1463771677 9301202000 14424 MIYA SAB - - . - 392110 96 4 LT1 211 0.4800 0 1693 44 1 0 3 1 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331626D 0 0 0 1 0 0 0 0 0 0 MIYA SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1463771678 9501202000 5812 RAJ SAB - - . - 392110 104 4 LT1 211 0.4400 0 3011 104 1 0 3 1 16 0 0 0 610 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001331624D 0 0 0 1 0 0 0 0 0 0 RAJ SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463771679 9116302000 4394 SMT.SHANKARAMMA - - 0.12 - 392110 57 4 LT1 211 0.1200 0 4195 29 1 0 3 1 3 0 0 0 640 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000786955 0 0 0 0 0 0 0 0 0 0 SMT.SHANKARAMMA,- - 0.12 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771680 9006302000 16512 V. SIDDAPPA MIGADDR 16512 392110 277 4 LT1 211 0.3400 0 2107 29 1 0 3 1 0 0 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112576385 0 0 0 0 0 0 0 0 0 0 V. SIDDAPPA,MIGADDR 16512 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771681 9201202000 9226 SRI IMTHIYAZ S/O MOHAMMED HANEEF . . 392110 229 4 LT1 211 0.2000 0 6717 19 1 0 3 1 -4 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330919 0 0 0 0 0 0 0 0 0 0 SRI IMTHIYAZ S/O MOHAMMED HANEEF,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463771682 9601202000 14593 MUKBUUL C/O.IBRAHIM SAB - - . - 392110 134 4 LT1 211 0.4800 0 9056 58 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331073 0 0 0 1 0 0 0 0 0 0 MUKBUUL C/O.IBRAHIM SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771683 8906302000 791 H.C LAKSHMI BAI W/O CHANDRASHEKAR.H KUMBAR BEDI 392110 48 4 LT1 211 0.1200 0 520 67 1 0 3 1 193 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100001329792D 0 0 0 1 0 0 0 0 0 0 H.C LAKSHMI BAI,W/O CHANDRASHEKAR.H KUMBAR BEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463771684 1016302000 12338 SMT.SHANKRAMMA - - KUMBAR ONI - 392110 259 4 LT1 211 0.3200 0 5111 53 1 0 3 1 8 0 0 0 1030 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000279508 0 0 0 0 0 0 0 0 0 0 SMT.SHANKRAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771685 8316302000 14417 SRI.VADIRAJ G JANNU S/O GANGADHAR JANNU. - - KUMBAR ONI - 392110 33 4 LT1 211 0.4800 0 5432 18 1 0 3 1 -9 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111113500376 0 0 0 0 0 0 0 0 0 0 SRI.VADIRAJ G JANNU S/O GANGADHAR JANNU.,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463771686 8301202000 12700 Saiadha Sab Jan Sab - - Ladva Oni - 392110 161 4 LT1 211 1 0 8718 103 1 0 3 1 0 1.6500 0 0 380 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111689297 0 0 0 0 0 0 0 0 0 0 Saiadha Sab Jan Sab,- - Ladva Oni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD1038903 1 0 0 0 0 0 98.0800 108 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463771687 1216302000 10863 M.N. MEHARWADE - - - 392110 311 4 LT1 211 0.7200 0 893 13 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111113500379 0 0 0 0 0 0 0 0 0 0 M.N. MEHARWADE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463771688 8306302000 AEH353 Tukaram Sa - - Kumbaroni - 392110 325 4 LT1 211 2.3200 0 13582 0 1 0 3 0 -244 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001331751 0 0 0 0 0 0 0 0 0 0 Tukaram Sa,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771690 8506302000 8845 GANGADHAR MIGADDR 8845 392110 40 4 LT1 211 0.2400 0 263 40 1 0 3 1 1 0 0 0 310 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 999999 110000755959D 0 0 0 0 0 0 0 0 0 0 GANGADHAR,MIGADDR 8845 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463771691 8486761666 45080 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF LOHAR MOHALLA LOHAR MOHALLA 392110 1 4 LT1 211 1 0 2048 66 1 0 3 1 325 2.2300 0 0 530 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111121718368 0 0 0 1 0 0 0 0 0 0 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF,LOHAR MOHALLA LOHAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463771692 9401202000 8289 ALLA BAKSHI - - . - 392110 101 4 LT1 211 0.2000 0 5966 55 1 0 3 1 296 1.9000 0 0 810 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000771568 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463771693 1446986863 23930 Sri SHANKAR.M S/O NARAYANASA .M ASSMENT NO 596/597/596 1 ST MAIN, 1 ST CROSS 392110 329 4 LT1 211 1 0 11004 75 1 0 3 1 0 1 0 0 310 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100004580400 0 0 0 0 0 0 0 0 0 0 Sri SHANKAR.M S/O NARAYANASA .M,ASSMENT NO 596/597/596 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463771694 9406302000 930 HUSEENSAB - - TEMPLE ROAD - 392110 16 4 LT1 211 0.2000 0 32140 100 1 0 3 1 -344 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001321204 0 0 0 0 0 0 0 0 0 0 HUSEENSAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463771695 8701202000 9727 AZIZ KHAN SAB - - . - 392110 130 4 LT1 211 0.2400 0 2580 0 1 0 28 1 -80 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112605222 0 0 0 0 0 0 0 0 0 0 AZIZ KHAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771696 4361302000 3992 Mujayudheen Sab - - . - 392110 167 4 LT1 211 0.1200 0 3901 16 1 0 3 1 -21 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 100007099739 0 0 0 0 0 0 0 0 0 0 Mujayudheen Sab,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771697 8501202000 6818 CHAMAN SAB - - . - 392110 111 4 LT1 211 0.1200 0 501 24 1 0 3 1 4 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331618D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463771698 8706302000 2304 H.K MALLIKARJUNA S/O KOTRAPPA.H . KUMBAR STREET 392110 68 4 LT1 211 0.2400 0 1608 35 1 0 3 1 -11 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332248D 0 0 0 0 0 0 0 0 0 0 H.K MALLIKARJUNA S/O KOTRAPPA.H,. KUMBAR STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463771699 8106302000 8843 M K CHANDARSHEKERAPPA MIGADDR 8843 392110 47 4 LT1 211 0.2400 0 4989 14 1 0 3 1 17 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001332240 0 0 0 0 0 0 0 0 0 0 M K CHANDARSHEKERAPPA,MIGADDR 8843 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771700 8111202000 14675 L.BHASHEER SAB BIN/FEERU SAB - - . - 392110 121 4 LT1 211 0.4800 0 6803 1 1 0 3 1 -69 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331573 0 0 0 1 0 0 0 0 0 0 L.BHASHEER SAB BIN/FEERU SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463771701 9706302000 3786 K.RUDRAPPA - - - 392110 79 4 LT1 211 0.2000 0 2461 31 1 0 3 1 2 0 0 0 790 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000213675 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771443 4001202000 8418 NAZEER SAB - - . - 392110 105 4 LT1 211 0.2400 0 3465 72 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331621D 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463771445 6216302000 AEH1092 Doda Kotrasa KUMBARONI Kumbaroni 392110 237 4 LT1 211 1.2400 0 3283 49 1 0 3 1 131 1.6000 0 0 1040 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111807286 0 0 0 0 0 0 0 0 0 0 Doda Kotrasa,KUMBARONI Kumbaroni 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463771446 4706302000 4004 ASOMASHEKARAPPA - - - 392110 290 4 LT1 211 0.1200 0 475 2 1 0 3 1 -258 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111111725265 0 0 0 0 0 0 0 0 0 0 ASOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771447 4901202000 6973 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF - - . 392110 230 4 LT1 211 0.2000 0 496 37 1 0 3 1 0 1.2800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111115837966 0 0 0 1 0 0 0 0 0 0 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF,- - . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1463771448 4906302000 AEH360A SMT.MANJULA W/O SHANMUKAPPA. VIRAKTHA MATHA LADWA BEDHI, A DIVISION 392110 280 4 LT1 211 3 0 5947 85 1 0 3 1 -25 0 0 0 5 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.5 (ignore if paid) 0 9999999 100001332494D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA W/O SHANMUKAPPA.,VIRAKTHA MATHA LADWA BEDHI, A DIVISION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463771449 7543857081 23932 Sri SHANKARSA .M S/O NARAYANASA M ASSMENT NO 596/597/596 1 TH MAIN, 1 ST CROSS 392110 331 4 LT1 211 1 0 5278 12 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 100000 100004577255 0 0 0 1 0 0 0 0 0 0 Sri SHANKARSA .M S/O NARAYANASA M,ASSMENT NO 596/597/596 1 TH MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463771450 4701202000 10496 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF . . 392110 227 4 LT1 211 0.2400 0 6498 21 1 0 3 1 -46 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330921 0 0 0 0 0 0 0 0 0 0 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463771451 0241968737 31815 SRI MARUTHI S/O LAE HANUMANTHAPPA ASST NO:836/783/836 SRI BANASHANKARI TEMPLE BE HIND 392110 143 4 LT1 211 1 0 1803 4 1 0 3 1 -3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000152318 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI S/O LAE HANUMANTHAPPA,ASST NO:836/783/836 SRI BANASHANKARI TEMPLE BE HIND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2040396 1 0 0 0 0 0 10.3300 20 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463771452 4116302000 13059 ONKARASA SOLANKI - - KUMBAR ONI - 392110 263 4 LT1 211 0.4800 0 719 65 1 0 3 1 919 5.6300 0 0 320 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001332404D 0 0 0 1 0 0 0 0 0 0 ONKARASA SOLANKI,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463771453 3311202000 7206 AHMADBEG - - . - 392110 140 4 LT1 211 0.1200 0 4961 126 1 0 3 1 589 4.0100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112016920 0 0 0 0 0 0 0 0 0 0 AHMADBEG,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771454 3601202000 8786 AZIZ KHAN SAB - - . - 392110 135 4 LT1 211 0.1600 0 3224 84 1 0 3 1 -38 1.2900 0 0 260 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112055311 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463771455 6416302000 AEH352 TUKARAMSA - - - 392110 324 4 LT1 211 1 0 13250 30 1 0 3 1 168 1.2200 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001331750 0 0 0 1 0 0 0 0 0 0 TUKARAMSA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463771456 3301202000 12424 H. PARASHURAMAPPA . . 