1467794608 3045302000 11593 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital - - -- - 392110 116 11 LT1 211 0.9400 0 14721 98 1 0 3 1 799 4.6600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338067 0 0 0 0 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467794598 2966544240 40331 SRI HANUMATHA RAJU N T S/O THIPANNA N MOCHI COLONY K DIVSION 392110 90 11 LT1 211 1 0 4354 72 1 0 3 1 218 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 10000 111114776304 0 0 0 2 0 0 0 0 0 0 SRI HANUMATHA RAJU N T S/O THIPANNA N,MOCHI COLONY K DIVSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1467794596 2860375130 38747 SRI LOKESHA SO CHANNABASAPPA ASST NO-K/1666-1/1676-1/1666-1 GOVT HOSPITAL ROAD 392110 68 11 LT1 211 2 0 1063 24 1 0 3 1 -45 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111111979088 0 0 0 1 0 0 0 0 0 0 SRI LOKESHA SO CHANNABASAPPA,ASST NO-K/1666-1/1676-1/1666-1 GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467794595 2845302000 5162 AISHWARYA M ANGADI D/O MANJUNATH M W/O ANGADI MURIGEPPA H.S. EXTENSION 392110 52 11 LT1 211 0.1200 0 12116 35 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001340466 0 0 0 1 0 0 0 0 0 0 AISHWARYA M ANGADI D/O MANJUNATH M,W/O ANGADI MURIGEPPA H.S. EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467794591 2835302000 AEH3886 R.VENKATESH - - B DIVISION VIDYA NAGAR - 392110 7 11 LT1 211 2.0700 0 6679 64 1 0 3 1 0 1.0400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111110404801 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,- - B DIVISION VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1467794576 2645302000 AEH598 A E E NO 4 CHANNEL SUB DIVISION - - -- - 392110 20 11 LT1 211 1.8200 0 16735 171 1 0 3 1 2496 20.3300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338571 0 0 0 2 0 0 0 0 0 0 A E E NO 4 CHANNEL SUB DIVISION,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467794578 2635302000 9183 B RAMCHANDRAPPA - - -- - 392110 124 11 LT1 211 2 0 17775 126 1 0 3 1 -10 0 0 0 3260 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 100001338227 0 0 0 1 0 0 0 0 0 0 B RAMCHANDRAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467794580 2568803774 47274 SRI M N DINAKAR SO M NEELAKANTAPPA 5TH MAIN,SHIVAMONGA ROAD MOCHI COLONY 392110 1 11 LT1 211 2 0 2997 131 1 0 3 1 0 1 0 0 220 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111125894832 0 0 0 0 0 0 0 0 0 0 SRI M N DINAKAR SO M NEELAKANTAPPA,5TH MAIN,SHIVAMONGA ROAD MOCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467794583 2545302000 AEH3164 B.K.GAFFAR S/O HAJI B.A KHUDDUS. -- -- 392110 28 11 LT1 211 2.3300 0 902 0 1 0 3 1 4 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111111572834 0 0 0 0 0 0 0 0 0 0 B.K.GAFFAR S/O HAJI B.A KHUDDUS.,-- -- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794582 2535302000 8440 S MALATESH - - -- - 392110 129 11 LT1 211 0.2400 0 10136 50 1 0 3 1 -9 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338230 0 0 0 0 0 0 0 0 0 0 S MALATESH,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467794545 2335302000 AEH3195 BONGALE KALAPPA - - . - 392110 14 11 LT1 211 3 0 40562 156 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 1000000 100001339444 0 0 0 1 0 0 0 0 0 0 BONGALE KALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 176 194 2024-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467794562 2245302000 AEH2281 H R DONAPPA - - -- - 392110 80 11 LT1 211 3 0 10058 143 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 999999 111111689363 0 0 0 0 0 0 0 0 0 0 H R DONAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467794479 1986001415 45996 SMT ANITHA H PATIL W/O HANUMANTHA GOWDA PATIL ASST NO:1678/1682/1678 GVT HOSPITAL ROAD 392110 1 11 LT1 211 2 0 397 13 1 0 3 1 -101 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 111123419103 0 0 0 1 0 0 0 0 0 0 SMT ANITHA H PATIL W/O HANUMANTHA GOWDA PATIL,ASST NO:1678/1682/1678 GVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1467794483 1978813099 46720 SMT PREMA WO LATE RAVINDRA A NIDAGAL NEAR P D O BANK MOCHI COLONY 392110 1 11 LT1 211 1 0 1604 54 1 0 3 1 1 0 0 0 450 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111124824339 0 0 0 0 0 0 0 0 0 0 SMT PREMA WO LATE RAVINDRA A NIDAGAL,NEAR P D O BANK MOCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467794593 1935302000 AEH4056 Dr. R.H SHARADA DEVI W/O LATE Dr.G A SATHYANARAYAN SHETTY. . 