1429461817 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 2364 21.9500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461826 4325794000 N18609 BETURCHANNABASAPPA(PRESCHOOL) ANACONDA 391207 309 15 LT2 221 0.2400 0 857 34 1 0 3 1 190 1.0100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111119975905 0 0 0 0 0 0 0 0 0 0 BETURCHANNABASAPPA(PRESCHOOL),ANACONDA 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461849 9844602708 N34577 A.R.GANGAMMA W/O OMKARAPPA #471/56P 391207 966 15 LT3A 311 0.5000 0 717 10 1 0 3 1 323 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 1000000 100006935174 0 0 0 0 0 0 0 0 0 0 A.R.GANGAMMA W/O OMKARAPPA,#471/56P 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BC1991789 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461837 9353652211 N45809 A R MANJUNATH BIN MARULASIDDAPPA #116 ANEKONDA BETHUR ROAD 391207 1011 15 LT3A 311 1 0 48 9 1 0 3 1 1639 13.9400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461863 9020298491 N45810 A R MANJUNATH BIN MARULASIDDAPPA #116 ANEKONDA BETHUR ROAD 1 391207 1006 15 LT3A 311 1 0 1449 231 1 0 3 1 0 7 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111122112275 0 0 0 3 0 0 0 0 0 0 A R MANJUNATH BIN MARULASIDDAPPA,#116 ANEKONDA BETHUR ROAD 1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1429461858 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 3186 29.7200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461865 7880208391 N35994 D TIRUPATI S/O D DURUGAPPA #146/87-1 BEETUR ROAD 391207 811 15 LT3A 311 0.5000 0 2192 0 1 0 3 0 217 1.1600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 100006932019 0 0 0 0 0 0 0 0 0 0 D TIRUPATI S/O D DURUGAPPA,#146/87-1 BEETUR ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461681 5001794000 N6974 * MIGADDR N6974 391207 1136 15 LT3A 311 0.2400 0 3138 16 1 0 3 1 30 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461678 4290794000 N23560 SIDDABASAPPA DAVANGERE - 391207 781 15 LT3A 311 0.5000 0 67 2 1 0 3 0 8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 100007037111 0 0 0 0 0 0 0 0 0 0 SIDDABASAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BD1024541 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461794 3002349082 N35995 D TIRUPATI S/O D DURUGAPPA #146/87-1. BEETUR ROAD 391207 806 15 LT3A 311 0.5000 0 1150 13 1 0 3 0 331 1.6900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 100006929227 0 0 0 0 0 0 0 0 0 0 D TIRUPATI S/O D DURUGAPPA,#146/87-1. BEETUR ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461670 9990794000 N9730 KL SIDDAPPA - - - 391207 996 15 LT1 211 0.1200 0 1515 80 1 0 3 1 1170 8.3200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111115439549 0 0 0 2 0 0 0 0 0 0 KL SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1429461646 9925794000 N2140 SMT SAVAKKA - - - 391207 276 15 LT1 211 0.2400 0 17002 62 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1429461655 9890794000 N15099 MANJAPPA MIGADDR N15099 391207 851 15 LT1 211 0.1800 0 2871 42 1 0 3 1 -39 0 0 0 500 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111940017 0 0 0 0 0 0 0 0 0 0 MANJAPPA,MIGADDR N15099 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429461680 9790794000 N15125 SAROJAMMA - - - 391207 516 15 LT1 211 0.2800 0 1441 18 1 0 3 1 210 1.6600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429461675 9690794000 N15123 MANJAPPA - - - 391207 911 15 LT1 211 0.1400 0 10359 90 1 0 3 1 0 0 0 0 990 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003891246D 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1429461868 9390794000 N25028 ANJINAPPA DAVANGERE. - 391207 301 15 LT1 211 0.2400 0 2293 11 1 0 3 1 -115 0 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429461839 9301794000 N8314 M CHOWDAPPA - - - 391207 1126 15 LT1 211 0.4800 0 2453 46 1 0 3 1 297 2.2200 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429461838 9290794000 N24297 A.THIPESHI DAVANGERE. DAVANGERE. 391207 366 15 LT1 211 0.2400 0 5132 38 1 0 3 0 4743 40.6500 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461779 2290794000 N21716 B.H. HANUMANTHAPPA #132 391207 641 15 LT1 211 0.5000 0 6808 48 1 0 3 1 461 3.9100 0 0 1100 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461741 2216694000 N4337 BUDEN BEE - - - 391207 11 15 LT1 211 0.2400 0 1535 0 1 0 28 1 -59 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461815 2201794000 32912 THIPPAMMA - - - 391207 171 15 LT1 211 0.2400 0 4518 50 1 0 3 0 314 2.6200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003911975D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461819 2190794000 N18843 M KRISHNAPPA #79/9 391207 656 15 LT1 211 0.3600 0 3980 38 1 0 3 1 357 3.2500 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461820 2186832750 N33212 REVANAPPA S/O MALI MAILAPPA #132/79 A.K COLONY 391207 496 15 LT1 211 0.5000 0 6835 71 1 0 3 1 -8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111409088 0 0 0 0 0 0 0 0 0 0 REVANAPPA S/O MALI MAILAPPA,#132/79 A.K COLONY 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461645 2168085115 N34761 RATHNAMMA D/O KENCHAMMA #20 ANEKONDA 391207 1051 15 LT1 211 0.5000 0 578 0 1 0 28 1 2090 19.1900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 BC2040093 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461703 2122794000 N5342 SMT MARAMMA W/O BASAPPA - - - 391207 941 15 LT1 211 0.2000 0 5622 21 1 0 3 1 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429461777 2101794000 N11938 BASAMMA - - - 391207 451 15 LT1 211 0.5000 0 10079 70 1 0 3 1 84 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 999999 100003886395D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461706 2022794000 N15120 GANGAMMA - - - 391207 931 15 LT1 211 0.1800 0 6270 49 1 0 3 1 -24 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 999999 100003897590D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1429461785 