5820 63 1 0 3 1 998 13.9900 0 0 680 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110152734 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225G HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420493 9653302000 4783 GANGADHARAPPA - - . - 392101 87 13 LT1 211 0.1600 0 200 7 1 0 3 1 -58 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328579 0 0 0 1 0 0 0 1 0 0 GANGADHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420497 9649202000 2055 K.S.PRABHAKAR - - . - 392101 510 13 LT1 211 0.0800 0 8790 52 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329408 0 0 0 1 0 0 0 6 0 0 K.S.PRABHAKAR,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420450 9643302000 17972 S.C. ABDUL GANISAB S.C. ABDUL GANISAB UDAGATTI,DODDIBEED 392101 48 13 LT1 211 0.2400 0 8715 88 1 0 3 0 0 1.1000 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 100000 100001329028A 0 0 0 0 0 0 0 0 0 0 S.C. ABDUL GANISAB,S.C. ABDUL GANISAB UDAGATTI,DODDIBEED 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420455 9641807471 33636 SMT GANGAMMA W/O LATE YALLAPPA KADDIPUDI K NO: 287/287/287 A KURUBARA STREET 392101 32 13 LT1 211 2 0 7884 78 1 0 3 1 0 0 0 0 1000 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111205128 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O LATE YALLAPPA KADDIPUDI,K NO: 287/287/287 A KURUBARA STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420457 9632030826 43147 C D P OFFICE HARIHARA ANGANAVADI KENDRA NADAVALA PETE-B 392101 0 13 LT1 211 1 0 276 8 1 0 3 1 3252 27.7500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111118006688 0 0 0 1 0 0 0 0 0 0 C D P OFFICE HARIHARA,ANGANAVADI KENDRA NADAVALA PETE-B 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420403 9553302000 12260 NAGAPPA - - HO0SPETE BEEDI - 392101 178 13 LT1 211 0.3600 0 9322 44 1 0 3 1 150 2.1000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329289 0 0 0 1 0 0 0 1 0 0 NAGAPPA,- - HO0SPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420411 9460423439 44238 SMT K C KAVITHA D/O K V CHANNAVEERAPPA HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 392101 0 13 LT1 211 2 0 1739 92 1 0 3 1 -1 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111114809470 0 0 0 1 0 0 0 0 0 0 SMT K C KAVITHA D/O K V CHANNAVEERAPPA,HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420413 9453302000 4423 CHALUVARAJ JAIN - - . - 392101 138 13 LT1 211 0.5200 0 13148 127 1 0 3 0 -13 0 0 0 2160 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100004572862 0 0 0 0 0 0 0 0 0 0 CHALUVARAJ JAIN,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420412 9447369935 40949 SMT PUKALIDEVI W/O RAMESH KUMAR CHOWDRI ASST NO;53/53/53., NADAVALAPET 392101 0 13 LT1 211 1 0 3336 119 1 0 3 1 1084 7.7100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111112410124 0 0 0 1 0 0 0 0 0 0 SMT PUKALIDEVI W/O RAMESH KUMAR CHOWDRI,ASST NO;53/53/53., NADAVALAPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420500 9353302000 4878 B.CHANNAPPA - - . - 392101 110 13 LT1 211 0.2000 0 2090 11 1 0 3 0 136 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 100000 100001329187 0 0 0 0 0 0 0 0 0 0 B.CHANNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420501 9343532484 27785 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225T HOSA PETE BEEDI 392101 12 13 LT1 211 1 0 7834 62 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110263099 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225T HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420470 9323534938 28757 SRI HANUMANTHAPPA GUDIKERI S/O YALLAPPA GUDIKERI ASST.NO:194/194/194 HOSPETE BHEEDI 392101 0 13 LT1 211 1 0 6050 78 1 0 3 1 0 0 0 0 1110 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111257790 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA GUDIKERI S/O YALLAPPA GUDIKERI,ASST.NO:194/194/194 HOSPETE BHEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420374 9270989236 27773 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225D HOSA PETE BEEDI 392101 13 13 LT1 211 1 0 8530 42 1 0 3 1 334 2.6300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110166070 0 0 0 2 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225D HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420379 9253302000 6807 M.KANCHAPPA - - . - 392101 92 13 LT1 211 0.1200 0 6538 32 1 0 3 1 35 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328582 0 0 0 0 0 0 0 1 0 0 M.KANCHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420381 9246298714 33635 SMT GANGAMMA W/O LATE YALLAPPA KADDIPUDI K NO: 287/287/287 KURUBARA STREET 392101 33 13 LT1 211 2 0 7974 113 1 0 3 1 459 2.1700 0 0 1390 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110460735 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O LATE YALLAPPA KADDIPUDI,K NO: 287/287/287 KURUBARA STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420417 9163302000 AEH1447 SRI. PRASHANTH B H S/O B N HEMANNA - - HOSPETE BEEDI - 392101 164 13 LT1 211 1 0 5240 85 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111330694 0 0 0 1 0 0 0 0 0 0 SRI. PRASHANTH B H S/O B N HEMANNA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-10-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420415 9153302000 AEH2277 M.MURIGEPPA - - HOSPETE BEEDI - 392101 140 13 LT1 211 2 0 16915 103 1 0 3 1 -163 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329461 0 0 0 1 0 0 0 1 0 0 M.MURIGEPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420383 9053302000 1947 T.HARAPANHALLI ROAD.PANCHACHARAPPA - - . - 392101 134 13 LT1 211 0.1600 0 242 15 1 0 3 1 295 2.4500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111123678975 0 0 0 1 0 0 0 0 0 0 T.HARAPANHALLI ROAD.PANCHACHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420400 8967778230 23424 Sri SHANTA W/O PARAMESHWARAPPA HOSAPETE BEEDI NEAR MURUGHARAJENDRA KALYANA MANTAPA 392101 6 13 LT1 211 0.5000 0 7739 47 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 1000000 100004583262 0 0 0 1 0 0 0 1 0 0 Sri SHANTA W/O PARAMESHWARAPPA,HOSAPETE BEEDI NEAR MURUGHARAJENDRA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420427 