1468606923 6564202000 5976 K.M.AJJAPPA - - - 392105 88 13 LT1 211 0.3600 0 3279 2 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332375 0 0 0 0 0 0 0 0 0 0 K.M.AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468606924 7575713524 39868 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285 HALLADAKERE 392105 0 13 LT1 211 1 0 4123 73 1 0 3 0.9800 0 0 0 0 490 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3173105 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468606925 7064202000 5245 N.PARASHURAMAPPA . . . . 392105 127 13 LT1 211 0.2400 0 6162 28 1 0 3 1 49 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111202317 0 0 0 1 0 0 0 0 0 0 N.PARASHURAMAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606926 6664202000 3867 LAKSHMANAPPA MIGADDR 3867 HALLADKERI 392105 69 13 LT1 211 0.1200 0 941 0 1 0 28 1 -27 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 111112605206 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,MIGADDR 3867 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468607070 3954202000 19048 B.R.REVANASIDDAPPA S/O RAMAPPA - 392105 24 13 LT3A 311 0.2400 0 1465 0 1 0 28 0 0 1 0 0 300 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332215 0 0 0 0 0 0 0 0 1 0 B.R.REVANASIDDAPPA,S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606866 0464202000 7523 ADIVEPPA RUDRAPPA - - HALLADKERI - 392105 31 13 LT1 211 0.1600 0 1112 41 1 0 3 0.9100 4 0 0 0 310 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1155906 0 0 0 0 0 0 0 0 0 0 ADIVEPPA RUDRAPPA,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468606867 0174202000 11137 HANUMANTHAPPA SOPPINA MIGADDR 11137 HALLADKERI 392105 111 13 LT1 211 0.7500 0 11830 27 1 0 3 1 -17 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331828 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SOPPINA,MIGADDR 11137 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606868 2174202000 2391 GANGAPPA HOSAMANI. . HALLADKERI 392105 106 13 LT1 211 0.1600 0 15565 57 1 0 3 1 1 0 0 0 420 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001332427 0 0 0 1 0 0 0 0 0 0 GANGAPPA HOSAMANI.,. HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606869 3074202000 11817 HANUMATHAPPA MIGADDR 11817 392105 146 13 LT1 211 0.4800 0 2035 32 1 0 3 1 -134 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331726D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,MIGADDR 11817 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606870 2954202000 20361 MALTHESHAPPA S/O RUDHRAPPA HOLALU HALLADAKERI 392105 136 13 LT1 211 2 0 9951 106 1 0 3 0 56 0 0 0 420 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001331717 0 0 0 0 0 0 0 0 0 0 MALTHESHAPPA,S/O RUDHRAPPA HOLALU HALLADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606871 2164202000 9881 SAJIAD B HALLADKERI HALLADKERI 392105 72 13 LT1 211 0.2400 0 1740 42 1 0 3 0.9800 316 2.2800 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1138922 0 0 0 2 0 0 0 0 0 0 SAJIAD B,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468606872 2964202000 8152 T.ABDUL - - - 392105 75 13 LT1 211 0.2000 0 1541 24 1 0 3 0.9900 68 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1167263 0 0 0 1 0 0 0 0 0 0 T.ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468606873 1564202000 10858 PARASHURAMAPPA HALLADKERI HALLADKERI 392105 129 13 LT1 211 0.5200 0 8114 83 1 0 3 0 40 0 0 0 390 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001331822 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606874 4264202000 5247 NEEGAPPA HALLADKERI HALLADKERI 392105 128 13 LT1 211 0.1200 0 5455 15 1 0 3 1 312 3.6500 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 1000000 100001332476 0 0 0 1 0 0 0 0 0 0 NEEGAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606875 1174202000 670 K.SANGAPPA - - - 392105 86 13 LT1 211 0.1600 0 5225 15 1 0 3 1 527 3.3400 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332373 0 0 0 1 0 0 0 0 0 0 K.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606876 4274202000 6590 B. BASAPPA - - - 392105 22 13 LT1 211 0.1200 0 7047 11 1 0 3 1 264 3.1000 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332213 0 0 0 1 0 0 0 0 0 0 B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606877 1074202000 7385 T.Roshan Zameer - - - 392105 70 13 LT1 211 0.1600 0 14425 93 1 0 3 1 402 3.3200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332319 0 0 0 1 0 0 0 0 0 0 T.Roshan Zameer,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606878 0164202000 9970 CHANNAPPA HALLADKERI HALLADKERI 392105 50 13 LT1 211 0.1600 0 3088 60 1 0 3 1 0 0 0 0 320 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332360D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606879 0374202000 11490 B.R.RAVAN SIDAPPA - - - 392105 25 13 LT1 211 0.4800 0 540 51 1 0 3 1 1285 10.0600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001332216D 0 0 0 1 0 0 0 0 0 0 B.R.RAVAN SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606880 0664202000 4784 SRI NINGAPPA M S/O MARIYAPPA SUNAGAR BIDI HALLADAKERE HARI . - 392105 90 13 LT1 211 0.1200 0 966 20 1 0 3 0.9200 59 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1168354 0 0 0 1 0 0 0 0 0 0 SRI NINGAPPA M S/O MARIYAPPA SUNAGAR BIDI HALLADAKERE HARI,. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468606881 1257202000 AEH2704 G. SHEKHARAPPA . . . . 392105 250 13 LT1 211 1.9800 0 3902 143 1 0 3 0.8700 471 1.9500 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 67489409 0 0 0 2 0 0 0 0 0 0 G. SHEKHARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468606882 3754202000 1236 HIRIYAMMA W/O GONIBASAPPA MIGADDR 1236 HALLADKERI 392105 109 13 LT1 211 0.1000 0 3545 105 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332428D 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA W/O GONIBASAPPA,MIGADDR 1236 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606883 1264202000 4455 T MAHAMAD HALLADKERI HALLADKERI 392105 63 13 LT1 211 0.1200 0 9299 59 1 0 3 1 707 6.0700 0 0 250 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332316 0 0 0 1 0 0 0 0 0 0 T MAHAMAD,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606884 0364202000 12539 SMT GANGAMMA MIGADDR 12539 HALLADKERI 392105 104 13 LT1 211 0.2000 0 625 2 1 0 3 0.7200 11 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1062755 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,MIGADDR 12539 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468606885 3764202000 8210 SRI C B NAGARAJ SO C P BIDDADAPPA MIGADDR 8210 392105 147 13 LT1 211 0.2000 0 2131 46 1 0 3 0.9300 85 0 0 0 530 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1167262 0 0 0 0 0 0 0 0 0 0 SRI C B NAGARAJ SO C P BIDDADAPPA,MIGADDR 8210 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468606886 1664202000 10043 KENCHAPPA - - - 392105 83 13 LT1 211 0.4400 0 1960 42 1 0 3 0.9600 1515 11.6400 0 0 240 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1048507 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468606887 1274202000 14931 NAGAPPA MIGADDR 14931 392105 94 13 LT1 211 2 0 675 24 1 0 3 0.9100 47 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1138921 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR 14931 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468606888 0954202000 17965 SRI.HANUMANTHAPPA SRI.HANUMANTHAPPA HALLADKERI 392105 38 13 LT1 211 1 0 820 13 1 0 3 1 2 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332266 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,SRI.HANUMANTHAPPA HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606889 1660902695 31686 SRI.CHANDRAPPA R.K MINOR GARDIAN S/O NAGAMMA ASST NO:677/542/677 HALLAD KERI 392105 375 13 LT1 211 1 0 5221 75 1 0 3 0.9900 190 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 BC2041374 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA R.K MINOR GARDIAN S/O NAGAMMA,ASST NO:677/542/677 HALLAD KERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468606890 0964202000 5439 S.N.ANJANAPPA MIGADDR 5439 392105 7 13 LT1 211 0.2400 0 11969 126 1 0 3 1 81 0 0 