1421879379 0000044039 N29843 Erappa S/O SIDDAPPA, #28, A.K.HATTI, ANEKONDA PETE, DAVANGERE 577001 391207 1106 15 LT1 211 0.5000 0 4850 0 1 0 28 1 920 7.4100 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100004705107D 0 0 0 0 0 0 0 0 0 0 Erappa,S/O SIDDAPPA, #28, A.K.HATTI, ANEKONDA PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879382 0000049049 N29902 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 751 15 LT1 211 1 0 6212 59 1 0 3 1 475 3.3500 0 0 430 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004705110D 0 0 0 0 0 0 0 0 0 0 B.S.Basavaraj,S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879387 0000052810 N29900 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 731 15 LT1 211 1 0 8133 22 1 0 3 1 1 0 0 0 220 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100004705111D 0 0 0 0 0 0 0 0 0 0 B.S.Basavaraj,S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879380 0000091033 N29903 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 756 15 LT1 211 1 0 10 51 1 0 3 1 1707 14.4800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 1E1406003380 0 0 0 2 0 0 0 0 0 0 B.S.Basavaraj,S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 1 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879367 0000111863 N29901 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 746 15 LT1 211 1 0 2786 21 1 0 3 1 -208 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100004705186D 0 0 0 0 0 0 0 0 0 0 B.S.Basavaraj,S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879297 0122794000 N15096 KARIYAMMA - - - 391207 1071 15 LT1 211 0.1800 0 897 0 1 0 28 1 2679 23.9400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111394500 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879278 0201794000 N10102 BASAMMA - - - 391207 126 15 LT1 211 0.2400 0 5176 16 1 0 3 1 105 1.4700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003898034D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879275 0222794000 N22278 T.H. BASAVARAJAPPA #132/79 391207 441 15 LT1 211 1 0 4555 55 1 0 3 1 -16 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111111601019 0 0 0 1 0 0 0 801 0 0 T.H. BASAVARAJAPPA,#132/79 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BD1023077 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879294 0301794000 N16174 ERAMMA - - - 391207 181 15 LT1 211 0.1400 0 193 2 1 0 3 1 57 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111359309 0 0 0 0 0 0 0 90 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BD0892359 1 0 0 0 0 0 2 12 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879290 0325794000 N25245 B.S.BASAVARAJ DAVANGERE. - 391207 551 15 LT1 211 1 0 2525 93 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003918556D 0 0 0 2 0 0 0 0 0 0 B.S.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879392 0390794000 N24296 HANUMAKA DAVANGERE. DAVANGERE. 391207 411 15 LT1 211 0.2400 0 3741 4 1 0 3 1 1 0 0 0 430 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 0 1E8503084266 0 0 0 0 0 0 0 0 0 0 HANUMAKA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879386 0490794000 N25023 CHANDRAMMA DAVANGERE. - 391207 961 15 LT1 211 0.2400 0 4533 15 1 0 3 1 2093 17.8200 0 0 590 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003899775D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-12-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879419 0571236178 NEH4847 GIRIJAMMA W/O LATE D SHEKHARAPPA NEH4847 #74 391207 56 15 LT1 211 1 0 3948 36 1 0 3 1 1052 7.9500 0 0 340 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111410385 0 0 0 0 0 0 0 1232 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,NEH4847 #74 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2346691 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879418 0590794000 N25025 RENUKAMMA DAVANGERE. - 391207 326 15 LT1 211 0.2400 0 1703 119 1 0 3 1 2324 19.3600 0 0 630 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111125125381 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879404 0693437133 N35890 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA #132/79 391207 436 15 LT1 211 1 0 3952 57 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111196843 0 0 0 1 0 0 0 907 0 0 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA,#132/79 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2205285 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879409 0874695831 N47275 SMT SHARADAMMA DR NO 22 ANEKONDA, A K COLONY 391207 881 15 LT1 211 1 0 1234 56 1 0 3 1 3031 25.1600 0 0 690 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111124670944 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,DR NO 22 ANEKONDA, A K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879407 0890794000 N16168 RENUKAMMA MIGADDR N16168 391207 421 15 LT1 211 0.1800 0 6877 66 1 0 3 1 324 2.5700 0 0 420 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003896105D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR N16168 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879394 0900629295 N46128 SRI D THIRUPATHI SO D DURUGAPPA #146/87/1 ANEKONDA 391207 801 15 LT1 211 1 0 1575 55 1 0 3 1 -9 0 0 0 0 3912 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 10000 111115485192 0 0 0 0 0 0 0 0 0 0 SRI D THIRUPATHI SO D DURUGAPPA,#146/87/1 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879300 0912794000 30144 D REVANASIDDAPPA - - - 391207 1036 15 LT1 211 0.2400 0 4895 24 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 999999 100003900397D 0 0 0 0 0 0 0 0 0 0 D REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-15 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879295 0924701013 N44407 H MANJULA WO RAVI KUMAR # 79/8, ANEKONDA 391207 661 15 LT1 211 1 0 1029 66 1 0 3 1 0 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111119651491 0 0 0 1 0 0 0 0 0 0 H MANJULA WO RAVI KUMAR,# 79/8, ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879299 0925794000 N2392 CHANDRAPPA MIGADDR N2392 391207 201 15 LT1 211 0.1200 0 3364 36 1 0 3 1 11 0 0 0 530 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111111511622 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR N2392 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BD1024547 1 0 0 0 0 0 40.5800 51 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879381 1001794000 NAEH1332 S BASAVARAJU - - - 391207 721 15 LT1 211 3 0 6707 58 1 0 3 1 -627 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111371700 0 0 0 1 0 0 0 0 0 0 S BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879304 1022794000 N16238 SMT VEDAMMA W/O VIJAY KUMAR N16238 # 27 A.K. CALONEY, DAVANGERE 391207 936 15 LT1 211 0.1800 0 2373 8 1 0 3 1 2 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003893319D 0 0 0 0 0 0 0 0 0 0 SMT VEDAMMA W/O VIJAY KUMAR,N16238 # 27 A.K. CALONEY, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879373 1101830236 N47274 SMT SAROJAMMA DR NO 134/81, ANKEKONDA NEAR ANJANAYA BADAVANE 391207 231 15 LT1 211 1 0 401 21 1 0 3 1 165 1.0700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111124906730 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA,DR NO 134/81, ANKEKONDA NEAR ANJANAYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879372 1201794000 24412 D GANAGPPA - - - 391207 1041 15 LT1 211 0.2400 0 4287 0 1 0 28 1 6602 53.3000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003908010D 0 0 0 0 0 0 0 0 0 0 D GANAGPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879370 