8953302000 15336 L PANDURANGA MIGADDR 15336 HARLAPUR 392101 122 13 LT1 211 0.9200 0 12290 163 1 0 3 1 2883 22.9100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100004570258 0 0 0 1 0 0 0 1 0 0 L PANDURANGA,MIGADDR 15336 HARLAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420407 8943302000 18239 ANNAPPA.A.B S/O B.BASAPPA B.NAGARAJU S/O BASAPPA 392101 156 13 LT1 211 0.5000 0 451 2 1 0 3 1 -32 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 9999999 111111278961D 0 0 0 0 0 0 0 0 0 0 ANNAPPA.A.B S/O B.BASAPPA,B.NAGARAJU S/O BASAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420368 8871906884 28758 SRI PAKKIRAPPA GUDIKERI S/O YALLAPPA GUDIKERI ASST.NO: 194/194/194 HOSPETE STREET 392101 0 13 LT1 211 1 0 8030 62 1 0 3 1 125 1 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111247398 0 0 0 1 0 0 0 0 0 0 SRI PAKKIRAPPA GUDIKERI S/O YALLAPPA GUDIKERI,ASST.NO: 194/194/194 HOSPETE STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420364 8853302000 1368 M.B.GURU SIDDA - - HOSPETE BEEDI - 392101 190 13 LT1 211 0.1200 0 2330 49 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328634 0 0 0 1 0 0 0 55 0 0 M.B.GURU SIDDA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420366 8849202000 13543 SONABAYI NADUVALA PETE HOSAPETE STREET HARIHARA 392101 219 13 LT1 211 0.9400 0 3897 12 1 0 3 1 30 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001325063 0 0 0 1 0 0 0 1 0 0 SONABAYI,NADUVALA PETE HOSAPETE STREET HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420369 8843302000 5775 N.HANUMANTHAPPA - - . - 392101 98 13 LT1 211 0.1600 0 2330 32 1 0 3 1 456 4 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111242906 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420399 8753302000 7396 M NAGAPPA - - HOPETE BEEDI - 392101 179 13 LT1 211 0.2400 0 4895 35 1 0 3 0 -26 0 0 0 730 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100001329290A 0 0 0 0 0 0 0 0 0 0 M NAGAPPA,- - HOPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420398 8743302000 13819 Y.NAGAPPA - - HOSPET BEEDI - 392101 21 13 LT1 211 0.9500 0 1520 11 1 0 3 0 -43 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 100000 100001328934A 0 0 0 0 0 0 0 0 0 0 Y.NAGAPPA,- - HOSPET BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-04-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420386 8653302000 1366 M.B.GURUSIDDA - - HOSPETE BEEDI - 392101 186 13 LT1 211 0.0800 0 3494 0 1 0 3 1 1710 15.3900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001328630 0 0 0 1 0 0 0 1 0 0 M.B.GURUSIDDA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420385 8643302000 19208 SRI. REVANASIDDAPPA S/O BASAPPA - 392101 66 13 LT1 211 1 0 6484 16 1 0 3 1 714 10.3700 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111332741 0 0 0 1 0 0 0 0 0 0 SRI. REVANASIDDAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420402 8553302000 4818 SIDDAPPA - - HOSPETE BEEDI - 392101 177 13 LT1 211 0.1600 0 10073 100 1 0 3 1 214 1.9500 0 0 1640 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001329288 0 0 0 1 0 0 0 1 0 0 SIDDAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420401 8543302000 15335 L PANDURANGA MIGADDR 15335 HARLAPUR 392101 123 13 LT1 211 0.9800 0 3955 4 1 0 3 1 8 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111306930 0 0 0 1 0 0 0 0 0 0 L PANDURANGA,MIGADDR 15335 HARLAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420405 8509794396 27771 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225M HOSA PETE BEEDI 392101 13 13 LT1 211 1 0 3180 27 1 0 3 1 0 0 0 0 450 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110331947 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225M HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420373 8453302000 180 T.HEMAGIRIYAPPA . . . . 392101 136 13 LT1 211 0.2000 0 4063 39 1 0 3 1 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111259830 0 0 0 1 0 0 0 0 0 0 T.HEMAGIRIYAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420380 8443302000 22163 M.NAGAPPA S/O.GUDDAPPA HOSAPETE BIDI 392101 194 13 LT1 211 1 0 414 23 1 0 3 1 94 1.3100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111126153047 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,S/O.GUDDAPPA HOSAPETE BIDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420372 8437309358 27775 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225E HOSA PETE BEEDI 392101 14 13 LT1 211 1 0 7890 50 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110081297 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225E HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420602 8375890112 27778 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225I HOSA PETE BEEDI 392101 15 13 LT1 211 1 0 12190 87 1 0 3 1 -60 0 0 0 2730 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111110267127 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225I HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420418 8353302000 9365 B.PARAMESHAPPA - - . - 392101 105 13 LT1 211 0.1200 0 3027 31 1 0 3 1 2 0 0 0 380 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111274217 0 0 0 1 0 0 0 0 0 0 B.PARAMESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420361 8263302000 AEH1926 NAGARATHNAMMA - - HOSPETE BEEDI - 392101 4 13 LT1 211 2 0 1950 26 1 0 3 1 288 4 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111334166 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420370 8253302000 1730 G.D.ISHWARAPPA - - HOSPETE BEEDI - 392101 147 13 LT1 211 0.1200 0 5916 24 1 0 3 1 -20 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100004574395 0 0 0 1 0 0 0 1 0 0 G.D.ISHWARAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420590 8163302000 15337 L PANDURANGA MIGADDR 15337 HARLAPUR 392101 121 13 LT1 211 0.9900 0 2798 17 1 0 3 1 -115 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111237060 0 0 0 1 0 0 0 0 0 0 L PANDURANGA,MIGADDR 15337 HARLAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420392 8153302000 12026 G.S.ANGADI - - . - 392101 141 13 LT1 211 0.9200 0 5085 71 1 0 3 0 