0 1200 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001329596 0 0 0 1 0 0 0 0 0 0 S.N.ANJANAPPA,MIGADDR 5439 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606891 1374202000 6649 S.N. ANJANAYYA - - - 392105 3 13 LT1 211 0.2400 0 5184 39 1 0 3 0.9400 -66 0 0 0 460 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1048502 0 0 0 1 0 0 0 0 0 0 S.N. ANJANAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468606892 2764202000 11908 K HANUMANTHAPPA HALLADKERI HALLADKERI 392105 33 13 LT1 211 0.1200 0 1445 17 1 0 3 0.9300 5 0 0 0 500 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1048504 0 0 0 0 0 0 0 0 0 0 K HANUMANTHAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468606893 4563044408 26992 Sri SANGAPPA S/O G UJJAPPA ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 392105 460 13 LT1 211 1 0 11376 65 1 0 3 1 -66 0 0 0 780 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111329397 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O G UJJAPPA,ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606894 4361576068 23773 Sri SANGAPPA S/O GOWDRA UJJAPPA ASSMENT NO 285/197/285 BEHIND RAMAPPA HOUSE 392105 457 13 LT1 211 1 0 9467 50 1 0 3 1 -15 0 0 0 400 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100004581897 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O GOWDRA UJJAPPA,ASSMENT NO 285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606895 4954202000 3153 BHEEMAPPA . . . . 392105 48 13 LT1 211 0.1200 0 2666 18 1 0 3 1 -32 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111269115 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606896 2754202000 10866 N.MALLESH - - K.NAGAR - 392105 98 13 LT1 211 0.4800 0 4189 65 1 0 3 0.9000 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 BD0898556 0 0 0 0 0 0 0 0 0 0 N.MALLESH,- - K.NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468606897 4164202000 3892 VEERAPPA HALLADKERI HALLADKERI 392105 121 13 LT1 211 0.2400 0 12885 59 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332472 0 0 0 1 0 0 0 0 0 0 VEERAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606898 4364202000 14014 SRI MAILARAPPA HALLADKERI HALLADKERI 392105 122 13 LT1 211 1 0 5372 66 1 0 3 1 821 5.7800 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111327028 0 0 0 1 0 0 0 0 0 0 SRI MAILARAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606899 4964202000 3115 M.KENCHAPPA - - - 392105 95 13 LT1 211 0.1200 0 1457 17 1 0 3 0.9700 390 4.6500 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD0928472 0 0 0 0 0 0 0 0 0 0 M.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468606900 6174202000 3136 K.BIMAPPA - - - 392105 27 13 LT1 211 0.2800 0 1610 3 1 0 28 1 -36 0 0 0 600 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112054025 0 0 0 0 0 0 0 0 0 0 K.BIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606901 0764202000 8153 T. ABDUL - - - 392105 76 13 LT1 211 0.2000 0 2744 54 1 0 3 1 221 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 111111667080 0 0 0 1 0 0 0 0 0 0 T. ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606902 1854202000 11471 B.R.RAVANSIDAPPA - - - 392105 23 13 LT1 211 0.4800 0 7549 74 1 0 3 1 0 0 0 0 220 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001332214 0 0 0 1 0 0 0 0 0 0 B.R.RAVANSIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606903 1832204782 34712 SRI THIPPESH S/O GANGAPPA ASST NO:403/302/403 SUNNAGAR BIDI 392105 603 13 LT1 211 1 0 5092 58 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111284442 0 0 0 1 0 0 0 0 0 0 SRI THIPPESH S/O GANGAPPA,ASST NO:403/302/403 SUNNAGAR BIDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606904 3864202000 5251 MHANTHAPPA HALLADKERI HALLADKERI 392105 125 13 LT1 211 0.1200 0 4475 24 1 0 3 1 8 0 0 0 630 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001332474 0 0 0 1 0 0 0 0 0 0 MHANTHAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606905 0754202000 6290 B.BASAPPA - - - 392105 21 13 LT1 211 0.1200 0 2297 11 1 0 3 1 -84 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 111113500383 0 0 0 1 0 0 0 0 0 0 B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606906 0341752729 45218 SRI BASAVARAJ S/O LATE SOMALLI DODDA BHARMAPPA KATH NO:B/294/203 HALLADA KERE 392105 1 13 LT1 211 1 0 1195 13 1 0 3 1 836 7 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 1000000 111121939862 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ S/O LATE SOMALLI DODDA BHARMAPPA,KATH NO:B/294/203 HALLADA KERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606907 1864202000 4958 RUDRAPPA - - - 392105 77 13 LT1 211 0.1200 0 1991 68 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 BC3381854 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468606908 3364202000 9929 MAHAMAD KASIMSAB HALLADKERI HALLADKERI 392105 97 13 LT1 211 0.1200 0 4061 52 1 0 3 0 392 2.2300 0 0 760 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100001332420A 0 0 0 0 0 0 0 0 0 0 MAHAMAD KASIMSAB,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606909 3564202000 7655 SYAD SABJAN MIGADDR 7655 HALLADKERI 392105 54 13 LT1 211 0.1200 0 639 51 1 0 3 1 191 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 100001331872D 0 0 0 1 0 0 0 0 0 0 SYAD SABJAN,MIGADDR 7655 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606910 4074202000 7473 KENCHAPPA MIGADDR 7473 HALLADKERI 392105 339 13 LT1 211 0.1200 0 2202 38 1 0 3 1 278 3.1500 0 0 250 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112605189 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,MIGADDR 7473 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606911 1364202000 4076 HANUMANTAPPA - - - 392105 78 13 LT1 211 0.1600 0 3176 4 1 0 3 1 -39 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332326 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606912 2364202000 11036 SRI NEGAPPA CHANNAPPA MIGADDR 11036 HALLADKERI 392105 39 13 LT1 211 0.2000 0 383 22 1 0 3 0.8200 -47 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 999999 70339948 0 0 0 0 0 0 0 0 0 0 SRI NEGAPPA CHANNAPPA,MIGADDR 11036 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468606913 3566021629 46932 SMT HIRIYAMMA wo GONIBASAPPA ASST NO B/ 352/255/352. Sunagara Beedi , Hallada Keri 392105 1 13 LT1 211 1 0 1206 29 1 0 3 1 -34 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 1000000 111125272896 0 0 0 1 0 0 0 0 0 0 SMT HIRIYAMMA wo GONIBASAPPA,ASST NO B/ 352/255/352. Sunagara Beedi , Hallada Keri 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606914 2374202000 14917 S.B.GOPAL KRISHANA - - Harihar - 392105 17 13 LT1 211 0.5000 0 13062 39 1 0 3 1 3 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332170 0 0 0 1 0 0 0 0 0 0 S.B.GOPAL KRISHANA,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606915 4064202000 3126 RAMPPA MIGADDR 3126 392105 162 13 LT1 211 0.1600 0 1770 35 1 0 3 1 43 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 111112605203 0 0 0 1 0 0 0 0 0 0 RAMPPA,MIGADDR 3126 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606916 5364202000 743 GANGANAGER SIDDAPPA HALLADKERI HALLADKERI 392105 42 13 LT1 211 0.1200 0 1253 45 1 0 3 1 3053 23.8700 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 100001332268D 0 0 0 1 0 0 0 0 0 0 GANGANAGER SIDDAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606917 3664202000 11031 SOMANAHALLI BHARAMAPPA MIGADDR 11031 392105 12 13 LT1 211 0.2400 0 7202 33 1 0 3 1 438 3.0900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332165 0 0 0 1 0 0 0 0 0 0 SOMANAHALLI BHARAMAPPA,MIGADDR 11031 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-10-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606918 1541901408 26455 Sri.S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO 290/201/290 NEAR HARALI MARA 392105 255 13 LT1 211 1 0 4316 13 1 0 3 0 32 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 0 100000 100004537121A 0 0 0 0 0 0 0 0 0 0 Sri.S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO 290/201/290 NEAR HARALI MARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606919 0106102000 