2001794000 N5511 * RUDRAPPA S/O BASAPPA Door No 85/2 391207 186 15 LT1 211 0.2400 0 6855 68 1 0 3 1 139 2.1200 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003903869D 0 0 0 0 0 0 0 0 0 0 *,RUDRAPPA S/O BASAPPA Door No 85/2 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1429461784 1990794000 N10535 GUNDAPPA MIGADDR N10535 391207 21 15 LT1 211 0.2400 0 7177 61 1 0 3 1 1766 15.4900 0 0 910 3912 2025-11-15 0 0 0 2025-10-15 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 1 0 0 0 0 0 0 GUNDAPPA,MIGADDR N10535 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1429461699 1936962242 N44205 SUNANDA D P WO PRABHUDEVA D B # 128. A K COLONY ANEKONDA 391207 106 15 LT1 211 1 0 2355 156 1 0 3 1 0 10.8100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111118293671 0 0 0 3 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1429461778 1900795234 N40570 H MEENA KUMARI WO RAMESH B # 134/81 ANEKONDA 391207 256 15 LT1 211 1 0 5508 93 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111111921851 0 0 0 1 0 0 0 0 0 0 H MEENA KUMARI WO RAMESH B,# 134/81 ANEKONDA 0 0 0 0 0 0 0 0 2025-11-15 0 10002025009 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1429461834 9225794000 NEH2371 B.S.BASAVARAJ DAVANGERE. - 391207 556 15 LT1 211 3 0 20893 102 1 0 3 1 -27 0 0 0 0 3912 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.1600 101 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461833 9201794000 N5825 MANJAPPA - - - 391207 376 15 LT1 211 0.2400 0 120 7 1 0 3 1 -24 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461831 9190794000 N26256 C.BASAVARAJAPPA DAVANGERE. - 391207 546 15 LT1 211 1 0 4553 32 1 0 3 1 -11 0 0 0 400 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429461852 9090794000 N15098 RATHNAMMA - - - 391207 856 15 LT1 211 0.1800 0 4343 34 1 0 3 1 -30 0 0 0 270 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461855 9022794000 N16236 HANUMAKKA - - - 391207 951 15 LT1 211 0.1800 0 3808 23 1 0 3 1 68 0 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429461857 8998858103 N44202 SUNANDA D P WO PRABHUDEVA D B # 128 A K COLONY ANEKONDA 391207 101 15 LT1 211 1 0 969 15 1 0 3 1 -78 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111118293665 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461860 8990794000 N15116 NAGENDRAPPA - - - 391207 401 15 LT1 211 0.1800 0 5516 75 1 0 3 1 22 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461861 8890794000 N3192 KRISHNAMURTHY - - - 391207 846 15 LT1 211 0.2000 0 3301 31 1 0 3 1 -15 0 0 0 330 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429461850 8812794000 17364 obanna - - - 391207 316 15 LT1 211 0.2400 0 3674 0 1 0 28 1 3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461848 8790794000 N17380 HULIGEMMA S/O RANGAPPA ANEKODA A K COLONY BETTUR ROADA DAVANGERE 391207 946 15 LT1 211 0.2400 0 6748 10 1 0 3 1 2517 20.3000 0 0 760 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003884201D 0 0 0 0 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1429461832 8690794000 N16172 MALLESHA - - - 391207 191 15 LT1 211 0.1800 0 4359 25 1 0 3 1 -18 0 0 0 520 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461782 8597191552 N36127 TAUDOORU KARIBASAMMA W/O T K MURAGEPPA #79/6 391207 686 15 LT1 211 1 0 6210 25 1 0 3 1 1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1429461771 8592355108 N35381 SHARADAMMA W/O DUGAPPA #132 391207 471 15 LT1 211 1 0 9729 85 1 0 3 1 -1268 0 0 0 1240 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429461768 8590794000 N18078 H.BASAVARAJ MIGADDR N18078 391207 601 15 LT1 211 1 0 1550 11 1 0 3 1 -163 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461844 8555082813 NEH6834 H MANJULA WO RAVI KUMAR # 79/8 ANEKONDA 391207 666 15 LT1 211 1 0 504 15 1 0 3 1 -75 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111119651492 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429461843 8494703012 N33281 B S BASAVESH S/O SIDDABASAPPA #83A 391207 771 15 LT1 211 1 0 3483 45 1 0 3 1 740 5.4600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461847 8490794000 N24291 RENUKAMMA DAVANAGERE DAVANAGERE 391207 1096 15 LT1 211 0.2400 0 3205 0 1 0 28 1 8624 67.5300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461841 8482380398 N44702 SHIVAKUMAR D L SO LINGARAJ D # 13 ANEKONDA 391207 86 15 LT1 211 1 0 2628 71 1 0 3 1 410 0 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111119374434 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR D L SO LINGARAJ D,# 13 ANEKONDA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429461702 8425794000 19015 VEERAMMA - - - 391207 206 15 LT1 211 0.2400 0 6831 8 1 0 2 0 -30 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 999999 100003886072D 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.6300 55 2024-05-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461774 8390794000 N25020 H.K.SHAILAJA DAVANGERE. - 391207 491 15 LT1 211 0.2400 0 11016 192 1 0 2 0 0 0 0 0 2180 3912 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14007613 ASD to be paid:Rs.2180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003899776D 0 0 0 0 0 0 0 0 0 0 H.K.SHAILAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-15 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461840 8331104574 NEH5600 KALLESH B SO BASAVARAJAPPA # 844/1 ANEKONDA 391207 561 15 LT1 211 2 0 5772 87 1 0 3 1 1 0 0 0 330 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111652035 0 0 0 1 0 0 0 0 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1 ANEKONDA 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1429461864 8301794000 N4516 * - - - 391207 796 15 LT1 211 0.2400 0 2428 23 1 0 3 1 968 12.9900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111387052 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429461859 8290794000 N24293 HALAMMA DAVANGERE. DAVANGERE. 