1460379210 6035794000 N2930 SIDDALINGAPPA - - - 391207 656 13 LT1 211 0.1600 0 5246 39 1 0 3 1 306 2.8600 14.5100 0 290 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003861896D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379157 0135794000 N13347 I RAVINDRA - - - 391207 291 13 LT3A 311 0.2400 0 890 3 1 0 3 1 0 1.5800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003899824D 0 0 0 0 0 0 0 0 1 0 I RAVINDRA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379046 6525794000 8136 * - - - 391207 386 13 LT1 211 1 0 16430 106 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003919048D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460379047 3811617177 N31210 G Siddesh S/O G Nagappa #97/60 Anekonda 391207 666 13 LT1 211 1 0 7992 70 1 0 3 1 2 0 0 0 0 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2014-02-25 111111422218 0 0 0 0 0 0 0 0 0 0 G Siddesh S/O G Nagappa,#97/60 Anekonda 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460379048 5525794000 21486 * - - - 391207 376 13 LT1 211 0.2400 0 13035 79 1 0 3 1 -4 0 0 0 890 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004705017D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460379049 0594694000 2042 * - - - 391207 196 13 LT1 211 0.2400 0 636 7 1 0 3 1 -184 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111432547 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460379050 5425794000 N21428 PARAMESHWARAPPA . . . . 391207 501 13 LT1 211 1 0 9179 97 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003914557D 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460379051 0401794000 2040 * ANEKONDA ROAD DAVANGERE - 391207 491 13 LT1 211 0.2400 0 8413 34 1 0 3 1 44 1 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003883959D 0 0 0 0 0 0 0 0 0 0 *,ANEKONDA ROAD DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 24.1200 34 2023-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460379052 0397667178 N35723 A M LINGARAJ S/O A S MAHADEVAPPA #64/2-8.. 391207 96 13 LT1 211 1 0 3450 21 1 0 3 1 -28 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111383827 0 0 0 0 0 0 0 0 0 0 A M LINGARAJ S/O A S MAHADEVAPPA,#64/2-8.. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460379053 0294694000 12887 ESHWARAPPA MIGADDR 12887 391207 46 13 LT1 211 0.1600 0 5513 55 1 0 3 1 -6 0 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112730752 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,MIGADDR 12887 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460379054 8873909000 N31006 SRI SHIVALINGAPPA S/O BASAPPA # 107/65 ANAYAKONDA DAVANGERE 391207 121 13 LT1 211 1 0 4211 32 1 0 3 1 14 0 0 0 520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid) 0 999999 8873909651D 0 0 0 0 0 0 0 0 0 0 SRI SHIVALINGAPPA,S/O BASAPPA # 107/65 ANAYAKONDA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379055 3516694000 24679 NIGNAMMA - - - 391207 216 13 LT1 211 0.2400 0 8607 41 1 0 3 1 124 1 0 0 530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003907069D 0 0 0 1 0 0 0 0 0 0 NIGNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460379056 5925794000 3015 N REVANASIDDAPPA - - - 391207 521 13 LT1 211 0.2400 0 15001 132 1 0 3 1 -4 5 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003900674D 0 0 0 2 0 0 0 0 0 0 N REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460379057 5016694000 28503 SMT. MANGALAGOWRI. K. W/O CHANNABASAPPA R.R.NO. 28503 # 108/66-P, ANEKOUND 391207 151 13 LT1 211 0.2400 0 1416 37 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111116160954 0 0 0 0 0 0 0 0 0 0 SMT. MANGALAGOWRI. K. W/O CHANNABASAPPA,R.R.NO. 28503 # 108/66-P, ANEKOUND 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460379058 5725794000 N5794 SUBHADRAMMA - - - 391207 536 13 LT1 211 0.5000 0 10130 87 1 0 3 1 391 5.7100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003892232D 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460379059 6925794000 N6553 KUBERAPPA - - - 391207 596 13 LT1 211 0.2400 0 4856 18 1 0 3 1 -18 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003885970D 0 0 0 0 0 0 0 0 0 0 KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379060 6930972706 NEH3995 A.S.CHANDRASHEKAR S/O A.S.MAHADEVAPPA #64/2P 391207 61 13 LT1 211 3 0 6313 39 1 0 3 1 141 1.1200 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111381165 0 0 0 1 0 0 0 0 0 0 A.S.CHANDRASHEKAR S/O A.S.MAHADEVAPPA,#64/2P 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460379061 5416694000 21305 D SHIVALINGAPPA - - - 391207 126 13 LT1 211 0.2400 0 6464 50 1 0 3 1 246 2.0200 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003912920D 0 0 0 1 0 0 0 0 0 0 D SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460379062 0704794000 N27485 A.S.CHANDRASHEKHARAPPA S/O LATE A.S.MAHADEVAPPA #59, ANEKONDA , 391207 641 13 LT1 211 1 0 1338 53 1 0 3 1 483 2.7400 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111122919572 0 0 0 2 0 0 0 0 0 0 A.S.CHANDRASHEKHARAPPA,S/O LATE A.S.MAHADEVAPPA #59, ANEKONDA , 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460379063 0690794000 AEH1083 * MIGADDR AEH1083 391207 441 13 LT1 211 3 0 3128 134 1 0 3 1 -3783 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111120218316 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH1083 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460379064 3704794000 N27251 B.S.REVANASIDDAPPA S/O LATE B SHEKHARAPPA #512, ANEKONDA, 391207 276 13 LT1 211 1 0 7680 58 1 0 3 1 33 0 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003918249D 0 0 0 1 0 0 0 0 0 0 B.S.REVANASIDDAPPA,S/O LATE B SHEKHARAPPA #512, ANEKONDA, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460379065 6135794000 NAEH1422 PRKASH - - - 391207 531 13 LT1 211 3 0 30814 74 