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111237505 0 0 0 1 0 0 0 0 0 0 G.S.ANGADI,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420571 8102958500 45116 SRI JAYALAKSMI TIKURE D/O RAMAKRISHNA RAO TIKARE HOSPETE BEEDI HOSPETE BEEDI 392101 0 13 LT1 211 0.5000 0 561 14 1 0 3 1 -29 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111121864746 0 0 0 1 0 0 0 0 0 0 SRI JAYALAKSMI TIKURE D/O RAMAKRISHNA RAO TIKARE,HOSPETE BEEDI HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420388 8063302000 5337 MALLAPPA - - . - 392101 36 13 LT1 211 0.2400 0 14135 125 1 0 3 1 -2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111283015 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420591 7953302000 AEH21 SMT SUMA.G.K - - HOSPETE BEEDI - 392101 10 13 LT1 211 2.5000 0 9908 77 1 0 3 1 2 0 0 0 1620 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111311005 0 0 0 1 0 0 0 0 0 0 SMT SUMA.G.K,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420375 7853302000 3137 BHARAMAPPA - - . - 392101 37 13 LT1 211 0.2000 0 12735 47 1 0 3 1 462 4.4200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328981 0 0 0 1 0 0 0 1 0 0 BHARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420377 7849202000 13509 S.HANUMANTHAPPA - - , - 392101 4 13 LT1 211 0.9600 0 2918 5 1 0 3 1 11 0 0 0 730 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111807425 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420376 7843302000 949 BASAPPA - - . - 392101 31 13 LT1 211 0.2000 0 4643 0 1 0 3 1 -52 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328524 0 0 0 0 0 0 0 1 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420464 7819234917 27770 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225S HOSA PETE BEEDI 392101 16 13 LT1 211 1 0 3175 24 1 0 3 1 218 1.2300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110162091 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225S HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420436 7692261322 27769 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225AP HOSA PETE BEEDI 392101 17 13 LT1 211 1 0 3545 85 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110248007 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225AP HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420529 7653302000 1371 M.B.GURUSIDDA MIGADDR 1371 HOSPETE BEEDI 392101 188 13 LT1 211 0.1200 0 7716 39 1 0 3 1 -37 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001328632 0 0 0 1 0 0 0 1 0 0 M.B.GURUSIDDA,MIGADDR 1371 HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420390 7643302000 12819 SUMITHRA - - . - 392101 76 13 LT1 211 0.9200 0 325 3 1 0 3 0 1197 10.0900 0 0 440 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100001320982A 0 0 0 0 0 0 0 0 0 0 SUMITHRA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420354 7553302000 10630 G.BASAPPA - - . - 392101 61 13 LT1 211 0.2400 0 8025 26 1 0 3 1 91 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 1000000 100001329079A 0 0 0 1 0 0 0 1 0 0 G.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420355 7549202000 11615 SONABAYI NADUVALAPETE HASAPETE STREET HARIHARA 392101 40 13 LT1 211 0.9900 0 12219 66 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001325062 0 0 0 1 0 0 0 1 0 0 SONABAYI,NADUVALAPETE HASAPETE STREET HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420416 7524287688 44237 SMT K C SHARADA D/O K V CHANNAVEERAPPA HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 392101 0 13 LT1 211 1 0 1377 41 1 0 3 1 522 7.2500 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111114809471 0 0 0 1 0 0 0 0 0 0 SMT K C SHARADA D/O K V CHANNAVEERAPPA,HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420578 7443302000 21539 SRI.RAVINDRA.K. S/O.OMKARAPPA HOSAPETE BEEDI 392101 24 13 LT1 211 1 0 8179 30 1 0 3 0 -90 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 9999999 100004575267 0 0 0 0 0 0 0 0 0 0 SRI.RAVINDRA.K.,S/O.OMKARAPPA HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420611 7363302000 P998 Vitalsa s/o yallappa hatk MIGADDR P998 hospet road 392101 166 13 LT1 211 0 3.7700 2354 58 1 0 3 1 -1011 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 9999999 111111634030D 0 0 0 1 0 0 0 0 1 0 Vitalsa s/o yallappa hatk,MIGADDR P998 hospet road 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420604 7353302000 7170 Y.SIDDABASAPPA MIGADDR 7170 . 392101 79 13 LT1 211 0.2400 0 10597 12 1 0 3 1 3 0 0 0 3560 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.3560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001329132 0 0 0 1 0 0 0 1 0 0 Y.SIDDABASAPPA,MIGADDR 7170 . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420518 7296500452 46711 SRI SHANKARASA SO DANKASA HOSAPETE BEEDI HARIHARA 392101 63 13 LT1 211 1 0 1100 63 1 0 3 1 722 5.5300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111124870781 0 0 0 1 0 0 0 0 0 0 SRI SHANKARASA SO DANKASA,HOSAPETE BEEDI HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420516 7263302000 AEH2696 KOTRAPPA MUDAGAL HOSPETE BEEDI HOSPETE BEEDI 392101 88 13 LT1 211 1 0 14019 97 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111323203 0 0 0 1 0 0 0 0 0 0 KOTRAPPA MUDAGAL,HOSPETE BEEDI HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420517 7259202000 AEH2903 B.G.SIDDAPPA - - HOSPETE BEEDI - 392101 0 13 LT1 211 3 0 9128 90 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111361580 0 0 0 1 0 0 0 0 0 0 B.G.SIDDAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420358 7253302000 6808 M.KENCHAPPA - - . - 392101 93 13 LT1 211 0.4800 0 3001 101 1 0 3 1 2648 21.3300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111292355 0 0 0 1 0 0 0 0 0 0 M.KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420572 7163302000 9703 HEAD MASTER HARIHARA HOSPETE BEEDI 392101 192 13 LT1 211 0.2400 0 3020 32 1 0 3 1 1363 11.7700 0 0 1440 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001328533 0 0 0 1 0 0 0 1 0 0 HEAD MASTER,HARIHARA HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420543 6653302000 10360 Y.SIDDABASAPPA - - . - 392101 81 13 LT1 211 0.2400 0 5569 40 1 0 3 1 -5 0 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100001328534 0 0 0 1 0 0 0 1 0 0 Y.SIDDABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420540 6643302000 20562 G.M.RAJASHEKHARA MURTHY S/O G M KOTRAIAH BASAVANA GUDI ROAD 392101 112 13 LT1 211 1 0 5615 35 1 0 3 0 8 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 9999999 100001328584 0 0 0 0 0 0 0 0 0 0 G.M.RAJASHEKHARA MURTHY,S/O G M KOTRAIAH BASAVANA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420596 6549202000 125 S.HALAPPA MIGADDR 125 . 