1290794000 N21291 SMT MANGALA #94 391207 971 15 LT1 211 0.2400 0 1822 8 1 0 3 1 499 4.4500 0 0 320 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111402378 0 0 0 0 0 0 0 0 0 0 SMT MANGALA,#94 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879267 1325794000 N25072 SAAVITHRAMMA DAVANGERE. - 391207 216 15 LT1 211 0.2400 0 7393 0 1 0 3 1 436 3.5100 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100004705012D 0 0 0 0 0 0 0 0 0 0 SAAVITHRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879438 1390794000 N24295 SMT. RENUKAMMA W/O RAJAPPA N24295 #114 A.K. COLONY ANEKONDA 391207 426 15 LT1 211 0.2400 0 2537 40 1 0 3 1 287 2.2000 0 0 410 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003899445D 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA W/O RAJAPPA,N24295 #114 A.K. COLONY ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879451 1401794000 NAEH1276 K NAGARAJAPPA MIGADDR NAEH1276 391207 646 15 LT1 211 1 0 8743 129 1 0 3 1 1491 11.5200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111122919559 0 0 0 0 0 0 0 0 0 0 K NAGARAJAPPA,MIGADDR NAEH1276 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879321 1455696551 N34504 SAROJAMMA W/O M B HALESHAPPA #132/79P 391207 531 15 LT1 211 1 0 9668 67 1 0 3 1 51 0 0 0 1050 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111423423 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O M B HALESHAPPA,#132/79P 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879374 1490794000 N25027 PRAKASHAPPA DAVANGERE. - 391207 526 15 LT1 211 0.2400 0 13799 95 1 0 3 1 1942 18.0500 0 0 1070 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003888441D 0 0 0 0 0 0 0 0 0 0 PRAKASHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879437 1570101691 N36389 SHANTAMMA W/O SHIVALINGAIAH #79/15. 391207 611 15 LT1 211 1 0 5266 33 1 0 3 1 -48 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111337903 0 0 0 0 0 0 0 3100 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2284543 1 0 0 0 0 0 27 37 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879431 1590794000 NKJ539 SMT MAHADEVAMMA 73 PB ROAD 391207 416 15 LT1 211 0.2400 0 2837 46 1 0 3 1 -21 0 0 0 390 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111349527 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,73 PB ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879332 1604794000 NEH2753 MEENA KUMARI W/O RAMESH #68/1, ANEKONDA, 391207 261 15 LT1 211 2 0 10412 66 1 0 3 1 199 1.5300 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003915581D 0 0 0 0 0 0 0 0 0 0 MEENA KUMARI,W/O RAMESH #68/1, ANEKONDA, 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879433 1690794000 10774 . . . . . 391207 166 15 LT1 211 0.2400 0 5058 46 1 0 3 1 3 0 0 0 290 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111411937 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879446 1790794000 N15118 DURUGAMMA - - - 391207 916 15 LT1 211 0.1800 0 2024 17 1 0 3 1 -44 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111124103130 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879344 1825915506 NEH4848 GIRIJAMMA W/O LATE D SHEKHARAPPA #74,.. 391207 51 15 LT1 211 2 0 3746 107 1 0 3 1 534 3.6000 0 0 870 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111117842967 0 0 0 0 0 0 0 3060 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74,.. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2165038 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879355 1900795234 N40570 H MEENA KUMARI WO RAMESH B # 134/81 ANEKONDA 391207 256 15 LT1 211 1 0 5410 89 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111111921851 0 0 0 0 0 0 0 0 0 0 H MEENA KUMARI WO RAMESH B,# 134/81 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10002025009 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879319 1936962242 N44205 SUNANDA D P WO PRABHUDEVA D B # 128. A K COLONY ANEKONDA 391207 106 15 LT1 211 1 0 2185 132 1 0 3 1 2181 11.6900 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111118293671 0 0 0 2 0 0 0 0 0 0 SUNANDA D P WO PRABHUDEVA D B,# 128. A K COLONY ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879450 1990794000 N10535 GUNDAPPA MIGADDR N10535 391207 21 15 LT1 211 0.2400 0 7107 50 1 0 3 1 1585 13.7200 0 0 910 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003913767D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,MIGADDR N10535 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879364 2168085115 N34761 RATHNAMMA D/O KENCHAMMA #20 ANEKONDA 391207 1051 15 LT1 211 0.5000 0 578 0 1 0 28 1 1928 17.1300 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111404588 0 0 0 0 0 0 0 0 0 0 RATHNAMMA D/O KENCHAMMA,#20 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2040093 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879447 2186832750 N33212 REVANAPPA S/O MALI MAILAPPA #132/79 A.K COLONY 391207 496 15 LT1 211 0.5000 0 6770 82 1 0 3 1 -8 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111409088 0 0 0 1 0 0 0 0 0 0 REVANAPPA S/O MALI MAILAPPA,#132/79 A.K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879449 2190794000 N18843 M KRISHNAPPA #79/9 391207 656 15 LT1 211 0.3600 0 3942 37 1 0 3 1 326 2.8300 0 0 470 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003907086D 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,#79/9 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879345 2216694000 N4337 BUDEN BEE - - - 391207 11 15 LT1 211 0.2400 0 1535 0 1 0 28 1 -59 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111111712610 0 0 0 0 0 0 0 0 0 0 BUDEN BEE,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879416 2290794000 N21716 B.H. HANUMANTHAPPA #132 391207 641 15 LT1 211 0.5000 0 6759 48 1 0 3 1 457 3.7800 0 0 1100 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003893355D 0 0 0 0 0 0 0 0 0 0 B.H. HANUMANTHAPPA,#132 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879417 2301794000 N932 CHANDRAPPA - - - 391207 926 15 LT1 211 0.2000 0 5989 56 1 0 3 1 636 4.1900 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003891406D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879445 2390794000 NEH2494 R.L.SIDDAPPA DAVANGERE. - 391207 1001 15 LT1 211 2 0 11494 60 1 0 3 1 0 2.3300 0 0 720 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003914036D 0 0 0 0 0 0 0 0 0 0 R.L.SIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 54.6600 60 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879448 2401794000 N15095 KENCHAMMA - - - 391207 1076 15 LT1 211 0.1400 0 398 0 1 0 28 1 -8 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 0 111112990623 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879384 2490794000 N24798 RANGAMMA DAVANGERE. - 391207 826 15 LT1 211 0.2400 0 4650 115 1 0 3 1 4470 37.6400 0 0 280 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111344672 0 0 0 0 0 0 0 0 0 0 RANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 5 15 2025-04-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879285 2628379824 N44068 SAVITHRAMMA A R WO MALLIKARJUNA A R #293 GIRI TAKIES BACK SIDE 391207 31 15 LT1 211 1 0 909 38 1 0 3 1 -65 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111118357571 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA A R WO MALLIKARJUNA A R,#293 GIRI TAKIES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879442 2690794000 NKJ795 SMT.SAROJAMMA MIGADDR NKJ795 391207 841 15 LT1 211 0.2400 0 1603 43 1 0 3 1 0 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111425298 