392110 197 4 LT1 211 0.9400 0 15631 82 1 0 3 1 1 0 0 0 700 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001331173 0 0 0 0 0 0 0 0 0 0 H. PARASHURAMAPPA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463771457 5006302000 AEH3215 THIPESHA KUMBARONI KUMBARONI 392110 50 4 LT1 211 1 0 4 0 1 0 3 1 -177 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100001329793D 0 0 0 0 0 0 0 0 0 0 THIPESHA,KUMBARONI KUMBARONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771458 4106302000 17151 SMT SHANKRAMMA MIGADDR 17151 392110 258 4 LT1 211 0.2400 0 8911 48 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001332401 0 0 0 0 0 0 0 0 0 0 SMT SHANKRAMMA,MIGADDR 17151 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2024-01-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771460 3306302000 8194 HKARIBASAPPA - - - 392110 75 4 LT1 211 0.1600 0 735 4 1 0 3 1 4 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999 100006619540 0 0 0 2 0 0 0 0 0 0 HKARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1463771461 4101202000 AEH3719 PARASHURAMAPPA - - . - 392110 198 4 LT1 211 0.7400 0 4421 29 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331174 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463771462 4995302000 5002 MAHAMAD KALANDAR SAB - - TEMPLE ROAD - 392110 15 4 LT1 211 0.1600 0 8029 33 1 0 3 1 -63 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000789371 0 0 0 0 0 0 0 0 0 0 MAHAMAD KALANDAR SAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-11-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771463 4987467301 37751 SRI MAHABOOB SAB SO RAJA SAB ASST NO-10-1-547/6/7 AGASARA BEEDI 392110 89 4 LT1 211 3 0 4652 10 1 0 3 1 -248 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111111700784 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB SO RAJA SAB,ASST NO-10-1-547/6/7 AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2927370 1 0 0 0 0 0 46.4200 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463771464 0559171313 33486 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB ASST NO: 847/793/847 D LADWA STREET 392110 151 4 LT1 211 1 0 5594 61 1 0 3 1 39 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000780150 0 0 0 0 0 0 0 0 0 0 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB,ASST NO: 847/793/847 D LADWA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2265997 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463771465 5001202000 20725 ALLA BAKSHI S/O RAJA SAB AGSARA BEEDI 392110 103 4 LT1 211 0.5000 0 3701 10 1 0 3 0 -24 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001330974 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,S/O RAJA SAB AGSARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771466 4111202000 1279 M HANUMANTHAPPA - - . - 392110 117 4 LT1 211 0.1600 0 4102 41 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000290760 0 0 0 0 0 0 0 0 0 0 M HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771467 6335982039 22887 Sri ALLABAKSHA S/O MEEYA SAB AGASARA BEEDI NEAR NALA 392110 98 4 LT1 211 0.5000 0 7268 23 1 0 3 1 119 1.4600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000760114 0 0 0 1 0 0 0 0 0 0 Sri ALLABAKSHA S/O MEEYA SAB,AGASARA BEEDI NEAR NALA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463771468 9543968170 23931 Sri SHANKAR .M S/O NARAYANSA .M ASSMENT NO 596/597/596 1 ST MAIN, 1 ST CROSSS 392110 330 4 LT1 211 1 0 6658 82 1 0 3 1 0 0 0 0 300 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100004582591 0 0 0 1 0 0 0 0 0 0 Sri SHANKAR .M S/O NARAYANSA .M,ASSMENT NO 596/597/596 1 ST MAIN, 1 ST CROSSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463771470 3316302000 AEH1322 Sana Kotresha Solanki - - Kumbaroni - 392110 236 4 LT1 211 2.6800 0 8790 33 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 99999 100001332302A 0 0 0 0 0 0 0 0 0 0 Sana Kotresha Solanki,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463771472 9555525389 40931 SRI SRI SURENDRASA S/O OMKAR SA MEHARVADE ASST NO:580/541-216/580 WARD NO:8 392110 294 4 LT1 211 1 0 2267 33 1 0 3 1 -5 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111114989298 0 0 0 0 0 0 0 0 0 0 SRI SRI SURENDRASA S/O OMKAR SA MEHARVADE,ASST NO:580/541-216/580 WARD NO:8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463771474 4606302000 AEH505 B. Thipanna - - Kumbaroni - 392110 247 4 LT1 211 1 0 1622 67 1 0 3 1 -67 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001332350D 0 0 0 0 0 0 0 0 0 0 B. Thipanna,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771475 4300068680 23476 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF . . 392110 228 4 LT1 211 0.5000 0 859 34 1 0 3 1 8 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112953385D 0 0 0 0 0 0 0 0 0 0 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463771477 5416302000 8748 MOTHILALSA - - - 392110 264 4 LT1 211 0.2400 0 3716 51 1 0 3 1 28 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113500380 0 0 0 0 0 0 0 0 0 0 MOTHILALSA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463771479 4301202000 14632 SYAD MEHABUB MIGADDR 14632 GANGANAGER 392110 107 4 LT1 211 0.4800 0 633 117 1 0 3 1 0 3.0300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100001330973D 0 0 0 2 0 0 0 0 0 0 SYAD MEHABUB,MIGADDR 14632 GANGANAGER 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1463771480 4306302000 3476 MANOHARA SA SOLANKI MIGADDR 3476 392110 317 4 LT1 211 0.1200 0 851 0 1 0 28 1 -127 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331745 0 0 0 0 0 0 0 0 0 0 MANOHARA SA SOLANKI,MIGADDR 3476 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771482 5401202000 1038 ABDUL RAZAK - - . - 392110 106 4 LT1 211 0.1200 0 16365 121 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000154487 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771484 0673133254 AEH34605 SMT MANJULA W/O SHANMUKAPPA BEHEND VIRAKTHA MATA LADWA BEDHI 392110 281 4 LT1 211 1.5000 0 4120 83 1 0 3 1 0 1.9700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000193008 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O SHANMUKAPPA,BEHEND VIRAKTHA MATA LADWA BEDHI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771486 5901202000 14048 BHASHEER AHMAD - - . - 392110 204 4 LT1 211 0.6400 0 2589 41 1 0 3 1 155 1.8400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111114690457 0 0 0 1 0 0 0 0 0 0 BHASHEER AHMAD,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771487 5906302000 AEH3020 Kamala Bai - - Kumbaroni - 392110 327 4 LT1 211 3 0 5049 32 1 0 3 1 0 3.8200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000767760 0 0 0 1 0 0 0 0 0 0 Kamala Bai,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463771488 6012081223 AEH27038 Sri SHANKARAPPA S/O Late BASAPPA ASSESMENT NO:677/638/677 1ST MAIN,1ST CROSS 392110 74 4 LT1 211 1 0 3135 13 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000092830 0 0 0 0 0 0 0 0 0 0 Sri SHANKARAPPA S/O Late BASAPPA,ASSESMENT NO:677/638/677 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771489 6016302000 AEH2078 Gurushanthappa Murugeppa - - Kumbaroni - 392110 335 4 LT1 211 2.8900 0 12570 18 1 0 3 1 -240 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000164919 0 0 0 0 0 0 0 0 0 0 Gurushanthappa Murugeppa,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771490 5333692578 40055 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 305 4 LT1 211 2 0 1363 20 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113410673 0 0 0 2 0 0 0 0 0 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1463771491 5201202000 7734 CHAMAN SAB . . 392110 92 4 LT1 211 0.1200 0 3757 7 1 0 3 1 22 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 1000000 100001331669A 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463771492 5206302000 1217 HM.GURUMURTHY - - KUMBAR ONI - 392110 7 4 LT1 211 0.1600 0 4378 50 1 0 3 1 0 0 0 0 230 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100001332901 0 0 0 1 0 0 0 0 0 0 HM.GURUMURTHY,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771493 5211202000 9180 MOHAMAD GOUS - - . - 392110 133 4 LT1 211 0.1600 0 11568 44 1 0 3 1 0 0 0 0 160 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.160 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001331074 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOUS,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771494 7950202000 AEH166 U.G. Mehrvades - - Ladva Beedhi - 392110 333 4 LT1 211 2 0 11235 5 1 0 3 0 6 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 100000 100001332133A 0 0 0 0 0 0 0 0 0 0 U.G. Mehrvades,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771495 4501202000 9726 AZIZ KHAN SAB - - . - 392110 131 4 LT1 211 0.2400 0 2174 21 1 0 3 1 -61 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111807266 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463771496 5316302000 3785 HKARIBASAPPA - - - 392110 76 4 LT1 211 0.2000 0 6472 29 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001332199 0 0 0 0 0 0 0 0 0 0 HKARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771497 4506302000 10172 SURENDRASA ONKARSA MEHARWADE - - - 392110 297 4 LT1 211 0.2400 0 6299 0 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332505D 0 0 0 1 0 0 0 0 0 0 SURENDRASA ONKARSA MEHARWADE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463771498 5301202000 15025 AYAD SABJAN SAB - - MARKET ROAD - 392110 162 4 LT1 211 0.2400 0 595 28 1 0 3 1 -103 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001330979AD 0 0 0 0 0 0 0 0 0 0 AYAD SABJAN SAB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463771581 9951135827 38221 SRI SURENDRASA SO OMKARASA MEHARWADE ASST NO-580/541-216/580 VIRATHAMATHA 392110 292 4 LT1 211 1 0 859 4 1 0 3 1 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111111845339 0 0 0 0 0 0 0 0 0 0 SRI SURENDRASA SO OMKARASA MEHARWADE,ASST NO-580/541-216/580 VIRATHAMATHA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771583 4201202000 9973 Abdhul rehman mohmad husen - - . - 392110 164 4 LT1 211 0.1600 0 866 9 1 0 3 1 -19 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000175969 0 0 0 0 0 0 0 0 0 0 Abdhul rehman mohmad husen,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0908809 1 0 0 0 0 0 12.4200 22 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463771584 4406302000 1344 AM.SHIVADEVAYYA - - - 392110 249 4 LT1 211 0.2400 0 4524 23 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001332352 0 0 0 0 0 0 0 0 0 0 AM.SHIVADEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463771585 9746747850 40060 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 300 4 LT1 211 1 0 1222 37 1 0 3 1 149 1.0100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113410678 0 0 0 0 0 0 0 0 0 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771587 7011202000 5646 ABDUL SATTAR . . 