1st Main "A"BLOCK 392110 17 11 LT1 211 3 0 17643 295 1 0 3 0.8500 0 0 0 0 0 3921 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008619 0 9999999 2023-10-11 111116068204D 0 0 0 3 0 0 0 0 0 0 Dr. R.H SHARADA DEVI W/O LATE Dr.G A SATHYANARAYAN SHETTY.,. 1st Main "A"BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 360.3800 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1467794559 1835302000 AEH2778 SUBHASH BONGALE - - . - 392110 3 11 LT1 211 5 0 26966 119 1 0 3 0 -2774 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 0 9999999 100001339267 0 0 0 0 0 0 0 0 0 0 SUBHASH BONGALE,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467794605 1826328477 38115 SRI N. NARAYANA SO LATE N. ANNAPPA KHATA NO-1675/1679/1675 OPP PLDB BANK 392110 82 11 LT1 211 2 0 3444 145 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111111756764 0 0 0 2 0 0 0 0 0 0 SRI N. NARAYANA SO LATE N. ANNAPPA,KHATA NO-1675/1679/1675 OPP PLDB BANK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1467794585 1763348407 44481 SMT NAGEENA TAJ BIBI W/O LATE B K GAFFAR ASHA SAW MILL OPP SHIMOGA ROAD 392110 1 11 LT1 211 1 0 2442 16 1 0 3 1 0 0 0 0 2040 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111120675188 0 0 0 0 0 0 0 0 0 0 SMT NAGEENA TAJ BIBI W/O LATE B K GAFFAR,ASHA SAW MILL OPP SHIMOGA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467794600 1735302000 9473 T S SOMAHEKAR -- -- 392110 139 11 LT1 211 1.5000 0 12274 6 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338391 0 0 0 1 0 0 0 0 0 0 T S SOMAHEKAR,-- -- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467794602 1335302000 17162 SRI SRIKANTHA N S/O ANNAPPA N . MOCHI COLONY 392110 83 11 LT1 211 0.5000 0 9335 64 1 0 3 1 -54 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.380~ LED EMI(10): Rs.0 0 9999999 100001340637 0 0 0 1 0 0 0 0 0 0 SRI SRIKANTHA N S/O ANNAPPA N,. MOCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467794475 1263318304 39140 SRI EKANATH H.Y. SO H.K. YALLANNA RAO ASST NO-1631/1635/1631 MOCHI COLONY , HARIHARA 392110 87 11 LT1 211 1 0 3701 43 1 0 3 1 0 0 0 0 690 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112258272 0 0 0 1 0 0 0 0 0 0 SRI EKANATH H.Y. SO H.K. YALLANNA RAO,ASST NO-1631/1635/1631 MOCHI COLONY , HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467794587 1245302000 AEH3861 D.BASANNA - - -- - 392110 58 11 LT1 211 3 0 4876 93 1 0 3 1 -418 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 10000 111115718484 0 0 0 1 0 0 0 0 0 0 D.BASANNA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467794584 1235302000 AEH1239 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 137 11 LT1 211 2.9800 0 25412 94 1 0 3 1 360 4.4200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338235 0 0 0 1 0 0 0 0 0 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467794606 0909868489 25932 Sri SRIKANTHA D SANU S/O DATTATREYA SANU ASSMENT NO 1662/1-1666/1-1662/1 GOVT HOSPITAL ROAD 392110 61 11 LT1 211 1 0 5350 111 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111110443887 0 0 0 1 0 0 0 0 0 0 Sri SRIKANTHA D SANU S/O DATTATREYA SANU,ASSMENT NO 1662/1-1666/1-1662/1 GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467794589 0845302000 P783 BONGALE JAGNATH MIGADDR P783 392110 12 11 LT1 211 2 0 1272 3 1 0 3 0.9900 0 7.9200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 9999999 111111898541 0 0 0 3 0 0 0 0 0 0 BONGALE JAGNATH,MIGADDR P783 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1467794569 0835302000 AEH3001 SUBHASH BONGALE . . 392110 1 11 LT1 211 5 0 5654 84 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 10000 111116893171 0 0 0 3 0 0 0 0 0 0 SUBHASH BONGALE,. . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1467794454 0788302000 AEH3081 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital - - -- - 392110 112 11 LT1 211 3 0 10107 10 1 0 3 1 204 1.7400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 1000000 100001338063 0 0 0 2 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467794509 0745302000 AEH3529 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital - - -- - 392110 115 11 LT1 211 3 0 25094 68 1 0 3 1 -174 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338066 0 0 0 0 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794511 0688009505 38746 SRI LOKESHA SO CHANNABASAPPA ASST NO-K/1666-1/1676-1/1666-1 GOVT HOSPITAL ROAD , MOCHI COLONY 392110 69 11 LT1 211 2 0 5415 68 1 0 3 1 0 0 0 0 210 3921 