2394 HANUMANTHAPPA - - - 392105 507 13 LT1 211 0.1200 0 2333 29 1 0 3 1 -37 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 111112021637 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606920 2664202000 14952 NAGAPPA - - - 392105 134 13 LT1 211 0.5000 0 4731 28 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331715 0 0 0 2 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1468606921 1464202000 8327 MALLAPPA - - - 392105 91 13 LT1 211 0.2400 0 3061 6 1 0 3 0.7900 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 BD0898557 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468606922 9006102000 5563 PARUSHAMMAPPA - - - 392105 506 13 LT1 211 0.1200 0 8071 41 1 0 3 1 -36 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001329633 0 0 0 1 0 0 0 0 0 0 PARUSHAMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606927 7664202000 5053 GIRIYAMMA - - - 392105 82 13 LT1 211 0.1200 0 7415 71 1 0 3 1 179 2.1500 0 0 320 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001332369 0 0 0 1 0 0 0 0 0 0 GIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606928 6654202000 3187 S MALLAPPA HALLADKERI HALLADKERI 392105 124 13 LT1 211 0.1600 0 4842 62 1 0 3 1 460 2.9800 0 0 410 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001332473 0 0 0 1 0 0 0 0 0 0 S MALLAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606929 7881019589 27859 Sri SHANKARAPPA S/O SANJEEVAPPA ASSESMENT NO:405/309/405 SUNNAGARA BEEDI 392105 256 13 LT1 211 1 0 10260 75 1 0 3 1 3 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111179079 0 0 0 1 0 0 0 0 0 0 Sri SHANKARAPPA S/O SANJEEVAPPA,ASSESMENT NO:405/309/405 SUNNAGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606930 5764202000 10813 KENCHAPPA MEKAR - - HALLADKERI - 392105 119 13 LT1 211 0.2000 0 8831 79 1 0 3 1 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 1000000 100001332470A 0 0 0 1 0 0 0 0 0 0 KENCHAPPA MEKAR,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606931 5754202000 6465 ** HALLADKERI HALLADKERI 392105 67 13 LT1 211 0.2400 0 6750 27 1 0 3 1 48 0 0 0 310 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001332318 0 0 0 1 0 0 0 0 0 0 **,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606932 7964202000 11336 SAJIVAPPA MIGADDR 11336 392105 153 13 LT1 211 0.2000 0 4842 33 1 0 3 1 0 0 0 0 280 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001331768 0 0 0 1 0 0 0 0 0 0 SAJIVAPPA,MIGADDR 11336 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606933 4754202000 10618 HUCHAPPA HALLADKERI HALLADKERI 392105 29 13 LT1 211 0.1600 0 2841 0 1 0 28 1 -32 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332220 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606934 6464202000 7190 GANGANAGER NAGENDRAPPA MIGADDR 7190 HALLADKERI 392105 51 13 LT1 211 0.1600 0 8326 7 1 0 3 1 94 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111251859 0 0 0 1 0 0 0 0 0 0 GANGANAGER NAGENDRAPPA,MIGADDR 7190 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606935 5138591538 39870 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285 HALLADAKERE 392105 0 13 LT1 211 1 0 3989 72 1 0 3 0.9500 0 1 0 0 1040 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC3173107 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468606936 3418010516 45497 SMT GANGAMMA HOSAMANI W/O LATE GONEPPA SUNGARA BEEDI SUNGARA BEEDI 392105 333 13 LT1 211 1 0 2270 77 1 0 3 1 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 1000000 111122311678 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA HOSAMANI W/O LATE GONEPPA,SUNGARA BEEDI SUNGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606937 7556302000 12782 SMT ASHABEE HALLADKERI HALLADKERI 392105 57 13 LT1 211 0.2400 0 4108 34 1 0 3 1 89 0 0 0 730 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007001503 0 0 0 1 0 0 0 0 0 0 SMT ASHABEE,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606938 6864202000 14326 MALLAPPA - - HALLADAKERI - 392105 65 13 LT1 211 0.2400 0 4352 69 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 100001332000AD 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606939 6754202000 21043 SRI.ROHITH.G.B S/O BASAVARAJ.G.R. . . 392105 148 13 LT1 211 1 0 12438 94 1 0 3 1 -1 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 2014-09-15 111111278243 0 0 0 1 0 0 0 0 0 0 SRI.ROHITH.G.B S/O BASAVARAJ.G.R.,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468606940 6758389399 39339 SRI NEELAPPA SO LATE KENCHAPPA ASST NO-B/362/264/362 A SUNGAR BEEDI 392105 567 13 LT1 211 1 0 2800 23 1 0 3 0.8300 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 100000 BC3118746 0 0 0 0 0 0 0 0 0 0 SRI NEELAPPA SO LATE KENCHAPPA,ASST NO-B/362/264/362 A SUNGAR BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468606941 6764202000 15144 S.B.GOPAL KRISHANA - - - 392105 16 13 LT1 211 0.2400 0 1594 65 1 0 3 0.8500 -5113 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1168379 0 0 0 0 0 0 0 0 0 0 S.B.GOPAL KRISHANA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468606942 4557181246 22728 SMT.B.SHANTHAMMA W/O H. CHANDRAPPA HALLADAKERI NEAR HANCHINA NAGANNA HOME 392105 2 13 LT1 211 1.5000 0 17851 69 1 0 3 1 -101 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2013-01-19 111111265987 0 0 0 1 0 0 0 0 0 0 SMT.B.SHANTHAMMA W/O H. CHANDRAPPA,HALLADAKERI NEAR HANCHINA NAGANNA HOME 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606943 7274202000 3913 P.DUGAPPA MIGADDR 3913 392105 159 13 LT1 211 0.2400 0 4937 15 1 0 3 1 -386 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331772 0 0 0 1 0 0 0 0 0 0 P.DUGAPPA,MIGADDR 3913 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606944 8074202000 4956 ASHOK.C.JALAGAR S/O H.CHANDRAPPA SUNAGARA BEEDI HARIHARA 392105 142 13 LT1 211 0.2400 0 2268 8 1 0 3 1 0 0 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111239238 0 0 0 1 0 0 0 0 0 0 ASHOK.C.JALAGAR S/O H.CHANDRAPPA,SUNAGARA BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606945 7564202000 3451 T FEERSAB MIGADDR 3451 HALLADKERI 392105 61 13 LT1 211 0.1600 0 17290 92 1 0 3 1 3 0 0 0 240 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001331873A 0 0 0 1 0 0 0 0 0 0 T FEERSAB,MIGADDR 3451 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606946 1940687985 22729 SMT.B.SHANTHAMMA W/O H. CHANDRAPPA HALLADAKERI NEAR ANCINA NAGANNA HOME 392105 168 13 LT1 211 1.5000 0 7475 4 1 0 3 1 0 0 0 0 30 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.30 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111261171 0 0 0 1 0 0 0 0 0 0 SMT.B.SHANTHAMMA W/O H. CHANDRAPPA,HALLADAKERI NEAR ANCINA NAGANNA HOME 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606947 5464202000 6712 KENCHAPPA HALLADKERI HALLADKERI 392105 120 13 LT1 211 0.2400 0 6123 52 1 0 3 1 -34 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111314559 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606948 1936763107 26299 Sri.MHABOOB SAB S/O Late PAILVANA GOWSE SAB ASSESMENT NO 444/337/444 THASILDAR BIDI 392105 652 13 LT1 211 1 0 7820 35 1 0 3 1 -1 0 0 0 1200 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111247879 0 0 0 1 0 0 0 0 0 0 Sri.MHABOOB SAB S/O Late PAILVANA GOWSE SAB,ASSESMENT NO 444/337/444 THASILDAR BIDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606949 7164202000 5695 BASAPPA HALLADKERI HALLADKERI 392105 110 13 LT1 211 0.1600 0 2452 24 1 0 3 1 -19 0 0 0 350 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112605202 0 0 0 1 0 0 0 0 0 0 BASAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606950 7174202000 5402 KRISHANAPPA - - - 392105 20 13 LT1 211 0.2000 0 2658 25 1 0 3 1 -75 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 111112605205 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606951 7464202000 8870A Jabbar Sab MIGADDR 8870A HALLADKERI 392105 114 13 LT1 211 0.2000 0 2162 16 1 0 3 1 343 2.7600 0 0 250 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001332118 0 0 0 1 0 0 0 0 0 0 Jabbar Sab,MIGADDR 8870A HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606952 8174202000 4955 ASHOK.C.JALAGAR