392110 120 4 LT1 211 0.2400 0 5611 41 1 0 3 1 42 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000767728 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463771589 7406302000 8844 K.MALLIKARJUNA S/O LATE M.K CHANDRASHEKHARAPPA. . KUMBAR ONI 392110 45 4 LT1 211 0.3400 0 5075 28 1 0 3 1 21 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111111807283 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA S/O LATE M.K CHANDRASHEKHARAPPA.,. KUMBAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463771399 0601202000 2430 ABDUL AZIZ - - . - 392110 221 4 LT1 211 0.1200 0 21292 38 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330925 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463771599 7006302000 20949 G.PUNDALIKA RAO S/O HANUMANTAPPA KUMBAR ONI 392110 13 4 LT1 211 0.4800 0 4543 47 1 0 3 0 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001329692 0 0 0 0 0 0 0 0 0 0 G.PUNDALIKA RAO,S/O HANUMANTAPPA KUMBAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463771600 9303997501 45963 SRI IMTIYAZ S/O LATE MOHAMED HANIF ASST NO:747-713-747 #176 392110 1 4 LT1 211 1 0 900 38 1 0 3 1 -19 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111123419108 0 0 0 0 0 0 0 0 0 0 SRI IMTIYAZ S/O LATE MOHAMED HANIF,ASST NO:747-713-747 #176 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771601 7301202000 2987 Venkojappa Khalal - - . - 392110 168 4 LT1 211 0.1200 0 5137 0 1 0 28 1 -173 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 1000000 100001331274 0 0 0 0 0 0 0 0 0 0 Venkojappa Khalal,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771602 9728519623 AEH23627 Sri GURUSIDDAPPA S/O M.MALLAPPA KUMBARA ONI NEAR RENUKA MANDIRA 392110 20 4 LT1 211 2 0 24828 173 1 0 3 1 37 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100004575637 0 0 0 0 0 0 0 0 0 0 Sri GURUSIDDAPPA S/O M.MALLAPPA,KUMBARA ONI NEAR RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463771603 9306302000 13374 KOTRAPPA - - LADWA ONI - 392110 285 4 LT1 211 0.4000 0 4206 63 1 0 3 1 16 1 0 0 310 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001332497D 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - LADWA ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771604 8016302000 8920 K.NANJUNDAPPA - - - 392110 84 4 LT1 211 0.1200 0 1247 1 1 0 3 1 467 3.4300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000788070 0 0 0 0 0 0 0 0 0 0 K.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771605 6401202000 7593 SMT.SHARADAMMA - - . - 392110 142 4 LT1 211 0.1200 0 1927 16 1 0 3 1 -34 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111111667077 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD1004272 1 0 0 0 0 0 27.1700 37 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463771606 9520744532 40375 SMT JAYYAMMA W/O LATE K.KRISHNAPPA LADWA BEEDI OPP SABJAN SAB HOME 392110 171 4 LT1 211 0.5000 0 1049 14 1 0 3 1 32 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111114494458 0 0 0 0 0 0 0 0 0 0 SMT JAYYAMMA W/O LATE K.KRISHNAPPA,LADWA BEEDI OPP SABJAN SAB HOME 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463771608 8001202000 AEH4484 SYAD SABJAN SAB S/O MAHABOOB LADWA BEEDI 392110 157 4 LT1 211 1 0 6282 53 1 0 3 0 -6 0 0 0 210 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001331022 0 0 0 0 0 0 0 0 0 0 SYAD SABJAN SAB,S/O MAHABOOB LADWA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771609 9506302000 2884 SUNITHA V JANNU W/O VADIRAJ G JANNU HRR - 392110 38 4 LT1 211 0.2800 0 8116 6 1 0 3 1 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001329748D 0 0 0 0 0 0 0 0 0 0 SUNITHA V JANNU W/O VADIRAJ G JANNU,HRR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771610 2761194674 40934 SRI SRI SURENDRASA S/O OMKAR SA MEHARVADE ASST NO:580/541-216/580 B WARD NO:8 392110 295 4 LT1 211 1 0 896 0 1 0 3 1 -72 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111114989327 0 0 0 0 0 0 0 0 0 0 SRI SRI SURENDRASA S/O OMKAR SA MEHARVADE,ASST NO:580/541-216/580 B WARD NO:8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771612 8011202000 AEH270 H.M.MADHUSA MIGADDR AEH270 . 392110 176 4 LT1 211 1 0 640 0 1 0 3 0 -1100 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331226D 0 0 0 0 0 0 0 0 0 0 H.M.MADHUSA,MIGADDR AEH270 . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771613 1636790680 43814 SRI DHUSHYANTHA BHNDARE S/O KANDAPPA BHNDARE BESIDE SHANKAR SOCITY A KUMBAR ONI 392110 1 4 LT1 211 2 0 2279 52 1 0 3 1 104 1 0 0 360 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111119290181 0 0 0 1 0 0 0 0 0 0 SRI DHUSHYANTHA BHNDARE S/O KANDAPPA BHNDARE,BESIDE SHANKAR SOCITY A KUMBAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463771614 7206302000 7847 GIRISH MEHARWADE - - KUMBAR ONI - 392110 291 4 LT1 211 0.4000 0 1558 73 1 0 3 1 -74 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332502D 0 0 0 0 0 0 0 0 0 0 GIRISH MEHARWADE,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463771615 7812328112 27951 SRI.SHYAM S/O LATE. VITHOBRAV ASST NO:737/639/737 LADDHA BIDI HARIHARA 392110 203 4 LT1 211 1 0 3973 36 1 0 3 1 0 1 0 0 260 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000773080 0 0 0 1 0 0 0 0 0 0 SRI.SHYAM S/O LATE. VITHOBRAV,ASST NO:737/639/737 LADDHA BIDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771616 9316302000 3591 ABDUL KALEL SAB - - TEMPLE ROAD - 392110 17 4 LT1 211 0.2000 0 2925 91 1 0 3 1 0 1.2100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112055316 0 0 0 1 0 0 0 0 0 0 ABDUL KALEL SAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463771617 4961302000 9011 K.KRISHNAPPA . . 392110 173 4 LT1 211 0.2400 0 5489 44 1 0 3 0 -37 0 0 0 730 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100001331961A 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771618 6501202000 4771 SHAFIMULLA KHAN - - . - 392110 124 4 LT1 211 0.1200 0 6730 63 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000792397 0 0 0 0 0 0 0 0 0 0 SHAFIMULLA KHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771619 7606302000 5093 S.TIPPERUDRAPPA - - - 392110 64 4 LT1 211 0.2000 0 5898 46 1 0 3 1 176 1.0300 0 0 250 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000791253 0 0 0 0 0 0 0 0 0 0 S.TIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463771620 7601202000 1127 BHANASHANKARI TEMPLE - - . - 392110 215 4 LT1 211 0.1200 0 3838 81 1 0 3 1 1534 9.8800 0 0 300 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000761589 0 0 0 0 0 0 0 0 0 0 BHANASHANKARI TEMPLE,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771621 7201202000 8451 Shabudhin Sab - - . - 392110 165 4 LT1 211 0.2000 0 9941 0 1 0 3 1 -85 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331564D 0 0 0 0 0 0 0 0 0 0 Shabudhin Sab,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771622 6906302000 8204 PAKKIRSA SOLANKI KUMBAR ONI KUMBAR ONI 392110 262 4 LT1 211 0.1200 0 3025 32 1 0 3 1 -40 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000787308 0 0 0 0 0 0 0 0 0 0 PAKKIRSA SOLANKI,KUMBAR ONI KUMBAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771623 7801202000 6316 GEETHA.T.R W/O MADHUSUDHAN - - . - 392110 93 4 LT1 211 0.1600 0 930 31 1 0 3 1 147 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112605226 0 0 0 1 0 0 0 0 0 0 GEETHA.T.R W/O MADHUSUDHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463771624 7806302000 AEH4064 SHANKAR SA - - Kumbaroni - 392110 328 4 LT1 211 2 0 159 10 1 0 3 1 -360 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331791D 0 0 0 1 0 0 0 0 0 0 SHANKAR SA,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771625 7506302000 8062 SMT.SAVITRAMMA - - - 392110 250 4 LT1 211 0.2400 0 418 40 1 0 3 1 -6 1.0500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111113500378 0 0 0 1 0 0 0 0 0 0 SMT.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463771626 7906302000 4719 K.NANJUNDAPPA - - - 392110 83 4 LT1 211 0.1600 0 52 17 1 0 3 1 -9 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 1E9508165765 0 0 0 0 0 0 0 0 0 0 K.