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2022-01-21 111111983684 0 0 0 1 0 0 0 0 0 0 SRI LOKESHA SO CHANNABASAPPA,ASST NO-K/1666-1/1676-1/1666-1 GOVT HOSPITAL ROAD , MOCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467794558 0645302000 AEH600 A E E CHANNEL S D - - -- - 392110 18 11 LT1 211 1.8200 0 14539 79 1 0 3 1 90 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338573 0 0 0 0 0 0 0 0 0 0 A E E CHANNEL S D,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794573 0545302000 9095 RAMESH P S/O late. PAKKIRAPPA - - -- - 392110 60 11 LT1 211 0.3200 0 5787 75 1 0 3 1 439 3.3300 0 0 330 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340469 0 0 0 1 0 0 0 0 0 0 RAMESH P S/O late. PAKKIRAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467794575 0535302000 10024 R K CHANNABASAPPA - - -- - 392110 70 11 LT1 211 0.4800 0 4372 101 1 0 3 1 0 1.6200 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001340665 0 0 0 2 0 0 0 0 0 0 R K CHANNABASAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467794473 0445302000 7711 C K CHANNABASAPPA - - -- - 392110 67 11 LT1 211 0.4000 0 6624 30 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001340664 0 0 0 0 0 0 0 0 0 0 C K CHANNABASAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794586 0435302000 4873 MALLAPPA - - -- - 392110 81 11 LT1 211 0.3200 0 4266 39 1 0 3 1 -89 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111182140 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467794571 0335302000 10478 smt. s. shivamma - - a.p.m.c road - 392110 174 11 LT1 211 0.9800 0 17650 74 1 0 3 1 55 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338398 0 0 0 1 0 0 0 0 0 0 smt. s. shivamma,- - a.p.m.c road - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467794577 0295837158 46831 MAHADEVAMMA WO NAGAPPA NEAR HP PETROL BUNK S H ROAD 392110 1 11 LT1 211 1 0 367 15 1 0 3 1 3 4.9900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 111125057858 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA WO NAGAPPA,NEAR HP PETROL BUNK S H ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794534 0279896577 38859 SMT K. LALITHAMMA W/O H. SWAMINATHAN ASST NO-K/1652/1656/1652 1ST MAIN, GOVT HOSPITAL ROAD 392110 122 11 LT1 211 2 0 3030 74 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 999999 111111999885 0 0 0 1 0 0 0 0 0 0 SMT K. LALITHAMMA W/O H. SWAMINATHAN,ASST NO-K/1652/1656/1652 1ST MAIN, GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467794530 0245302000 AEH3151 SHEKARPPA GIRIMALLAPPA - - -- - 392110 128 11 LT1 211 2.9700 0 16247 64 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338229 0 0 0 1 0 0 0 0 0 0 SHEKARPPA GIRIMALLAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794550 0235302000 AEH4002 CHENAL DIVISON . . . . 392110 30 11 LT1 211 16.1900 0 14221 54 1 0 3 0 2759 22.9200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 0 9999999 100001339093 0 0 0 0 0 0 0 0 0 0 CHENAL DIVISON,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467794487 5526302000 P227 B.K.ANWAR PASHA S/O HAJEE B A KHUDDUS HARIHAR SHIMOGA ROAD 392110 170 11 LT5 511 0 30 9784 56 10 0 3 0.9800 0 14.3500 0 0 3460 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.3460 (ignore if paid) 0 0 100001338303 0 0 0 1 0 0 0 0 1 0 B.K.ANWAR PASHA S/O HAJEE B A KHUDDUS,HARIHAR SHIMOGA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467794572 2735302000 P1089 SAHAYAKA KARYAPALAK ABIYA PWD PRIVET SAHAYAKA KARYAPALAK ABIYANTARARU INSIDE OF PWD QUTARAS COMPOUND HARIHARA 392110 1 11 1LT6A-M 611 0 5 5580 0 1 0 28 1 905 7.5000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 999999 100001338566B 0 0 0 0 0 0 0 0 1 0 SAHAYAKA KARYAPALAK ABIYA,PWD PRIVET SAHAYAKA KARYAPALAK ABIYANTARARU INSIDE OF PWD QUTARAS COMPOUND HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794461 9956407659 40090 SRI B K ANWAR PASHA S/O LATE HAJI B A KHUDDUS #NO:3263 S H ROAD 392110 160 11 LT3A 311 1 0 167 1 1 0 3 1 -2 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 10000 111113706749 0 0 0 0 0 0 0 0 1 0 SRI B K ANWAR PASHA S/O LATE HAJI B A KHUDDUS,#NO:3263 S H ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467794486 9645302000 AEH2485 ARUNKUMAR S/0 PARSHURAMAPPA - 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392110 1 11 LT3A 311 14 0 460269 4985 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 0 999999 100001336819 0 0 0 0 0 0 0 0 1 0 WIRELESS.T.T.INFO SERVICES LTD,WIRELESS.T.TINFO SERVICES LTD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1467794528 7445302000 10861 B SYED KHALEEL SAB S/O B SYED MAHABOOB SAB MIGADDR 10861 -- 392110 145 11 LT3A 311 0.2400 0 4365 0 1 0 28 1 871 6.7900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 100006885982 0 0 0 0 0 0 0 0 1 0 B SYED KHALEEL SAB S/O B SYED MAHABOOB SAB,MIGADDR 10861 -- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794517 7435302000 18488 R.MANJUNATH. R.MANJUNATH. BATTARY WORKS. 