S/O H.CHANDRAPPA SUNAGARA BEEDI HARIHARA 392105 143 13 LT1 211 0.2400 0 2791 13 1 0 3 1 -37 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111315940 0 0 0 1 0 0 0 0 0 0 ASHOK.C.JALAGAR S/O H.CHANDRAPPA,SUNAGARA BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-02-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606953 5964202000 AEH1806 T.EMAMSAB MIGADDR AEH1806 392105 60 13 LT1 211 2.7600 0 4679 96 1 0 3 1 658 7.9900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 1000000 111115347268 0 0 0 1 0 0 0 0 0 0 T.EMAMSAB,MIGADDR AEH1806 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606954 5954202000 20057 SMT SHANTHAMMA W/O S.B.MURDAPPA HALADAKERI 392105 9 13 LT1 211 1 0 7651 60 1 0 3 0 0 1.2500 0 0 730 3921 2026-03-13 3 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2011-01-19 100001329597 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O S.B.MURDAPPA HALADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606955 5635533000 22307 CHANNAPPA.C.B S/O BIRAPPA CHATRAD SUNAGAR ONIBDVG HARIHAR 392105 1 13 LT1 211 1.5000 0 7952 49 1 0 3 0 -20 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 0 9999999 100001331868 0 0 0 0 0 0 0 0 0 0 CHANNAPPA.C.B S/O BIRAPPA CHATRAD,SUNAGAR ONIBDVG HARIHAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606956 9306102000 2393 SIDDAPPA MIGADDR 2393 392105 513 13 LT1 211 0.1600 0 863 22 1 0 3 1 -40 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 100001329677D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,MIGADDR 2393 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606957 3931892405 37194 SRI ANJINAPPA S N S/O S. NINGAPPA ASST NO:291/202/291 WARD NO:10 392105 653 13 LT1 211 2 0 7837 128 1 0 3 0.9600 0 0 0 0 3250 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 BD1097007 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA S N S/O S. NINGAPPA,ASST NO:291/202/291 WARD NO:10 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468606958 6964202000 5438 S.N. ANJANAYA - - - 392105 5 13 LT1 211 0.2400 0 6730 66 1 0 3 1 1 0 0 0 380 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001332122 0 0 0 1 0 0 0 0 0 0 S.N. ANJANAYA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606959 7271430341 39869 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285 HALLADAKERE 392105 0 13 LT1 211 1 0 1114 30 1 0 3 0.9000 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 BC3173106 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468606960 2854202000 17380 S DODDABHARMAPPA MIGADDR 17380 392105 166 13 LT1 211 0.5000 0 419 3 1 0 3 1 984 12.2600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 999999 70339928 0 0 0 0 0 0 0 0 0 0 S DODDABHARMAPPA,MIGADDR 17380 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468606961 7264202000 9301A abdul jabbersab HALLADKERI HALLADKERI 392105 116 13 LT1 211 0.1200 0 10843 58 1 0 3 1 -91 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111284345 0 0 0 1 0 0 0 0 0 0 abdul jabbersab,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606962 6954202000 17611 DODDA BASAPPA BIN BASAPPA HRR - 392105 15 13 LT1 211 0.5000 0 6566 81 1 0 3 1 0 0 0 0 620 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001332168 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA BIN BASAPPA,HRR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-12-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606963 6164202000 3948 M DURUGAPPA HALLADKERI HALLADKERI 392105 66 13 LT1 211 0.1600 0 3852 46 1 0 3 1 -35 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111334216 0 0 0 1 0 0 0 0 0 0 M DURUGAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606964 8274202000 5035 ASHOK.C.JALAGAR S/O H.CHANDRAPPA SUNAGARA BEEDI HARIHARA 392105 138 13 LT1 211 0.2000 0 4763 43 1 0 3 1 0 1.3900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331719 0 0 0 1 0 0 0 0 0 0 ASHOK.C.JALAGAR S/O H.CHANDRAPPA,SUNAGARA BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606965 9510159682 39865 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285 HALLADAKERE 392105 0 13 LT1 211 1 0 1942 54 1 0 3 0.9800 -14 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 BC3173102 0 0 0 2 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468606966 2528252767 34506 SRI NAGARAJ S/O MALATHESHAPPA ASST NO:393/292/393 SUNGHAR BIDI 392105 511 13 LT1 211 1 0 5369 61 1 0 3 1 454 3.5800 0 0 230 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111335571 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ S/O MALATHESHAPPA,ASST NO:393/292/393 SUNGHAR BIDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606967 7754202000 21093 SRI.HANUMANTAPPA S/O.TALAWAR KENCHAPPA SUNAGAR BIDI 392105 80 13 LT1 211 0.2400 0 6754 68 1 0 2 0 44 0 0 0 610 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001332328 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTAPPA,S/O.TALAWAR KENCHAPPA SUNAGAR BIDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606968 7764202000 3943 NAGAPPA MIGADDR 3943 392105 287 13 LT1 211 0.1600 0 8848 55 1 0 3 1 576 4.5200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331821 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MIGADDR 3943 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606969 4528416217 45217 SRI BASAVARAJ S/O LATE SOMALLI DODDA BHARMAPPA KATH NO:B/294/203 HALLADA KERE 392105 1 13 LT1 211 1 0 1555 50 1 0 3 0.8800 -28 0 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 68247067 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ S/O LATE SOMALLI DODDA BHARMAPPA,KATH NO:B/294/203 HALLADA KERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468606970 7364202000 5080 HANUMANTHAPPA MIGADDR 5080 HALLADKERI 392105 47 13 LT1 211 0.1200 0 1380 13 1 0 3 1 0 0 0 0 510 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111667078 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 5080 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BD0928471 1 0 0 0 0 0 15.8300 26 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606971 9989068950 32846 SRI P.BASAPPA S/O PARASAPPA MALAGERI ASST NO:431/326/431 HALLADAKERI 392105 503 13 LT1 211 0.5000 0 1836 19 1 0 3 0.9000 15 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 BC3127400 0 0 0 0 0 0 0 0 0 0 SRI P.BASAPPA S/O PARASAPPA MALAGERI,ASST NO:431/326/431 HALLADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468606972 9954202000 17706 PARAMESHWARAPPA MIGADDR 17706 392105 165 13 LT1 211 1 0 6863 33 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331778 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,MIGADDR 17706 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606973 9964202000 6072 NAGAPPA HALLADKERI HALLADKERI 392105 112 13 LT1 211 0.1200 0 11416 43 1 0 3 1 257 2.1900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331827 0 0 0 1 0 0 0 0 0 0 NAGAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606974 9074202000 9372 NAGAPPA HOSAGOWDRU MIGADDR 9372 392105 135 13 LT1 211 0.2000 0 8 0 1 0 3 0.9600 -2 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1138926 0 0 0 0 0 0 0 0 0 0 NAGAPPA HOSAGOWDRU,MIGADDR 9372 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468606975 8063344306 26064 Smt JAYAMMA W/O K BASAVARAJAPPA ASSESMENT NO : 345/249/345 NEAR EAKANATHESHWARI TEMPLE 392105 1 13 LT1 211 1 0 8841 23 1 0 3 1 -80 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111269085 0 0 0 1 0 0 0 0 0 0 Smt JAYAMMA W/O K BASAVARAJAPPA,ASSESMENT NO : 345/249/345 NEAR EAKANATHESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606976 8064202000 6890 SHANTHAMMA - HALLADAKERI 392105 8 13 LT1 211 2 0 17025 133 1 0 3 1 0 1.0700 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100001332163 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- HALLADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606977 1206102000 14414 P.BASAPPA - - - 392105 502 13 LT1 211 0.9600 0 8023 19 1 0 3 1 78 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001329631 0 0 0 0 0 0 0 0 0 0 P.