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2024-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771627 6306302000 AEH478 Dr. Mohan .N. Meharvade - - Kumbaroni - 392110 310 4 LT1 211 3.8400 0 24733 68 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001331740 0 0 0 0 0 0 0 0 0 0 Dr. Mohan .N. Meharvade,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463771628 6277069083 40058 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 302 4 LT1 211 2 0 4220 67 1 0 3 1 222 2.7700 0 0 220 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111113410676 0 0 0 0 0 0 0 0 0 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771629 6201202000 327 RAJAPPA - - . - 392110 116 4 LT1 211 1 0 14357 49 1 0 3 0 4 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331614 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771630 6701202000 10589 ABDUL RAHEEM SAB - - . - 392110 216 4 LT1 211 0.2000 0 10286 25 1 0 3 1 -25 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330968 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463771631 6301202000 15026 SYAD SABJANSAB - - MARKET ROAD - 392110 160 4 LT1 211 0.2400 0 4398 77 1 0 3 1 932 7.8100 0 0 1330 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006971643 0 0 0 0 0 0 0 0 0 0 SYAD SABJANSAB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0932359 1 0 0 0 0 0 69.3300 76 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463771632 7901202000 3491 DASTHAGEER SAB - - . - 392110 138 4 LT1 211 0.1200 0 5044 64 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000160758 0 0 0 0 0 0 0 0 0 0 DASTHAGEER SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0898179 1 0 0 0 0 0 46.9200 57 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771634 6606302000 2307 H.K MALLIKARJUNA S/O KOTRAPPA.H . KUMBAR STREET 392110 67 4 LT1 211 0.2400 0 2335 35 1 0 3 1 -68 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111112576389 0 0 0 0 0 0 0 0 0 0 H.K MALLIKARJUNA S/O KOTRAPPA.H,. KUMBAR STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463771635 0416302000 AEH3246 Pakeera Sa Meharvade - - Kumbaroni - 392110 289 4 LT1 211 3 0 19495 109 1 0 3 1 19 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000207748 0 0 0 1 0 0 0 0 0 0 Pakeera Sa Meharvade,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463771636 8809457080 AEH32008 SYED NASIR S/O ABDUL GANI SAAB ASST.NO: 848/794/848 1ST MAIN ROAD 392110 155 4 LT1 211 2 0 12418 116 1 0 3 1 0 0 0 0 1140 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000292322 0 0 0 0 0 0 0 0 0 0 SYED NASIR S/O ABDUL GANI SAAB,ASST.NO: 848/794/848 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2040186 1 0 0 0 0 0 104.0800 114 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771637 0011202000 3056 ABDUL REHAMAN SAB - - . - 392110 231 4 LT1 211 0.0800 0 7200 5 1 0 3 1 -78 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330917 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463771638 0023338064 27213 Smt KAMALA BAI W/O NAGARAJ B G ASSESMENT NO:496/349/491 KUMBAR ONI 392110 319 4 LT1 211 1 0 5143 92 1 0 3 1 0 0 0 0 1220 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000274679 0 0 0 1 0 0 0 0 0 0 Smt KAMALA BAI W/O NAGARAJ B G,ASSESMENT NO:496/349/491 KUMBAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-11-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463771639 0640207891 46555 SRI SHRINIVASA N SO NARAYANASA SOLANKI KUMBAR ONI kumbar oni 392110 1 4 LT1 211 1 0 1110 32 1 0 3 1 161 1.9200 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111124417956 0 0 0 0 0 0 0 0 0 0 SRI SHRINIVASA N SO NARAYANASA SOLANKI,KUMBAR ONI kumbar oni 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463771640 0016302000 AEH3590 T. Gurushanthappa Murugappa - - Kumbaroni - 392110 336 4 LT1 211 3 0 3 0 1 0 28 1 -290 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111114299661 0 0 0 0 0 0 0 0 0 0 T. Gurushanthappa Murugappa,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771642 6508294207 40933 SRI SRI SURENDRASA S/O OMKAR SA MEHARVADE ASST NO:580/541-216/580 A WARD NO:8 392110 298 4 LT1 211 1 0 2255 5 1 0 3 1 1 0 0 0 230 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111114989326 0 0 0 0 0 0 0 0 0 0 SRI SRI SURENDRASA S/O OMKAR SA MEHARVADE,ASST NO:580/541-216/580 A WARD NO:8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771643 5998886873 37006 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA ASST NO-378/351/378 A KUMBAR BEEDI HARIHARA 392110 344 4 LT1 211 1 0 1199 12 1 0 3 1 -123 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 100007008822 0 0 0 0 0 0 0 0 0 0 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA,ASST NO-378/351/378 A KUMBAR BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771644 7101202000 21470 SMT.K.JAYAMMA W/O.K.KRISHNAPPA LADVA BIDI 392110 174 4 LT1 211 0.5000 0 11351 100 1 0 3 0 10 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 1000000 100001331276 0 0 0 0 0 0 0 0 0 0 SMT.K.JAYAMMA,W/O.K.KRISHNAPPA LADVA BIDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463771645 5501202000 14049 BHASHEER AHMAD - - . - 392110 205 4 LT1 211 0.6400 0 3976 62 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111962766 0 0 0 1 0 0 0 0 0 0 BHASHEER AHMAD,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463771646 7116302000 2874 M.LAKSHMANSA - - KUMBAR ONI - 392110 272 4 LT1 211 0.1200 0 2869 131 1 0 3 1 285 1.1600 0 0 850 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112576384D 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANSA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463771647 1048302000 430 KARYADRASHI - - KUMBAR ONNI - 392110 5 4 LT1 211 0.1600 0 9185 40 1 0 3 1 0 6.1700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 1000000 100001329649 0 0 0 2 0 0 0 0 0 0 KARYADRASHI,- - KUMBAR ONNI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463771648 5706302000 590 SURENDRASA O MEHARWADE S/O ONKARASA MEHARVADE MIGADDR 590 392110 293 4 LT1 211 0.8000 0 10686 70 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000784403 0 0 0 0 0 0 0 0 0 0 SURENDRASA O MEHARWADE S/O ONKARASA MEHARVADE,MIGADDR 590 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771649 5995302000 20170 E.BASAVARAJA S/O ERANNA KUMBER ONI 392110 27 4 LT1 211 0.4800 0 10330 44 1 0 3 0 228 2.6800 0 0 1050 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001329744 0 0 0 0 0 0 0 0 0 0 E.BASAVARAJA,S/O ERANNA KUMBER ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2025-04-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771650 7106302000 20169 E.BASAVARAJ S/O ERANNA KUMBER ONNI 392110 28 4 LT1 211 0.4800 0 13555 28 1 0 3 0 6 0 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001329742 0 0 0 0 0 0 0 0 0 0 E.BASAVARAJ,S/O ERANNA KUMBER ONNI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771651 7111202000 1461 SMT GAYATRI BAI - - . - 392110 112 4 LT1 211 0.1200 0 2270 26 1 0 3 1 -18 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112016915 0 0 0 1 0 0 0 0 0 0 SMT GAYATRI BAI,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463771652 4275699430 40057 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 303 4 LT1 211 1.5000 0 949 12 1 0 3 1 608 3.9300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113410675 0 0 0 0 0 0 0 0 0 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463771653 6806302000 9626 P.T.BHANDAR - - - 392110 243 4 LT1 211 0.2000 0 5545 25 1 0 3 1 175 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001332347 0 0 0 0 0 0 0 0 0 0 P.T.BHANDAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771654 6101202000 20621 MAHAMAD GOUS S/O NANE SAB AGASARA BEEDI 392110 108 4 LT1 211 1 0 9863 29 1 0 3 0 -143 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001331667 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUS,S/O NANE SAB AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463771655 7216302000 10069 K.NANJUNDAPPA - - - 392110 82 4 LT1 211 0.2000 0 9927 1 1 0 3 1 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332295D 0 0 0 0 0 0 0 0 0 0 K.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771656 7306302000 4986 B.CHANNABASAPPA - - - 392110 55 4 LT1 211 0.2400 0 4123 48 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000154642 0 0 0 0 0 0 0 0 0 0 B.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771658 6706302000 8740 SUMANGALAMMA - - KUMBAR ONNI - 392110 338 4 LT1 211 0.2000 0 4346 57 1 0 3 1 1 0 0 0 3310 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100001331796D 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,- - KUMBAR ONNI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463771660 0547109000 25003 IMTHIYAZ S/O ABDUL GHANI SAB KUMBAR ONI , HARIHARA 392110 232 4 LT1 211 1 0 8205 2 1 0 3 1 -56 0 0 0 410 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000198568 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ S/O ABDUL GHANI SAB,KUMBAR ONI , HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771661 8401202000 1037 BUDEN SAB - - . - 392110 95 4 LT1 211 0.3600 0 2057 27 1 0 3 0 1 1 0 0 370 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100001331665A 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463771662 8806302000 14374 SRI.VADIRAJ G JANNU S/O GANGADHAR JANNU. - - KUMBAR OWNI 392110 32 4 LT1 211 0.9200 0 1543 26 1 0 3 1 123 1.5000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111120465621 0 0 0 0 0 0 0 0 0 0 SRI.VADIRAJ G JANNU S/O GANGADHAR JANNU.,- - KUMBAR OWNI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463771663 0102091364 33487 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB ASST NO: 847/793/847 C LADWA STREET 392110 152 4 LT1 211 1 0 8616 23 1 0 3 1 0 0 0 0 1540 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000190353 0 0 0 0 0 0 0 0 0 0 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB,ASST NO: 847/793/847 C LADWA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2265998 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463771664 0406302000 12111 SMT.DRAKSHANAMMA - - KUMBAR ONI - 392110 274 4 LT1 211 0.7600 0 2960 22 1 0 3 1 12 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331841 0 0 0 0 0 0 0 0 0 0 SMT.DRAKSHANAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771667 8801202000 3057 ABDUL REHAMAN SAB - - . - 392110 233 4 LT1 211 0.0800 0 1926 44 1 0 3 1 -1 1 0 0 290 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 111121943729 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463771668 9193078622 44437 MOHIYUDDIN SAB S/O K ABDUL GAFUR SAB AGAASARA BEEDI CHOUDAMMA TEMPLE NEAR 392110 1 4 LT1 211 1 0 744 17 1 0 3 1 -78 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111120571212 0 0 0 0 0 0 0 0 0 0 MOHIYUDDIN SAB S/O K ABDUL GAFUR SAB,AGAASARA BEEDI CHOUDAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771669 7995302000 4495 GANESHAPPA - - - 392110 53 4 LT1 211 0.1200 0 3503 68 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001329795D 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463771670 0201202000 17153 SULEMAN SAB Abdul Sab MIGADDR 17153 392110 224 4 LT1 211 0.3600 0 9831 136 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112055312 0 0 0 0 0 0 0 0 0 0 SULEMAN SAB Abdul Sab,MIGADDR 17153 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463771671 0101202000 20675 SYEDSABJANSAB S/O MAHABOOBSAB HARIHARA 392110 158 4 LT1 211 1 0 3908 81 1 0 3 1 7 0 0 0 1430 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001331021D 0 0 0 0 0 0 0 0 0 0 SYEDSABJANSAB,S/O MAHABOOBSAB HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463771673 9606302000 9398 SRI H M SADASHIVAYYA S/O LATE H M VEERABHADRAYYA KUMMBARA ONI . 