391207 871 15 LT1 211 0.2400 0 4834 45 1 0 3 1 191 1.7900 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461856 8225794000 NEH2376 B.S.CHANNABASAPPA DAVANGERE. - 391207 591 15 LT1 211 3 0 11950 196 1 0 3 1 0 0 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111398330 0 0 0 2 0 0 0 0 0 0 B.S.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 77.3600 85 2023-09-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1429461851 8201794000 32645 HANUMANTHAPPA - - - 391207 396 15 LT1 211 0.2400 0 5045 41 1 0 3 1 100 1 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461854 8190794000 N18842 M KRISHNAPPA #79/9 391207 651 15 LT1 211 0.3200 0 3882 20 1 0 3 1 -11 0 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429461732 8125217473 NEH4853 GIRIJAMMA W/O LATE D SHEKHARAPPA #74.... 391207 81 15 LT1 211 2 0 4013 1 1 0 3 1 -63 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111413419 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 2025-11-15 0 10030914518 0 0 0 0 BC2346697 1 0 0 0 0 0 49.9200 55 2023-08-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461730 8122794000 N16279 SHAKHARAPPA - - - 391207 371 15 LT1 211 0.1400 0 2627 3 1 0 3 1 4769 45.4000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461731 8101794000 N7573 SMT. RUDRAMMA W/O LATE, H. BASAVARAJAPPA N7573 # 84/2 ANEKONDA, DAVANAGERE. 391207 296 15 LT1 211 0.4800 0 8399 3 1 0 3 1 -8 0 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429461802 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461742 8022794000 N4991 * - - - 391207 176 15 LT1 211 0.2400 0 3906 60 1 0 3 1 234 3.3100 0 0 600 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461739 8001794000 NAEH1154 SIDDABASAPPA - - - 391207 736 15 LT1 211 2 0 20901 167 1 0 3 1 1268 10.0300 0 0 1000 3912 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 2012-02-02 100003894064D 0 0 0 3 0 0 0 0 0 0 SIDDABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1429461745 7998184865 N35891 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA #132/79. 391207 501 15 LT1 211 1 0 4587 28 1 0 3 1 63 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429461867 7912794000 28453 S DUGAPPA - - - 391207 1046 15 LT1 211 0.2400 0 4512 0 1 0 28 1 923 11.5800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461866 7890794000 N15111 PARAMESHAPPA - - - 391207 1016 15 LT1 211 0.1800 0 5770 0 1 0 28 1 -9 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461836 7812794000 13489 THN RAMACHANDRAPPA - - - 391207 131 15 LT1 211 0.2400 0 1854 55 1 0 2 0 676 5.5700 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119866916 0 0 0 0 0 0 0 0 0 0 THN RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-11-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461830 7791921362 NEH4158 K KENCHAMMA W/O S KARIYAPPA #132/8/79 391207 536 15 LT1 211 2 0 12382 116 1 0 3 1 165 2.4100 0 0 900 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1429461835 7790794000 N17066 BS BASAVARAJAPPA - - - 391207 791 15 LT1 211 1 0 7775 67 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429461821 7690794000 N16169 HANUMANTHAPPA - - - 391207 446 15 LT1 211 0.1800 0 6534 4 1 0 3 1 1716 16.5400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.1200 31 2025-06-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461824 7690253767 NEH3641 B.R.PRABHAKAR S/O REVANASIDDAPPA #134/84 391207 241 15 LT1 211 2 0 16311 85 1 0 3 1 0 0 0 0 170 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 107.1400 118 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461804 7492643798 NEH4852 GIRIJAMMA W/O LATE D SHEKHARAPPA #74... 391207 66 15 LT1 211 2 0 2285 86 1 0 3 1 489 3.5700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111411157 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74... 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1429461822 7490794000 N24299 REKHAMMA DAVANGERE. - 391207 461 15 LT1 211 0.2400 0 11105 54 1 0 3 1 -56 0 0 0 330 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003887454D 0 0 0 0 0 0 0 0 0 0 REKHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429461846 7458556330 N36388 SHANTAMMA W/O SHIVALINGAIAH #79/15... 391207 621 15 LT1 211 1 0 2288 30 1 0 3 1 67 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111351269 0 0 0 0 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15... 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429461674 7336992373 N33282 B S BASAVESH S/O SIDDABASAPPA #83B 391207 761 15 LT1 211 1 0 3858 12 1 0 3 1 143 1 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461728 7301794000 N5510 AK NAGAPPA - - - 391207 1031 15 LT1 211 0.1600 0 9436 104 1 0 3 1 1995 16.0900 0 0 570 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003906840D 0 0 0 0 0 0 0 0 0 0 AK NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461816 7290794000 N25825 B.S.BASAVARAJAPPA DAVANGERE. - 391207 786 15 LT1 211 2 0 11547 98 1 0 3 1 0 0 0 0 1080 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461818 7287901182 NEH5598 KALLESH B SO BASAVARAJAPPA # 844/1 ANEKONDA 391207 571 15 LT1 211 1 0 3889 51 1 0 3 1 0 0 0 0 910 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111652034 0 0 0 2 0 0 0 0 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1 ANEKONDA 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BC2927202 1 0 0 0 0 0 23 33 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429461842 7225794000 NEH2377 B.S.CHANNABASAPPA DAVANGERE. - 391207 596 15 LT1 211 3 0 19724 116 1 0 3 1 0 0 0 0 610 3912 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 113.9500 125 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461845 7201794000 N6704 SMT, CHANDRAMMA - - - 391207 286 15 LT1 211 0.2400 0 8236 99 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429461862 7190794000 NKJ1023 SHARADAMMA #86/2 391207 156 15 LT1 211 0.2400 0 3671 16 1 0 3 1 -4 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429461827 7059940478 N36387 SHANTAMMA W/O SHIVALINGAIAH #79/15 391207 626 15 LT1 211 1 0 4818 58 1 0 3 1 182 1.5300 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111412297 0 0 0 0 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429461869 7022794000 NAEH1333 S KIRANKUMAR - - - 391207 711 15 LT1 211 1 0 5251 0 1 0 2 0 -538 0 0 0 0 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 10000 111122919555 0 0 0 0 0 0 0 0 0 0 S KIRANKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461870 6990794000 N2939 PURANDARAPPA - - - 391207 836 15 LT1 211 0.2400 0 2550 18 1 0 3 1 82 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429461747 6912794000 N8511 ANJANAPPA - - - 391207 956 15 LT1 211 0.2400 0 3550 0 1 0 28 1 12586 111.5500 0 0 510 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461814 6890794000 N15127 SUNKAPPA - - - 391207 861 15 LT1 211 0.1800 0 2615 3 1 0 3 1 -50 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461853 6790794000 N15122 HANUMANTHAPPA - - - 391207 26 15 LT1 211 0.1800 0 4660 33 1 0 3 0 264 1.7200 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461711 6716694000 20806 AR LOHITHAPPA - - - 391207 991 15 LT1 211 0.2400 0 4565 0 1 0 3 1 -57 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461708 6690794000 24414 G HANUMATHAPPA - - - 391207 146 15 LT1 211 0.2400 0 7452 68 1 0 3 1 520 4.5000 0 0 930 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429461697 6590794000 N18079 H. BASAVARAJ MIGADDR N18079 391207 606 15 LT1 211 1 0 6987 84 1 0 3 1 325 1.6300 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461709 6490794000 N24326 KAMALAMMA DAVANGERE. - 391207 486 15 LT1 211 0.2400 0 8007 21 1 0 3 1 122 1.1900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429461780 6468365506 NEH6500 B R PRABHAKAR SO LATE REVANASIDDAPPA # 134/84 ANEKONDA 391207 246 15 LT1 211 1 0 255 5 1 0 3 1 550 4.4800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1429461686 6438110139 NEH4851 GIRIJAMMA W/O LATE D SHEKHARAPPA #74,. 391207 71 15 LT1 211 2 0 3388 1 1 0 3 1 -63 0 0 0 360 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461743 6390794000 N25024 KARIBASAMMA DAVANGERE. - 391207 1086 15 LT1 211 0.2400 0 2798 55 1 0 3 1 7348 64.9000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461664 6325794000 N16921 . HANUMAPPA S/O BARIKARA BASAPPA #27/4, ANEKONDA DVG 391207 211 15 LT1 211 0.2400 0 4675 49 1 0 3 1 -37 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461717 6301794000 N15097 JAYAMMA - - - 391207 986 15 LT1 211 0.2000 0 8546 61 1 0 3 1 595 4.9600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461712 6290794000 N24052 RAVI KUMAR DAVANGERE. - 391207 671 15 LT1 211 0.5000 0 712 13 1 0 3 1 -42 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1429461787 6262860972 NEH4850 GIRIJAMMA W/O LATE D SHEKHARAPPA #74. 391207 76 15 LT1 211 2 0 3217 11 1 0 3 1 -63 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1429461650 6225794000 N25026 BASAVARAJAPPA DAVANGERE. - 391207 271 15 LT1 211 0.2400 0 5356 12 1 0 3 1 547 4.7300 0 0 570 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461704 6198388852 N44203 SUNANDA D P WO PRABHUDEVA D B # 128, A K COLONY ANEKONDA 391207 96 15 LT1 211 1 0 525 13 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461679 6122794000 28452 G CHANDRANNA - - - 391207 306 15 LT1 211 0.2400 0 8363 52 1 0 3 1 361 3.2200 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429461727 6101794000 34232 NB HANUMATHAPPA - - - 391207 161 15 LT1 211 0.2400 0 7945 66 1 0 3 1 2 0 0 0 640 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429461669 6004508517 N34423 MANJAPPA S/O CHANNABASAPPA #132/10 391207 541 15 LT1 211 1 0 5727 62 1 0 3 1 -9 0 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429461721 5990794000 N8801 SRI. D. SIDDESH S/O DANDEPPA N8801 #48 A K COLONY 391207 381 15 LT1 211 0.4800 0 751 34 1 0 3 1 1368 9.8700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461724 5912794000 N15129 KUMAR - - - 391207 866 15 LT1 211 0.1400 0 5478 3 1 0 3 0 6202 89.8200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 999999 100003888780D 0 0 0 0 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-11-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461722 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461683 5818389089 N36390 SHANTAMMA W/O SHIVALINGAIAH #79/15.. 391207 616 15 LT1 211 1 0 5935 94 1 0 3 1 -60 0 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1429461737 5812794000 N2637 SMT SIDDAMMA - - - 391207 341 15 LT1 211 0.1200 0 6778 30 1 0 3 1 14 0 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429461744 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461738 5789860578 N39840 D B PRABHU DEVA SO DODDA ANAJI BASAPPA # 74 ANEKONDA 391207 46 15 LT1 211 1 0 3738 16 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461705 5704794000 N25143 B.S.PARAMESWARAPPA DAVANGERE. - 391207 581 15 LT1 211 2 0 18444 45 1 0 3 1 -142 0 0 0 0 3912 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461710 5690794000 NKJ794 SMT.KARIYAMMA MIGADDR NKJ794 391207 321 15 LT1 211 0.2400 0 3211 73 1 0 3 1 660 5.5300 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429461690 5623964447 N43679 R ASHA WO G B JAGADEESH #52/3 ANEKONDA 391207 226 15 LT1 211 1 0 935 28 1 0 3 1 688 6.1900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461707 5608930035 N43292 B R PRABHAKAR SO LATE REVANASIDDAPPA # 134/84, ANEKONDA 391207 251 15 LT1 211 1 0 1138 0 1 0 3 1 438 3.6700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461748 5590794000 N18076 ANUSUYAMMA MIGADDR N18076 391207 676 15 LT1 211 0.2400 0 5477 43 1 0 3 1 0 0 0 0 890 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461700 5490794000 N24298 KUMAARA DAVANGERE. - 391207 41 15 LT1 211 0.2400 0 3050 27 1 0 3 1 1148 15.8600 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 30.8800 41 2024-01-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429461719 5390794000 N24292 RAJAPPA DAVANGERE. DAVANGERE. 