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468607024 9164202000 3278 S MALLAPPA HALLADKERI HALLADKERI 392105 99 13 LT1 211 0.1600 0 2658 23 1 0 3 1 -9 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332422 0 0 0 1 0 0 0 0 0 0 S MALLAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607025 4488094523 23408 Sri CHHATRAD HULIGEPPA S/O BIDDADAPPA CHHATRADA KUMBARA ONI HALLADAKERI 392105 150 13 LT1 211 1 0 6226 40 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 1000000 100004578977 0 0 0 1 0 0 0 0 0 0 Sri CHHATRAD HULIGEPPA S/O BIDDADAPPA CHHATRADA,KUMBARA ONI HALLADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607026 0884986720 23770 Sri SANGAPPA S/O GOWDRA UJJAPPA ASSMENT NO 285/197/285 BEHIND RAMAPPA HOUSE 392105 454 13 LT1 211 1 0 9208 44 1 0 3 1 -10 1 0 0 260 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100004583331 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O GOWDRA UJJAPPA,ASSMENT NO 285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607027 9174202000 10468 S.N. ANJANAYA - - K - 392105 4 13 LT1 211 0.2400 0 5731 58 1 0 3 0.8700 0 0 0 0 1980 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 BD1048501 0 0 0 2 0 0 0 0 0 0 S.N. ANJANAYA,- - K - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-06-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468607028 2864202000 10652 PAKKIRAPPA KENCHAPPA MIGADDR 10652 HALLADKERI 392105 40 13 LT1 211 0.2000 0 3501 25 1 0 3 1 -6 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331920 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA KENCHAPPA,MIGADDR 10652 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-02-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468607029 5064202000 AEH2910 RAMAPPA S/O NAGAPPA . . . . 392105 131 13 LT1 211 1 0 4957 39 1 0 3 1 2 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111509553 0 0 0 1 0 0 0 0 0 0 RAMAPPA S/O NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607030 4174202000 4027 REHAMANSAB HALLADKERI HALLADKERI 392105 117 13 LT1 211 0.1200 0 2287 22 1 0 3 0.9800 -22 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD0928473 0 0 0 0 0 0 0 0 0 0 REHAMANSAB,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468607031 4764202000 8665 HANUMATHA MIGADDR 8665 392105 152 13 LT1 211 0.2000 0 798 35 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331767D 0 0 0 1 0 0 0 0 0 0 HANUMATHA,MIGADDR 8665 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607032 5074202000 6536 A CHAMANSAB HRR HALLADKERI 392105 55 13 LT1 211 0.1200 0 5730 73 1 0 3 1 1 6.8600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 999999 111111282940DD 0 0 0 1 0 0 0 0 0 0 A CHAMANSAB,HRR HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607033 5864202000 14369 NAGAPPA MIGADDR 14369 392105 155 13 LT1 211 0.2400 0 2083 42 1 0 3 1 0 1 0 0 170 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001331769 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MIGADDR 14369 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607034 0264202000 8524 NAGAPPA HOSAMUNI MIGADDR 8524 392105 154 13 LT1 211 0.2000 0 5370 22 1 0 3 1 174 2.0600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332119 0 0 0 1 0 0 0 0 0 0 NAGAPPA HOSAMUNI,MIGADDR 8524 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607035 3164202000 10727 SMT GANGAAMMA MIGADDR 10727 HALLADKERI 392105 103 13 LT1 211 0.2000 0 5850 47 1 0 3 1 134 1.6300 0 0 830 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100001331876A 0 0 0 1 0 0 0 0 0 0 SMT GANGAAMMA,MIGADDR 10727 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607036 5174202000 AEH1821 MALTESH MIGADDR AEH1821 392105 158 13 LT1 211 2.7800 0 16986 69 1 0 3 1 -98 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331771 0 0 0 1 0 0 0 0 0 0 MALTESH,MIGADDR AEH1821 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607037 3174202000 4677 S SHANKARAPPA MIGADDR 4677 HALLADKERI 392105 64 13 LT1 211 0.1200 0 4616 48 1 0 3 1 -72 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 2016-11-04 111111855763 0 0 0 1 0 0 0 0 0 0 S SHANKARAPPA,MIGADDR 4677 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607038 5664202000 4155 HANUMATAPPA - - - 392105 96 13 LT1 211 1 0 14805 102 1 0 2 0 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001327093 0 0 0 0 0 0 0 0 0 0 HANUMATAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468607039 8799102000 19419 SRI. UJJAPPA SRI. UJJAPPA - 392105 562 13 LT1 211 1 0 9604 12 1 0 2 0 249 1.9400 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331255 0 0 0 0 0 0 0 0 0 0 SRI. UJJAPPA,SRI. UJJAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468607040 5164202000 12288 PANKUSHAN HALLADKERI HALLADKERI 392105 115 13 LT1 211 0.4800 0 1529 53 1 0 3 1 21 1.0500 0 0 570 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332430D 0 0 0 1 0 0 0 0 0 0 PANKUSHAN,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607041 3274202000 12219 ASHOK.C.JALAGAR S/O H.CHANDRAPPA SUNAGARA BEEDI HARIHARA 392105 139 13 LT1 211 0.4600 0 3660 26 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331720 0 0 0 1 0 0 0 0 0 0 ASHOK.C.JALAGAR S/O H.CHANDRAPPA,SUNAGARA BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607042 7408580261 39864 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285 HALLADAKERE 392105 0 13 LT1 211 1 0 582 1 1 0 3 0.9800 -64 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 BC3173101 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468607043 3264202000 AEH2324 HULIGEPPA MIGADDR AEH2324 392105 53 13 LT1 211 1 0 2769 60 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 1000000 111124391378 0 0 0 1 0 0 0 0 0 0 HULIGEPPA,MIGADDR AEH2324 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607044 5564202000 12033 SRI SECRETARIES - - DURGAMMA ROAD - 392105 87 13 LT1 211 0.4800 0 6838 55 1 0 3 1 -7 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111298724 0 0 0 1 0 0 0 0 0 0 SRI SECRETARIES,- - DURGAMMA ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607045 1754202000 17884 SMT.DUGGAMMA SMT.DUGGAMMA SUNAGAR BEEDI 392105 102 13 LT1 211 0.5000 0 298 0 1 0 3 1 -47 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 100007001578 0 0 0 1 0 0 0 0 0 0 SMT.DUGGAMMA,SMT.DUGGAMMA SUNAGAR BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607046 6274202000 11488 REVANA SIDDAPPA MIGADDR 11488 392105 26 13 LT1 211 0.1600 0 3980 8 1 0 3 1 1253 10.3100 0 0 460 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001332217 0 0 0 1 0 0 0 0 0 0 REVANA SIDDAPPA,MIGADDR 11488 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607047 8000202000 19901 G. UJJAPPA S/O GURU SIDDAPPA HALLIDA KERE 392105 453 13 LT1 211 1 0 13035 254 1 0 3 0 4968 33.0600 0 0 4230 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 100001331256 0 0 0 0 0 0 0 0 0 0 G. UJJAPPA,S/O GURU SIDDAPPA HALLIDA KERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607048 1764202000 1484 B HANUMANTHAPPA HALLADKERI HALLADKERI 392105 49 13 LT1 211 0.1200 0 3061 0 1 0 28 1 -34 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331870 0 0 0 0 0 0 0 0 0 0 B HANUMANTHAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468607049 6806102000 11115 THIPANNA MIGADDR 11115 392105 509 13 LT1 211 0.2400 0 380 16 1 0 3 1 213 1.7900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 111111326102D 0 0 0 1 0 0 0 0 0 0 THIPANNA,MIGADDR 11115 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607050 6364202000 13390 MALLARAPPA HALLADKERI HALLADKERI 392105 118 13 LT1 211 0.4800 0 6263 35 1 0 3 1 5 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111295274 0 0 0 0 0 0 0 0 0 0 MALLARAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468607051 5807478440 AEH26989 Sri SANGAPPA S/O G UJJAPPA ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 392105 451 13 LT1 211 1 0 18725 96 1 0 3 1 1350 16.5300 0 0 980 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111256860 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O G UJJAPPA,ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607052 0854202000 22105 SRI.SAIYAD ALI S/O.SAIYAD SABJAN HALLADAKERI 392105 167 13 LT1 211 0.7500 0 8346 53 1 0 3 0 198 1.1300 