392101 1 13 LT1 211 0.1200 0 8145 11 1 0 3 0 -9 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 9999999 100001328850Z 0 0 0 0 0 0 0 0 0 0 S.HALAPPA,MIGADDR 125 . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420594 6543302000 21020 SRI.PAKKIRAPPA S/O.BASAPPA HOSAPETE BIDI 392101 15 13 LT1 211 0.5000 0 12823 115 1 0 3 0 0 3.6900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 9999999 100004570400 0 0 0 0 0 0 0 0 0 0 SRI.PAKKIRAPPA,S/O.BASAPPA HOSAPETE BIDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420525 6453302000 2066 NEELAMMA R G W/O RAGHUKUMAR M G - - . - 392101 126 13 LT1 211 0.0800 0 7757 41 1 0 3 0 -25 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 100000 100004583251 0 0 0 0 0 0 0 0 0 0 NEELAMMA R G W/O RAGHUKUMAR M G,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420523 6443302000 21538 SRI.RAVINDRA.K. S/O.OMKARAPPA HOSAPETE BEEDI 392101 23 13 LT1 211 1 0 9082 47 1 0 3 0 -166 0 0 0 810 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100004576559 0 0 0 0 0 0 0 0 0 0 SRI.RAVINDRA.K.,S/O.OMKARAPPA HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420437 6355434555 27768 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225F HOSA PETE BEEDI 392101 18 13 LT1 211 1 0 7071 35 1 0 3 1 565 3.8600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110245565 0 0 0 3 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225F HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420442 6353302000 1477 NARAYANASA - - . - 392101 160 13 LT1 211 0.0800 0 6585 34 1 0 3 1 -32 0 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001329238 0 0 0 1 0 0 0 1 0 0 NARAYANASA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420583 6263302000 AEH2359 SYED AZIZ - - HOSPETE BEEDI - 392101 169 13 LT1 211 1.7400 0 17580 48 1 0 3 1 -214 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329243 0 0 0 1 0 0 0 1 0 0 SYED AZIZ,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420577 6253302000 1756 SUNIL DATTA. T. PATEL - HOSPET BEEDHI 392101 152 13 LT1 211 0.1200 0 23525 129 1 0 3 1 0 3.9100 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001329500 0 0 0 2 0 0 0 1 0 0 SUNIL DATTA. T. PATEL,- HOSPET BEEDHI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420453 6163302000 1370 M.B.GURUSIDDA - - HOSPETE BEEDI - 392101 187 13 LT1 211 0.4000 0 5665 102 1 0 3 1 208 1 0 0 1420 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001328631 0 0 0 1 0 0 0 1 0 0 M.B.GURUSIDDA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420448 6153302000 5777 N. HANUMANTHAPPA . . . . 392101 96 13 LT1 211 0.2000 0 2001 0 1 0 3 1 -26 0 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111672270 0 0 0 0 0 0 0 352 0 0 N. HANUMANTHAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1039161 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420426 6104102000 13134 PARAMESHWARAPPA - - DODDIBEEDI - 392101 4 13 LT1 211 0.2400 0 3580 18 1 0 3 1 182 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001326822 0 0 0 1 0 0 0 1 0 0 PARAMESHWARAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420522 6063302000 3934 SMT HULIGEMMA - - . - 392101 39 13 LT1 211 0.2000 0 7621 39 1 0 3 1 6 0 0 0 350 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001328982 0 0 0 1 0 0 0 1 0 0 SMT HULIGEMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420521 6053302000 6266 YALLAPPA - - GODIKERE - 392101 59 13 LT1 211 0.1600 0 3960 10 1 0 3 1 74 1.0200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329038 0 0 0 1 0 0 0 1 0 0 YALLAPPA,- - GODIKERE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420371 5993152001 41350 SRI VISHWANATH B M S/O GURUNANJAYYA ASST NO:216/216/216 WARD NO:16 392101 0 13 LT1 211 1 0 897 22 1 0 3 1 -15 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111116052040 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATH B M S/O GURUNANJAYYA,ASST NO:216/216/216 WARD NO:16 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420511 5853302000 AEH2042 H.HANUMANTHAPPA - - HOSPETE BEEDI - 392101 130 13 LT1 211 2.7400 0 10023 70 1 0 3 1 -3 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111323570 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420513 5843302000 229 SURESH RAO - - . - 392101 163 13 LT1 211 0.1200 0 5080 33 1 0 3 1 36 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328530 0 0 0 1 0 0 0 1 0 0 SURESH RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420451 5793102000 18382 SHRI. RAJU ROKADE. SHRI. RAJU ROKADE. S/O KALAPPA. ROKADE. 392101 27 13 LT1 211 1 0 9711 39 1 0 3 1 -39 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001326824 0 0 0 1 0 0 0 19 0 0 SHRI. RAJU ROKADE.,SHRI. RAJU ROKADE. S/O KALAPPA. ROKADE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420589 5753302000 11382 RAMAPPA - - . - 392101 51 13 LT1 211 0.1600 0 12846 80 1 0 3 1 1386 19.0400 0 0 700 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001329031 0 0 0 1 0 0 0 1 0 0 RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420357 5743302000 13820 Y.NAGAPPA - - HOSPET BIDI - 392101 16 13 LT1 211 0.9500 0 3176 0 1 0 3 1 440 3.5200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328929 0 0 0 1 0 0 0 1 0 0 Y.NAGAPPA,- - HOSPET BIDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420569 5653302000 5774 N.HANUMANTHYAPPA - - . - 392101 99 13 LT1 211 0.1200 0 1603 53 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110388232 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHYAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420567 5643302000 13770 Y.SIDDABASAPPA - - HOSPETE BEEDI - 392101 80 13 LT1 211 0.2000 0 4974 14 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328528 0 0 0 1 0 0 0 1 0 0 Y.SIDDABASAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420384 5630159227 27776 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225N HOSA PETE BEEDI 392101 19 13 LT1 211 1 0 5949 51 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110241812 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225N HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420610 5553302000 2744 G.K.MALESHAPPA MIGADDR 2744 . 