392110 167 11 LT3A 311 0.1200 0 3332 12 1 0 3 1 732 4.6600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999 100001340475 0 0 0 0 0 0 0 0 1 0 R.MANJUNATH.,R.MANJUNATH. 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- -- - 392110 132 11 LT1 211 1 0 9701 97 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338232 0 0 0 0 0 0 0 0 0 0 A N MANJUNATHA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794455 9089781971 47275 SRI M N SATISH BABU SO M NEELAKANTAPPA 5TH MAIN SHIVAMONGA ROAD MOUCHI COLONY 392110 1 11 LT1 211 2 0 1618 83 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 111125894833 0 0 0 1 0 0 0 0 0 0 SRI M N SATISH BABU SO M NEELAKANTAPPA,5TH MAIN SHIVAMONGA ROAD MOUCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467794551 8999192872 41259 SRI RANGANATHA S/O LATE S.AJJAPPA ASST NO:6498/1644-6/6498 BEHIND LIC OFFICE 392110 176 11 LT1 211 1 0 1792 20 1 0 3 1 -36 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 10000 111115850540 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA S/O LATE S.AJJAPPA,ASST NO:6498/1644-6/6498 BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467794508 8965302000 11644 SMT MAITHRADEVI C/O DUDDAMMA - - -- - 392110 107 11 LT1 211 0.3600 0 5780 52 1 0 3 1 0 0 0 0 820 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110220811 0 0 0 1 0 0 0 0 0 0 SMT MAITHRADEVI C/O DUDDAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467794506 8935302000 AEH2318 H CHANDRASHEKHAR - - -- - 392110 104 11 LT1 211 3 0 89 29 1 0 3 1 -77 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 1E1157910556 0 0 0 0 0 0 0 0 0 0 H CHANDRASHEKHAR,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467794547 8835302000 AEH3251 BONGALE JAGANNATH - - . - 392110 16 11 LT1 211 3 0 34066 136 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001339442 0 0 0 2 0 0 0 0 0 0 BONGALE JAGANNATH,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1467794498 8735302000 AEH4080 PRASHURAM MIGADDR AEH4080 392110 11 11 LT1 211 3.9900 0 8505 165 1 0 3 1 0 1.1800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 9999999 100001339275D 0 0 0 2 0 0 0 0 0 0 PRASHURAM,MIGADDR AEH4080 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 216.9400 0 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1467794523 8645302000 AEH2484 ARUNKUMAR - - -- - 392110 119 11 LT1 211 2.8800 0 12149 125 1 0 3 1 1413 10.4400 0 0 1800 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100001338071 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2025-12-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467794520 8635302000 15368 M MANTESH - - -- - 392110 130 11 LT1 211 0.1000 0 14578 80 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338231 0 0 0 0 0 0 0 0 0 0 M MANTESH,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467794519 8445302000 6655 SHABHARISH N P S/O late.PARASHURAM N - - -- - 392110 141 11 LT1 211 0.1600 0 5722 30 1 0 3 1 -63 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111110105024 0 0 0 0 0 0 0 0 0 0 SHABHARISH N P S/O late.PARASHURAM N,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467794515 8335302000 21438 SRI.H.K.YALLANARAO . M0CHI COLONY 392110 86 11 LT1 211 1 0 8579 18 1 0 3 0 -67 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 0 9999999 100001337486 0 0 0 0 0 0 0 0 0 0 SRI.H.K.YALLANARAO,. M0CHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794494 8245302000 3855 G B NAGARAJA S/O G S BHEEMAPPA - - -- - 392110 92 11 LT1 211 0.2000 0 1110 38 1 0 3 1 -26 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 9999999 100001340639D 0 0 0 0 0 0 0 0 0 0 G B NAGARAJA S/O G S BHEEMAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467794493 8235302000 AEH4637 SRI.NAGESHVAR S/O.NAGAPPA MALAGOD MOCHICOLONY 392110 88 11 LT1 211 2 0 16281 81 1 0 3 0 7 0 0 0 0 3921 2026-03-11 3 0 0 2026-02-11 2 0 0 0 0 14008619 0 9999999 2012-07-10 100004569367 0 0 0 0 0 0 0 0 0 0 SRI.NAGESHVAR,S/O.NAGAPPA MALAGOD MOCHICOLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1467794521 8145302000 AEH2474 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 135 11 LT1 211 1 0 278 53 1 0 3 1 9 1.4600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 999999 100001338237D 0 0 0 1 0 0 0 0 0 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467794525 8135302000 AEH107 A E E CHANNAL S D - - -- - 392110 24 11 LT1 211 2.3000 0 10515 20 1 0 3 1 0 0 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100001338742A 0 0 0 1 0 0 0 0 0 0 A E E CHANNAL S D,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467794488 8045302000 AEH106 A E E CHANNAL S D - - -- - 392110 22 11 LT1 211 2.3000 0 12795 152 1 0 3 1 0 1 0 0 2080 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 100001338741A 0 0 0 1 0 0 0 0 0 0 A E E CHANNAL S D,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467794529 7935302000 AEH1513 M MALAPPA -- -- 392110 109 11 LT1 211 2.9100 0 14412 84 1 0 3 1 935 5.6600 0 0 340 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001338062 0 0 0 0 0 0 0 0 0 0 M MALAPPA,-- -- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794532 7735302000 AEH3196 BONGALE KALAPPA - - . - 392110 13 11 LT1 211 3 0 26733 260 1 0 3 1 4523 28.2300 0 0 11660 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.11660 (ignore if paid) 0 99999 111114299666 0 0 0 2 0 0 0 0 0 0 BONGALE KALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 430.5800 0 2024-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1467794542 7645302000 AEH2601 ARUN KUMAR MIGADDR AEH2601 -- 392110 120 11 LT1 211 0.7500 0 2370 5 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100004582352 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,MIGADDR AEH2601 -- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794541 7635302000 5555 K.PRAMILA W/O U K.BASAVARAJ - - -- - 392110 66 11 LT1 211 0.1200 0 11394 94 1 0 3 0 89 0 0 0 320 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100001340472A 0 0 0 0 0 0 0 0 0 0 K.PRAMILA W/O U K.BASAVARAJ,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794499 7535533000 22325 BULLAPPA S/O UKKADADA BHARAMAPPA MOCHI COLONI HARIHARA 392110 99 11 LT1 211 1 0 5581 38 1 0 3 0 -71 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 0 9999999 100001340301 0 0 0 0 0 0 0 0 0 0 BULLAPPA S/O UKKADADA BHARAMAPPA,MOCHI COLONI HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467794496 7535302000 9186 SMT PUTAVVA - - -- - 392110 125 11 LT1 211 0.2000 0 14299 93 1 0 3 1 391 2.8000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338228 0 0 0 0 0 0 0 0 0 0 SMT PUTAVVA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467794537 7335302000 21437 SRI EKANATHA H Y S/O YALLANNA RAO S/O.HALADAPPA MACHI COLONY 392110 85 11 LT1 211 1 0 16896 118 1 0 3 0 0 1 0 0 290 3921 2026-03-11 3 0 0 2026-02-11 2 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2012-01-25 100001340351 0 0 0 0 0 0 0 0 0 0 SRI EKANATHA H Y S/O YALLANNA RAO,S/O.HALADAPPA MACHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1467794451 7269156920 23943 AISHWARYA M ANGADI D/O ANJUNATH M ASSESMENT NO :1658/1662/1658 MOCHI CLONY , 392110 55 11 LT1 211 1 0 2380 94 1 0 3 1 -298 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 111124153574 0 0 0 0 0 0 0 0 0 0 AISHWARYA M ANGADI D/O ANJUNATH M,ASSESMENT NO :1658/1662/1658 MOCHI CLONY , 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794497 7245302000 AEH2164 UMMESALMA - - 392110 75 11 LT1 211 3 0 6313 41 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339860 0 0 0 1 0 0 0 0 0 0 UMMESALMA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467794501 7235302000 18736 BULLAPPA BULLAPPA MO.CHI,COLONI 392110 103 11 LT1 211 1 0 10892 87 1 0 3 0 632 4.4800 0 0 1060 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001340645 0 0 0 0 0 0 0 0 0 0 BULLAPPA,BULLAPPA MO.CHI,COLONI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467794482 7145302000 AEH1780 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 134 11 LT1 211 1 0 6474 82 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111111161755 0 0 0 1 0 0 0 0 0 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467794484 7135302000 AEH3050 B.K.GAFFAR S/O HAJI B.A KHUDDUS. - - K Division, Shivamogga Road 392110 29 11 LT1 211 3 0 1892 83 1 0 3 1 -524 0 0 0 940 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001339099D 0 0 0 1 0 0 0 0 0 0 B.K.GAFFAR S/O HAJI B.A KHUDDUS.,- - K Division, Shivamogga