0 0 410 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001331823 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD ALI,S/O.SAIYAD SABJAN HALLADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607053 2074202000 14883 DURUGAPPA MIGADDR 14883 392105 160 13 LT1 211 0.5000 0 826 4 1 0 3 0.9800 -139 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1048508 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,MIGADDR 14883 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468607054 0864202000 5794 BASHASAB HARIHAR HALLADKERI HALLADKERI 392105 59 13 LT1 211 0.1600 0 2286 0 1 0 28 1 -121 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111280787 0 0 0 0 0 0 0 0 0 0 BASHASAB HARIHAR,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468607055 0063131045 27818 SRI.PARASAPPA S/O BHARMAPPA NAYAKA ASESSMENT NO-626/498/626 SUNAGARA BEEDI 392105 260 13 LT1 211 1 0 3117 17 1 0 3 1 52 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111291917 0 0 0 1 0 0 0 0 0 0 SRI.PARASAPPA S/O BHARMAPPA NAYAKA,ASESSMENT NO-626/498/626 SUNAGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607056 6506102000 6869 SYED HIDAYATH ULLA S/O SYED DADAPEER MIGADDR 6869 392105 510 13 LT1 211 0.2400 0 2767 32 1 0 3 1 9 0 0 0 310 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114709101 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH ULLA S/O SYED DADAPEER,MIGADDR 6869 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607057 0064202000 2516 MARUTHI H S/O late. HANUMANTHAPPA MALLARI . . . . 392105 94 13 LT1 211 3 0 15277 209 1 0 3 1 0 0 0 0 2560 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 100004569908 0 0 0 3 0 0 0 0 0 0 MARUTHI H S/O late. HANUMANTHAPPA MALLARI,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LNT 1 Phase 1468607058 5097803709 31646 SRI HANUMANTHAPPA S/O BHEEMAPPA ASST.NO: 372/372/372 1ST MAIN 1ST CROSS 392105 356 13 LT1 211 1 0 5074 57 1 0 3 1 368 1.4300 0 0 1240 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111313411 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O BHEEMAPPA,ASST.NO: 372/372/372 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607059 4895102000 20271 BHARMAPPA S/O PARASAPPA.M HALADAKERI 392105 505 13 LT1 211 0.5000 0 5449 37 1 0 3 0 -43 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 0 9999999 100001329634 0 0 0 0 0 0 0 0 0 0 BHARMAPPA,S/O PARASAPPA.M HALADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607060 7506102000 4948 GEETHA C/O G CHANDRAPPA . . 392105 508 13 LT1 211 0.1200 0 1941 83 1 0 3 1 22 0 0 0 1820 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1820 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001329636D 0 0 0 1 0 0 0 0 0 0 GEETHA C/O G CHANDRAPPA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607061 2264202000 10617 HUCHAPPA MIGADDR 10617 HALLADKERI 392105 30 13 LT1 211 0.2000 0 297 20 1 0 3 0.7500 358 2.7600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 69944411 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,MIGADDR 10617 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468607062 2274202000 13845 RAMAPPA S/O NAGAPPA HALLADA KERE SUNAGARA BEEDI 392105 132 13 LT1 211 0.9500 0 3936 70 1 0 3 0.8100 -7 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1089952 0 0 0 0 0 0 0 0 0 0 RAMAPPA S/O NAGAPPA,HALLADA KERE SUNAGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468607063 0274202000 3127 CHATRADA PAKIRAPPA MIGADDR 3127 392105 151 13 LT1 211 0.1200 0 19006 114 1 0 3 1 350 3.0100 0 0 1210 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.1210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331766 0 0 0 1 0 0 0 0 0 0 CHATRADA PAKIRAPPA,MIGADDR 3127 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607064 4864202000 5036 ASHOK.C.JALAGAR S/O H.CHANDRAPPA SUNAGARA BEEDI -HARIHARA 392105 141 13 LT1 211 0.2000 0 508 19 1 0 3 1 13 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 100001327135D 0 0 0 1 0 0 0 0 0 0 ASHOK.C.JALAGAR S/O H.CHANDRAPPA,SUNAGARA BEEDI -HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607065 2064202000 AEH3690 ASHOK.C.JALAGAR S/O H.CHANDRAPPA HARIHARA . .HRR 392105 145 13 LT1 211 0.7500 0 19 2 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 999999 70340967 0 0 0 0 0 0 0 0 0 0 ASHOK.C.JALAGAR S/O H.CHANDRAPPA,HARIHARA . .HRR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468607066 0564202000 5561 GUDDAPPA HALLADKERI HALLADKERI 392105 100 13 LT1 211 0.1200 0 2639 42 1 0 3 1 -1 1.0600 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007001732 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607067 6064202000 AEH3939 SHANTHA . . . . 392105 10 13 LT1 211 1.8400 0 18593 109 1 0 3 1 0 0 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001332164 0 0 0 1 0 0 0 0 0 0 SHANTHA,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607068 4664202000 10181 T.Roshan Zameer - - - 392105 71 13 LT1 211 0.2400 0 4869 54 1 0 3 1 4 0 0 0 830 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111239006 0 0 0 1 0 0 0 0 0 0 T.Roshan Zameer,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468607069 2448386193 39871 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285 HALLADAKERE 392105 0 13 LT1 211 1 0 1832 39 1 0 3 0.8500 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 BC3173108 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468607071 1964202000 2026 JYOTHI W/O G LINGARAJA MIGADDR 2026 HALLADKERI 392105 62 13 LT1 211 0.1200 0 4085 71 1 0 3 1 -4 0 0 0 1100 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001331874D 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O G LINGARAJA,MIGADDR 2026 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607072 1954202000 16723 SMT. SAVITHAMMA, MIGADDR 16723 392105 163 13 LT1 211 0.5000 0 5599 38 1 0 3 0 158 1.8600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 0 100000 100001331776A 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHAMMA,,MIGADDR 16723 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607073 7785227560 39866 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285 HALLADAKERE 392105 0 13 LT1 211 1 0 1277 29 1 0 3 0.9200 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 BC3173103 0 0 0 2 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-10-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468607074 3964202000 5531 SAKAMMA HALLADKERI HALLADKERI 392105 46 13 LT1 211 0.1600 0 3093 30 1 0 3 1 0 0 0 0 340 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111274518 0 0 0 1 0 0 0 0 0 0 SAKAMMA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607075 2464202000 8200 HANUMANTHAPPA MIGADDR 8200 HALLADKERI 392105 130 13 LT1 211 0.1600 0 8372 76 1 0 3 1 0 1 0 0 230 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111365710 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 8200 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607076 8219144549 44824 SMT KANNAMMA W/O PARSHURAM SUNNGAR BEEDI SUNNGAR BEEDI 392105 1 13 LT1 211 1 0 125 4 1 0 3 1 511 6.4400 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 1000000 111121328799 0 0 0 1 0 0 0 0 0 0 SMT KANNAMMA W/O PARSHURAM,SUNNGAR BEEDI SUNNGAR BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607077 9033414322 23345 Sri KODANDARAM S/O DUGGAPPA HALLADAKERI NEAR GALI DURGAMMA TEMPLE 392105 149 13 LT1 211 1 0 6367 43 1 0 3 1 107 1.2800 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 1000000 100004580368 0 0 0 1 0 0 0 0 0 0 Sri KODANDARAM S/O DUGGAPPA,HALLADAKERI NEAR GALI DURGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607078 3464202000 5551 S IMAMASAB HALLADKERI HALLADKERI 392105 32 13 LT1 211 0.1200 0 693 25 1 0 3 0.9300 125 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 67454784 0 0 0 0 0 0 0 0 0 0 S IMAMASAB,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468607079 9364202000 7557 K HANUMANTHAPPA HALLADKERI HALLADKERI 392105 37 13 LT1 211 0.4000 0 6343 82 1 0 3 1 1550 10.4200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001331879 0 0 0 2 0 0 0 0 0 0 K HANUMANTHAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1468607080 