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,MIGADDR NKJ795 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879358 2790794000 N16271 GANGAMMA - - - 391207 346 15 LT1 211 0.1800 0 1637 0 1 0 28 1 2 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003885066D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879233 2874375440 N47318 SRI B S PARAMESHWARAPPA DR NO 135/1-83P ANEKONDA 391207 726 15 LT1 211 3 0 1932 136 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111124720968 0 0 0 2 0 0 0 0 0 0 SRI B S PARAMESHWARAPPA,DR NO 135/1-83P ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879235 2890794000 N16235 HANUMANTHAPA - - - 391207 901 15 LT1 211 0.1800 0 10076 111 1 0 3 1 1944 15.8400 0 0 980 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.980 (ignore if paid) 0 0 1E7403255059 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879424 2912794000 N4771 KOTRESHAPPA - - - 391207 921 15 LT1 211 0.2400 0 849 75 1 0 3 1 277 1.9000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111114107425 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879346 2984694000 N20339 SMT RUDRAMMA #492/76 391207 16 15 LT1 211 1 0 8799 1 1 0 3 1 -45 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003902421D 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,#492/76 0 0 0 0 0 0 0 0 2025-10-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879347 2990794000 23420 H BASAVARAJAPPA - - - 391207 336 15 LT1 211 0.2400 0 6084 54 1 0 3 1 -9 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111194179 0 0 0 0 0 0 0 0 0 0 H BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879377 3001794000 11587 KARIBASAPPA - - - 391207 116 15 LT1 211 0.2400 0 5804 26 1 0 3 1 47 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003907316D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879376 3022794000 N16240 KOTAPPA - - - 391207 896 15 LT1 211 0.1800 0 1698 2 1 0 3 1 337 2.3800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111179598 0 0 0 0 0 0 0 0 0 0 KOTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879430 3101794000 N6490 HANUMANTHAPPA - - - 391207 351 15 LT1 211 0.2400 0 12969 83 1 0 3 1 -1 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003891200D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879365 3190794000 NKJ1021 RENUKAMMA #91 391207 691 15 LT1 211 0.2400 0 4297 46 1 0 3 1 166 1.0300 0 0 750 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004705108D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#91 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879455 3201794000 9765 V HEMANNA MIGADDR 9765 391207 331 15 LT1 211 2 0 22173 83 1 0 3 1 -334 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003920411D 0 0 0 1 0 0 0 0 0 0 V HEMANNA,MIGADDR 9765 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879330 3584522019 NEH7104 SUNANDA D P WOPRABHUDEV D B #128 ANEKONDA A K COLONY 391207 111 15 LT1 211 2 0 2825 91 1 0 3 1 0 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111121065362 0 0 0 0 0 0 0 0 0 0 SUNANDA D P WOPRABHUDEV D B,#128 ANEKONDA A K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879331 3590794000 N18101 ** SRI SIDDAPPA BIN KARIBASAPPA #499/83, ANEKONDA DAVANAGERE 391207 636 15 LT1 211 0.2400 0 4683 42 1 0 3 1 106 1.4100 0 0 410 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003891197D 0 0 0 0 0 0 0 0 0 0 **,SRI SIDDAPPA BIN KARIBASAPPA #499/83, ANEKONDA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879259 3690794000 NKJ535 SMT NAGARATHANNAMA 77A K COLONY ANNAKONDA 391207 291 15 LT1 211 0.2400 0 5013 55 1 0 3 1 191 1.7400 0 0 1060 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 100007037099 0 0 0 0 0 0 0 987 0 0 SMT NAGARATHANNAMA,77A K COLONY ANNAKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BD1024543 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879359 3790794000 N15124 HD KOTRESH - - - 391207 511 15 LT1 211 0.2800 0 3745 15 1 0 3 1 -8 0 0 0 260 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003901155AD 0 0 0 0 0 0 0 0 0 0 HD KOTRESH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879414 3804794000 N24935 SMT. SAROJAMMA W/O KANCHIKERE HANUMANTHAPPA N24935 # 134/81 ANEKONDA, DAVANAGERE. 391207 236 15 LT1 211 1 0 888 103 1 0 3 1 996 7.3000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 1B3566582416 0 0 0 3 0 0 0 0 0 0 SMT. SAROJAMMA W/O KANCHIKERE HANUMANTHAPPA,N24935 # 134/81 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BD1020493 1 0 0 0 0 0 107.1700 118 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879313 3837289789 N33280 B S BASAVESH S/O SIDDABASAPPA #83 391207 766 15 LT1 211 1 0 3227 7 1 0 3 1 -25 0 0 0 0 3912 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 99999 111111351191 0 0 0 0 0 0 0 0 0 0 B S BASAVESH S/O SIDDABASAPPA,#83 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 25.7900 36 2023-06-22 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879308 3854034076 N47599 SMT SHANTHAMMA WO KALAPPA DR NO 21, ANEKOND, A K COLONY 391207 891 15 LT1 211 0.5000 0 601 26 1 0 3 1 -23 0 0 0 260 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111125240490 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA WO KALAPPA,DR NO 21, ANEKOND, A K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879253 3890794000 N18074 SRI. K. E. VEERANNA S/O ESHWARAPPA .K. N18074 #79/14 ANEKONDA 391207 631 15 LT1 211 0.2000 0 8626 62 1 0 3 1 -28 0 0 0 630 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003888081D 0 0 0 1 0 0 0 0 0 0 SRI. K. E. VEERANNA S/O ESHWARAPPA .K.,N18074 #79/14 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879412 3912794000 N15113 HANUMATHAPPA - - - 391207 121 15 LT1 211 0.1800 0 5032 29 1 0 3 1 0 0 0 0 420 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003907207D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879254 3990794000 NAEH989 S BASAVARAJU - - - 391207 706 15 LT1 211 3 0 5427 76 1 0 3 1 157 1.0400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999 111111712633 0 0 0 0 0 0 0 0 0 0 S BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879257 4101794000 N9741 N MYLAPPA - - - 391207 391 15 LT1 211 0.4800 0 255 6 1 0 3 1 302 2.6000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111421812 0 0 0 0 0 0 0 0 0 0 N MYLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879401 4122794000 N10153 DURUGAPPA - - - 391207 386 15 LT1 211 0.4800 0 3799 42 1 0 3 1 2 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003903763D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879246 4190794000 NKJ1022 LALITHAMMA #89 391207 701 15 LT1 211 0.2400 0 5630 0 1 0 28 1 313 2.5700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003892540D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#89 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879247 4201794000 N15094 DURUGAPPA - - - 391207 976 15 LT1 211 0.1800 0 323 0 1 0 3 1 1413 17.4300 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111121879081 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.1500 46 2024-09-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879420 4237685969 NEH4849 GIRIJAMMA W/O LATE D SHEKHARAPPA #74.. 391207 61 15 LT1 211 2 0 6486 89 1 0 3 1 0 0 0 0 300 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111419520 0 0 0 0 0 0 0 2154 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74.. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2346692 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879262 4301794000 12557 GH HANUMATHAPPA. - - - 391207 141 15 LT1 211 0.2400 0 2346 129 1 0 3 1 -7 1 0 0 1370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111125850517 0 0 0 0 0 0 0 0 0 0 GH HANUMATHAPPA.,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879284 4390794000 N24294 GANESHAPPA DAVANGERE. DAVANGERE. 391207 521 15 LT1 211 0.2400 0 5104 67 1 0 3 1 9091 74.4600 0 0 680 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003920471D 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879232 4401794000 N6023 RANGAPPA - - - 391207 821 15 LT1 211 0.2400 0 5967 0 1 0 28 1 4056 35.9500 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003910854D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879320 4467907124 N48348 SMT GODAVARI WO CHANNABASAPPA B DR NO 34, ANKONDA, A K COLONY 391207 0 15 LT1 211 1 0 773 57 1 0 3 1 6337 88.5500 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 100000 1B6734354424 0 0 0 0 0 0 0 0 0 0 SMT GODAVARI WO CHANNABASAPPA B,DR NO 34, ANKONDA, A K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879268 4490794000 N24758 GANGAMMA DAVANGERE. - 391207 816 15 LT1 211 0.5000 0 11338 69 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003883514D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879270 4590794000 N18077 K. JAYYAMMA MIGADDR N18077 391207 696 15 LT1 211 0.2400 0 4809 38 1 0 3 1 186 1.2800 0 0 310 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003911423D 0 0 0 1 0 0 0 0 0 0 K. JAYYAMMA,MIGADDR N18077 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879236 4704794000 N25142 B.S.PARAMESWARAPPA DAVANGERE. - 391207 576 15 LT1 211 1 0 7143 77 1 0 3 1 713 3.4000 0 0 810 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003900803D 0 0 0 0 0 0 0 0 0 0 B.S.PARAMESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879413 4725794000 9729 B BEEMAPPA - - - 391207 196 15 LT1 211 0.2400 0 7197 27 1 0 3 1 -38 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003906965D 0 0 0 0 0 0 0 0 0 0 B BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879307 4790794000 N12774 SHIVANNA - - - 391207 876 15 LT1 211 0.5000 0 3977 54 1 0 3 1 27 1 0 0 580 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003914135D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879405 4825794000 NAEH731 BS CHANNABASAPPA - - - 391207 586 15 LT1 211 2 0 1180 4 1 0 3 1 320 1.5700 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 1000000 100004705015D 0 0 0 0 0 0 0 0 0 0 BS CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879305 4890794000 N15128 SHARADAMMA - - - 391207 831 15 LT1 211 0.1800 0 6384 54 1 0 3 1 0 1 0 0 430 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003910207D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879389 4912794000 19355 SRI. CHANDRAPPA. R. J S/O JAYAPPA. A. R RR NO : 19355 #16P, 17P ANEKONDA 391207 36 15 LT1 211 0.2400 0 10327 34 1 0 3 1 -20 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003891343D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRAPPA. R. J S/O JAYAPPA. A. R,RR NO : 19355 #16P, 17P ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879390 4929352393 N32424 MEDICAL OFFICER, PRIMARY HEALTH CENTER #129/77 391207 431 15 LT1 211 2 0 7116 11 1 0 3 1 3191 28.1200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111432694 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER, PRIMARY HEALTH CENTER,#129/77 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879395 4932878135 NEH5599 KALLESH B SO BASAVARAJAPPA # 844/1, ANEKONDA 391207 566 15 LT1 211 2 0 381 3 1 0 3 1 0 2.4600 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111111652033 0 0 0 0 0 0 0 101 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1, ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2927203 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879391 4934576981 N44204 SUNANDA D P WO PRABHUDEVA D B # 128,, A K COLONY ANEKONDA 391207 91 15 LT1 211 1 0 1719 86 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111118293669 0 0 0 0 0 0 0 0 0 0 SUNANDA D P WO PRABHUDEVA D B,# 128,, A K COLONY ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879243 4990794000 N16274 HALAPPA - - - 391207 406 15 LT1 211 0.1800 0 2346 15 1 0 3 1 5221 56.6600 0 0 290 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003916642D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879403 5022794000 5227 G HANUMATHAPPA - - - 391207 151 15 LT1 211 0.2400 0 6279 31 1 0 3 1 3 0 0 0 340 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003885748D 0 0 0 0 0 0 0 0 0 0 G HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879385 5122794000 N1508 SRI. HANUMANTHAPPA MALI C/O BASAPPA MALI N1508 #81A A.K. COLONY ANEKONDA 391207 361 15 LT1 211 0.1200 0 3651 0 1 0 3 1 -20 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003904927D 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANTHAPPA MALI C/O BASAPPA MALI,N1508 #81A A.K. COLONY ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879238 5190794000 NKJ1020 D P SUNANDAMMA #83/1 391207 1021 15 LT1 211 0.2400 0 8893 0 1 0 28 1 4645 39.8800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003904342D 0 0 0 0 0 0 0 0 0 0 D P SUNANDAMMA,#83/1 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879410 5221934854 N36661 R ASHA W/O G B JAGADISH #52/3 391207 221 15 LT1 211 1 0 7517 68 1 0 3 1 139 0 0 0 580 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111433384 0 0 0 1 0 0 0 0 0 0 R ASHA W/O G B JAGADISH,#52/3 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2346948 1 0 0 0 0 0 112.5800 124 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879408 5225794000 N23158 SAVITHRAMMA DAVANGERE - 391207 281 15 LT1 211 0.4800 0 792 10 1 0 3 1 -8 0 0 0 240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111712679 0 0 0 0 0 0 0 91 0 0 SAVITHRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BD1043578 1 0 0 0 0 0 11.2500 21 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879317 5281726672 N33587 L.K.SANGAPPA S/O BASAPPA #79/7 391207 681 15 LT1 211 1 0 8159 88 1 0 3 1 -1698 0 0 0 670 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.670 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111200617 0 0 0 1 0 0 0 0 0 0 L.K.SANGAPPA S/O BASAPPA,#79/7 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.6400 102 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879280 5390794000 N24292 RAJAPPA DAVANGERE. DAVANGERE. 