392101 12 13 LT1 211 0.1200 0 1695 7 1 0 3 1 3 0 0 0 520 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111601998 0 0 0 1 0 0 0 327 0 0 G.K.MALESHAPPA,MIGADDR 2744 . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0928144 1 0 0 0 0 0 22.7500 33 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420605 5549202000 2253 S.G.SIDDARAMAPPA S/O Late.GURUSIDDAPPA - - ., - 392101 0 13 LT1 211 0.1600 0 3093 36 1 0 3 1 -33 0 0 0 490 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111807424 0 0 0 1 0 0 0 1 0 0 S.G.SIDDARAMAPPA S/O Late.GURUSIDDAPPA,- - ., - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420606 5546494001 27777 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225Q HOSA PETE BEEDI 392101 20 13 LT1 211 1 0 6832 70 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110465246 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225Q HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420607 5543302000 13700 M.KRISHNAPPA - - HOSPET - 392101 137 13 LT1 211 1 0 16860 129 1 0 3 1 137 0 0 0 1630 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100004577546 0 0 0 2 0 0 0 1 0 0 M.KRISHNAPPA,- - HOSPET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420414 5493102000 16346 SMT.RATHANNA LINGA SHETTY C/O MALLIKARJUNAIAH . . . 392101 8 13 LT1 211 1 0 2081 22 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001326816 0 0 0 1 0 0 0 9 0 0 SMT.RATHANNA LINGA SHETTY,C/O MALLIKARJUNAIAH . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420491 5393353876 35315 SMT G M.SARVAMANGALAMMA ASST NO 230/230/230 WARD NO 16 392101 1 13 LT1 211 1 0 4956 71 1 0 3 1 78 0 0 0 1480 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110338096 0 0 0 1 0 0 0 0 0 0 SMT G M.SARVAMANGALAMMA,ASST NO 230/230/230 WARD NO 16 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420505 5363302000 3145 H. VEERASWAMY MIGADDR 3145 / 392101 71 13 LT1 211 0.1200 0 5009 51 1 0 3 1 14 0 0 0 550 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111309648 0 0 0 1 0 0 0 0 0 0 H. VEERASWAMY,MIGADDR 3145 / 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420508 5353302000 3885 SRI B.D NAGARAJ . . 392101 32 13 LT1 211 0.1200 0 3210 3 1 0 3 1 -28 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 1000000 100001328977A 0 0 0 1 0 0 0 1 0 0 SRI B.D NAGARAJ,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420560 5263302000 AEH884 NAGENDRA S NAVALE S/O SHIVAKUMAR NAVALE - - HOSPETE BEEDI - 392101 73 13 LT1 211 1 0 6916 114 1 0 3 1 141 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111122618406 0 0 0 1 0 0 0 1 0 0 NAGENDRA S NAVALE S/O SHIVAKUMAR NAVALE,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420353 5232941629 AEH27787 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225 HOSA PETE BEEDI 392101 20 13 LT1 211 2 0 18560 132 1 0 3 1 4900 40.0500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110245016 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225 HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420510 5173727408 35314 SMT G M.SARVAMANGALAMMA ASST NO 230/230/230 WARD NO 16 392101 2 13 LT1 211 1 0 3217 42 1 0 3 1 335 1.6400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110093828 0 0 0 1 0 0 0 0 0 0 SMT G M.SARVAMANGALAMMA,ASST NO 230/230/230 WARD NO 16 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420507 5159202000 2771 J.MAHADEVAPPA - - . - 392101 506 13 LT1 211 0.5000 0 6217 15 1 0 3 1 -34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001325021 0 0 0 1 0 0 0 6020 0 0 J.MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420509 5153302000 9944 B.TIPPANNA , , 392101 33 13 LT1 211 0.1200 0 14324 138 1 0 3 1 424 2.1200 0 0 4690 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111111309771 0 0 0 3 0 0 0 0 0 0 B.TIPPANNA,, , 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420558 5063302000 AEH716 DR NARAYANA SA - - HOSPETE BEEDI - 392101 91 13 LT1 211 5 0 30647 135 1 0 3 1 -1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328581 0 0 0 2 0 0 0 1 0 0 DR NARAYANA SA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420557 5059202000 AEH871 D.K.PARASHURAMA - - HOSPETE BEEDI - 392101 505 13 LT1 211 3 0 6117 64 1 0 3 1 -18 0 0 0 1850 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111324614 0 0 0 2 0 0 0 0 0 0 D.K.PARASHURAMA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420561 5056149379 32899 SMT KUSUMA W/O LATE KADDIPUDI YALLAPPA HOSPETE STREET JYOTHSNA SCHOOL OPP 392101 0 13 LT1 211 1 0 3027 21 1 0 3 1 -27 0 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111238569 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA W/O LATE KADDIPUDI YALLAPPA,HOSPETE STREET JYOTHSNA SCHOOL OPP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420562 5053302000 3167 G.VEERAPPA - - . - 392101 34 13 LT1 211 0.1200 0 6726 43 1 0 3 1 -46 0 0 0 290 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111303358 0 0 0 1 0 0 0 0 0 0 G.VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420434 2163302000 1607 SYED AZIZ - - HOSPETE BEEDI - 392101 171 13 LT1 211 0.1600 0 15724 60 1 0 3 1 66 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329283 0 0 0 1 0 0 0 1 0 0 SYED AZIZ,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420570 2153302000 13822 Y.NAGAPPA - - HOSPET - 392101 18 13 LT1 211 0.9500 0 1429 0 1 0 3 1 447 3.5800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111258084 0 0 0 1 0 0 0 0 0 0 Y.NAGAPPA,- - HOSPET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420456 2063302000 754 D ARAVINDANATH S/O D THUKARAM D . . 