391207 886 15 LT1 211 0.2400 0 1234 23 1 0 3 1 1207 10.5100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1429461733 5290794000 N24867 KODIHALLI BHARMAPPA DAVANGERE. - 391207 348 15 LT1 211 0.2400 0 6756 0 1 0 2 0 1011 28.9700 0 0 0 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 9999 100003884172AD 0 0 0 0 0 0 0 0 0 0 KODIHALLI BHARMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461729 5281726672 N33587 L.K.SANGAPPA S/O BASAPPA #79/7 391207 681 15 LT1 211 1 0 8237 85 1 0 3 1 -1698 0 0 0 670 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.6400 102 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429461750 5225794000 N23158 SAVITHRAMMA DAVANGERE - 391207 281 15 LT1 211 0.4800 0 802 10 1 0 3 1 -8 0 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 SAVITHRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BD1043578 1 0 0 0 0 0 11.2500 21 2023-08-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429461657 5221934854 N36661 R ASHA W/O G B JAGADISH #52/3 391207 221 15 LT1 211 1 0 7583 65 1 0 3 1 139 0 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 BC2346948 1 0 0 0 0 0 112.5800 124 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429461659 5201794000 N4557 MANJAPPA MIGADDR N4557 391207 906 15 LT1 211 0.2400 0 6840 106 1 0 3 0 2941 25.1800 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 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 0 1E8291712027 0 0 0 0 0 0 0 0 0 0 MANJAPPA,MIGADDR N4557 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461713 5190794000 NKJ1020 D P SUNANDAMMA #83/1 391207 1021 15 LT1 211 0.2400 0 8893 0 1 0 28 1 4830 42.7300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461754 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461653 5101794000 NAEH988 * - - - 391207 716 15 LT1 211 3 0 6550 38 1 0 2 0 177 1.0200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 999999 100003886863D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.9700 29 2023-11-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461751 5022794000 5227 G HANUMATHAPPA - - - 391207 151 15 LT1 211 0.2400 0 6306 30 1 0 3 1 3 0 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003885748D 0 0 0 1 0 0 0 0 0 0 G HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429461734 4990794000 N16274 HALAPPA - - - 391207 406 15 LT1 211 0.1800 0 2369 18 1 0 3 1 5299 38.7400 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461813 4934576981 N44204 SUNANDA D P WO PRABHUDEVA D B # 128,, A K COLONY ANEKONDA 391207 91 15 LT1 211 1 0 1803 85 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429461807 4932878135 NEH5599 KALLESH B SO BASAVARAJAPPA # 844/1, ANEKONDA 391207 566 15 LT1 211 2 0 391 6 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111111652033 0 0 0 3 0 0 0 0 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1, ANEKONDA 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BC2927203 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1429461810 4929352393 N32424 MEDICAL OFFICER, PRIMARY HEALTH CENTER #129/77 391207 431 15 LT1 211 2 0 7128 12 1 0 3 1 3593 32.9100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461684 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 10328 16 1 0 3 1 -20 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429461740 4890794000 N15128 SHARADAMMA - - - 391207 831 15 LT1 211 0.1800 0 6451 59 1 0 3 1 0 1 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003910207D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429461759 4825794000 NAEH731 BS CHANNABASAPPA - - - 391207 586 15 LT1 211 2 0 1188 5 1 0 3 1 667 4.9500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461736 4790794000 N12774 SHIVANNA - - - 391207 876 15 LT1 211 0.5000 0 4030 54 1 0 3 1 28 1 0 0 580 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461758 4725794000 9729 B BEEMAPPA - - - 391207 196 15 LT1 211 0.2400 0 7232 32 1 0 3 1 -38 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461676 4704794000 N25142 B.S.PARAMESWARAPPA DAVANGERE. - 391207 576 15 LT1 211 1 0 7212 75 1 0 3 1 0 3.1700 0 0 810 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461660 4590794000 N18077 K. JAYYAMMA MIGADDR N18077 391207 696 15 LT1 211 0.2400 0 4856 41 1 0 3 1 194 1.8800 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 0 0 0 0 K. JAYYAMMA,MIGADDR N18077 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461672 4490794000 N24758 GANGAMMA DAVANGERE. - 391207 816 15 LT1 211 0.5000 0 11408 68 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461726 4467907124 N48348 SMT GODAVARI WO CHANNABASAPPA B DR NO 34, ANKONDA, A K COLONY 391207 0 15 LT1 211 1 0 852 67 1 0 3 1 6572 61.1100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429461694 4401794000 N6023 RANGAPPA - - - 391207 821 15 LT1 211 0.2400 0 5967 0 1 0 28 1 4237 38.6700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461688 4390794000 N24294 GANESHAPPA DAVANGERE. DAVANGERE. 391207 521 15 LT1 211 0.2400 0 5171 64 1 0 3 1 9165 117.9000 0 0 680 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461677 4301794000 12557 GH HANUMATHAPPA. - - - 391207 141 15 LT1 211 0.2400 0 2475 129 1 0 2 0 155 1 0 0 1370 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461801 4237685969 NEH4849 GIRIJAMMA W/O LATE D SHEKHARAPPA #74.. 391207 61 15 LT1 211 2 0 6569 87 1 0 3 1 0 0 0 0 300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111419520 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74.. 