391207 886 15 LT1 211 0.2400 0 1208 24 1 0 3 1 985 8.5200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111338251 0 0 0 1 0 0 0 0 0 0 RAJAPPA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879316 5490794000 N24298 KUMAARA DAVANGERE. - 391207 41 15 LT1 211 0.2400 0 3035 43 1 0 3 1 1133 15.1800 0 0 720 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003891392D 0 0 0 0 0 0 0 0 0 0 KUMAARA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 30.8800 41 2024-01-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879264 5590794000 N18076 ANUSUYAMMA MIGADDR N18076 391207 676 15 LT1 211 0.2400 0 5467 60 1 0 3 1 0 0 0 0 890 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003906384D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR N18076 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879234 5608930035 N43292 B R PRABHAKAR SO LATE REVANASIDDAPPA # 134/84, ANEKONDA 391207 251 15 LT1 211 1 0 1138 0 1 0 3 1 291 2.1300 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111116467924 0 0 0 0 0 0 0 0 0 0 B R PRABHAKAR SO LATE REVANASIDDAPPA,# 134/84, ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879369 5623964447 N43679 R ASHA WO G B JAGADEESH #52/3 ANEKONDA 391207 226 15 LT1 211 1 0 904 29 1 0 3 1 620 5.4200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111117337031 0 0 0 0 0 0 0 0 0 0 R ASHA WO G B JAGADEESH,#52/3 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879263 5690794000 NKJ794 SMT.KARIYAMMA MIGADDR NKJ794 391207 321 15 LT1 211 0.2400 0 3133 73 1 0 3 1 516 4.4700 0 0 610 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003889132D 0 0 0 0 0 0 0 0 0 0 SMT.KARIYAMMA,MIGADDR NKJ794 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879293 5789860578 N39840 D B PRABHU DEVA SO DODDA ANAJI BASAPPA # 74 ANEKONDA 391207 46 15 LT1 211 1 0 3738 39 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111111630375 0 0 0 0 0 0 0 0 0 0 D B PRABHU DEVA SO DODDA ANAJI BASAPPA,# 74 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879291 5791416665 N33283 B S BASAVESH S/O SIDDABASAPPA #83C 391207 776 15 LT1 211 1 0 4758 0 1 0 3 1 -82 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111345942 0 0 0 0 0 0 0 0 0 0 B S BASAVESH S/O SIDDABASAPPA,#83C 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879248 5812794000 N2637 SMT SIDDAMMA - - - 391207 341 15 LT1 211 0.1200 0 6733 26 1 0 3 1 0 0 0 0 300 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003897367D 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879250 5818389089 N36390 SHANTAMMA W/O SHIVALINGAIAH #79/15.. 391207 616 15 LT1 211 1 0 5838 96 1 0 3 1 -60 0 0 0 290 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111336678 0 0 0 1 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15.. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879279 5890794000 N18075 MEENAKSHAMMA MIGADDR N18075 391207 1101 15 LT1 211 0.2400 0 528 5 1 0 3 1 -62 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100004705109D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,MIGADDR N18075 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879271 5990794000 N8801 SRI. D. SIDDESH S/O DANDEPPA N8801 #48 A K COLONY 391207 381 15 LT1 211 0.4800 0 671 8 1 0 3 1 868 10.7800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111400438 0 0 0 0 0 0 0 0 0 0 SRI. D. SIDDESH S/O DANDEPPA,N8801 #48 A K COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879272 6004508517 N34423 MANJAPPA S/O CHANNABASAPPA #132/10 391207 541 15 LT1 211 1 0 5655 60 1 0 3 1 -9 0 0 0 580 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111378968 0 0 0 0 0 0 0 0 0 0 MANJAPPA S/O CHANNABASAPPA,#132/10 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879318 6101794000 34232 NB HANUMATHAPPA - - - 391207 161 15 LT1 211 0.2400 0 7872 63 1 0 3 1 2 0 0 0 640 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003918019D 0 0 0 0 0 0 0 0 0 0 NB HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879260 6122794000 28452 G CHANDRANNA - - - 391207 306 15 LT1 211 0.2400 0 8304 54 1 0 3 1 316 2.9600 0 0 480 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003901201D 0 0 0 1 0 0 0 0 0 0 G CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879277 6198388852 N44203 SUNANDA D P WO PRABHUDEVA D B # 128, A K COLONY ANEKONDA 391207 96 15 LT1 211 1 0 512 13 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111118293667 0 0 0 0 0 0 0 0 0 0 SUNANDA D P WO PRABHUDEVA D B,# 128, A K COLONY ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879241 6225794000 N25026 BASAVARAJAPPA DAVANGERE. - 391207 271 15 LT1 211 0.2400 0 5336 8 1 0 3 1 542 4.5700 0 0 570 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003892931D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879393 6262860972 NEH4850 GIRIJAMMA W/O LATE D SHEKHARAPPA #74. 391207 76 15 LT1 211 2 0 3206 11 1 0 3 1 -63 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111420122 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879287 6290794000 N24052 RAVI KUMAR DAVANGERE. - 391207 671 15 LT1 211 0.5000 0 701 18 1 0 3 1 -42 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111122190419 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879283 6301794000 N15097 JAYAMMA - - - 391207 986 15 LT1 211 0.2000 0 8487 58 1 0 3 1 452 3.3600 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003898260D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879245 6325794000 N16921 . HANUMAPPA S/O BARIKARA BASAPPA #27/4, ANEKONDA DVG 391207 211 15 LT1 211 0.2400 0 4632 50 1 0 3 1 -37 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111112447276 0 0 0 0 0 0 0 0 0 0 .,HANUMAPPA S/O BARIKARA BASAPPA #27/4, ANEKONDA DVG 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879301 6390794000 N25024 KARIBASAMMA DAVANGERE. - 391207 1086 15 LT1 211 0.2400 0 2746 58 1 0 3 1 6782 57.8200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003906970D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879252 6438110139 NEH4851 GIRIJAMMA W/O LATE D SHEKHARAPPA #74,. 391207 71 15 LT1 211 2 0 3387 1 1 0 3 1 -63 0 0 0 360 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111352278 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74,. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879406 6468365506 NEH6500 B R PRABHAKAR SO LATE REVANASIDDAPPA # 134/84 ANEKONDA 391207 246 15 LT1 211 1 0 249 5 1 0 3 1 361 2.5800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111116467925 0 0 0 0 0 0 0 0 0 0 B R PRABHAKAR SO LATE REVANASIDDAPPA,# 134/84 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879298 6490794000 N24326 KAMALAMMA DAVANGERE. - 391207 486 15 LT1 211 0.2400 0 7990 20 1 0 3 1 120 1.7500 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003902400D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879354 6590794000 N18079 H. BASAVARAJ MIGADDR N18079 391207 606 15 LT1 211 1 0 6903 83 1 0 3 1 1 3.0200 0 0 240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003917602D 0 0 0 0 0 0 0 0 0 0 H. BASAVARAJ,MIGADDR N18079 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879274 6690794000 24414 G HANUMATHAPPA - - - 391207 146 15 LT1 211 0.2400 0 7387 73 1 0 3 1 440 3.4800 0 0 930 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003894107D 0 0 0 0 0 0 0 0 0 0 G HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879237 6716694000 20806 AR LOHITHAPPA - - - 391207 991 15 LT1 211 0.2400 0 4565 0 1 0 28 1 -57 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003884501D 0 0 0 0 0 0 0 0 0 0 AR LOHITHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879282 6790794000 N15122 HANUMANTHAPPA - - - 391207 26 15 LT1 211 0.1800 0 4610 17 1 0 3 1 88 1 0 0 690 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003888753D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879292 6890794000 N15127 SUNKAPPA - - - 391207 861 15 LT1 211 0.1800 0 2610 1 1 0 3 1 -50 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111372902 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879289 6912794000 N8511 ANJANAPPA - - - 391207 956 15 LT1 211 0.2400 0 3550 0 1 0 28 1 12335 106.3700 0 0 510 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111111712630 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879286 6990794000 N2939 PURANDARAPPA - - - 391207 836 15 LT1 211 0.2400 0 2526 10 1 0 3 1 -2 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003920783D 0 0 0 0 0 0 0 0 0 0 PURANDARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879402 7059940478 N36387 SHANTAMMA W/O SHIVALINGAIAH #79/15 391207 626 15 LT1 211 1 0 4756 59 1 0 3 1 139 1 0 0 700 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111412297 0 0 0 2 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879311 7190794000 NKJ1023 SHARADAMMA #86/2 391207 156 15 LT1 211 0.2400 0 3655 15 1 0 3 1 -4 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100004703779D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#86/2 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879312 7201794000 N6704 SMT, CHANDRAMMA - - - 391207 286 15 LT1 211 0.2400 0 8117 89 1 0 3 1 2 2.5800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003890507BD 0 0 0 0 0 0 0 0 0 0 SMT, CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879256 7225794000 NEH2377 B.S.CHANNABASAPPA DAVANGERE. - 391207 596 15 LT1 211 3 0 19606 101 1 0 3 1 1 0 0 0 610 3912 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2012-07-04 100003901124D 0 0 0 0 0 0 0 0 0 0 B.S.