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004705103D 0 0 0 1 0 0 0 0 0 0 PRKASH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 218.2900 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460379066 4116694000 33276 * - - - 391207 136 13 LT1 211 0.2400 0 992 26 1 0 3 1 445 4.3000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 0 1E3999917283 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460379067 8035794000 3903 * - - - 391207 301 13 LT1 211 0.2000 0 5044 1 1 0 3 1 -33 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004705021D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379068 6815760573 NEH4037 V BASAVARAJAPPA S/O VADDINAHALLI TIMMAPPA #55/1C 391207 541 13 LT1 211 5 0 21933 132 1 0 3 1 -178 0 0 0 0 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 2021-05-15 111111358938 0 0 0 3 0 0 0 0 0 0 V BASAVARAJAPPA S/O VADDINAHALLI TIMMAPPA,#55/1C 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1460379069 8625794000 NAEH847 G. DANAPPA - - - 391207 826 13 LT1 211 3 0 666 0 1 0 28 1 -216 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111113588527 0 0 0 0 0 0 0 0 0 0 G. DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379070 5394166903 N46254 SRI B G YARISWAMY SO HALAPPA B G #394/2 ANEKONDA 391207 556 13 LT1 211 1 0 1550 66 1 0 3 1 -6 0 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111123019433 0 0 0 1 0 0 0 0 0 0 SRI B G YARISWAMY SO HALAPPA B G,#394/2 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460379071 6825794000 25627 G HALAPPA - - - 391207 551 13 LT1 211 0.2400 0 2465 51 1 0 3 1 -2222 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111113588444 0 0 0 1 0 0 0 0 0 0 G HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460379072 6816694000 N6688 * - - - 391207 36 13 LT1 211 0.1600 0 3004 4 1 0 3 1 -34 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003916631D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379073 2202220463 N45164 MANJUNATHA G SO GOWDRA GANGAPPA #20 ANEKONDA DAVANGERE 391207 611 13 LT1 211 1 0 3839 73 1 0 3 1 208 2.4600 0 0 1130 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111121065357 0 0 0 0 0 0 0 0 0 0 MANJUNATHA G SO GOWDRA GANGAPPA,#20 ANEKONDA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379074 8825794000 N7368 D KALLAPPA MIGADDR N7368 391207 356 13 LT1 211 2 0 22613 128 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003905366D 0 0 0 2 0 0 0 0 0 0 D KALLAPPA,MIGADDR N7368 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460379075 7825794000 N11503 * A.R.THOTAPPA S/O BASAPPA H.NO.621 ANEKONDA,DAVANAGERE - 391207 721 13 LT1 211 0.4200 0 3572 16 1 0 3 1 -8 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004704632D 0 0 0 0 0 0 0 0 0 0 *,A.R.THOTAPPA S/O BASAPPA H.NO.621 ANEKONDA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460379076 2380702755 NEH6039 G M KARIBASAPPA SO MAHADEVAPPA # 21/3A ANEKONDA GRAMA 391207 621 13 LT1 211 4 0 8850 127 1 0 3 1 -3000 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112218996 0 0 0 1 0 0 0 0 0 0 G M KARIBASAPPA SO MAHADEVAPPA,# 21/3A ANEKONDA GRAMA 0 0 0 0 0 0 0 0 2026-02-13 0 10030914518 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460379077 7704794000 N21847 D.H.KOTRESHAPPA S/O D.S.HALAPPA # 52/7 ANEKONDA 391207 811 13 LT1 211 1 0 7080 116 1 0 3 1 593 3.0100 0 0 730 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003917123D 0 0 0 2 0 0 0 0 0 0 D.H.KOTRESHAPPA,S/O D.S.HALAPPA # 52/7 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 47.4200 57 2025-11-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460379078 7725794000 7160 * - - - 391207 281 13 LT1 211 0.2400 0 2813 47 1 0 3 1 20 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111113592465 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460379079 7731036194 N46043 SRI B KALLINGAPPA SO BENNUR BASAPPA #120/69/3 & 119/69/2 NEAR BASAVESHWARA TEMPLE, ANEKONDA 391207 346 13 LT1 211 2 0 1296 40 1 0 3 1 -9162 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111122592596 0 0 0 1 0 0 0 0 0 0 SRI B KALLINGAPPA SO BENNUR BASAPPA,#120/69/3 & 119/69/2 NEAR BASAVESHWARA TEMPLE, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460379080 1391254855 N32308 A.R THOTAPPA S/O BASAPPA #62/2 391207 736 13 LT1 211 1 0 6281 25 1 0 3 1 -4 0 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111346537 0 0 0 0 0 0 0 0 0 0 A.R THOTAPPA S/O BASAPPA,#62/2 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379081 6916694000 NAEH449 A.S.CHANDRASHEKARAPPA S/O.LT.A.S.MAHADEVAPPA #106/65,ANEKONDA 391207 111 13 LT1 211 3 0 11234 57 1 0 3 1 -114 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003898358D 0 0 0 1 0 0 0 0 0 0 A.S.CHANDRASHEKARAPPA,S/O.LT.A.S.MAHADEVAPPA #106/65,ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1460379082 6917440173 N31432 BASAVARAJAPPA S/O ADAVI BASAPPA #69/1C,6/1 ANEKONDA 391207 236 13 LT1 211 1 0 5488 37 1 0 3 1 40 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111397390 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA S/O ADAVI BASAPPA,#69/1C,6/1 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 36.1400 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379083 7625794000 7123 * - - - 391207 371 13 LT1 211 0.2400 0 2448 54 1 0 3 1 8 0 0 0 380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120292594 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460379084 5790794000 N19680 G. BASAPPA S/O SIDDAPPA 391207 801 13 LT1 211 1 0 5543 0 1 0 28 1 293 2.6600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003907597D 0 0 0 0 0 0 0 0 0 0 G. BASAPPA,S/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379085 5816694000 N5951 D BASAVARAJAPPA - - - 391207 241 13 LT1 211 0.9000 0 6079 65 1 0 3 1 0 10.0500 0 0 860 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111405422 