Road 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467794495 6935302000 AEH2783 D V JAYANNA -- -- 392110 111 11 LT1 211 0.1200 0 12543 115 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 999999 100007011993 0 0 0 1 0 0 0 0 0 0 D V JAYANNA,-- -- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467794543 6835302000 AEH3197 BONGALE JAGANNATH - - . - 392110 15 11 LT1 211 3 0 2273 201 1 0 3 1 3776 24.0300 0 0 1460 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111110454023D 0 0 0 1 0 0 0 0 0 0 BONGALE JAGANNATH,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 315 0 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467794500 6735302000 AEH3889 R.VENKATESH - - . - 392110 9 11 LT1 211 5 0 22272 143 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 0 99999 100001339273A 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467794457 6645302000 AEH596 A E E CHANNEL SUD DIVISION - - -- - 392110 23 11 LT1 211 1.8200 0 15543 113 1 0 3 1 0 0 0 0 310 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001338569 0 0 0 1 0 0 0 0 0 0 A E E CHANNEL SUD DIVISION,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467794516 6635302000 10490 HULE BASAPPA BIN K H BASAPPA - - -- - 392110 117 11 LT1 211 0.2400 0 2592 63 1 0 3 1 419 1.7000 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111116852096 0 0 0 2 0 0 0 0 0 0 HULE BASAPPA BIN K H BASAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467794540 6535533000 22326 BULLAPPA S/O UKKADADA BHARAMAPPA MOCHI COLONI HARIHARA 392110 100 11 LT1 211 1 0 7448 65 1 0 3 0 603 4.9200 0 0 380 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001340302 0 0 0 0 0 0 0 0 0 0 BULLAPPA S/O UKKADADA BHARAMAPPA,MOCHI COLONI HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467794531 6435302000 18394 A.N.MANJUNATHA. A.N.MANJUNATHA. S/O ADIVEPPA.NIDIGA 392110 131 11 LT1 211 0.8200 0 8628 2 1 0 3 1 -90 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338233 0 0 0 0 0 0 0 0 0 0 A.N.MANJUNATHA.,A.N.MANJUNATHA. S/O ADIVEPPA.NIDIGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467794458 6245302000 AEH2163 SANTOSH. D.L - - -- - 392110 76 11 LT1 211 3 0 3135 111 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 111122358079 0 0 0 1 0 0 0 0 0 0 SANTOSH. D.L,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467794510 6145302000 AEH1781 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 133 11 LT1 211 1 0 8811 5 1 0 3 1 178 2.1000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 1000000 100001338390 0 0 0 0 0 0 0 0 0 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467794557 6073771776 26179 Smt H R GANGAAMMA W/O Late GONEPPA ASSESMENT NO : 1669/1673/1669 MOOCHI COLONY 392110 77 11 LT1 211 1 0 3359 51 1 0 3 1 -26 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 999999 111111689364 0 0 0 0 0 0 0 0 0 0 Smt H R GANGAAMMA W/O Late GONEPPA,ASSESMENT NO : 1669/1673/1669 MOOCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467794465 5935302000 AEH3080 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital -- -- 392110 114 11 LT1 211 0.7500 0 11549 30 1 0 3 1 727 4.6000 0 0 380 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001338065 0 0 0 0 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,-- -- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794565 5865302000 15620 SMT. METRA DEVI S/O. DHODAMMA . . . 392110 108 11 LT1 211 1 0 12700 44 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 111118299269 0 0 0 0 0 0 0 0 0 0 SMT. METRA DEVI,S/O. DHODAMMA . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794492 5827799908 AEH25931 Sri SRIKANTHA D SANU S/O DATTATREYA SANU ASSMENT NO 1662/1-1666/1-1662/1, GOVT HOSPITAL ROAD, 392110 63 11 LT1 211 0.2400 1 506 0 1 0 3 1 -146 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111111221923 0 0 0 0 0 0 0 0 0 0 Sri SRIKANTHA D SANU S/O DATTATREYA SANU,ASSMENT NO 1662/1-1666/1-1662/1, GOVT HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467794489 5806578598 35084 B.K ANWAR PASHA KATHA NO 1622/1625/1622 392110 159 11 LT1 211 2 0 7522 116 1 0 3 1 162 1 0 0 892 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.892 (ignore if paid) 0 9999 111110082369 0 0 0 3 0 0 0 0 0 0 B.K ANWAR PASHA,KATHA NO 1622/1625/1622 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1467794491 5799833542 46721 SMT PREMA WO LATE RAVINDRA A NIDAGAL NEAR P D O BANK A MOCHI COLONY 392110 1 11 LT1 211 1 0 410 11 1 0 3 1 -33 