392101 131 13 LT1 211 0.1200 0 12199 44 1 0 3 0 -23 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100004572818 0 0 0 0 0 0 0 0 0 0 D ARAVINDANATH S/O D THUKARAM D,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420445 2053302000 13695 Y.SIDDABASAPPA HOSPET BEEDI HOSPET BEEDI 392101 78 13 LT1 211 0.4800 0 7167 59 1 0 3 1 6 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329131 0 0 0 1 0 0 0 1 0 0 Y.SIDDABASAPPA,HOSPET BEEDI HOSPET BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420428 2003251203 41871 SRI JAMALAPPA S/O BHARAMAPPA ASST NO:J/6705/1975-261-6705 HOSAPETE BEEDI 392101 0 13 LT1 211 1 0 2255 77 1 0 3 1 394 5.8300 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111116462127 0 0 0 1 0 0 0 0 0 0 SRI JAMALAPPA S/O BHARAMAPPA,ASST NO:J/6705/1975-261-6705 HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420530 1953302000 7028 NEELAPPA RAJNAHALLI - - . - 392101 0 13 LT1 211 0.2400 0 1561 0 1 0 3 0 216 1.3900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 100000 100001329036A 0 0 0 0 0 0 0 0 0 0 NEELAPPA RAJNAHALLI,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420528 1943302000 9366 Veeranna .M. Haveri S/O. MURUGEPPA , 392101 104 13 LT1 211 0.1200 0 424 5 1 0 3 1 0 0 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001329184 0 0 0 1 0 0 0 1 0 0 Veeranna .M. Haveri,S/O. MURUGEPPA , 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420466 1853302000 5124 A.KHADAR SAB - - . - 392101 42 13 LT1 211 0.2000 0 1515 63 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 9999999 100001328984D 0 0 0 1 0 0 0 1 0 0 A.KHADAR SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420463 1843302000 1189 NAGARAJ - - . - 392101 84 13 LT1 211 0.1200 0 17941 143 1 0 3 1 1013 6.7600 0 0 710 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001328576 0 0 0 1 0 0 0 1 0 0 NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420397 1793102000 AEH4304 SHRI RAJU. ROKADE. SHRI RAJU. ROKADE. S/O KALAPPA. ROKADE 392101 30 13 LT1 211 0 2.5000 5400 8 1 0 3 1 -74 0 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 2010-05-24 111112085203 0 0 0 1 0 0 0 19 1 0 SHRI RAJU. ROKADE.,SHRI RAJU. ROKADE. S/O KALAPPA. ROKADE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420581 1749202000 11479 HANUMANTHAPPA - - . - 392101 221 13 LT1 211 0.9400 0 28459 146 1 0 3 1 1083 5.1200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001325065 0 0 0 1 0 0 0 1 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420576 1743302000 19210 SRI. REVANASIDDAPPA S/O BASAPPA JAKKAVVAN - 392101 68 13 LT1 211 1 0 8830 33 1 0 3 0 415 3.8300 0 0 490 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001329084 0 0 0 0 0 0 0 0 0 0 SRI. REVANASIDDAPPA,S/O BASAPPA JAKKAVVAN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420580 1740736939 44236 SMT K C SHARADA D/O K V CHANNAVEERAPPA HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 392101 0 13 LT1 211 2 0 2915 83 1 0 3 1 0 1 0 0 560 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111114809473 0 0 0 1 0 0 0 0 0 0 SMT K C SHARADA D/O K V CHANNAVEERAPPA,HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420474 1650293710 27782 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225U HOSA PETE BEEDI 392101 23 13 LT1 211 1 0 6027 68 1 0 3 1 0 1.6700 0 0 660 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110243492 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225U HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420473 1649202000 11721 HP.MADAVA RAO - - , - 392101 504 13 LT1 211 0.2000 0 1782 32 1 0 3 1 61 0 0 0 570 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111300647 0 0 0 1 0 0 0 0 0 0 HP.MADAVA RAO,- - , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420472 1643302000 21156 SMT.NIRMALA W/O.N.SHEKHAR KURUBARABIDI 392101 57 13 LT1 211 0.5000 0 40 0 1 0 3 1 -68 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 9999999 100004572621D 0 0 0 0 0 0 0 1 0 0 SMT.NIRMALA,W/O.N.SHEKHAR KURUBARABIDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420471 1643186398 47996 MALLESH B N SO NINGOJI RAO 16 WARD 16 BLOCK 14 7 BASAVANA GUDI ROAD HOSPET BIDI HARIHARA 392101 0 13 LT1 211 1 0 701 46 1 0 3 0.8200 159 2 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 999 68279845 0 0 0 1 0 0 0 0 0 0 MALLESH B N SO NINGOJI RAO,16 WARD 16 BLOCK 14 7 BASAVANA GUDI ROAD HOSPET BIDI HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420548 1559202000 11874 H.P.MADHAV RAO - - HOSPETE BEEDI - 392101 503 13 LT1 211 0.2400 0 1949 4 1 0 3 1 -19 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111365881 0 0 0 1 0 0 0 0 0 0 H.P.MADHAV RAO,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420550 1543302000 3922 NEELAPPA - - . - 392101 55 13 LT1 211 0.2000 0 3137 83 1 0 3 1 89 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 9999999 100001329035AD 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420422 1493102000 13133 PARAMESHWARAPPA - - DODDIBEEDI - 392101 5 13 LT1 211 0.2400 0 3180 13 1 0 3 1 1 0 0 0 620 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001326821 0 0 0 1 0 0 0 1 0 0 PARAMESHWARAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420544 1453302000 10361 Y.SIDDABASAPPA - - . - 392101 82 13 LT1 211 0.2400 0 1825 24 1 0 3 1 0 0 0 0 1300 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001328535D 0 0 0 1 0 0 0 4 0 0 Y.SIDDABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420382 1397754467 40950 SRI SOHAN LAL O SONI S/O OTAMALJI SONI ASST NO;53/53/53 NADAVALAPETE 392101 0 13 LT1 211 3 0 7802 188 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111112117218 0 0 0 3 0 0 0 0 0 0 SRI SOHAN LAL O SONI S/O OTAMALJI SONI,ASST NO;53/53/53 NADAVALAPETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420485 1368610987 39418 SRI M. MAHADEVAPPA SO GUNDAPPA ASST NO-156/150/156 NEAR DURUGAMMA TEMPLE 392101 0 13 LT1 211 1 0 1598 57 1 0 3 1 383 1.8400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111112292856 0 0 0 2 0 0 0 0 0 0 SRI M. MAHADEVAPPA SO GUNDAPPA,ASST NO-156/150/156 NEAR DURUGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420477 1363302000 AEH4067 L.PANDURANGAPPA MIGADDR AEH4067 HOSPETE BEEDI 392101 120 13 LT1 211 1 0 17967 70 1 0 3 1 138 1.2300 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2014-05-13 100004574927 0 0 0 1 0 0 0 1 0 0 L.PANDURANGAPPA,MIGADDR AEH4067 HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420475 1353302000 13726 AJJAPPA - - HOSPETE BEEDI - 392101 175 13 LT1 211 0.2400 0 16040 106 1 0 3 1 390 3.4900 0 0 770 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001329286 0 0 0 1 0 0 0 1 0 0 AJJAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420479 1263302000 AEH1892 NAGARATNAMMA - - HOSPETE BEEDI - 392101 7 13 LT1 211 0.9000 0 22057 120 1 0 3 1 7 0 0 0 880 3921 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2009-12-01 100001328885 0 0 0 1 0 0 0 1 0 0 NAGARATNAMMA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420478 1253302000 12818 SUMITHRA - - . - 392101 75 13 LT1 211 0.9200 0 3190 7 1 0 3 1 1238 10.3300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329090 0 0 0 1 0 0 0 1 0 0 SUMITHRA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420601 1236107099 32901 SMT KUSUMA W/O LATE KADDIPUDI YALLAPPA HOSPETE STREET B JYOTHSNA SCHOOL OPP 392101 0 13 LT1 211 1 0 4978 23 1 0 3 1 -48 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111178644 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA W/O LATE KADDIPUDI YALLAPPA,HOSPETE STREET B JYOTHSNA SCHOOL OPP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420387 1190534068 27783 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225O HOSA PETE BEEDI 392101 24 13 LT1 211 1 0 6410 56 1 0 3 1 142 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110156502 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225O HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420483 1153302000 8562 Veeranna M. Haveri S/O. MURUGEPPA . 392101 102 13 LT1 211 0.2000 0 7239 37 1 0 3 1 -52 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329182 0 0 0 1 0 0 0 1 0 0 Veeranna M. Haveri,S/O. MURUGEPPA . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420494 1063302000 AEH2194 D.PRATHAP SINGH - - HOSPETE BEEDI - 392101 159 13 LT1 211 2.9800 0 2850 19 1 0 3 1 0 1 0 0 290 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100001329237BD 0 0 0 1 0 0 0 0 0 0 D.PRATHAP SINGH,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420492 1053302000 8583 VITHOB SA - - . - 392101 165 13 LT1 211 0.4400 0 7769 11 1 0 3 1 -92 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329241 0 0 0 1 0 0 0 1 0 0 VITHOB SA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420444 0953302000 AEH2358 SYED AZIZ - - HOSPETE BEEDI - 392101 168 13 LT1 211 1.7400 0 10450 45 1 0 3 1 0 0 0 0 2210 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100001329242 0 0 0 1 0 0 0 1 0 0 SYED AZIZ,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420438 0943302000 9645 B.S.NARAYAN RAO - - . - 392101 162 13 LT1 211 0.4800 0 12620 8 1 0 3 1 -56 0 0 0 560 3921 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2013-03-21 100001328587 0 0 0 1 0 0 0 2 0 0 B.S.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-10-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420432 0853302000 13821 Y.NAGAPPA - - HOSPET - 392101 17 13 LT1 211 0.9500 0 6196 0 1 0 3 1 440 3.5300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328930 0 0 0 1 0 0 0 1 0 0 Y.NAGAPPA,- - HOSPET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420536 0843302000 9364 B.PARMESH - - . - 392101 106 13 LT1 211 0.1200 0 7069 40 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329186 0 0 0 1 0 0 0 1 0 0 B.PARMESH,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420556 0753302000 8382 MANJUNATH - - . - 392101 22 13 LT1 211 0.2400 0 6222 60 1 0 3 1 0 0 0 0 760 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001328935 0 0 0 1 0 0 0 1 0 0 MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420566 0749202000 11614 MAGAN LAL - - . - 392101 4 13 LT1 211 0.9100 0 6739 108 1 0 3 1 1768 8.4100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111111737488 0 0 0 1 0 0 0 0 0 0 MAGAN LAL,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420488 0641297720 27784 Sri K JADIYAPPA S/O KENCHAPPA #225/225/225L HOSA PETE BEEDI 392101 25 13 LT1 211 1 0 7836 64 1 0 3 1 0 1.3300 0 0 290 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110387363 0 0 0 1 0 0 0 0 0 0 Sri K JADIYAPPA S/O KENCHAPPA,#225/225/225L HOSA PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420449 0553302000 1949 T.HARAPANHALLI ROAD.PANCHACHARAPPA - - . - 392101 135 13 LT1 211 0.1600 0 66 0 1 0 3 0 1779 15.6400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 9999999 100001322790 0 0 0 0 0 0 0 0 0 0 T.HARAPANHALLI ROAD.PANCHACHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420454 0547291286 33273 SMT G.M SARVAMANGALAMMA W/O KITRAIAH GURUDEVARA MATA ASST NO:230/230/230 HOSAPETE BEEDI 392101 3 13 LT1 211 1 0 2475 12 1 0 3 1 -52 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111110242423 0 0 0 1 0 0 0 0 0 0 SMT G.M SARVAMANGALAMMA W/O KITRAIAH GURUDEVARA MATA,ASST NO:230/230/230 HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420447 0543302000 1404 VEERAPPA KITTUR - -HRR . -HRR 392101 26 13 LT1 211 0.0800 0 2531 5 1 0 3 1 -28 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328975 0 0 0 1 0 0 0 1 0 0 VEERAPPA KITTUR,- -HRR . -HRR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420480 0449202000 989 B.MALESHAPPA - - . - 392101 509 13 LT1 211 0.1600 0 5434 2 1 0 3 1 -44 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001325435 0 0 0 1 0 0 0 1 0 0 B.MALESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420389 0405185830 36162 SRI RAJU ROKHADE SO KALAPPA ROKHADE ASST NO -226/226/226,227/227/227,228/228/228 DODDA BEEDI 392101 31 13 LT1 211 1 0 520 45 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 100006962223 0 0 0 1 0 0 0 0 0 0 SRI RAJU ROKHADE SO KALAPPA ROKHADE,ASST NO -226/226/226,227/227/227,228/228/228 DODDA BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420378 