392110 252 4 LT1 211 0.2400 0 1260 42 1 0 3 1 0 0 0 0 300 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332395D 0 0 0 0 0 0 0 0 0 0 SRI H M SADASHIVAYYA S/O LATE H M VEERABHADRAYYA,KUMMBARA ONI . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463771674 0806302000 AEH4049 SRI VIJAY KUMAR M.K S/O CHANDRASHEKHAR. . NEAR WATER TANK 392110 44 4 LT1 211 1.9700 0 5621 39 1 0 3 1 -313 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 2016-10-26 111000193849 0 0 0 1 0 0 0 0 0 0 SRI VIJAY KUMAR M.K S/O CHANDRASHEKHAR.,. NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463771675 0306302000 11132 R.RAMACHANDRASA - - KUMBAR ONI - 392110 315 4 LT1 211 0.3600 0 6003 37 1 0 3 1 0 1 0 0 1230 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001331744 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771676 9801202000 10099 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF . . 392110 225 4 LT1 211 0.1600 0 3449 73 1 0 3 1 0 1 0 0 1820 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001330920D 0 0 0 0 0 0 0 0 0 0 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463771534 2701202000 7128 REHAMAN SAB MIGADDR 7128 . 392110 119 4 LT2 221 0.1600 0 4199 33 1 0 3 1 866 5.7700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331574 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB,MIGADDR 7128 . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771665 6577274747 23123 PRACIDENT NURANI MADARASAA-UL -AREBIA KUMBARA ONI NEAR KUMBARA ONI TC 392110 118 4 LT2 221 1 0 765 9 1 0 3 0 845 6.2400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 99999 111115855830 0 0 0 0 0 0 0 0 0 0 PRACIDENT NURANI MADARASAA-UL -AREBIA,KUMBARA ONI NEAR KUMBARA ONI TC 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771402 6248302000 615 M.TULAJARAMSA - - - 392110 4 4 LT3A 311 0.3200 0 13762 54 1 0 3 0 0 5.5500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 100000 100001332339B 0 0 0 0 0 0 0 0 1 0 M.TULAJARAMSA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463771423 2921854253 40062 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 308 4 LT3A 311 0.5000 0 378 6 1 0 3 1 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 111113410680 0 0 0 0 0 0 0 0 1 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463771459 6920094485 35859 SRI MALLIKARJUNAIAH G A S/O A M GURU MURTHY KUMBARA ONI #242, BHEIND RENUKA MANDIRA 392110 10 4 LT3A 311 0.5000 0 925 3 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100006776757 0 0 0 0 0 0 0 0 1 0 SRI MALLIKARJUNAIAH G A S/O A M GURU MURTHY,KUMBARA ONI #242, BHEIND RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771469 7125653549 31473 SMT.SULOCHANA BAI W/O SRI TUKARAMSA KUMBAR BEEDI 392110 326 4 LT3A 311 1 0 1604 23 1 0 3 1 790 5.3200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999 100006782426 0 0 0 0 0 0 0 0 1 0 SMT.SULOCHANA BAI W/O SRI TUKARAMSA,KUMBAR BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463771471 6319233922 23628 Sri GURUSIDDAPPA S/O M.MALLAPPA KUMBAR ONI NEAR RENUKA MANDIRA 392110 19 4 LT3A 311 0.5000 0 77 2 1 0 3 1 473 3.0700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100004570417D 0 0 0 0 0 0 0 0 1 0 Sri GURUSIDDAPPA S/O M.MALLAPPA,KUMBAR ONI NEAR RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463771473 6316302000 8098 Shankara Sa Nagendra Sa - - Kumbaroni - 392110 321 4 LT3A 311 0.1600 0 140 2 1 0 28 1 694 5.1300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331748 0 0 0 0 0 0 0 0 1 0 Shankara Sa Nagendra Sa,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771478 6619955122 37010 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA ASST NO-378/351/378 D KUMBAR BEEDI HARIHARA 392110 343 4 LT3A 311 1 0 826 9 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 100007008826 0 0 0 0 0 0 0 0 1 0 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA,ASST NO-378/351/378 D KUMBAR BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463771481 6001202000 225 KOTRAPPA - - . - 392110 199 4 LT3A 311 0.2400 0 602 1 1 0 3 1 671 4.9100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331171 0 0 0 0 0 0 0 0 1 0 KOTRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771499 9848302000 1503 CHANDRASHEKARAYYA - - - 392110 3 4 LT3A 311 0.1200 0 3722 27 1 0 3 1 0 0 0 0 920 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001332337 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463771503 2808323803 27879 SRI VADHIRAJ G.JINNU S/O GANGADHAR JINNU ASST-659/618/659 "A" DIVISION HARIHARA 392110 34 4 LT3A 311 0.2400 0 582 0 1 0 3 1 216 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100006769301 0 0 0 0 0 0 0 0 1 0 SRI VADHIRAJ G.JINNU S/O GANGADHAR JINNU,ASST-659/618/659 "A" DIVISION HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463771509 0995364948 40061 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 309 4 LT3A 311 0.5000 0 5 1 1 0 3 1 675 5 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113410679 0 0 0 0 0 0 0 0 1 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771512 1501202000 14050 BHASHEER AHMAD - - . - 392110 206 4 LT3A 311 0.2000 0 3630 3 1 0 3 0 417 14.6200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 100000 100001331128A 0 0 0 0 0 0 0 0 1 0 BHASHEER AHMAD,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771540 2984882684 35858 SRI MALLIKARJUNAIAH G A S/O A M GURU MURTHY KUMBARA ONI #242, BHEIND RENUKA MANDIRA 392110 9 4 LT3A 311 0.5000 0 5539 70 1 0 3 1 -7 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100006766984 0 0 0 0 0 0 0 0 1 0 SRI MALLIKARJUNAIAH G A S/O A M GURU MURTHY,KUMBARA ONI #242, BHEIND RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771553 3388793908 37008 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA ASST NO-378/351/378 E KUMBAR BEEDI HARIHARA 392110 341 4 LT3A 311 1 0 2121 25 1 0 3 1 0 2.1400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 100007008824 0 0 0 1 0 0 0 0 1 0 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA,ASST NO-378/351/378 E KUMBAR BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463771558 3463971499 43068 SRI G.A UMESHA S/O LATE A.M GURUMURTHY ASST NO:612/574/612 NEAR RENUKA MANDIRA 392110 1 4 LT3A 311 1 0 2994 81 1 0 3 1 0 5.3700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111117850466 0 0 0 1 0 0 0 0 1 0 SRI G.A UMESHA S/O LATE A.M GURUMURTHY,ASST NO:612/574/612 NEAR RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463771582 1986189277 38597 SMT PRABHAVATHI WO LATE N.SHANKARAPPA ASST NO-845/791/845 BANASHANKARI TEMPLE ROAD 392110 147 4 LT3A 311 1 0 2120 23 1 0 3 1 1319 9.4600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 111111939662 0 0 0 0 0 0 0 0 1 0 SMT PRABHAVATHI WO LATE N.SHANKARAPPA,ASST NO-845/791/845 BANASHANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463771588 4564494902 47102 SRI G A UMESH SO A M GURUMURTHY WARD NO 7 1 BLOCK KURUBARA ONI 392110 1 4 LT3A 311 1 0 344 16 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111125622646 0 0 0 0 0 0 0 0 1 0 SRI G A UMESH SO A M GURUMURTHY,WARD NO 7 1 BLOCK KURUBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463771607 6391075729 47068 SRI MALLIKARJUNAYYA G A SO A M GURUMURTHY KUMABARA ONI, HARIHARA HARIHARA 392110 1 4 LT3A 311 0.5000 0 26 0 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111125485569 0 0 0 0 0 0 0 0 1 0 SRI MALLIKARJUNAYYA G A SO A M GURUMURTHY,KUMABARA ONI, HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771611 9519302000 P42 M THUKAMANISA -- -- 392110 2 4 LT3A 311 0.9300 0 5940 75 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 100000 100001332340A 0 0 0 0 0 0 0 0 1 0 M THUKAMANISA,-- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463771641 0006302000 20168 E.BASAVARJAPA S/O ERANNA KUMBER ONI 392110 26 4 LT3A 311 0.2200 0 4536 0 1 0 28 0 12 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001329743 0 0 0 0 0 0 0 0 1 0 E.BASAVARJAPA,S/O ERANNA KUMBER ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771657 6808141542 37007 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA ASST NO-378/351/378 C KUMBAR BEEDI HARIHARA 392110 340 4 LT3A 311 1 0 973 11 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 100007008823 0 0 0 0 0 0 0 0 1 0 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA,ASST NO-378/351/378 C KUMBAR BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463771659 0342005901 37009 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA ASST NO-378/351/378 B KUMBAR BEEDI HARIHARA 392110 342 4 LT3A 311 1 0 2377 23 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 100007008825 0 0 0 0 0 0 0 0 1 0 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA,ASST NO-378/351/378 B KUMBAR BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771689 8306735368 40064 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 306 4 LT3A 311 0.5000 0 615 3 1 0 3 1 512 3.4600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113410682 0 0 0 0 0 0 0 0 1 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771704 8101202000 21469 SMT.K.JAYAMMA W/O.K.KRISHNAPPA LADVA BIDI 392110 175 4 LT3A 311 0.2400 0 546 2 1 0 3 0 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001331275 0 0 0 0 0 0 0 0 1 0 SMT.K.JAYAMMA,W/O.K.KRISHNAPPA LADVA BIDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771718 0216302000 10415 T. Shambulingappa Gurushanthappa - - Kumbaroni - 392110 337 4 LT3A 311 0.1200 0 105 0 1 0 28 1 0 2.6400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111112576386 0 0 0 0 0 0 0 0 1 0 T. Shambulingappa Gurushanthappa,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771735 7886591246 40063 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 307 4 LT3A 311 0.5000 0 39 3 1 0 3 1 12 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113410681 0 0 0 0 0 0 0 0 1 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771590 9206302000 AEH3201 Thipesha Kaleppa - - Kumbaroni - 392110 49 4 LT1 211 1 0 11612 32 1 0 3 1 -134 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332241 