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BC2346692 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1429461652 4201794000 N15094 DURUGAPPA - - - 391207 976 15 LT1 211 0.1800 0 323 0 1 0 3 1 1430 18.2200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.1500 46 2024-09-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429461654 4190794000 NKJ1022 LALITHAMMA #89 391207 701 15 LT1 211 0.2400 0 5630 0 1 0 28 1 316 2.6600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461781 4122794000 N10153 DURUGAPPA - - - 391207 386 15 LT1 211 0.4800 0 3975 99 1 0 3 0 1377 6.9900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461647 4101794000 N9741 N MYLAPPA - - - 391207 391 15 LT1 211 0.4800 0 258 7 1 0 3 1 305 2.6900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461767 4022794000 N16170 SHIVALEELAMMA MIGADDR N16170 391207 506 15 LT1 211 0.1400 0 1423 29 1 0 3 1 -2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111336044 0 0 0 0 0 0 0 0 0 0 SHIVALEELAMMA,MIGADDR N16170 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BD0892358 1 0 0 0 0 0 14.4200 24 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429461761 4001794000 N8527 BHETURU SIDDABASAPPA - - - 391207 741 15 LT1 211 0.2400 0 18491 111 1 0 3 1 540 4.7900 0 0 920 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111120292592 0 0 0 1 0 0 0 0 0 0 BHETURU SIDDABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1429461668 3990794000 NAEH989 S BASAVARAJU - - - 391207 706 15 LT1 211 3 0 5510 80 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 9999 111111712633 0 0 0 0 0 0 0 0 0 0 S BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461796 3912794000 N15113 HANUMATHAPPA - - - 391207 121 15 LT1 211 0.1800 0 5069 31 1 0 3 1 28 0 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429461693 3890794000 N18074 SRI. K. E. VEERANNA S/O ESHWARAPPA .K. N18074 #79/14 ANEKONDA 391207 631 15 LT1 211 0.2000 0 8678 58 1 0 3 1 -28 0 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 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 0 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461811 3854034076 N47599 SMT SHANTHAMMA WO KALAPPA DR NO 21, ANEKOND, A K COLONY 391207 891 15 LT1 211 0.5000 0 640 28 1 0 3 1 -23 0 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461766 3837289789 N33280 B S BASAVESH S/O SIDDABASAPPA #83 391207 766 15 LT1 211 1 0 3238 5 1 0 3 1 -25 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 25.7900 36 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461662 3804794000 N24935 SMT. SAROJAMMA W/O KANCHIKERE HANUMANTHAPPA N24935 # 134/81 ANEKONDA, DAVANAGERE. 391207 236 15 LT1 211 1 0 1003 108 1 0 3 1 1493 12.5300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 BD1020493 1 0 0 0 0 0 107.1700 118 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1429461667 3790794000 N15124 HD KOTRESH - - - 391207 511 15 LT1 211 0.2800 0 3749 16 1 0 3 1 -8 0 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461656 3696029401 NEH6867 B S BASAVARAJESHWARI WO R RAGHAVENDRA # 133/1-80/2 NEAR GOVT HIGH SCHOOL ANEKONDA 391207 266 15 LT1 211 2 0 3985 149 1 0 3 0 643 3.2500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111119298932 0 0 0 0 0 0 0 0 0 0 B S BASAVARAJESHWARI WO R RAGHAVENDRA,# 133/1-80/2 NEAR GOVT HIGH SCHOOL ANEKONDA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461651 3690794000 NKJ535 SMT NAGARATHANNAMA 77A K COLONY ANNAKONDA 391207 291 15 LT1 211 0.2400 0 5083 57 1 0 3 1 256 2.0500 0 0 1060 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 SMT NAGARATHANNAMA,77A K COLONY ANNAKONDA 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BD1024543 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1429461665 3590794000 N18101 ** SRI SIDDAPPA BIN KARIBASAPPA #499/83, ANEKONDA DAVANAGERE 391207 636 15 LT1 211 0.2400 0 4721 38 1 0 3 1 107 1.4600 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461663 3584522019 NEH7104 SUNANDA D P WOPRABHUDEV D B #128 ANEKONDA A K COLONY 391207 111 15 LT1 211 2 0 2917 91 1 0 3 1 -2 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429461649 3490794000 N23441 RATHNAMMA DAVANGERE - 391207 1081 15 LT1 211 0.2400 0 408 0 1 0 28 1 5279 45.8000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461685 3401794000 N2660 SMT NAGAMMA DVG - 391207 136 15 LT1 211 0.1200 0 3010 57 1 0 3 1 -52 0 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429461682 3390794000 N23843 SIDDAMMA DAVANGERE. - 391207 981 15 LT1 211 0.2400 0 4479 14 1 0 3 1 282 3.9300 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461755 3301794000 N12280 NB BASAVARAJAPPA - - - 391207 456 15 LT1 211 0.5000 0 664 73 1 0 3 1 -24 0 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429461666 3298693972 N33215 SHARADAMMA W/O DUGGAPPA.S.DAVANGERE #132 391207 476 15 LT1 211 1 0 15402 156 1 0 3 1 469 4.1600 0 0 1860 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111338992 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O DUGGAPPA.S.DAVANGERE,#132 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1429461689 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461691 3290794000 N22823 SHARADAMMA SHARADAMMA #132/79 391207 481 15 LT1 211 1 0 9151 2 1 0 3 1 1571 20.2900 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461753 3201794000 9765 V HEMANNA MIGADDR 9765 391207 331 15 LT1 211 2 0 22248 82 1 0 3 1 -334 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 0 0 0 0 V HEMANNA,MIGADDR 9765 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461648 3190794000 NKJ1021 RENUKAMMA #91 391207 691 15 LT1 211 0.2400 0 4352 56 1 0 3 1 230 1.8800 0 0 750 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004705108D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#91 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429461770 3101794000 N6490 HANUMANTHAPPA - - - 391207 351 15 LT1 211 0.2400 0 13058 82 1 0 3 1 -1 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 999999 100003891200D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429461792 3022794000 N16240 KOTAPPA - - - 391207 896 15 LT1 211 0.1800 0 1699 2 1 0 3 1 491 4.0300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429461793 3001794000 11587 KARIBASAPPA - - - 391207 116 15 LT1 211 0.2400 0 5828 28 1 0 3 1 47 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461673 