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 113.9500 125 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879302 7287901182 NEH5598 KALLESH B SO BASAVARAJAPPA # 844/1 ANEKONDA 391207 571 15 LT1 211 1 0 3800 39 1 0 3 1 0 1 0 0 910 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111652034 0 0 0 0 0 0 0 308 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2927202 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 1421879296 7290794000 N25825 B.S.BASAVARAJAPPA DAVANGERE. - 391207 786 15 LT1 211 2 0 11440 96 1 0 3 1 0 0 0 0 1080 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003913741D 0 0 0 0 0 0 0 0 0 0 B.S.BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879306 7301794000 N5510 AK NAGAPPA - - - 391207 1031 15 LT1 211 0.1600 0 9321 98 1 0 3 1 1412 10.0500 0 0 570 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003906840D 0 0 0 1 0 0 0 0 0 0 AK NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879251 7336992373 N33282 B S BASAVESH S/O SIDDABASAPPA #83B 391207 761 15 LT1 211 1 0 3820 0 1 0 3 1 -4 0 0 0 350 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111178794 0 0 0 0 0 0 0 0 0 0 B S BASAVESH S/O SIDDABASAPPA,#83B 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879269 7490794000 N24299 REKHAMMA DAVANGERE. - 391207 461 15 LT1 211 0.2400 0 11049 60 1 0 3 1 -56 0 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003887454D 0 0 0 1 0 0 0 0 0 0 REKHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879273 7492643798 NEH4852 GIRIJAMMA W/O LATE D SHEKHARAPPA #74... 391207 66 15 LT1 211 2 0 2201 84 1 0 3 1 257 1.2000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111411157 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74... 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879340 7690253767 NEH3641 B.R.PRABHAKAR S/O REVANASIDDAPPA #134/84 391207 241 15 LT1 211 2 0 16220 84 1 0 3 1 0 0 0 0 170 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111430366 0 0 0 0 0 0 0 0 0 0 B.R.PRABHAKAR S/O REVANASIDDAPPA,#134/84 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 107.1400 118 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879342 7690794000 N16169 HANUMANTHAPPA - - - 391207 446 15 LT1 211 0.1800 0 6523 0 1 0 28 1 1700 15.9800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003897787D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.1200 31 2025-06-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879356 7790794000 N17066 BS BASAVARAJAPPA - - - 391207 791 15 LT1 211 1 0 7695 54 1 0 3 1 0 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003899762D 0 0 0 2 0 0 0 0 0 0 BS BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879352 7791921362 NEH4158 K KENCHAMMA W/O S KARIYAPPA #132/8/79 391207 536 15 LT1 211 2 0 12266 118 1 0 3 1 163 2.3100 0 0 900 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111350354 0 0 0 1 0 0 0 0 0 0 K KENCHAMMA W/O S KARIYAPPA,#132/8/79 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879361 7890794000 N15111 PARAMESHAPPA - - - 391207 1016 15 LT1 211 0.1800 0 5770 0 1 0 28 1 -9 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003919844D 0 0 0 0 0 0 0 0 0 0 PARAMESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879363 7912794000 28453 S DUGAPPA - - - 391207 1046 15 LT1 211 0.2400 0 4512 0 1 0 28 1 916 7.3000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003911073D 0 0 0 0 0 0 0 0 0 0 S DUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879357 7998184865 N35891 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA #132/79. 391207 501 15 LT1 211 1 0 4522 7 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111336789 0 0 0 0 0 0 0 0 0 0 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA,#132/79. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879265 8001794000 NAEH1154 SIDDABASAPPA - - - 391207 736 15 LT1 211 2 0 20754 172 1 0 3 1 830 5.2900 0 0 1000 3912 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 2012-02-02 100003894064D 0 0 0 0 0 0 0 0 0 0 SIDDABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879266 8022794000 N4991 * - - - 391207 176 15 LT1 211 0.2400 0 3863 80 1 0 3 1 232 2.1300 0 0 600 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111112990624 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879375 7458556330 N36388 SHANTAMMA W/O SHIVALINGAIAH #79/15... 391207 621 15 LT1 211 1 0 2254 29 1 0 3 1 32 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111351269 0 0 0 1 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15... 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879383 8090794000 N10540 ANJANAPPA MIGADDR N10540 391207 1111 15 LT1 211 0.4800 0 1499 0 1 0 28 1 1 0 0 0 450 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111114566843 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,MIGADDR N10540 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879353 8101794000 N7573 SMT. RUDRAMMA W/O LATE, H. BASAVARAJAPPA N7573 # 84/2 ANEKONDA, DAVANAGERE. 391207 296 15 LT1 211 0.4800 0 8397 3 1 0 3 1 -8 0 0 0 480 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003916684D 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA W/O LATE, H. BASAVARAJAPPA,N7573 # 84/2 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879276 8122794000 N16279 SHAKHARAPPA - - - 391207 371 15 LT1 211 0.1400 0 2617 0 1 0 28 1 4503 50.9300 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003898798D 0 0 0 0 0 0 0 0 0 0 SHAKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879281 8125217473 NEH4853 GIRIJAMMA W/O LATE D SHEKHARAPPA #74.... 391207 81 15 LT1 211 2 0 4012 5 1 0 3 1 -63 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111413419 0 0 0 0 0 0 0 2044 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74.... 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC2346697 1 0 0 0 0 0 49.9200 55 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879452 8190794000 N18842 M KRISHNAPPA #79/9 391207 651 15 LT1 211 0.3200 0 3865 23 1 0 3 1 -11 0 0 0 370 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.125~ LED EMI(28): Rs.325 0 999999 100003897917D 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,#79/9 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879325 8201794000 32645 HANUMANTHAPPA - - - 391207 396 15 LT1 211 0.2400 0 4992 38 1 0 3 1 37 0 0 0 360 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003902207D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879324 8225794000 NEH2376 B.S.CHANNABASAPPA DAVANGERE. - 391207 591 15 LT1 211 3 0 11755 200 1 0 3 1 0 5.5400 0 0 790 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111398330 0 0 0 3 0 0 0 0 0 0 B.S.