0 0 0 0 0 0 0 0 0 0 Thipesha Kaleppa,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771591 7001202000 2870 ABEEBMULLA KHAN - - . - 392110 139 4 LT1 211 0.0800 0 7348 42 1 0 3 1 23 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111112632063 0 0 0 0 0 0 0 0 0 0 ABEEBMULLA KHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771592 9216302000 6533 PRAKASH - - - 392110 62 4 LT1 211 0.1200 0 6899 2 1 0 3 1 -48 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100001329802 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771593 7416302000 12624 SMT.SHANKRAMMA - - KUMBAR ONI - 392110 254 4 LT1 211 0.9900 0 664 7 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999 111112122215 0 0 0 0 0 0 0 0 0 0 SMT.SHANKRAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463771594 9211202000 7733 LALITHAMMA - - . - 392110 91 4 LT1 211 0.1200 0 2463 0 1 0 28 1 3 0 0 0 90 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.90 (ignore if paid) 0 99999 110000751042 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771595 6406302000 268 K.GURUSHANTAPPA - - - 392110 253 4 LT1 211 0.1600 0 1523 4 1 0 3 1 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000278748 0 0 0 0 0 0 0 0 0 0 K.GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771596 9806302000 10936 K.MAHESHWARAPPA - - - 392110 86 4 LT1 211 0.1600 0 2025 36 1 0 3 1 -4 0 0 0 620 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001332242D 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771597 7706302000 6482 GOPALKRISHNA MIGADDR 6482 392110 320 4 LT1 211 0.1200 0 15449 95 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331747 0 0 0 0 0 0 0 0 0 0 GOPALKRISHNA,MIGADDR 6482 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771598 5475571095 38364 SRI HANUMANTHA RAO M.T S/O G.K TIRUKAPPA MAHENDRAKAR ASST NO:703/664/703/9B NEAR VIRAKTHA MATHA 392110 270 4 LT1 211 3 0 13132 146 1 0 3 1 -19 0 0 0 990 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2020-07-09 111111899691 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHA RAO M.T S/O G.K TIRUKAPPA MAHENDRAKAR,ASST NO:703/664/703/9B NEAR VIRAKTHA MATHA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463771400 0606302000 14594 T.SHIVAKUMAR - - KUMBAR ONI - 392110 63 4 LT1 211 0.4800 0 652 70 1 0 3 1 0 0 0 0 290 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111117888321 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771401 0385847690 31756 SRI THIPPESWAMY S/O BASAPPA ASST.NO 668/629/668 KUMBARA STREET 392110 58 4 LT1 211 1 0 229 2 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000796772 0 0 0 0 0 0 0 0 0 0 SRI THIPPESWAMY S/O BASAPPA,ASST.NO 668/629/668 KUMBARA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463771403 8995302000 11131 R.RAMACHANDRASA - - KUMBAR ONI - 392110 314 4 LT1 211 0.1200 0 7124 40 1 0 3 1 -12 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 1000000 100001331743 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771404 1706302000 AEH1360 VAGEESH B GIRISH B S/O BASAVARAJ - - Kumbaroni - 392110 29 4 LT1 211 2.9000 0 346 17 1 0 3 1 -252 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112576387D 0 0 0 0 0 0 0 0 0 0 VAGEESH B GIRISH B S/O BASAVARAJ,- - Kumbaroni - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463771405 1401202000 4030 MAHAMMED YUSUF S/O MAHAMMED HUSSAIAN - - . - 392110 163 4 LT1 211 0.1200 0 5955 20 1 0 3 1 -44 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331566 0 0 0 0 0 0 0 0 0 0 MAHAMMED YUSUF S/O MAHAMMED HUSSAIAN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771406 5763971693 28083 SRI.VIJAY KUMAR S/O CHANDRASHEKAR ASST NO:662/623/662 KUMBAR BEEDI MAIN ROAD 392110 295 4 LT1 211 1 0 4952 49 1 0 3 1 152 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000203440 0 0 0 0 0 0 0 0 0 0 SRI.VIJAY KUMAR S/O CHANDRASHEKAR,ASST NO:662/623/662 KUMBAR BEEDI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771408 5746367255 AEH33484 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB ASST NO: 847/793/847 A LADWA STREET 392110 148 4 LT1 211 2 0 14471 145 1 0 3 1 -276 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000776824 0 0 0 2 0 0 0 0 0 0 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB,ASST NO: 847/793/847 A LADWA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2265995 1 0 0 0 0 0 169 186 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463771409 1416302000 AEH2005 G.PUNDALIKA RAO - - - 392110 14 4 LT1 211 2.9400 0 10410 42 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 100000 100001332109A 0 0 0 0 0 0 0 0 0 0 G.PUNDALIKA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463771411 1701202000 AEH785 AMBASA LADWA - - . - 392110 144 4 LT1 211 2.8200 0 6755 277 1 0 3 1 2234 9.2400 0 0 3680 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100001331026AD 0 0 0 2 0 0 0 0 0 0 AMBASA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 279.9200 0 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1463771412 7673063273 45113 SRI ABDUL KAREEM S/O AJJU SAB AGASARA BEEDI AGASARA BEEDI 392110 1 4 LT1 211 1 0 2234 88 1 0 3 1 0 1.0700 0 0 330 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111121759449 0 0 0 3 0 0 0 0 0 0 SRI ABDUL KAREEM S/O AJJU SAB,AGASARA BEEDI AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1463771413 0501202000 6289 P CHAMAN SAB - - . - 392110 94 4 LT1 211 0.2000 0 3564 69 1 0 3 1 6 1 0 0 320 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112605225 0 0 0 1 0 0 0 0 0 0 P CHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463771414 4646761537 28084 SRI.VIJAY KUMAR S/O CHANDRASHEKAR ASST NO:662/623/662A KUMBAR BEEDI MAIN ROAD 392110 43 4 LT1 211 1 0 6925 16 1 0 3 1 167 2.1800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000167691 0 0 0 0 0 0 0 0 0 0 SRI.VIJAY KUMAR S/O CHANDRASHEKAR,ASST NO:662/623/662A KUMBAR BEEDI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463771415 0701202000 12553 SOMANNA BIN/HANUMANTHAPPA - - . - 392110 141 4 LT1 211 0.4000 0 7675 14 1 0 3 1 -50 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331029 0 0 0 0 0 0 0 0 0 0 SOMANNA BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771416 0706302000 6481 GANESHAPPA - - - 392110 54 4 LT1 211 0.2400 0 627 8 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111112576388 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463771417 1101202000 20674 SYAD SABJAN SAB S/O MAHABOOB SAB LADWA BEEDI 392110 156 4 LT1 211 1 0 6746 34 1 0 3 0 73 5.1100 0 0 850 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001331020 0 0 0 0 0 0 0 0 0 0 SYAD SABJAN SAB,S/O MAHABOOB SAB LADWA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771418 1106302000 20241 K.GANESHAPPA S/O MALKAPPA KUMBER BEEDI 392110 52 4 LT1 211 0.3400 0 159 7 1 0 3 1 -8 0 0 0 290 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111124532202D 0 0 0 0 0 0 0 0 0 0 K.GANESHAPPA,S/O MALKAPPA KUMBER BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463771419 7975044514 40059 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 301 4 LT1 211 1.5000 0 2245 40 1 0 3 1 -83 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113410677 0 0 0 0 0 0 0 0 0 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463771420 9901202000 10856 SMT KUMARUNNISA BEGUM - - ]. - 392110 97 4 LT1 211 0.2400 0 2547 42 1 0 3 1 0 0 0 0 280 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111117125829 0 0 0 0 0 0 0 0 0 0 SMT KUMARUNNISA BEGUM,- - ]. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771421 5348263358 AEH37005 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA ASST NO-378/351/378 KUMBAR BEEDI HARIHARA 392110 345 4 LT1 211 2 0 7846 89 1 0 3 1 -130 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 2019-09-24 100007008821 0 0 0 1 0 0 0 0 0 0 SRI K.M. VAGEESH SO LATE K.M. NANJUNDAYYA,ASST NO-378/351/378 KUMBAR BEEDI HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463771422 1001202000 12159 ABDHUL GHANI SAB - - . - 392110 154 4 LT1 211 1 0 1353 67 1 0 3 1 -45 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331019AD 0 0 0 1 0 0 0 0 0 0 ABDHUL GHANI SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463771424 1311202000 8699 JUBEDHABI - - . - 392110 88 4 LT1 211 0.2000 0 6318 33 1 0 3 0 1 0 0 0 230 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001331673 0 0 0 0 0 0 0 0 0 0 JUBEDHABI,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463771425 3216302000 8907 B.G.NAGARAJA RAO MIGADDR 8907 392110 322 4 LT1 211 0.2400 0 7644 41 1 0 3 1 8 0 0 0 210 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001331749 0 0 0 0 0 0 0 0 0 0 B.G.NAGARAJA RAO,MIGADDR 8907 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771426 9101202000 19942 L.SHAFIULLA S/O GOUS SAB KUMBER ONI 392110 123 4 LT1 211 0.3400 0 8210 2 1 0 3 0 -78 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001331569 0 0 0 0 0 0 0 0 0 0 L.SHAFIULLA,S/O GOUS SAB KUMBER ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463771428 7161893290 39906 SRI SYED RAHAMATHULLA S/O SYED MAHABOOB SAB ASST BNO:847/793/847 LADWA STREET 392110 149 4 LT1 211 1 0 3135 29 1 0 3 1 -36 0 0 0 330 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111113588357 0 0 0 0 0 0 0 0 0 0 SRI SYED RAHAMATHULLA S/O SYED MAHABOOB SAB,ASST BNO:847/793/847 LADWA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463771429 7175207356 40932 SRI SRI SURENDRASA S/O OMKAR SA MEHARVADE ASST NO:580/541-216/580 C WARD NO:8 392110 299 4 LT1 211 1 0 2741 53 1 0 3 1 7 0 0 0 210 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111114989325 0 0 0 0 0 0 0 0 0 0 SRI SRI SURENDRASA S/O OMKAR SA MEHARVADE,ASST NO:580/541-216/580 C WARD NO:8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463771431 2016302000 174 PARASHURAMSA MIGADDR 174 KUMBAR ONI 392110 266 4 LT1 211 0.1200 0 4 1 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100001331840D 0 0 0 0 0 0 0 0 0 0 PARASHURAMSA,MIGADDR 174 KUMBAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771432 7070130339 42923 MUSTAFA S/O K.ABDUL GAFFAR K AGASARABEEDI NEAR CHOEDESHWARI TEMPLE 392110 1 4 LT1 211 1 0 2370 74 1 0 3 1 490 3.4800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111117538550 0 0 0 1 0 0 0 0 0 0 MUSTAFA S/O K.ABDUL GAFFAR K,AGASARABEEDI NEAR CHOEDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1463771433 9995302000 5842 S.KOTRAPPA - - - 392110 288 4 LT1 211 0.1200 0 5007 47 1 0 3 1 914 7.0300 0 0 260 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100001332499A 0 0 0 0 0 0 0 0 0 0 S.