2990794000 23420 H BASAVARAJAPPA - - - 391207 336 15 LT1 211 0.2400 0 6110 44 1 0 3 1 -9 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461687 2984694000 N20339 SMT RUDRAMMA #492/76 391207 16 15 LT1 211 1 0 8800 1 1 0 3 1 -45 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461825 2912794000 N4771 KOTRESHAPPA - - - 391207 921 15 LT1 211 0.2400 0 931 77 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1429461661 2890794000 N16235 HANUMANTHAPA - - - 391207 901 15 LT1 211 0.1800 0 10210 119 1 0 3 1 511 0 0 0 980 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461658 2874375440 N47318 SRI B S PARAMESHWARAPPA DR NO 135/1-83P ANEKONDA 391207 726 15 LT1 211 3 0 2073 137 1 0 3 1 580 2.9300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429461762 2790794000 N16271 GANGAMMA - - - 391207 346 15 LT1 211 0.1800 0 1637 0 1 0 28 1 2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461756 2690794000 NKJ795 SMT.SAROJAMMA MIGADDR NKJ795 391207 841 15 LT1 211 0.2400 0 1643 43 1 0 3 1 57 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429461735 2628379824 N44068 SAVITHRAMMA A R WO MALLIKARJUNA A R #293 GIRI TAKIES BACK SIDE 391207 31 15 LT1 211 1 0 937 33 1 0 3 1 -65 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111118357571 0 0 0 1 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1429461760 2590794000 NKJ793 SMT.SUSHILAMMA MIGADDR NKJ793 391207 466 15 LT1 211 0.2400 0 4711 10 1 0 2 0 -18 0 0 0 0 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 999999 100003909476D 0 0 0 0 0 0 0 0 0 0 SMT.SUSHILAMMA,MIGADDR NKJ793 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-24 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461812 2490794000 N24798 RANGAMMA DAVANGERE. - 391207 826 15 LT1 211 0.2400 0 4772 121 1 0 3 1 5418 46.9800 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111344672 0 0 0 2 0 0 0 0 0 0 RANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 5 15 2025-04-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1429461789 2401794000 N15095 KENCHAMMA - - - 391207 1076 15 LT1 211 0.1400 0 398 0 1 0 28 1 -8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461791 2390794000 NEH2494 R.L.SIDDAPPA DAVANGERE. - 391207 1001 15 LT1 211 2 0 11559 63 1 0 3 1 0 0 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 54.6600 60 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461783 2301794000 N932 CHANDRAPPA - - - 391207 926 15 LT1 211 0.2000 0 6090 83 1 0 3 1 1136 8.5200 0 0 330 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003891406D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429461746 1825915506 NEH4848 GIRIJAMMA W/O LATE D SHEKHARAPPA #74,.. 391207 51 15 LT1 211 2 0 3847 104 1 0 3 1 0 0 0 0 870 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74,.. 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BC2165038 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1429461757 1790794000 N15118 DURUGAMMA - - - 391207 916 15 LT1 211 0.1800 0 2082 32 1 0 3 1 10 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111124103130 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1429461752 1690794000 10774 . . . . . 391207 166 15 LT1 211 0.2400 0 5116 50 1 0 3 1 24 0 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429461788 1604794000 NEH2753 MEENA KUMARI W/O RAMESH #68/1, ANEKONDA, 391207 261 15 LT1 211 2 0 10412 44 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461790 1590794000 NKJ539 SMT MAHADEVAMMA 73 PB ROAD 391207 416 15 LT1 211 0.2400 0 2875 40 1 0 3 1 -21 0 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111349527 0 0 0 0 0 0 0 0 0 0 SMT MAHADEVAMMA,73 PB ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429461671 1570101691 N36389 SHANTAMMA W/O SHIVALINGAIAH #79/15. 391207 611 15 LT1 211 1 0 5291 29 1 0 3 1 -48 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111337903 0 0 0 1 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15. 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BC2284543 1 0 0 0 0 0 27 37 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429461795 1490794000 N25027 PRAKASHAPPA DAVANGERE. - 391207 526 15 LT1 211 0.2400 0 13895 91 1 0 3 1 1960 28.6300 0 0 1070 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429461692 1455696551 N34504 SAROJAMMA W/O M B HALESHAPPA #132/79P 391207 531 15 LT1 211 1 0 9728 60 1 0 3 1 51 0 0 0 1050 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111423423 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O M B HALESHAPPA,#132/79P 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1429461829 1401794000 NAEH1276 K NAGARAJAPPA MIGADDR NAEH1276 391207 646 15 LT1 211 1 0 8869 122 1 0 3 1 94 7.6900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461828 1390794000 N24295 SMT. RENUKAMMA W/O RAJAPPA N24295 #114 A.K. COLONY ANEKONDA 391207 426 15 LT1 211 0.2400 0 2597 44 1 0 3 1 513 3.8200 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461720 1325794000 N25072 SAAVITHRAMMA DAVANGERE. - 391207 216 15 LT1 211 0.2400 0 7393 0 1 0 3 1 5 3.1900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461798 1290794000 N21291 SMT MANGALA #94 391207 971 15 LT1 211 0.2400 0 1835 10 1 0 3 1 503 6.8300 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1429461800 1201794000 24412 D GANAGPPA - - - 391207 1041 15 LT1 211 0.2400 0 4287 0 1 0 28 1 6800 56.6200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461808 1101830236 N47274 SMT SAROJAMMA DR NO 134/81, ANKEKONDA NEAR ANJANAYA BADAVANE 391207 231 15 LT1 211 1 0 419 20 1 0 3 1 166 2.5000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111124906730 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,DR NO 134/81, ANKEKONDA NEAR ANJANAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1429461716 1022794000 N16238 SMT VEDAMMA W/O VIJAY KUMAR N16238 # 27 A.K. CALONEY, DAVANGERE 391207 936 15 LT1 211 0.1800 0 2388 10 1 0 3 1 9 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461786 