7074202000 5724 T.ABDUL RAHEED - - - 392105 74 13 LT1 211 0.1200 0 3710 9 1 0 3 1 -28 0 0 0 550 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111361462 0 0 0 1 0 0 0 0 0 0 T.ABDUL RAHEED,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607081 5264202000 6677 DADAPEER HALLADKERI HALLADKERI 392105 58 13 LT1 211 0.1200 0 9975 97 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111305665 0 0 0 1 0 0 0 0 0 0 DADAPEER,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607082 7588642042 39867 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285 HALLADAKERE 392105 0 13 LT1 211 1 0 1838 37 1 0 3 0.9500 56 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 BC3173104 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468607085 2564202000 4637 THILAKAVATHI W/O SATHYASHEELA. NEAR GALIDURGAMMA TEMPEL SUNAGAR ONI 392105 93 13 LT1 211 0.1200 0 3189 0 1 0 3 1 -771 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 1000000 100001332380A 0 0 0 1 0 0 0 0 0 0 THILAKAVATHI W/O SATHYASHEELA.,NEAR GALIDURGAMMA TEMPEL SUNAGAR ONI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607084 4464202000 12191 BIMAPPA BASAPPA MIGADDR 12191 392105 11 13 LT1 211 0.6600 0 14770 75 1 0 3 1 6 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 1000000 100001329598A 0 0 0 1 0 0 0 0 0 0 BIMAPPA BASAPPA,MIGADDR 12191 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607083 5274202000 13353 KAYAKADA NAGAPPA - - - 392105 6 13 LT1 211 0.4800 0 1335 60 1 0 3 0.9400 0 0 0 0 1100 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 69944455 0 0 0 1 0 0 0 0 0 0 KAYAKADA NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-11-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468606978 1297764303 39872 SRI SANGAPPA S/O GOWDRA UJJAPPA ASST NO:285/197/285. HALLADAKERE 392105 0 13 LT1 211 1 0 166 4 1 0 3 0.8000 1398 11.2600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 BC3173109 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA S/O GOWDRA UJJAPPA,ASST NO:285/197/285. HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468606979 8564202000 10993 SYAD KAREMSAB MIGADDR 10993 HALLADKERI 392105 56 13 LT1 211 0.1200 0 5826 64 1 0 3 1 0 0 0 0 350 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111273116 0 0 0 1 0 0 0 0 0 0 SYAD KAREMSAB,MIGADDR 10993 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606980 9899102000 8557 SRI GOWDARUJJAPPA MIGADDR 8557 392105 450 13 LT1 211 0.2000 0 792 25 1 0 3 1 837 4.9500 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 111111855761 0 0 0 1 0 0 0 0 0 0 SRI GOWDARUJJAPPA,MIGADDR 8557 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606981 7138217699 26990 Sri SANGAPPA S/O G UJJAPPA ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 392105 458 13 LT1 211 1 0 11039 64 1 0 3 1 51 0 0 0 1000 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111320605 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O G UJJAPPA,ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606982 9274202000 12220 ASHOK.C.JALAGAR S/O H.CHANDRAPPA SUNAGA BEEDI HARIHARA 392105 301 13 LT1 211 0.4600 0 2068 25 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 999999 111111689360 0 0 0 1 0 0 0 0 0 0 ASHOK.C.JALAGAR S/O H.CHANDRAPPA,SUNAGA BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BD1036666 1 0 0 0 0 0 11.2500 21 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606983 9654202000 4676 HANUMANTHAPPA MIGADDR 4676 HALLADKERI 392105 107 13 LT1 211 0.1200 0 6810 19 1 0 3 1 32 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 9999999 100001332050 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 4676 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606984 1597396449 27933 SRI C.B.RAGHAVENDRA S/O C.P BIDDADAPPA #310/215/A-310 BESUNAGHAR EDI BESUNAGHAR EDI 392105 286 13 LT1 211 1 0 2545 9 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111291714 0 0 0 1 0 0 0 0 0 0 SRI C.B.RAGHAVENDRA S/O C.P BIDDADAPPA,#310/215/A-310 BESUNAGHAR EDI BESUNAGHAR EDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606985 9664202000 5291 D.MALTASH MIGADDR 5291 392105 157 13 LT1 211 0.3600 0 8028 56 1 0 3 1 0 1 0 0 670 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001331770 0 0 0 1 0 0 0 0 0 0 D.MALTASH,MIGADDR 5291 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606986 3708130072 27858 Sri SHANKARAPPA S/O SANJEEVAPPA ASSESMENT NO:405/309/405 SUNNAGARA BEEDI 392105 263 13 LT1 211 1 0 2315 7 1 0 3 1 -1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111110388568 0 0 0 1 0 0 0 0 0 0 Sri SHANKARAPPA S/O SANJEEVAPPA,ASSESMENT NO:405/309/405 SUNNAGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606987 7854202000 AEH4166 SMT.HONAMMA C/O H. NAGAPP MIGADDR AEH4166 392105 164 13 LT1 211 2 0 31761 117 1 0 3 0 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 0 100000 100001331777B 0 0 0 0 0 0 0 0 0 0 SMT.HONAMMA C/O H. NAGAPP,MIGADDR AEH4166 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606988 7864202000 11032 SOMNATHALLI BHARAMAPPA MIGADDR 11032 392105 13 13 LT1 211 0.2400 0 4445 28 1 0 3 1 126 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 1000000 100001332166A 0 0 0 1 0 0 0 0 0 0 SOMNATHALLI BHARAMAPPA,MIGADDR 11032 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606989 2913296746 23771 Sri SANGAPPA S/O GOWDRA UJJAPPA ASSMENT NO 285/197/285 BEHIND RAMAPPA HOUSE 392105 455 13 LT1 211 1 0 9573 90 1 0 3 1 -29 0 0 0 570 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100004582942 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O GOWDRA UJJAPPA,ASSMENT NO 285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606990 4809985549 47361 SRI S B GOPALAKRISHNA YANE KRISHNAPPA SO DODDA BHEERAPPA ASST NO 291/1-202/1-291/1 A HALLADA KERE 392105 1 13 LT1 211 1 0 28 3 1 0 3 0.9800 267 1.1200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 1000000 69954406 0 0 0 2 0 0 0 0 0 0 SRI S B GOPALAKRISHNA YANE KRISHNAPPA SO DODDA BHEERAPPA,ASST NO 291/1-202/1-291/1 A HALLADA KERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468606991 0074202000 14015 SRI MAILARAPPA HALLADKERI HALLADKERI 392105 123 13 LT1 211 0.5000 0 6410 43 1 0 3 1 -1 1 0 0 250 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100001331825 0 0 0 1 0 0 0 0 0 0 SRI MAILARAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606992 5512923526 25867 Sri C.B.RAGHAVENDRA S/O C.P.BIDDADAPPA ASSMENAT NO 310/215/310 A SUNAGARA BIDI 392105 1 13 LT1 211 1 0 11277 102 1 0 3 1 114 1.4300 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111327258 0 0 0 1 0 0 0 0 0 0 Sri C.B.RAGHAVENDRA S/O C.P.BIDDADAPPA,ASSMENAT NO 310/215/310 A SUNAGARA BIDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606993 7954202000 15469 S.B.GOPALKRISHNA . . . . 392105 18 13 LT1 211 0.2400 0 4695 67 1 0 3 1 318 1.3000 0 0 220 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001332171 0 0 0 1 0 0 0 0 0 0 S.B.GOPALKRISHNA,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606994 8654202000 12218 ASHOK.C.JALAGAR S/O H.CHANDRAPPA - - - 392105 144 13 LT1 211 0.4600 0 7110 10 1 0 2 0 -82 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 1000000 100001331724 0 0 0 0 0 0 0 0 0 0 ASHOK.C.JALAGAR S/O H.