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771434 5101202000 20724 ALLA BAKSHI S/O LETA RAJA SAB AGASARA BEEDI 392110 102 4 LT1 211 0.5000 0 6731 56 1 0 3 0 130 1.6100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001330975 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,S/O LETA RAJA SAB AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463771435 3995302000 8097 SRI K GUDDAPPA S/O KOTRAPPA. . . 392110 59 4 LT1 211 0.2000 0 4179 41 1 0 3 1 59 0 0 0 970 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001329800D 0 0 0 0 0 0 0 0 0 0 SRI K GUDDAPPA S/O KOTRAPPA.,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771436 5106302000 16562 G.R. DURGAPPA MIGADDR 16562 392110 65 4 LT1 211 0.5000 0 4799 12 1 0 3 1 -4 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 111116874678 0 0 0 0 0 0 0 0 0 0 G.R. DURGAPPA,MIGADDR 16562 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771437 5116302000 386 FARAS - - - 392110 51 4 LT1 211 0.2000 0 10571 16 1 0 3 1 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332198D 0 0 0 0 0 0 0 0 0 0 FARAS,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771438 4006302000 8182 KRISHNASA SOLANKI - - KUMBAR ONI - 392110 265 4 LT1 211 0.3600 0 304 0 1 0 3 1 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332444D 0 0 0 0 0 0 0 0 0 0 KRISHNASA SOLANKI,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771439 5606302000 2305 BASAVARAJ MIGADDR 2305 392110 69 4 LT1 211 0.2400 0 4983 62 1 0 3 1 -4 0 0 0 680 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000748179 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,MIGADDR 2305 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463771440 5111202000 1036 D RAJAPPA - - . - 392110 87 4 LT1 211 0.1600 0 1477 35 1 0 3 1 -56 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331615D 0 0 0 0 0 0 0 0 0 0 D RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2024-03-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463771441 5016302000 14735 SRI VASUDEVASA - - LADWA ONI - 392110 268 4 LT1 211 0.2400 0 1990 0 1 0 28 1 -52 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001332447 0 0 0 0 0 0 0 0 0 0 SRI VASUDEVASA,- - LADWA ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771442 5618140199 AEH34606 SMT MANJULA W/O SHANMUKAPPA BEHEND VIRAKTHA MATA A LADWA BEDHI 392110 282 4 LT1 211 1.5000 0 4491 17 1 0 3 1 -66 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000282691 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O SHANMUKAPPA,BEHEND VIRAKTHA MATA A LADWA BEDHI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771702 8110333681 27035 Sri SHANKARAPPA S/O Late BASAPPA ASSESMENT NO:677/638/677 1ST MAIN,1ST CROSS 392110 72 4 LT1 211 2 0 12355 63 1 0 3 1 0 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2017-02-13 111000211681 0 0 0 0 0 0 0 0 0 0 Sri SHANKARAPPA S/O Late BASAPPA,ASSESMENT NO:677/638/677 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771703 2961302000 4809 K.KRISHNAPPA - - . - 392110 170 4 LT1 211 0.1200 0 502 24 1 0 3 1 -29 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331963D 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771705 8116302000 9168 K.MAHESHWARAPPA - - - 392110 242 4 LT1 211 0.2400 0 6090 30 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001332346 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463771706 0906302000 8333 KBASATTEPPA KARIBASAPPA - - - 392110 35 4 LT1 211 0.2400 0 2339 22 1 0 3 1 -63 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112055315 0 0 0 0 0 0 0 0 0 0 KBASATTEPPA KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463771707 8606302000 7080 S.KOTRAPPA - - - 392110 284 4 LT1 211 0.2400 0 454 61 1 0 3 1 415 1.7400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332496D 0 0 0 2 0 0 0 0 0 0 S.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1463771708 8206302000 126 SMT GANGAMMA W/O TIRUKAPPA CHALAGERI . KUMBARA ONI 392110 251 4 LT1 211 0.1200 0 362 31 1 0 3 1 -276 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100001332394D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O TIRUKAPPA CHALAGERI,. KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771709 9906302000 330 GANGADHAR NARAYANA JANNA MIGADDR 330 392110 41 4 LT1 211 0.2400 0 16402 57 1 0 3 1 0 0 0 0 860 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111000189380 0 0 0 0 0 0 0 0 0 0 GANGADHAR NARAYANA JANNA,MIGADDR 330 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463771710 8201202000 11191 B. Govindhappa - - . - 392110 169 4 LT1 211 0.1600 0 652 36 1 0 3 1 22 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100001331272D 0 0 0 0 0 0 0 0 0 0 B. Govindhappa,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771711 8211202000 14047 BHASHEER AHMAD - - . - 392110 207 4 LT1 211 0.6400 0 3857 57 1 0 3 1 35 0 0 0 1080 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111114690456 0 0 0 0 0 0 0 0 0 0 BHASHEER AHMAD,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771713 8216302000 10859 K.NANJUINDAPPA - - KUMBAR ONI - 392110 85 4 LT1 211 0.1600 0 1375 0 1 0 28 1 -25 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000164450 0 0 0 0 0 0 0 0 0 0 K.NANJUINDAPPA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771714 3650136113 AEH27212 Smt KAMALA BAI B W/O NAGARAJ B G ASSESMENT NO : 496/349-491 VIRAKTA MATHA ROAD 392110 318 4 LT1 211 2 0 14930 74 1 0 3 1 4 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 2018-11-27 111000208597 0 0 0 1 0 0 0 0 0 0 Smt KAMALA BAI B W/O NAGARAJ B G,ASSESMENT NO : 496/349-491 VIRAKTA MATHA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0530 2 1463771715 8601202000 6125 SMT.GANGAMMA C/O.BASAPPA - - . - 392110 214 4 LT1 211 0.1600 0 5389 3 1 0 3 1 -58 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331121 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA C/O.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463771716 7401202000 2431 ABDUL AZEEM . . 392110 223 4 LT1 211 0.1200 0 14359 6 1 0 3 1 767 6.2400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330924 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEM,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463771717 3751302000 21471 SRI.M.MAINUDDIN S/O.USMAN SAB LADVA BIDI 392110 166 4 LT1 211 0.5000 0 14878 107 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001332073 0 0 0 0 0 0 0 0 0 0 SRI.M.MAINUDDIN,S/O.USMAN SAB LADVA BIDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1463771719 0311202000 15128 SMT MEENA BAI MIGADDR 15128 . 392110 113 4 LT1 211 0.5000 0 3658 54 1 0 3 0 63 0 0 0 1260 3921 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008619 ASD to be paid:Rs.1260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100001330972A 0 0 0 0 0 0 0 0 0 0 SMT MEENA BAI,MIGADDR 15128 . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771720 5049746521 40056 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 304 4 LT1 211 2 0 2209 42 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 10000 111113410674 0 0 0 0 0 0 0 0 0 0 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE,ASST NO:581/542/581 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463771721 0211202000 1131 KAREEM SAB - - . - 392110 100 4 LT1 211 0.1200 0 2546 78 1 0 3 1 767 5.1900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 111111689296 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1463771723 6766252475 37804 SRI GURUSIDDAPPA SO MALLAPPA ASST NO-538/382/533-273 1St Main 1St Cross kumbar oni 392110 22 4 LT1 211 1 0 5417 124 1 0 3 1 898 5.9800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999 111111705447 0 0 0 1 0 0 0 0 0 0 SRI GURUSIDDAPPA SO MALLAPPA,ASST NO-538/382/533-273 1St Main 1St Cross kumbar oni 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463771724 1111202000 7116 NIZAMN . . 392110 217 4 LT1 211 0.1200 0 3698 3 1 0 3 1 -31 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330967 0 0 0 0 0 0 0 0 0 0 NIZAMN,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771725 1006302000 6426 NARASINGASA MIGADDR 6426 392110 238 4 LT1 211 0.1200 0 6607 26 1 0 3 1 32 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 111000159394 0 0 0 1 0 0 0 0 0 0 NARASINGASA,MIGADDR 6426 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463771726 0506302000 11870 VEERUPAKSHASA - - KUMBAR ONI - 392110 312 4 LT1 211 0.2400 0 19214 106 1 0 3 1 -82 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000196068 0 0 0 0 0 0 0 0 0 0 VEERUPAKSHASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463771727 0198360571 27037 Sri SHANKARAPPA S/O Late BASAPPA ASSESMENT NO:677/638/677 1ST MAIN,1ST CROSS 392110 73 4 LT1 211 1 0 3288 20 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000161388 0 0 0 0 0 0 0 0 0 0 Sri SHANKARAPPA S/O Late BASAPPA,ASSESMENT NO:677/638/677 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771728 9001202000 AEH3413 H.D.THUKARAM - - . - 392110 200 4 LT1 211 3 0 20383 109 1 0 3 1 12 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331170 0 0 0 1 0 0 0 0 0 0 H.D.THUKARAM,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463771729 3045120132 44788 SRI HANUMANTHASA R MEHARVADE S/O RAMACHANDRASA MEHARVADE ASST NO:874-817-874 LADVA STREET 392110 1 4 LT1 211 1 0 1263 41 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111115364010 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHASA R MEHARVADE S/O RAMACHANDRASA MEHARVADE,ASST NO:874-817-874 LADVA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463771730 3848522157 23631 Sri GURUSIDDAPPA S/O M.MALLAPPA KUMBAR ONI NEAR RENUKA MANDIR 392110 24 4 LT1 211 1 0 9926 41 1 0 3 1 -67 0 0 0 670 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 100004577838 0 0 0 0 0 0 0 0 0 0 Sri GURUSIDDAPPA S/O M.MALLAPPA,KUMBAR