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 111124824340 0 0 0 0 0 0 0 0 0 0 SMT PREMA WO LATE RAVINDRA A NIDAGAL,NEAR P D O BANK A MOCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467794470 5637054986 47610 Sir N Narayan Nidagal so Annappa Nidagal NEAR PLD BANK Mochi Colony Harihar 392110 1 11 LT1 211 1 0 406 28 1 0 3 1 0 1.6900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 0 1B2369940706 0 0 0 2 0 0 0 0 0 0 Sir N Narayan Nidagal so Annappa Nidagal,NEAR PLD BANK Mochi Colony Harihar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467794477 5535533000 22327 BULLAPPA S/O UKKADADA BHARAMAPPA MOCHI COLONI HARIHARA 392110 98 11 LT1 211 1 0 11707 59 1 0 3 0 124 1.4300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 0 9999999 100001340303 0 0 0 0 0 0 0 0 0 0 BULLAPPA S/O UKKADADA BHARAMAPPA,MOCHI COLONI HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467794594 5478654827 45424 SRI ANIL KUMAR S/O LATE ANNAPPA MAIN ROAD MOUCHI COLONY 392110 1 11 LT1 211 1 0 1701 64 1 0 3 1 367 1.5100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 1000000 111122190533 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR S/O LATE ANNAPPA,MAIN ROAD MOUCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1467794467 5335302000 18734 BULLAPPA BULLAPPA MO.CHI,COLONI 392110 101 11 LT1 211 1 0 13092 71 1 0 3 0 1696 13.4300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340643 0 0 0 0 0 0 0 0 0 0 BULLAPPA,BULLAPPA MO.CHI,COLONI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467794453 5245302000 AEH3757 UMMESALMA - -- - 392110 73 11 LT1 211 2.8200 0 8964 26 1 0 3 1 -418 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001340668 0 0 0 1 0 0 0 0 0 0 UMMESALMA,- -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467794452 5235302000 AEH1796 G B NAGARAJA S/O G S BHEEMAPPA -- -- 392110 94 11 LT1 211 1 0 7293 19 1 0 3 1 -51 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111110494190 0 0 0 0 0 0 0 0 0 0 G B NAGARAJA S/O G S BHEEMAPPA,-- -- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467794512 5040305582 23009 SRI.HANUMANTHARAJU.N.T S/O LATE TIPPANNA.N. MOCHI COLONI WARD NO 28," K" DIVISION 392110 89 11 LT1 211 1 0 12608 60 1 0 3 1 133 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 1000000 100004569773 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHARAJU.N.T S/O LATE TIPPANNA.N.,MOCHI COLONI WARD NO 28," K" DIVISION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467794603 4965302000 20079 SRI. GANAPATHI KATWE S/O YALLAPPA KATWE S/ONAGENDRAP MOOBI COLONI 392110 105 11 LT1 211 1 0 12509 93 1 0 3 0 248 1.8200 0 0 720 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001339698 0 0 0 0 0 0 0 0 0 0 SRI. GANAPATHI KATWE S/O YALLAPPA KATWE,S/ONAGENDRAP MOOBI COLONI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467794503 4932236252 AEH25930 Sri SRIKANTHA D SANU S/O DATTATREYA SANU ASSMENT NO 1662/1-1666/1-1662/1, GOVT HOSPITAL ROAD, 392110 62 11 LT1 211 2 0 7436 45 1 0 3 1 -54 0 0 0 0 3921 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 2014-07-14 111111223383 0 0 0 0 0 0 0 0 0 0 Sri SRIKANTHA D SANU S/O DATTATREYA SANU,ASSMENT NO 1662/1-1666/1-1662/1, GOVT HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467794448 4845302000 6508 G B NAGARAJA S/O G S BHEEMAPPA - - --- - 392110 93 11 LT1 211 0.3200 0 2446 54 1 0 3 1 0 0 0 0 320 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340640D 0 0 0 0 0 0 0 0 0 0 G B NAGARAJA S/O G S BHEEMAPPA,- - --- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794536 4835302000 AEH3890 R.VENKATESH - - B DIVISION VIDYA NAGAR - 392110 8 11 LT1 211 5 0 26999 218 1 0 3 1 4585 29.1700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111111160234 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,- - B DIVISION VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467794449 4335302000 18735 BULLAPPA BULLAPPA MO.CHI,COLONI 392110 102 11 LT1 211 1 0 10848 38 1 0 3 0 35 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340644 0 0 0 0 0 0 0 0 0 0 BULLAPPA,BULLAPPA MO.CHI,COLONI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467794563 4245921792 23668 AISHWARYA M ANGADI D/O MANJUNATH M ASSMENT NO 1658/1662/1658 GOVT HOSPITAL ROAD 392110 54 11 LT1 211 1 0 2647 77 1 0 3 1 -50 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 9999999 100004576495D 0 0 0 0 0 0 0 0 0 0 AISHWARYA M ANGADI D/O MANJUNATH M,ASSMENT NO 1658/1662/1658 GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467794561 4245302000 AEH3758 UMMESALMA - - 392110 74 11 LT1 211 2.8200 0 15223 97 1 0 3 1 -37 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111110181078 0 0 0 1 0 0 0 0 0 0 UMMESALMA,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467794464 4235302000 AEH2279 SMT LALITHAMMA - - -- - 392110 121 11 LT1 211 2.7200 0 9768 36 1 0 3 1 -62 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001338072 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467794481 4145302000 AEH558 A E E CHANNEL S D - - -- - 392110 25 11 LT1 211 3.3600 0 24125 66 1 0 3 1 870 7.0600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338743 0 0 0 1 0 0 0 0 0 0 A E E CHANNEL S D,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794445 4045302000 9799 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital - - -- - 392110 113 11 LT1 211 0.2000 0 7056 24 1 0 3 1 553 4.5600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 111111167897 0 0 0 1 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1467794579 3965302000 20063 SRI. GANAPATHI KATWE S/O YALLAPPA KATWE S/O NAGENDRAP MOOBI COLONI 392110 106 11 LT1 211 2 0 16668 120 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008619 0 9999999 100001339868 0 0 0 0 0 0 0 0 0 0 SRI. GANAPATHI KATWE S/O YALLAPPA KATWE,S/O NAGENDRAP MOOBI COLONI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467794447 3735302000 12565 smt.s.shivamma - - a.p.m.c.road - 392110 173 11 LT1 211 0.5000 0 6340 2 1 0 3 1 181 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338399 0 0 0 0 0 0 0 0 0 0 smt.s.shivamma,- - a.p.m.c.road - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794450 3734223842 40332 SRI HANUMATHARAJU N T S/O THIPANNA N MOCHI COLONY K DIVSION 392110 91 11 LT1 211 0.5000 0 302 2 1 0 3 1 160 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 10000 111114776305 0 0 0 0 0 0 0 0 0 0 SRI HANUMATHARAJU N T S/O THIPANNA N,MOCHI COLONY K DIVSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467794604 3645302000 AEH4079 BONGALA MOHAN RAO MIGADDR AEH4079 392110 10 11 LT1 211 3.9900 0 31149 112 1 0 3 1 -531 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 1000000 100001339274 0 0 0 1 0 0 0 0 0 0 BONGALA MOHAN RAO,MIGADDR AEH4079 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467794592 3545302000 AEH219 B A KHUDDASA - - -- - 392110 27 11 LT1 211 2.4000 0 404 12 1 0 3 1 -617 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 999999 111112576392 0 0 0 1 0 0 0 0 0 0 B A KHUDDASA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467794444 3535302000 14723 M MALAPPA - - -- - 392110 110 11 LT1 211 0.2400 0 5828 87 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001339157 0 0 0 1 0 0 0 0 0 0 M MALAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467794609 3435302000 AEH4141 SMT. M.V USHA KIRANA W/O. A. MANJUNATHA . . . 392110 72 11 LT1 211 3 0 21921 188 1 0 3 1 14 0 0 0 0 3921 2026-03-11 3 0 0 2026-02-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2011-12-27 100001340667 0 0 0 2 0 0 0 0 0 0 SMT. M.V USHA KIRANA,W/O. A. MANJUNATHA . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1467794469 3335302000 AEH4400 S.RANGANATH S/O S.AJJAPPA SHIVAMOOGA ROAD 392110 175 11 LT1 211 2 0 27949 119 1 0 3 0 -150 0 0 0 240 3921 2026-03-11 3 0 0 2026-02-11 2 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2013-07-27 100001338070 0 0 0 0 0 0 0 0 0 0 S.RANGANATH,S/O S.AJJAPPA SHIVAMOOGA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467794607 3245302000 AEH2280 H R DONAPPA - - -- - 392110 79 11 LT1 211 3 0 11245 69 1 0 3 1 65 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339862 0 0 0 1 0 0 0 0 0 0 H R DONAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467794566 3145302000 AEH557 A E E CHANNEL S D - - - - 392110 21 11 LT1 211 2.3000 0 22549 112 1 0 3 1 -135 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008619 0 9999999 100001338744 0 0 0 2 0 0 0 0 0 0 A E E CHANNEL S D,- - - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467794485 5505120879 TP6212 THE MANAGER AND PRESIDENT THE INDIAN SOUHARDA CO OPERATIVE WARD NO 28 SITE NO 42 MOCHI COLONY 392110 853 11 1LT7A 710 2 0 1419 93 1 0 3 1 0 2.1300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008619 0 99999 1B2057336555 0 0 0 2 0 0 0 0 0 0 THE MANAGER AND PRESIDENT THE INDIAN SOUHARDA CO OPERATIVE,WARD NO 28 SITE NO 42 MOCHI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2