0 0 0 0 0 0 0 0 0 0 D BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 BD0892356 1 0 0 0 0 0 54.5800 60 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460379086 3694694000 N4313 SRI NAGARAJ A S SO LATE SIDDALINGAPPA N4313 #108/66 ANEKONDA 391207 176 13 LT1 211 0.1200 0 5190 22 1 0 3 1 -36 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003911033D 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ A S SO LATE SIDDALINGAPPA,N4313 #108/66 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460379087 4194694000 N16672 SRI. A.H. BASAVARAJAPPA S/O A.S. HANUMANTHAPPA N16672#106/64-2P ANNAKONDA 391207 51 13 LT1 211 0.2400 0 1718 14 1 0 3 1 122 1.6000 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003909169AD 0 0 0 0 0 0 0 0 0 0 SRI. A.H. BASAVARAJAPPA S/O A.S. HANUMANTHAPPA,N16672#106/64-2P ANNAKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379088 4816694000 N16673 BASAVARAJAPPA - - - 391207 211 13 LT1 211 0.5000 0 2708 41 1 0 3 1 526 4.7700 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112292185 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460379089 7026694000 13106 * - - - 391207 21 13 LT1 211 0.2400 0 9578 48 1 0 3 1 18 0 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003899947D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460379090 8133392106 N35475 A VIRUPAKSHAPPA S/O CHINNAPPA #110/66/2 ANEKONDA 391207 221 13 LT1 211 1 0 3923 50 1 0 3 1 473 3.8000 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111180644 0 0 0 1 0 0 0 0 0 0 A VIRUPAKSHAPPA S/O CHINNAPPA,#110/66/2 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 BC2057435 1 0 0 0 0 0 31.1700 41 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460379091 7001794000 34348 * - - - 391207 201 13 LT1 211 0.2400 0 2308 38 1 0 3 1 73 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111414141 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379092 6022794000 20633 A HANUMANTHAPPA - - - 391207 516 13 LT1 211 0.2400 0 1923 29 1 0 3 1 8 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111111712683 0 0 0 1 0 0 0 0 0 0 A HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1460379093 4604794000 N13262 A.R. BASAVARAJAPPA - - - 391207 481 13 LT1 211 0.9600 0 181 0 1 0 28 1 888 8.0300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111125240969 0 0 0 0 0 0 0 0 0 0 A.R. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379094 0884694000 NEH2875 A.B.MALLIKARJUNAPPA S/O A.B.SIDDALINGAPPA #105/64-P, ANEKONDA 391207 26 13 LT1 211 3 0 10764 60 1 0 3 1 1 0 0 0 0 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 2012-05-03 100003902215D 0 0 0 1 0 0 0 0 0 0 A.B.MALLIKARJUNAPPA,S/O A.B.SIDDALINGAPPA #105/64-P, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460379095 7525794000 13215 B M SIDDAPPA - - - 391207 251 13 LT1 211 0.2400 0 7948 43 1 0 3 1 -22 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003918485D 0 0 0 0 0 0 0 0 0 0 B M SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 41.2200 51 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460379096 7516694000 AEH2905 HOLLEYAPPA MIGADDR AEH2905 391207 101 13 LT1 211 3 0 7846 50 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003901301D 0 0 0 1 0 0 0 0 0 0 HOLLEYAPPA,MIGADDR AEH2905 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379097 8725794000 20562 B MAHADEVAPPA NEAR BASAVANNA TEMPELE -ANEKONDA, DAVANGERE 391207 361 13 LT1 211 1 0 9482 93 1 0 3 1 19 1 0 0 0 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 2022-10-13 100003910834D 0 0 0 2 0 0 0 0 0 0 B MAHADEVAPPA,NEAR BASAVANNA TEMPELE -ANEKONDA, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460379098 8522152181 N34018 A B INDRA KUMAR S/O LATE BASAPPA #44/24A 391207 566 13 LT1 211 1 0 952 11 1 0 3 1 -4 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111430251 0 0 0 2 0 0 0 0 0 0 A B INDRA KUMAR S/O LATE BASAPPA,#44/24A 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 11.7000 22 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1460379099 5604794000 N28985 NAGENDRAPPA S/O BHEEMPPA, #10/1-10, 64 ANEKONDA 391207 336 13 LT1 211 1 0 12679 38 1 0 2 0 -71 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003894438D 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,S/O BHEEMPPA, #10/1-10, 64 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379100 8525794000 2975 * - - - 391207 311 13 LT1 211 0.2400 0 5750 46 1 0 3 1 23 0 0 0 850 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111366536 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 35.9600 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379101 1704794000 N27484 A.S.CHANDRASHEKHARAPPA S/O LATE A.S.MAHADEVAPPA #59, ANEKONDA , 391207 636 13 LT1 211 1 0 5483 1 1 0 3 1 107 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003884115D 0 0 0 1 0 0 0 0 0 0 A.S.CHANDRASHEKHARAPPA,S/O LATE A.S.MAHADEVAPPA #59, ANEKONDA , 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460379102 6090794000 N29618 GANGAPPA S/O BASAPPA #18/1P, 391207 431 13 LT1 211 1 0 6784 16 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100004703775D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O BASAPPA #18/1P, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460379103 7594694000 33278 * - - - 391207 141 13 LT1 211 0.2400 0 1567 1 1 0 3 1 5357 45.7600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003891302D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460379104 4804794000 N26082 NARAPPA DAVANGERE. - 391207 831 13 LT1 211 0.5000 0 6635 7 1 0 3 1 383 5.1700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003899133D 0 0 0 0 0 0 0 0 0 0 NARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379105 4690794000 AEH7201 * MIGADDR AEH7201 391207 796 13 LT1 