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 77.3600 85 2023-09-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879411 8290794000 N24293 HALAMMA DAVANGERE. DAVANGERE. 391207 871 15 LT1 211 0.2400 0 4756 29 1 0 3 1 189 1.7300 0 0 360 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003890031D 0 0 0 0 0 0 0 0 0 0 HALAMMA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879366 8301794000 N4516 * - - - 391207 796 15 LT1 211 0.2400 0 2369 12 1 0 3 1 956 12.4300 0 0 0 3912 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 99999 111111387052 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-11 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879314 8331104574 NEH5600 KALLESH B SO BASAVARAJAPPA # 844/1 ANEKONDA 391207 561 15 LT1 211 2 0 5693 82 1 0 3 1 0 1 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111652035 0 0 0 0 0 0 0 0 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879439 8482380398 N44702 SHIVAKUMAR D L SO LINGARAJ D # 13 ANEKONDA 391207 86 15 LT1 211 1 0 2529 58 1 0 3 1 709 6.3500 0 0 650 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111119374434 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR D L SO LINGARAJ D,# 13 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879333 8490794000 N24291 RENUKAMMA DAVANAGERE DAVANAGERE 391207 1096 15 LT1 211 0.2400 0 3205 0 1 0 28 1 8415 63.8500 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003885156D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879337 8494703012 N33281 B S BASAVESH S/O SIDDABASAPPA #83A 391207 771 15 LT1 211 1 0 3424 37 1 0 3 1 395 2.7300 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111363908 0 0 0 0 0 0 0 0 0 0 B S BASAVESH S/O SIDDABASAPPA,#83A 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879360 8555082813 NEH6834 H MANJULA WO RAVI KUMAR # 79/8 ANEKONDA 391207 666 15 LT1 211 1 0 489 15 1 0 3 1 -75 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111119651492 0 0 0 0 0 0 0 0 0 0 H MANJULA WO RAVI KUMAR,# 79/8 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879348 8590794000 N18078 H.BASAVARAJ MIGADDR N18078 391207 601 15 LT1 211 1 0 1539 12 1 0 3 1 -163 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003912256D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJ,MIGADDR N18078 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879350 8592355108 N35381 SHARADAMMA W/O DUGAPPA #132 391207 471 15 LT1 211 1 0 9639 89 1 0 3 1 -1268 0 0 0 1240 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111278762 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O DUGAPPA,#132 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879349 8597191552 N36127 TAUDOORU KARIBASAMMA W/O T K MURAGEPPA #79/6 391207 686 15 LT1 211 1 0 6195 51 1 0 3 1 1 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111423378 0 0 0 0 0 0 0 0 0 0 TAUDOORU KARIBASAMMA W/O T K MURAGEPPA,#79/6 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879436 8690794000 N16172 MALLESHA - - - 391207 191 15 LT1 211 0.1800 0 4330 25 1 0 3 1 -18 0 0 0 520 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003916538D 0 0 0 0 0 0 0 0 0 0 MALLESHA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879441 8790794000 N17380 HULIGEMMA S/O RANGAPPA ANEKODA A K COLONY BETTUR ROADA DAVANGERE 391207 946 15 LT1 211 0.2400 0 6738 8 1 0 3 1 2487 29.5200 0 0 760 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003884201D 0 0 0 1 0 0 0 0 0 0 HULIGEMMA,S/O RANGAPPA ANEKODA A K COLONY BETTUR ROADA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879334 8812794000 17364 obanna - - - 391207 316 15 LT1 211 0.2400 0 3674 0 1 0 3 1 3 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003906928D 0 0 0 0 0 0 0 0 0 0 obanna,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879421 8890794000 N3192 KRISHNAMURTHY - - - 391207 846 15 LT1 211 0.2000 0 3276 27 1 0 3 1 -15 0 0 0 330 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111281250 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879454 8990794000 N15116 NAGENDRAPPA - - - 391207 401 15 LT1 211 0.1800 0 5426 77 1 0 3 1 1 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111111825571 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879434 8998858103 N44202 SUNANDA D P WO PRABHUDEVA D B # 128 A K COLONY ANEKONDA 391207 101 15 LT1 211 1 0 954 15 1 0 3 1 -78 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111118293665 0 0 0 1 0 0 0 0 0 0 SUNANDA D P WO PRABHUDEVA D B,# 128 A K COLONY ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879335 9022794000 N16236 HANUMAKKA - - - 391207 951 15 LT1 211 0.1800 0 3788 28 1 0 3 1 68 0 0 0 650 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003889269D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879432 9090794000 N15098 RATHNAMMA - - - 391207 856 15 LT1 211 0.1800 0 4309 34 1 0 3 1 -30 0 0 0 270 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111712681 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879426 9190794000 N26256 C.BASAVARAJAPPA DAVANGERE. - 391207 546 15 LT1 211 1 0 4517 31 1 0 3 1 -11 0 0 0 400 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003915688D 0 0 0 0 0 0 0 0 0 0 C.BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879429 9201794000 N5825 MANJAPPA - - - 391207 376 15 LT1 211 0.2400 0 110 4 1 0 3 1 -24 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111114566837 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879343 9225794000 NEH2371 B.S.BASAVARAJ DAVANGERE. - 391207 556 15 LT1 211 3 0 20791 103 1 0 3 1 -34 0 0 0 0 3912 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 2010-09-08 100003915352D 0 0 0 0 0 0 0 0 0 0 B.S.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.1600 101 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879453 9290794000 N24297 A.THIPESHI DAVANGERE. DAVANGERE. 391207 366 15 LT1 211 0.2400 0 5027 12 1 0 3 1 4238 37.4600 0 0 540 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003896016D 0 0 0 0 0 0 0 0 0 0 A.THIPESHI,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879427 9301794000 N8314 M CHOWDAPPA - - - 391207 1126 15 LT1 211 0.4800 0 2398 44 1 0 3 1 170 1.3100 0 0 430 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112990622 0 0 0 0 0 0 0 0 0 0 M CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879428 9390794000 N25028 ANJINAPPA DAVANGERE. - 391207 301 15 LT1 211 0.2400 0 2282 14 1 0 3 1 -115 0 0 0 320 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003916066D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879327 9690794000 N15123 MANJAPPA - - - 391207 911 15 LT1 211 0.1400 0 10263 118 1 0 3 1 0 0 0 0 990 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003891246D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879362 9790794000 N15125 SAROJAMMA - - - 391207 516 15 LT1 211 0.2800 0 1420 17 1 0 3 1 146 1.1400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111420159 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879329 9890794000 N15099 MANJAPPA MIGADDR N15099 391207 851 15 LT1 211 0.1800 0 2820 35 1 0 3 1 -39 0 0 0 500 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111940017 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR N15099 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879425 9925794000 N2140 SMT SAVAKKA - - - 391207 276 15 LT1 211 0.2400 0 16934 65 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100004705023D 