1001794000 NAEH1332 S BASAVARAJU - - - 391207 721 15 LT1 211 3 0 6774 60 1 0 3 1 -627 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111371700 0 0 0 0 0 0 0 0 0 0 S BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461695 0925794000 N2392 CHANDRAPPA MIGADDR N2392 391207 201 15 LT1 211 0.1200 0 3415 41 1 0 3 1 11 0 0 0 530 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 BD1024547 1 0 0 0 0 0 40.5800 51 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429461701 0924701013 N44407 H MANJULA WO RAVI KUMAR # 79/8, ANEKONDA 391207 661 15 LT1 211 1 0 1099 70 1 0 3 1 85 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111119651491 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429461698 0912794000 30144 D REVANASIDDAPPA - - - 391207 1036 15 LT1 211 0.2400 0 4910 5 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461764 0900629295 N46128 SRI D THIRUPATHI SO D DURUGAPPA #146/87/1 ANEKONDA 391207 801 15 LT1 211 1 0 1650 39 1 0 3 1 -9 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429461775 0890794000 N16168 RENUKAMMA MIGADDR N16168 391207 421 15 LT1 211 0.1800 0 6953 68 1 0 3 1 327 2.6600 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461763 0874695831 N47275 SMT SHARADAMMA DR NO 22 ANEKONDA, A K COLONY 391207 881 15 LT1 211 1 0 1349 80 1 0 3 1 3563 29.6600 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111124670944 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA,DR NO 22 ANEKONDA, A K COLONY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1429461809 0693437133 N35890 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA #132/79 391207 436 15 LT1 211 1 0 4023 60 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 99999 111111196843 0 0 0 1 0 0 0 0 0 0 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA,#132/79 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BC2205285 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1429461805 0590794000 N25025 RENUKAMMA DAVANGERE. - 391207 326 15 LT1 211 0.2400 0 1828 118 1 0 3 1 2637 23.6800 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111125125381 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429461799 0571236178 NEH4847 GIRIJAMMA W/O LATE D SHEKHARAPPA NEH4847 #74 391207 56 15 LT1 211 1 0 3997 40 1 0 3 1 0 0 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111410385 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,NEH4847 #74 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BC2346691 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1429461806 0490794000 N25023 CHANDRAMMA DAVANGERE. - 391207 961 15 LT1 211 0.2400 0 4573 28 1 0 3 1 2181 19.1800 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-12-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461797 0390794000 N24296 HANUMAKA DAVANGERE. DAVANGERE. 391207 411 15 LT1 211 0.2400 0 3741 0 1 0 3 1 1 0 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429461696 0325794000 N25245 B.S.BASAVARAJ DAVANGERE. - 391207 551 15 LT1 211 1 0 2594 86 1 0 3 1 -2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 999999 100003918556D 0 0 0 0 0 0 0 0 0 0 B.S.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429461803 0301794000 N16174 ERAMMA - - - 391207 181 15 LT1 211 0.1400 0 194 2 1 0 3 1 58 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BD0892359 1 0 0 0 0 0 2 12 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429461823 0290794000 N25317 SHANKARAPPA DAVANGERE. - 391207 1131 15 LT1 211 0.2400 0 4046 0 1 0 2 0 2305 66.3300 0 0 230 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003908757D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461718 0222794000 N22278 T.H. BASAVARAJAPPA #132/79 391207 441 15 LT1 211 1 0 4611 53 1 0 3 1 -16 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 0 10000 111111601019 0 0 0 0 0 0 0 0 0 0 T.H. BASAVARAJAPPA,#132/79 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 BD1023077 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429461723 0122794000 N15096 KARIYAMMA - - - 391207 1071 15 LT1 211 0.1800 0 897 0 1 0 28 1 2848 26.2400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461749 0101794000 N15110 THIPPESHI - - - 391207 356 15 LT1 211 0.1400 0 5372 130 1 0 3 1 4820 87.2200 830.6700 0 0 3912 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14007613 0 999999 100003919471D 0 0 0 2 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-15 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461715 0022794000 N6807 SUNKAPPA N6807 391207 1121 15 LT1 211 0.2400 0 3555 0 1 0 3 1 -92 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-12-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461714 0001794000 32396 SIDDAppa - - - 391207 311 15 LT1 211 0.2400 0 8469 83 1 0 3 0 -1 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461776 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 1 927 11.7500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429461765 0000049049 N29902 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 751 15 LT1 211 1 0 6283 67 1 0 3 1 0 1.3400 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461769 0000052810 N29900 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 731 15 LT1 211 1 0 8163 24 1 0 3 1 1 0 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461772 0000091033 N29903 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 756 15 LT1 211 1 0 72 45 1 0 3 1 2049 17.9000 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1429461773 0000111863 N29901 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 746 15 LT1 211 1 0 2817 24 1 0 3 1 -194 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429461725 0201794000 N10102 BASAMMA - - - 391207 126 15 LT1 211 0.2400 0 5194 17 1 0 3 1 106 1.5300 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 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 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600