211 1 0 6062 0 1 0 3 1 -29 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003895320D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH7201 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460379106 7090794000 N29617 GANGAPPA S/O BASAPPA #18/1P, 391207 426 13 LT1 211 1 0 6091 16 1 0 3 1 11 0 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004703777D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O BASAPPA #18/1P, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379107 7101794000 N3515 K GURUSIDDAPPA - - - 391207 506 13 LT1 211 0.2400 0 6435 24 1 0 3 1 -30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003915918D 0 0 0 0 0 0 0 0 0 0 K GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460379108 5194694000 NKJ1650 GANGAMMA MIGADDR NKJ1650 391207 246 13 LT1 211 0.1400 0 2950 0 1 0 28 1 -12 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003889993D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR NKJ1650 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379109 9016694000 33277 * - - - 391207 146 13 LT1 211 0.2400 0 6802 40 1 0 3 1 7 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003912297D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460379110 7325794000 AEH6903 . . .AEH6903 . . 391207 416 13 LT1 211 3 0 9283 75 1 0 3 1 413 3.3700 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003916056D 0 0 0 0 0 0 0 0 0 0 .,. .AEH6903 . . 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379111 9035794000 N5709 B BASAVARAJAPPA - - - 391207 496 13 LT1 211 0.2400 0 16170 131 1 0 3 1 886 7.3100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003917492D 0 0 0 2 0 0 0 0 0 0 B BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460379112 9667079939 N47931 SRI JAYAPRAKASH D S SO LATE SHEKHARAPPA D S DR NO 19/1, ANEKONDA 391207 456 13 LT1 211 1 0 329 25 1 0 3 1 812 6.1400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111125620856 0 0 0 2 0 0 0 0 0 0 SRI JAYAPRAKASH D S SO LATE SHEKHARAPPA D S,DR NO 19/1, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460379113 7294694000 N18524 . MIGADDR N18524 391207 16 13 LT1 211 0.2400 0 11422 56 1 0 3 1 102 1.4300 0 0 760 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003916237D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR N18524 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460379114 5301794000 34347 G SHEKARAPPA - - - 391207 476 13 LT1 211 0.2400 0 22680 107 1 0 3 1 201 2.8400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003908116D 0 0 0 0 0 0 0 0 0 0 G SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-11-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460379115 1568911371 N33663 A G BASAVARAJ S/O LATE GURUBASAPPA #108/66P 391207 161 13 LT1 211 1 0 4923 16 1 0 3 1 228 3.3500 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111382111 0 0 0 0 0 0 0 0 0 0 A G BASAVARAJ S/O LATE GURUBASAPPA,#108/66P 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460379116 5216694000 N5950 * - - - 391207 231 13 LT1 211 0.9000 0 3530 46 1 0 3 1 35 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111433466 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 BD0892363 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460379117 6704794000 N22779 A.R. THOTAPPA #101 - 391207 761 13 LT1 211 0.2400 0 2468 0 1 0 28 1 162 1.7400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003910254D 0 0 0 0 0 0 0 0 0 0 A.R. THOTAPPA,#101 - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379118 6425794000 N18698 SRI K.REVENASIDDAPPA 118 ANNAKONDA 391207 781 13 LT1 211 0.2400 0 11870 45 1 0 3 1 1 0 0 0 790 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004705099D 0 0 0 0 0 0 0 0 0 0 SRI K.REVENASIDDAPPA,118 ANNAKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379119 6725794000 N2928 SIDDALINGAPPA - - - 391207 646 13 LT1 211 0.1600 0 956 3 1 0 3 1 -82 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111111712628 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379120 7425794000 30587 SRI. A. R. KARIBASAPPA S/O SIDDABASAPPA. A. R 30587#46 -ANEKONDA BASAVESWARA TEMPLE NEAR 391207 366 13 LT1 211 0.2400 0 13813 114 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004705019D 0 0 0 1 0 0 0 0 0 0 SRI. A. R. KARIBASAPPA S/O SIDDABASAPPA. A. R,30587#46 -ANEKONDA BASAVESWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460379121 2767680291 NEH4430 A M LINGARAJ S/O A S MAHADEVAPPA #64/2-8 391207 86 13 LT1 211 2 0 11975 96 1 0 3 1 0 0 0 0 1850 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111347692 0 0 0 0 0 0 0 0 0 0 A M LINGARAJ S/O A S MAHADEVAPPA,#64/2-8 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379122 2804794000 NAEH1948 A.R. THOTAPPA S/O REVAKKALA BASAPPA #61 ANEKONDA 391207 766 13 LT1 211 2 0 15459 88 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004704631D 0 0 0 0 0 0 0 0 0 0 A.R. THOTAPPA,S/O REVAKKALA BASAPPA #61 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379123 9725794000 AEH9135 AR THOTAPPA MIGADDR AEH9135 391207 746 13 LT1 211 1 0 11549 82 1 0 3 1 162 1.1800 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003895076D 0 0 0 0 0 0 0 0 0 0 AR THOTAPPA,MIGADDR AEH9135 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379124 2779574771 N47932 SRI JAYAPRAKASH D S SO LATE SHEKHARAPPA D S DR NO 19/1, ANEKONDA(A) 391207 451 13 LT1 211 1 0 268 14 1 0 3 1 141 2.1100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111125620857 0 0 0 0 0 0 0 0 0 0 SRI JAYAPRAKASH D S SO LATE SHEKHARAPPA D S,DR NO 19/1, ANEKONDA(A) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460379125 2825794000 N11504 * A.R.THOTAPPA S/O BASAPPA H.NO.621, ANEKONDA DVG - 391207 751 13 LT1 211 0.4200 0 4334 0 1 0 28 1 -45 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003876108D 0 0 0 0 0 0 0 0 0 0 *,A.R.THOTAPPA S/O BASAPPA H.NO.621, ANEKONDA DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379126 3884694000 N26719 K.BASAVARAJAPPA S/O KARIBASAPPA AIGOOR, #103/63-2,ANEKONDA, 391207 6 13 LT1 211 1 0 2409 63 1 0 3 1 680 5.3100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111115528423 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAPPA,S/O KARIBASAPPA AIGOOR, #103/63-2,ANEKONDA, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460379127 1294694000 AEH3085 . . . . . 