0 0 0 0 0 0 0 0 0 0 SMT SAVAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879323 9990794000 N9730 KL SIDDAPPA - - - 391207 996 15 LT1 211 0.1200 0 1384 55 1 0 3 1 533 4.8300 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111115439549 0 0 0 1 0 0 0 0 0 0 KL SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879261 4290794000 N23560 SIDDABASAPPA DAVANGERE - 391207 781 15 LT3A 311 0.5000 0 64 2 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 100007037111 0 0 0 1 0 0 0 4 0 0 SIDDABASAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BD1024541 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879244 5001794000 N6974 * MIGADDR N6974 391207 1136 15 LT3A 311 0.2400 0 3124 16 1 0 3 1 717 5.1500 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003896807D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6974 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879456 8978852232 N48041 SMT LAKSHMI CO M THIMANNA, DR NO-878, BAMBOO BAZAR 391207 1141 15 LT3A 311 1 0 27 0 1 0 28 1 2944 26.6200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111125801783 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,CO M THIMANNA, DR NO-878, BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879336 9020298491 N45810 A R MANJUNATH BIN MARULASIDDAPPA #116 ANEKONDA BETHUR ROAD 1 391207 1006 15 LT3A 311 1 0 796 30 1 0 3 1 1671 13.6000 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111122112275 0 0 0 0 0 0 0 0 0 0 A R MANJUNATH BIN MARULASIDDAPPA,#116 ANEKONDA BETHUR ROAD 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879322 9353652211 N45809 A R MANJUNATH BIN MARULASIDDAPPA #116 ANEKONDA BETHUR ROAD 391207 1011 15 LT3A 311 1 0 20 0 1 0 28 1 1182 10.2200 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111122112274 0 0 0 0 0 0 0 0 0 0 A R MANJUNATH BIN MARULASIDDAPPA,#116 ANEKONDA BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879328 9844602708 N34577 A.R.GANGAMMA W/O OMKARAPPA #471/56P 391207 966 15 LT3A 311 0.5000 0 696 4 1 0 3 1 699 12.3000 0 0 0 3912 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 1000000 100006935174 0 0 0 0 0 0 0 628 0 0 A.R.GANGAMMA W/O OMKARAPPA,#471/56P 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BC1991789 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879368 4325794000 N18609 BETURCHANNABASAPPA(PRESCHOOL) ANACONDA 391207 309 15 LT2 221 0.2400 0 857 58 1 0 3 1 -1 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111119975905 0 0 0 1 0 0 0 0 0 0 BETURCHANNABASAPPA(PRESCHOOL),ANACONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879371 7984694000 N19572 SECERETARY VIDYA ABIRUDHI SAHAKARA SANGA, NEAR GIRI TALKIES, 1ST MAIN, ANEKONDA KERE PRIMARY SCHOOL ANEKONDA 391207 1 15 LT2 221 0.2400 0 3086 0 1 0 28 1 2155 19.3600 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003902209D 0 0 0 0 0 0 0 0 0 0 SECERETARY,VIDYA ABIRUDHI SAHAKARA SANGA, NEAR GIRI TALKIES, 1ST MAIN, ANEKONDA KERE PRIMARY SCHOOL ANEKONDA 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879309 0001794000 32396 SIDDAppa - - - 391207 311 15 LT1 211 0.2400 0 8372 78 1 0 3 1 33 1 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003911996D 0 0 0 0 0 0 0 0 0 0 SIDDAppa,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879310 0022794000 N6807 SUNKAPPA N6807 391207 1121 15 LT1 211 0.2400 0 3555 0 1 0 3 1 -92 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111350743 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,N6807 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-12-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879440 2001794000 N5511 * RUDRAPPA S/O BASAPPA Door No 85/2 391207 186 15 LT1 211 0.2400 0 6779 52 1 0 3 1 138 1 0 0 480 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003903869D 0 0 0 2 0 0 0 0 0 0 *,RUDRAPPA S/O BASAPPA Door No 85/2 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879326 2022794000 N15120 GANGAMMA - - - 391207 931 15 LT1 211 0.1800 0 6220 50 1 0 3 1 -24 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003897590D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879435 2101794000 N11938 BASAMMA - - - 391207 451 15 LT1 211 0.5000 0 10019 78 1 0 3 1 83 1.0800 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003886395D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879341 2122794000 N5342 SMT MARAMMA W/O BASAPPA - - - 391207 941 15 LT1 211 0.2000 0 5599 23 1 0 3 1 1 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 100003892468D 0 0 0 0 0 0 0 0 0 0 SMT MARAMMA W/O BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879396 3290794000 N22823 SHARADAMMA SHARADAMMA #132/79 391207 481 15 LT1 211 1 0 9145 0 1 0 28 1 1558 13.1900 0 0 610 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003899783D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,SHARADAMMA #132/79 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879400 3294694000 N16931 * V.RAJENDRA S/O VEERANNA #75, ANEKONDA DVG 391207 6 15 LT1 211 0.2400 0 1835 0 1 0 28 1 21 0 0 0 260 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112990618 0 0 0 0 0 0 0 0 0 0 *,V.RAJENDRA S/O VEERANNA #75, ANEKONDA DVG 0 0 0 0 0 0 0 0 2025-10-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879397 3298693972 N33215 SHARADAMMA W/O DUGGAPPA.S.DAVANGERE #132 391207 476 15 LT1 211 1 0 15247 160 1 0 3 1 411 3.7400 0 0 1860 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111338992 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O DUGGAPPA.S.DAVANGERE,#132 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879399 3301794000 N12280 NB BASAVARAJAPPA - - - 391207 456 15 LT1 211 0.5000 0 592 68 1 0 3 1 -2 1.7300 0 0 210 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111111712680 0 0 0 1 0 0 0 0 0 0 NB BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879423 3390794000 N23843 SIDDAMMA DAVANGERE. - 391207 981 15 LT1 211 0.2400 0 4462 13 1 0 3 1 280 2.4800 0 0 530 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111357565 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879422 3401794000 N2660 SMT NAGAMMA DVG - 391207 136 15 LT1 211 0.1200 0 2944 52 1 0 3 1 -52 0 0 0 530 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111117079076 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879351 3490794000 N23441 RATHNAMMA DAVANGERE - 391207 1081 15 LT1 211 0.2400 0 408 0 1 0 28 1 5091 42.8400 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 10000 111113588525 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879415 4022794000 N16170 SHIVALEELAMMA MIGADDR N16170 391207 506 15 LT1 211 0.1400 0 1395 27 1 0 3 1 0 0 0 0 0 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 0 99999 111111336044 0 0 0 1 0 0 0 404 0 0 SHIVALEELAMMA,MIGADDR N16170 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 BD0892358 1 0 0 0 0 0 14.4200 24 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879255 4001794000 N8527 BHETURU SIDDABASAPPA - - - 391207 741 15 LT1 211 0.2400 0 18383 101 1 0 3 1 456 2.1800 0 0 920 3912 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111120292592 0 0 0 2 0 0 0 0 0 0 BHETURU SIDDABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421879231 5704794000 N25143 B.S.PARAMESWARAPPA DAVANGERE. - 391207 581 15 LT1 211 2 0 18402 45 1 0 3 1 -142 0 0 0 0 3912 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007613 0 999999 2010-09-08 100003908539D 0 0 0 0 0 0 0 0 0 0 B.S.PARAMESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0