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606995 2822084620 27244 Sri HULIGEPPA S/O BIDDADAPPA CHHATHRAD #418/514/418 KURUBARA BEEDI 392105 230 13 LT1 211 1 0 1108 0 1 0 3 1 -24 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111250332 0 0 0 1 0 0 0 0 0 0 Sri HULIGEPPA S/O BIDDADAPPA CHHATHRAD,#418/514/418 KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606996 8664202000 5559 PUTTAPPA - - - 392105 81 13 LT1 211 0.1200 0 3680 2 1 0 28 1 -41 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111302391 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606997 5206102000 3308 GANGASPPA MIGADDR 3308 392105 512 13 LT1 211 0.1200 0 4233 29 1 0 3 1 -10 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111275748 0 0 0 1 0 0 0 0 0 0 GANGASPPA,MIGADDR 3308 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606998 5516916942 23772 Sri SANGAPPA S/O GOWDRA UJJAPPA ASSMENT NO 285/197/285 BEHIND RAMAPPA HOUSE 392105 456 13 LT1 211 1 0 10114 75 1 0 3 1 43 0 0 0 330 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 9724956135 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O GOWDRA UJJAPPA,ASSMENT NO 285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606999 8854202000 20522 RAMAPPA S/O NAGAPPA GOWDRU HALADAKERI 392105 133 13 LT1 211 0.5000 0 2722 49 1 0 3 0 0 0 0 0 240 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332480 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O NAGAPPA GOWDRU HALADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607000 6304852723 42052 SMT KENCHAMMA W/O BASAVARAJAPPA ASST NO:395/1/294/1/395/1 HALLADAKERI 392105 0 13 LT1 211 1 0 1760 46 1 0 3 1 61 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 10000 111116558364 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O BASAVARAJAPPA,ASST NO:395/1/294/1/395/1 HALLADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607001 7438993729 44277 SMT SAROJAMMA W/O LATE MAILARAPPA ASST NO:358/261/358 SUNNAGARA BEEDI 392105 1 13 LT1 211 1 0 1332 65 1 0 3 0.8600 544 4.3200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 1000000 67441175 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA W/O LATE MAILARAPPA,ASST NO:358/261/358 SUNNAGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468607002 1795102000 20210 MN.SIDDAPPA S/O PARSAPPA HALADAKERI 392105 504 13 LT1 211 0.5000 0 5778 38 1 0 3 0 -21 0 0 0 780 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001329632 0 0 0 0 0 0 0 0 0 0 MN.SIDDAPPA,S/O PARSAPPA HALADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607003 8754202000 21092 SRI.HANUMANTAPPA S/O.TALAWAR KENCHAPPA SUNAGAR BIDI 392105 79 13 LT1 211 0.2400 0 8996 13 1 0 3 0 -158 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 0 9999999 100001332327 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTAPPA,S/O.TALAWAR KENCHAPPA SUNAGAR BIDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468607004 8764202000 5975 K.M. AJAPPA - - - 392105 89 13 LT1 211 0.3600 0 70 23 1 0 28 1 3 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 999999 1E5305204461 0 0 0 0 0 0 0 0 0 0 K.M. AJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468607005 9464202000 5335 HANUMATHAPPA MIGADDR 5335 HALLADKERI 392105 45 13 LT1 211 0.1200 0 4050 91 1 0 3 1 235 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329641D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,MIGADDR 5335 HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607006 9864202000 5893 SRI BEMAPPA HALLADKERI HALLADKERI 392105 41 13 LT1 211 0.1200 0 634 0 1 0 28 1 -157 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111112632065 0 0 0 0 0 0 0 0 0 0 SRI BEMAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468607007 9764202000 5031 KARIYAMMA MIGADDR 5031 392105 85 13 LT1 211 0.1200 0 9281 40 1 0 3 1 -37 0 0 0 590 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001332372 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,MIGADDR 5031 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607008 9854202000 17612 SRI.D.BASAPPA SRI.D.BASAPPA HALLADAKERI 392105 14 13 LT1 211 0.5000 0 3252 47 1 0 3 1 -6 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111307307 0 0 0 1 0 0 0 0 0 0 SRI.D.BASAPPA,SRI.D.BASAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607009 2290439032 31687 SRI.CHANDRAPPA R.K MINOR GARDIAN S/O NAGAMMA ASST NO:677/542/677 A HALLAD KERI 392105 365 13 LT1 211 1 0 2327 21 1 0 3 1 21 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111199378 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA R.K MINOR GARDIAN S/O NAGAMMA,ASST NO:677/542/677 A HALLAD KERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607010 8357202000 AEH2003 S.RAMAPPA .. . . 392105 250 13 LT1 211 1 0 8053 79 1 0 3 1 1369 11.6100 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 0 99999 100001335819A 0 0 0 1 0 0 0 0 0 0 S.RAMAPPA,.. . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607011 8164202000 5672 RAMAPPA HALLADKERI HALLADKERI 392105 126 13 LT1 211 0.4200 0 4224 28 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 111111315647 0 0 0 1 0 0 0 0 0 0 RAMAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607012 2817223982 47360 SRI S B GOPALAKRISHNA YANE KRISHNAPPA SO DODDA BHEERAPPA ASST NO 291/1-202/1-291/1 HALLADA KERE 392105 1 13 LT1 211 1 0 1594 95 1 0 3 0.8900 0 0 0 0 380 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 69954405 0 0 0 2 0 0 0 0 0 0 SRI S B GOPALAKRISHNA YANE KRISHNAPPA SO DODDA BHEERAPPA,ASST NO 291/1-202/1-291/1 HALLADA KERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468607013 8863766515 44510 SRI SYED REHAMAN S/O LATE T SYED HUSSAEN SAB ASST NO:409/307-1/409 HALLADAKERE 392105 63 13 LT1 211 1 0 2041 61 1 0 3 1 139 5.0200 0 0 390 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111120720485 0 0 0 1 0 0 0 0 0 0 SRI SYED REHAMAN S/O LATE T SYED HUSSAEN SAB,ASST NO:409/307-1/409 HALLADAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607014 8964202000 6840 HONAPPA - - - 392105 161 13 LT1 211 0.1200 0 1254 12 1 0 3 1 0 0 0 0 210 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100007001672 0 0 0 1 0 0 0 0 0 0 HONAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607015 8864202000 5401 B.BASAPPA - - - 392105 19 13 LT1 211 0.2000 0 9647 36 1 0 3 1 0 0 0 0 230 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001332172 0 0 0 1 0 0 0 0 0 0 B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607016 8868302000 7520 . MIGADDR 7520 . 392105 401 13 LT1 211 0.2400 0 6460 48 1 0 3 0 -222 0 0 0 290 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004572376 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 7520 . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607017 2502070531 39338 SRI NEELAPPA SO LATE KENCHAPPA ASST NO-B/362/264/362 SUNGAR BEEDI 392105 566 13 LT1 211 1 0 2661 31 1 0 3 0.8400 112 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 100000 BC3118745 0 0 0 1 0 0 0 0 0 0 SRI NEELAPPA SO LATE KENCHAPPA,ASST NO-B/362/264/362 SUNGAR BEEDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468607018 4013696498 26991 Sri SANGAPPA S/O G UJJAPPA ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 392105 459 13 LT1 211 1 0 8592 48 1 0 3 1 -76 0 0 0 1020 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111296569 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O G UJJAPPA,ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607019 8464202000 10816 B RAMAPPA HALLADKERI HALLADKERI 392105 105 13 LT1 211 0.2000 0 1644 40 1 0 3 0.8200 85 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 BD1145959 0 0 0 0 0 0 0 0 0 0 B RAMAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468607020 9059445887 26993 Sri SANGAPPA S/O G UJJAPPA ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 392105 461 13 LT1 211 1 0 21144 278 1 0 3 1 4329 28.1300 0 0 4580 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111111243603 0 0 0 1 0 0 0 0 0 0 Sri SANGAPPA S/O G UJJAPPA,ASSESMENT NO:285/197/285 BEHIND RAMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607021 9064202000 14271 CHATRADA HULIGEPPA S/O BIDYADAPPA HALLADAKERE (HULIGEMMA NILAYA) 392105 52 13 LT1 211 0.1200 0 1263 54 1 0 3 1 7 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 9999999 100001332269D 0 0 0 1 0 0 0 0 0 0 CHATRADA HULIGEPPA,S/O BIDYADAPPA HALLADAKERE (HULIGEMMA NILAYA) 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468607022 9264202000 12610 SRI KENCHAPPA - - HALLADAKERI - 392105 84 13 LT1 211 0.4000 0 5757 57 1 0 3 1 0 1 0 0 420 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100001332371 0 0 0 1 0 0 0 0 0 0 SRI KENCHAPPA,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468607023 9564202000 15354 BIMAPPA MIGADDR 15354 392105 28 13 LT1 211 0.2400 0 638 6 1 0 3 1 -34 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008609 0 99999 BD0898559 0 0 0 0 0 0 0 0 0 0 BIMAPPA,MIGADDR 15354 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2