391207 256 13 LT1 211 3 0 4872 23 1 0 3 1 -28 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003909096D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460379128 2550195006 N31209 G Siddesh S/O G Nagappa #97/60 Anekonda 391207 671 13 LT1 211 1 0 1778 12 1 0 3 1 -1 0 0 0 0 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 2014-02-25 111111403296 0 0 0 1 0 0 0 0 0 0 G Siddesh S/O G Nagappa,#97/60 Anekonda 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460379129 9425794000 17524 BASAPPA - - - 391207 776 13 LT1 211 0.2400 0 640 0 1 0 28 1 1066 9.4700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004705022D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379130 7916694000 N4314 SRI NAGARAJ A S SO LATE SIDDALINGAPPA N4314 #108/66 ANEKONDA 391207 186 13 LT1 211 0.2400 0 11626 52 1 0 3 1 186 2.7000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003909055D 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ A S SO LATE SIDDALINGAPPA,N4314 #108/66 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460379131 6194694000 N18356 A9-120 MIGADDR N18356 391207 71 13 LT1 211 2 0 1723 62 1 0 3 1 77 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111122490118 0 0 0 0 0 0 0 0 0 0 A9-120,MIGADDR N18356 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460379132 5294694000 12886 ESHWARAPPA MIGADDR 12886 391207 41 13 LT1 211 0.1600 0 3901 2 1 0 3 1 -40 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003888024D 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,MIGADDR 12886 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460379133 7912721602 N41445 A S NAGARAJA SO LATE SIDDALINGAPPA # 108/66 ANEKONDA 391207 181 13 LT1 211 0.5000 0 2735 21 1 0 3 1 237 1.6900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111112218994 0 0 0 0 0 0 0 0 0 0 A S NAGARAJA SO LATE SIDDALINGAPPA,# 108/66 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460379134 7925794000 9802 * - - - 391207 341 13 LT1 211 0.2400 0 11079 27 1 0 3 1 28 0 0 0 780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003893066D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460379135 8216694000 NAEH111 PARAMESHWARAPPA - - - 391207 206 13 LT1 211 3 0 8717 74 1 0 3 1 0 0 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003898872D 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460379136 9616694000 8925 SMT. ASHWINI. N. W/O D. SIDDALINGAPPA R R NO 8925#65/2C -ANEKONDA 391207 116 13 LT1 211 0.2400 0 574 13 1 0 3 1 -27 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111119866918 0 0 0 0 0 0 0 0 0 0 SMT. ASHWINI. N. W/O D. SIDDALINGAPPA,R R NO 8925#65/2C -ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379137 9625794000 19996 * - - - 391207 741 13 LT1 211 0.2400 0 11711 36 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003873457D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379138 0525794000 27878 * - - - 391207 681 13 LT1 211 0.2400 0 7516 61 1 0 3 1 -1 1.9900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003874941D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460379139 7566758523 N32442 A J RAJU S/O LATE GURUBASAPPA #190 NEAR ANJANEYA TEMPLE 391207 156 13 LT1 211 1 0 7205 60 1 0 3 1 15 0 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111380394 0 0 0 0 0 0 0 0 0 0 A J RAJU S/O LATE GURUBASAPPA,#190 NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460379140 4765291070 N47929 SRI JAYAPRAKASHA D S SO LATE SHEKHARAPPA D DR NO 19/2, ANAEKONDA 391207 461 13 LT1 211 1 0 259 1 1 0 3 1 291 2.2200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111125620854 0 0 0 0 0 0 0 0 0 0 SRI JAYAPRAKASHA D S SO LATE SHEKHARAPPA D,DR NO 19/2, ANAEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460379141 9316694000 28502 SRI NAGARAJ A S S/O LATE SIDDALINGAPPA RR NO : 28502 #108/66 ANEKONDA 391207 166 13 LT1 211 0.2400 0 6930 53 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003918259D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ A S S/O LATE SIDDALINGAPPA,RR NO : 28502 #108/66 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460379142 9325794000 N18059 * A.R.THOTAPPA S/O BASAPPA #A/65 ANEKONDA DAVANAGERE 391207 726 13 LT1 211 0.5000 0 5720 0 1 0 28 1 127 1.7700 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003919881D 0 0 0 0 0 0 0 0 0 0 *,A.R.THOTAPPA S/O BASAPPA #A/65 ANEKONDA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379143 3439145846 NEH4690 A S CHANDRASHEKARAPPA S/O A S MAHADEVAPPA #64/2P 391207 56 13 LT1 211 2 0 8558 61 1 0 3 1 -135 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111356650 0 0 0 1 0 0 0 0 0 0 A S CHANDRASHEKARAPPA S/O A S MAHADEVAPPA,#64/2P 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460379144 1825794000 2027 * - - - 391207 411 13 LT1 211 0.2400 0 5248 47 1 0 3 1 -1 0 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111432120 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460379145 1035794000 N2931 SIDDALINGAPPA - - - 391207 661 13 LT1 211 0.2400 0 5302 1 1 0 3 1 485 3.9200 0.0800 0 0 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007613 0 999999 100003875713D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379146 0035794000 N6759 SHIVAPPA MIGADDR N6759 391207 626 13 LT1 211 