0363302000 AEH1925 PADMAVATHI W/O RAGHAVENDRA KALGI - - HOSPETE BEEDI - 392101 167 13 LT1 211 1 0 6949 78 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111111634355 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W/O RAGHAVENDRA KALGI,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420460 0353302000 6459 BANAKAR BASAPPA - - . - 392101 14 13 LT1 211 0.2400 0 5328 5 1 0 3 0 -68 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 100000 100001328928A 0 0 0 0 0 0 0 0 0 0 BANAKAR BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420462 0349202000 14969 H.P.MADHAV RAO - - NADUVAL PETE - 392101 501 13 LT1 211 1 0 29485 137 1 0 3 1 1392 6.6500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001325020 0 0 0 2 0 0 0 1 0 0 H.P.MADHAV RAO,- - NADUVAL PETE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420496 0263302000 AEH3764 SUMITRABAI MIGADDR AEH3764 HOSPETE BEEDI 392101 77 13 LT1 211 1 0 190 3 1 0 3 1 1054 8.9700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329130 0 0 0 1 0 0 0 1 0 0 SUMITRABAI,MIGADDR AEH3764 HOSPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420504 0253302000 162 K.A. MAHALINGAPPA . . 392101 113 13 LT1 211 0.1200 0 6466 0 1 0 3 1 -577 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004582690 0 0 0 0 0 0 0 1 0 0 K.A. MAHALINGAPPA,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420424 0153302000 2486 SANJEEV MALLIKARJUNA HIREMATH - - . - 392101 125 13 LT1 211 2 0 4742 50 1 0 3 1 -107 0 0 0 430 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100004572434 0 0 0 1 0 0 0 1 0 0 SANJEEV MALLIKARJUNA HIREMATH,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420408 0070064552 44240 SMT K C SHANTA D/O K V CHANNAVEERAPPA HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 392101 0 13 LT1 211 2 0 1459 55 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 10000 111114809468 0 0 0 1 0 0 0 0 0 0 SMT K C SHANTA D/O K V CHANNAVEERAPPA,HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420409 0063302000 8559 JAYADEVAPPA - - HOSPETE BEEDI - 392101 144 13 LT1 211 1 0 1472 0 1 0 3 1 -58 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 99999 111111294937 0 0 0 0 0 0 0 0 0 0 JAYADEVAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420406 0059202000 13544 SONABAYI NADUVALA PETE HOSAPETE STREET HARIHARA 392101 220 13 LT1 211 0.9400 0 5944 8 1 0 3 0 -57 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 100000 100001325064A 0 0 0 0 0 0 0 0 0 0 SONABAYI,NADUVALA PETE HOSAPETE STREET HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420404 0053302000 15460 MALIKARJUNA SWAMY. MIGADDR 15460 392101 124 13 LT1 211 0.2000 0 10653 120 1 0 3 1 -178 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 0 1000000 111111730177 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA SWAMY.,MIGADDR 15460 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420608 7153302000 9367 Veeranna M. Haveri S/O. MURUGEPPA . 392101 103 13 LT1 211 0.1200 0 4250 26 1 0 3 1 266 1.2500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329183 0 0 0 1 0 0 0 1 0 0 Veeranna M. Haveri,S/O. MURUGEPPA . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420565 7063302000 1693 M GURUSIDDAPPA SWAMY - - HOSPETEW BEEDI - 392101 181 13 LT1 211 0.0800 0 6773 114 1 0 3 1 0 1.7300 0 0 2170 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 111111584583 0 0 0 1 0 0 0 0 0 0 M GURUSIDDAPPA SWAMY,- - HOSPETEW BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420564 7053302000 2111 KV MATHA - - , - 392101 111 13 LT1 211 0.3200 0 4225 28 1 0 3 1 134 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001328583 0 0 0 1 0 0 0 1 0 0 KV MATHA,- - , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420360 7016691530 44239 SMT K C ANITA D/O K V CHANNAVEERAPPA HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 392101 0 13 LT1 211 2 0 2728 77 1 0 3 1 -4316 0 0 0 350 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114809469 0 0 0 1 0 0 0 0 0 0 SMT K C ANITA D/O K V CHANNAVEERAPPA,HOSAPETE ROAD MURUGARAJENDRA KALLYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420587 6953302000 14175 KOTRAPPA MUDAGAL - - HOSPETE BEEDI - 392101 89 13 LT1 211 0.9800 0 6594 128 1 0 3 1 21 0 0 0 530 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113987320 0 0 0 1 0 0 0 4 0 0 KOTRAPPA MUDAGAL,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420592 6943302000 15643 SMT. MALAMMA .. . . 392101 70 13 LT1 211 0.5000 0 7244 29 1 0 3 1 127 1.7300 0 0 530 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001329086 0 0 0 1 0 0 0 1 0 0 SMT. MALAMMA,.. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420527 6853302000 360 M.BERAPPA - - . - 392101 52 13 LT1 211 0.2000 0 7425 33 1 0 3 1 115 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329032 0 0 0 1 0 0 0 1 0 0 M.BERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420526 6849202000 13508 S.HANUMANTHAPPA - - . - 392101 0 13 LT1 211 0.9600 0 5742 62 1 0 3 1 110 1 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001325067 0 0 0 1 0 0 0 1 0 0 S.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420603 6753302000 2003 NAGARAJ .B.S/O B.BASAPPA - - , - 392101 154 13 LT1 211 0.2000 0 4435 41 1 0 3 1 115 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008611 0 9999999 100001329233 0 0 0 1 0 0 0 1 0 0 NAGARAJ .B.S/O B.BASAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420356 6743302000 AEH4359 SRI. REVANASIDDAPPA S/O BASAPPA JAKKAVVAN - 392101 65 13 LT1 211 1 0 15232 85 1 0 3 0 -99 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008611 0 9999999 100001329081 0 0 0 0 0 0 0 0 0 0 SRI. REVANASIDDAPPA,S/O BASAPPA JAKKAVVAN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420559 6678175094 40946 SMT PUKALIDEVI W/O RAMESH KUMAR CHOWDRI ASST NO;53/53/53 NADAVALAPET 392101 0 13 LT1 211 2 0 4432 179 1 0 3 1 1867 13.6300 0 0 300 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112410116 0 0 0 1 0 0 0 0 0 0 SMT PUKALIDEVI W/O RAMESH KUMAR CHOWDRI,ASST NO;53/53/53 NADAVALAPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0