0.2400 0 1548 29 1 0 3 1 1463 12.3700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004704633D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR N6759 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460379147 5147183423 NEH3899 S.M.JAYYAPPA S/O A.S.MAHADEVAPPA #64/2P 391207 66 13 LT1 211 2 0 8349 91 1 0 3 1 -14 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111409019 0 0 0 1 0 0 0 0 0 0 S.M.JAYYAPPA S/O A.S.MAHADEVAPPA,#64/2P 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460379148 8604794000 NEH2619 S.PRABHUDEV S/O CHANNABASAPPA #13/3,14/2,71 &81,ANEKONDA, 391207 406 13 LT1 211 3 0 3301 111 1 0 3 1 0 0 0 0 600 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2011-12-19 111120037782 0 0 0 1 0 0 0 0 0 0 S.PRABHUDEV,S/O CHANNABASAPPA #13/3,14/2,71 &81,ANEKONDA, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1460379149 7990794000 5695 * - - - 391207 511 13 LT1 211 0.2400 0 5275 35 1 0 3 1 0 0 0 0 590 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111423402 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460379150 9912794000 N13261 AR BASAVARAJAPPA - - - 391207 486 13 LT1 211 0.9600 0 6165 54 1 0 3 1 1767 20.9200 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100003914768D 0 0 0 0 0 0 0 0 0 0 AR BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379151 8091732754 N33684 A.M.LINGARAJAPPA S/O A.S.MAHADEVAPPA #106/65P 391207 81 13 LT1 211 1 0 2989 19 1 0 3 1 87 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 9999 111111423299 0 0 0 1 0 0 0 0 0 0 A.M.LINGARAJAPPA S/O A.S.MAHADEVAPPA,#106/65P 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 13.6600 24 2024-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460379152 1135794000 27746 * - - - 391207 306 13 LT1 211 0.2400 0 3713 1 1 0 3 1 56 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003914226AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379153 4135794000 21107 * - - - 391207 296 13 LT1 211 0.2400 0 3126 23 1 0 3 1 -6 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003905378AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379154 8110012075 N47933 SRI JAYAPRAKASH D S SO LATE SHEKHARAPPA D S DR NO 19/1, ANEKONDA(B) 391207 446 13 LT1 211 1 0 264 18 1 0 3 1 1306 11.6000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111125620858 0 0 0 1 0 0 0 0 0 0 SRI JAYAPRAKASH D S SO LATE SHEKHARAPPA D S,DR NO 19/1, ANEKONDA(B) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460379155 3461696898 NEH4129 SRI. SANNA BASAPPA .A.H. S/O A.S.HANUMANTHAPPA NEH4129#112/66-4 ANEKONDA 391207 191 13 LT1 211 2 0 12770 107 1 0 3 1 101 0 0 0 450 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2019-04-15 111111417874 0 0 0 1 0 0 0 0 0 0 SRI. SANNA BASAPPA .A.H. S/O A.S.HANUMANTHAPPA,NEH4129#112/66-4 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460379156 0116694000 N6687 * - - - 391207 31 13 LT1 211 0.1600 0 555 1 1 0 3 1 -17 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111121879080 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1460379158 0625794000 NAEH846 G. NAGAPPA - - - 391207 591 13 LT1 211 3 0 19630 137 1 0 2 0 -271 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003897269AD 0 0 0 0 0 0 0 0 0 0 G. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 143.0700 157 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379159 9525794000 N16932 I RAVINDRA - - - 391207 286 13 LT1 211 0.5000 0 4069 40 1 0 3 1 120 1.1100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111360984 0 0 0 0 0 0 0 0 0 0 I RAVINDRA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460379160 7590794000 AEH9054 . . . . . 391207 436 13 LT1 211 1 0 20762 76 1 0 3 1 -78 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003911018D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460379161 6065548057 N48369 SMT BASAMMA WO LATE BASAVARAJAPPA DR NO 3, 4, ANEKONDA 391207 0 13 LT1 211 1 0 301 17 1 0 3 1 -30 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 100000 1B6433126759 0 0 0 2 0 0 0 0 0 0 SMT BASAMMA WO LATE BASAVARAJAPPA,DR NO 3, 4, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460379162 8916694000 29667 * - - - 391207 266 13 LT1 211 0.2400 0 6530 8 1 0 3 1 299 2.8100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003888870D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460379163 2457240790 N39061 A B UMESH KUMAR SO LATE BASAPPA # 44/24 ANEKONDA 391207 581 13 LT1 211 1 0 2824 19 1 0 3 1 0 1.3300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111385014 0 0 0 0 0 0 0 0 0 0 A B UMESH KUMAR SO LATE BASAPPA,# 44/24 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 BC2696588 1 0 0 0 0 0 36.8900 47 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379164 9101794000 14011 * - - - 391207 471 13 LT1 211 0.2400 0 4867 24 1 0 28 1 217 3.0400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003889134D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379165 1925794000 N2929 SIDDALINGAPPA - - - 391207 651 13 LT1 211 0.1600 0 5993 21 1 0 3 1 373 2.8100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003869255D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460379166 1921973480 NEH4431 A M LINGARAJ S/O A S MAHADEVAPPA #64/2-8. 391207 91 13 LT1 211 2 0 7170 77 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111353613 0 0 0 0 0 0 0 0 0 0 A M LINGARAJ S/O A S MAHADEVAPPA,#64/2-8. 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460379167 9604794000 N27517 R.REVANAPPA S/O RAMAGIRI RAAMAPPA #53/2/85, ANEKONDA, 391207 526 13 LT1 211 1 0 17162 13 1 0 3 1 -90 0 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003914814D 0 0 0 1 0 0 0 0 0 0 R.REVANAPPA,S/O RAMAGIRI RAAMAPPA #53/2/85, ANEKONDA, 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460379168 2135794000 5910 AH UMESH - - - 391207 316 13 LT1 211 0.2400 0 4413 55 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111111712626 0 0 0 1 0 0 0 0 0 0 AH UMESH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 BD1043872 1 0 0 0 0 0 57 63 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1460379169 3141930342 N32340 A VIRUPAKSHAPPA S/O CHINNAPPA #110/67/2 ANEKONDA 391207 226 13 LT1 211 1 0 8915 53 1 0 3 1 -3 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111353689 0 0 0 1 0 0 0 0 0 0 A VIRUPAKSHAPPA S/O CHINNAPPA,#110/67/2 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 BC2027834 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460379170 5035794000 N13263 A.R. BASAVARAJAPPA - - - 391207 396 13 LT1 211 0.1400 0 858 2 1 0 3 1 931 8.3600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003899508D 0 0 0 0 0 0 0 0 0 0 A.R. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379171 1525794000 3200 A R RAJANNA - - - 391207 791 13 LT1 211 0.2400 0 1916 69 1 0 3 1 1567 12.9900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111341165 0 0 0 0 0 0 0 0 0 0 A R RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460379172 6657167958 N48371 SMT BASAMMA WO LATE BASAVARAJAPPA DR NO 3, 4, ANEKONDA1 391207 0 13 LT1 211 2 0 1318 85 1 0 3 1 -19758 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 0 1B2333126765 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA WO LATE BASAVARAJAPPA,DR NO 3, 4, ANEKONDA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460379173 9704794000 N21284 SMT PARVATHAMMA #97/60 391207 716 13 LT1 211 0.2400 0 4245 0 1 0 28 1 -55 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003883455D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#97/60 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379174 9001794000 20302 D GANGAPPA - - - 391207 421 13 LT1 211 1 0 12545 62 1 0 3 1 427 3.6400 0 0 870 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003909365D 0 0 0 1 0 0 0 0 0 0 D GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460379175 7884694000 NEH2560 A.S.CHANDRASHEKHARAPPA DAVANGERE. - 391207 106 13 LT1 211 3 0 17383 70 1 0 3 1 2 0 0 0 540 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2021-10-13 100003907486D 0 0 0 0 0 0 0 0 0 0 A.S.CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379176 3725794000 11683 A BASAVARAJAPPA - - - 391207 331 13 LT1 211 0.2400 0 6344 27 1 0 3 1 -140 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111351147 0 0 0 0 0 0 0 0 0 0 A BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379177 3825794000 N8886 GURUBASAPPA - - - 391207 691 13 LT1 211 0.2400 0 9141 26 1 0 3 1 -3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003868690D 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379178 0725794000 34544 A S GURUBASAPPA - - - 391207 696 13 LT1 211 0.2400 0 5422 27 1 0 3 1 -38 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 1000000 100003853648D 0 0 0 0 0 0 0 0 0 0 A S GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460379179 2625794000 27879 * - - - 391207 686 13 LT1 211 0.2400 0 7047 24 1 0 3 1 -36 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003856958D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379180 9394694000 24723 * - - - 391207 11 13 LT1 211 0.2400 0 1480 50 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111111759268 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460379181 2035794000 N9066 * - - - 391207 676 13 LT1 211 0.2400 0 7499 52 1 0 3 1 25 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003846572D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460379182 3135794000 11746 * - - - 391207 321 13 LT1 211 0.2400 0 7524 141 1 0 3 1 -4 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111111712627 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 BD1043877 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460379183 4416694000 4105 * - - - 391207 261 13 LT1 211 0.2400 0 5450 63 1 0 3 1 1374 19.3700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111113588526 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379184 4425794000 AEH1125 . . . . . 391207 586 13 LT1 211 3 0 39105 155 1 0 3 1 6561 55.1300 0 0 970 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003919622D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 224.3600 0 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460379185 3425794000 N11126 SRI REVANASIDAPPA 102 ANNAKONDA 391207 268 13 LT1 211 0.2400 0 3635 43 1 0 2 0 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004704634D 0 0 0 0 0 0 0 0 0 0 SRI REVANASIDAPPA,102 ANNAKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379186 3325794000 N18060 * A.R.THOTAPPA S/O BASAPPA #A/65 ANEKONDA DAVANAGERE 391207 731 13 LT1 211 0.5000 0 3861 36 1 0 3 1 38 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919374D 0 0 0 0 0 0 0 0 0 0 *,A.R.THOTAPPA S/O BASAPPA #A/65 ANEKONDA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379187 2925794000 13373 I KUBERAPPA - - - 391207 381 13 LT1 211 0.2400 0 7671 75 1 0 3 1 0 1.0700 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004705024D 0 0 0 1 0 0 0 0 0 0 I KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460379188 1008302773 SMT BASAMMA WO LATE BASAVARAJAPPA DR NO 3, 4, ANEKONDA2 391207 0 13 LT1 211 1 0 1781 128 1 0 3 1 342 1.7400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 100000 1B4333126762 0 0 0 2 0 0 0 0 0 0 SMT BASAMMA WO LATE BASAVARAJAPPA,DR NO 3, 4, ANEKONDA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460379189 4625794000 N8395 D.H.KOTRESHAPPA S/O D.S.HALAPPA # 52/7ANEKONDA 391207 821 13 LT1 211 1 0 19293 143 1 0 3 1 0 3.9400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100004705014D 0 0 0 2 0 0 0 0 0 0 D.H.KOTRESHAPPA,S/O D.S.HALAPPA # 52/7ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460379190 1625794000 N8276 D.H. KOTRESHAPPA S/O D.S.HALAPPA # 52/7 ANEKONDA 391207 816 13 LT1 211 0.2400 0 2266 24 1 0 3 1 48 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111111712682 0 0 0 1 0 0 0 0 0 0 D.H. KOTRESHAPPA,S/O D.S.HALAPPA # 52/7 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460379191 1725794000 2951 * - - - 391207 701 13 LT1 211 0.2400 0 2600 0 1 0 28 1 0 0 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111114207872 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379192 3925794000 10328 HALAMMA - - - 391207 711 13 LT1 211 0.2400 0 2167 0 1 0 28 1 -65 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003852068D 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379193 9895016929 N35690 G GANGAPPA S/O MAHADEVAPPA #20 391207 606 13 LT1 211 0.5000 0 6335 66 1 0 3 1 7 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111404736 0 0 0 0 0 0 0 0 0 0 G GANGAPPA S/O MAHADEVAPPA,#20 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460379194 0919155351 N47930 SRI JAYAPRAKASHA D S SO LATE SHEKHARAPPA D DR NO 19/2, ANAEKONDA(A) 391207 466 13 LT1 211 1 0 650 76 1 0 3 1 354 1.8400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111125620855 0 0 0 2 0 0 0 0 0 0 SRI JAYAPRAKASHA D S SO LATE SHEKHARAPPA D,DR NO 19/2, ANAEKONDA(A) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1460379195 3916694000 30000 SRI A S NAGARAJ SO LATE SIDDALINGAPPA RR NO : 30000 #108/66 ANEKONDA 391207 171 13 LT1 211 0.2400 0 4464 24 1 0 3 1 -6 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003884797D 0 0 0 0 0 0 0 0 0 0 SRI A S NAGARAJ SO LATE SIDDALINGAPPA,RR NO : 30000 #108/66 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460379196 5325794000 NKJ1651 NAGAMMA #1076 391207 326 13 LT1 211 0.1400 0 2424 26 1 0 3 1 52 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111411055 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#1076 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379197 5625794000 AEH2923 GOWADER GANGAPPA MIGADDR AEH2923 391207 601 13 LT1 211 3 0 10640 92 1 0 3 1 -176 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003893879D 0 0 0 3 0 0 0 0 0 0 GOWADER GANGAPPA,MIGADDR AEH2923 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1460379198 4525794000 26035 * - - - 391207 271 13 LT1 211 0.2400 0 13515 79 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003898582D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379199 7035794000 16558 V THIMMAPPA - - - 391207 546 13 LT1 211 2 0 9915 75 1 0 3 1 0 0 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100003895561D 0 0 0 0 0 0 0 0 0 0 V THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379200 0416479883 N37485 SHARADAMMA W/O S DUGGAPPA #132 391207 616 13 LT1 211 1 0 4198 69 1 0 3 1 172 2.3800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 111111382078 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O S DUGGAPPA,#132 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 BC2479675 1 0 0 0 0 0 75.0800 83 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460379201 3525794000 8885 B N NAGAPPA - - - 391207 351 13 LT1 211 0.2400 0 7435 32 1 0 3 1 60 1 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003913758D 0 0 0 1 0 0 0 0 0 0 B N NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460379202 3625794000 N16696 PARAVATHAMMA - - - 391207 706 13 LT1 211 0.4600 0 551 0 1 0 28 1 -18 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 999999 100003896421D 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379203 2126694000 N7889 SRI. BASAVARAJAPPA K. S/O KARIBASAPPA N7889 #1510 ANEKONDA GRAMA 391207 1 13 LT1 211 0.2400 0 3157 41 1 0 3 1 -42 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111112214469 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJAPPA K. S/O KARIBASAPPA,N7889 #1510 ANEKONDA GRAMA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460379204 3035794000 N12661 SK RAJESH - - - 391207 836 13 LT1 211 0.9800 0 12297 41 1 0 28 1 490 7.2200 0 0 380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100003892378D 0 0 0 0 0 0 0 0 0 0 SK RAJESH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379205 9799869251 NEH3975 A B INDRA KUMAR S/O LATE BASAPPA #44/24 391207 561 13 LT1 211 2 0 10889 93 1 0 3 1 0 0 0 0 0 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007613 0 99999 2021-10-15 111111381672 0 0 0 1 0 0 0 0 0 0 A B INDRA KUMAR S/O LATE BASAPPA,#44/24 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460379206 4032111793 N30532 AM LINGARAJAPPA S/O LATE MAHADEVAPPA #106/65 ANEKONDA 391207 76 13 LT1 211 2 0 5063 37 1 0 3 1 -59 0 0 0 10 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.10 (ignore if paid) 0 999999 2972109046D 0 0 0 0 0 0 0 0 0 0 AM LINGARAJAPPA S/O LATE MAHADEVAPPA,#106/65 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460379207 2425794000 10304 A.H.BASAPPA MIGADDR 10304 391207 391 13 LT1 211 0.2400 0 3850 36 1 0 3 1 -1 1 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003898841D 0 0 0 0 0 0 0 0 0 0 A.H.BASAPPA,MIGADDR 10304 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379208 4035794000 N11505 * A.R.THOTAPPA S/O BASAPPA H.NO.621 ANEKONDA, DAVANAGERE - 391207 756 13 LT1 211 0.4200 0 292 0 1 0 28 1 138 1.1400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 0 10000 111111712634 0 0 0 0 0 0 0 0 0 0 *,A.R.THOTAPPA S/O BASAPPA H.NO.621 ANEKONDA, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379209 4026694000 21304 * - - - 391207 131 13 LT1 211 0.2400 0 5811 0 1 0 3 1 1857 17.0600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003903483D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002025009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2