ONI NEAR RENUKA MANDIR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463771731 3850202000 AEH3751 H.W. Vishwanatha sheti - - Ladva Beedhi - 392110 334 4 LT1 211 2.7900 0 14609 65 1 0 3 1 -287 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 2012-12-27 111000208265 0 0 0 2 0 0 0 0 0 0 H.W. Vishwanatha sheti,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463771733 0401202000 2919 S.A. Khaleel - - . - 392110 159 4 LT1 211 0.6400 0 3227 62 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111114690452 0 0 0 0 0 0 0 0 0 0 S.A. Khaleel,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463771734 8901202000 2357 ABEEBMULLA KHAN - - . - 392110 127 4 LT1 211 0.2000 0 5038 69 1 0 3 1 838 6.9100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111111807267 0 0 0 0 0 0 0 0 0 0 ABEEBMULLA KHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463771430 7879698179 P3472 SRI MANJUNATHASA KHIRAJI S/O MARUTHISA KHIRAJI ASST NO:581/542/581 NEAR VEERKTTE MATTA 392110 420 4 LT5 511 0 20 26336 725 1 0 3 0.8800 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111117850442D 0 0 0 3 0 0 0 0 1 0 SRI MANJUNATHASA KHIRAJI S/O MARUTHISA KHIRAJI,ASST NO:581/542/581 NEAR VEERKTTE MATTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1463771672 0206302000 P676 RAMAKRISHNA MEHARWADE MIGADDR P676 KUMBARA STREET 392110 323 4 LT5 511 0 14 27047 46 1 0 3 0.8800 -14 25.8900 0 0 680 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14008619 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E3470190545 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA MEHARWADE,MIGADDR P676 KUMBARA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1463771427 8298334528 P3476 COMMISSIONER C M C HARIHARA LETTER NO:CMC/HRR/EL/CR-05/2022-23 KUMBARA ONI 392110 0 4 1LT6A-M 611 0 3 371 0 1 0 3 1 1215 8.3700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111117876369 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C M C HARIHARA,LETTER NO:CMC/HRR/EL/CR-05/2022-23 KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771666 2337451171 TP5820 SMT NAGAVENI N W/O DEVANAND N DAVODAR KATA NO:5572/A-20-21P/A5572/A K DIVISION 392110 666 4 1LT7A 710 2 0 1007 26 1 0 3 0 -15853 0 0 0 0 3921 2026-03-04 0 0 0 2025-12-24 3 0 0 0 0 14008619 0 9999 111123419096 0 0 0 0 0 0 0 0 0 0 SMT NAGAVENI N W/O DEVANAND N DAVODAR,KATA NO:5572/A-20-21P/A5572/A K DIVISION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771732 1316302000 2929 HANUMANTAPPA - - LADWA ONI - 392110 286 4 LT1 211 0.2400 0 6990 32 1 0 3 1 51 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 1000000 100001332498 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - LADWA ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771722 0316302000 9542 PRAKASH MIGADDR 9542 392110 61 4 LT1 211 0.2400 0 1122 4 1 0 3 1 -82 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332243D 0 0 0 0 0 0 0 0 0 0 PRAKASH,MIGADDR 9542 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771712 8212506295 AEH35857 SRI MALLIKARJUNAIAH G A S/O A M GURU MURTHY KUMBARA ONI #242, RENUKA MANDIRA 392110 6 4 LT1 211 1.5000 0 7866 24 1 0 3 1 -133 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000766321 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJUNAIAH G A S/O A M GURU MURTHY,KUMBARA ONI #242, RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463771410 1406302000 13214 SRI RUDRAPPA - - KUMBAR ONI - 392110 80 4 LT1 211 0.3200 0 1580 5 1 0 3 1 3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000759535 0 0 0 0 0 0 0 0 0 0 SRI RUDRAPPA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771407 4316302000 3504 M.K.CHANDRASHEKARAPPA MIGADDR 3504 392110 46 4 LT1 211 0.4000 0 10248 61 1 0 3 1 165 2.1700 0 0 170 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001321046 0 0 0 0 0 0 0 0 0 0 M.K.CHANDRASHEKARAPPA,MIGADDR 3504 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463771586 9738302000 189 CHANDRASHEKARAYYA MIGADDR 189 392110 1 4 LT3A 311 0.1800 0 11180 265 1 0 3 1 0 1.4900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111111503407 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAYYA,MIGADDR 189 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463771564 2106302000 16396 GANGADHAR BIN NARAYANA JUNNU . . . 392110 39 4 LT3A 311 0.2400 0 296 0 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 111111689368 0 0 0 0 0 0 0 0 1 0 GANGADHAR BIN NARAYANA,JUNNU . . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463771523 3211202000 10013 ABDUL REHAMAN SAB . . 392110 234 4 LT3A 311 0.0800 0 3933 44 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111111807268 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN SAB,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463771500 9860150139 27036 Sri SHANKARAPPA S/O Late BASAPPA ASSESMENT NO:677/638/677 1ST MAIN,1ST CROSS 392110 71 4 LT1 211 1 0 5022 68 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000279748 0 0 0 0 0 0 0 0 0 0 Sri SHANKARAPPA S/O Late BASAPPA,ASSESMENT NO:677/638/677 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771502 4806302000 9905 MANJULA - - - 392110 60 4 LT1 211 0.4800 0 791 28 1 0 3 1 -18 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001329801D 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771505 2801202000 1413 P BUDEN SAB - - . - 392110 90 4 LT1 211 0.1600 0 1808 26 1 0 3 1 -54 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331671D 0 0 0 0 0 0 0 0 0 0 P BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771507 6443689455 26127 SRI.SHAHID KHAN S/O NAJEER KHAN LOOHAR MOHALLA BANASANKARI TEMPLE ROAD 392110 222 4 LT1 211 1 0 5103 25 1 0 3 1 17 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000159819 0 0 0 0 0 0 0 0 0 0 SRI.SHAHID KHAN S/O NAJEER KHAN,LOOHAR MOHALLA BANASANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463771508 3906302000 1213 GURUSHANTAPPA - - - 392110 31 4 LT1 211 0.2400 0 7477 36 1 0 3 1 -1 0 0 0 340 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000770998 0 0 0 0 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771510 3901202000 7996 ABDUL REHMAN SAB - - . - 392110 136 4 LT1 211 0.1600 0 2532 103 1 0 3 1 122 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331071D 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463771511 2011202000 271 MEHARWADE - - . - 392110 195 4 LT1 211 1.8600 0 4544 154 1 0 3 1 0 0 0 0 310 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111123250666 0 0 0 1 0 0 0 0 0 0 MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 159.8800 176 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463771513 1806302000 7460 SHANKRAMMA - - KUMBAR ONI - 392110 257 4 LT1 211 0.2800 0 95 2 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332400D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771514 2116302000 9630 GOOLAPPA - - - 392110 30 4 LT1 211 0.2000 0 4355 26 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000198572 0 0 0 0 0 0 0 0 0 0 GOOLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771515 3701202000 11839 SMT.SHAKEERABE C/O.NAZZER AHMAD - - . - 392110 219 4 LT1 211 0.2400 0 10912 62 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330927 0 0 0 0 0 0 0 0 0 0 SMT.SHAKEERABE C/O.NAZZER AHMAD,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463771517 3706102000 2891 GIRIYAPPA - - - 392110 137 4 LT1 211 0.1200 0 3113 25 1 0 3 1 45 1 0 0 290 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001329574 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771518 3706302000 10173 SURENDRASA ONKARASA MEHARWADE - - - 392110 296 4 LT1 211 0.2400 0 3214 61 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332504D 0 0 0 1 0 0 0 0 0 0 SURENDRASA ONKARASA MEHARWADE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463771519 1506302000 1951 VENKOJAPPA UPPAR - - KUMBAR ONI - 392110 279 4 LT1 211 0.1200 0 7733 34 1 0 3 1 8 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 1000000 100001332455 0 0 0 0 0 0 0 0 0 0 VENKOJAPPA UPPAR,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771520 2416302000 4162 TUKARAM KRISHNOJI - - KUMBAR ONI - 392110 273 4 LT1 211 0.1200 0 11847 59 1 0 3 1 0 0 0 0 330 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001332452 0 0 0 0 0 0 0 0 0 0 TUKARAM KRISHNOJI,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771521 3517511754 44926 SMT RUPA V D/O VIJAY KUMAR G KUMBAR ONI TEMPLE ROAD 392110 1 4 LT1 211 1 0 1455 37 1 0 3 1 243 2.8600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111115180837 0 0 0 0 0 0 0 0 0 0 SMT RUPA V D/O VIJAY KUMAR G,KUMBAR ONI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463771522 5806302000 9474 DUSHANTA BHANDARE - - - 392110 360 4 LT1 211 0.2400 0 1801 50 1 0 3 1 -2933 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331746D 0 0 0 1 0 0 0 0 0 0 DUSHANTA BHANDARE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463771524 2401202000 3222 MOHAMMED KHAZNI SAB - - . - 392110 110 4 LT1 211 0.1200 0 1426 11 1 0 3 1 0 0 0 0 1260 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112605224 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAZNI SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463771525 1306302000 1345 AM.SHIDEVAYYA - - - 392110 248 4 LT1 211 0.1600 0 8371 48 1 0 3 1 142 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000777652 0 0 0 1 0 0 0 0 0 0 AM.SHIDEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463771526 2406302000 6492 C.N.KRISHNA - - - 392110 25 4 LT1 211 0.1600 0 4656 0 1 0 3 1 1856 15.0400 0 0 530 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100001329740 0 0 0 0 0 0 0 0 0 0 C.N.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771527 3506302000 10796 SMT.SHANKRAMMA - - KUMBAR ONI - 392110 255 4 LT1 211 0.2000 0 553 8 1 0 3 1 -32 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332398D 0 0 0 0 0 0 0 0 0 0 SMT.SHANKRAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463771528 1267698000 24314 SRI.MAHESHWARAPPA S/O MALLAPPA HALLALLI KUBARA ONI , 1ST MAIN , A DIVISION HARIHARA 392110 241 4 LT1 211 0.4800 0 1499 19 1 0 3 1 -11 0 0 0 960 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111112576383 0 0 0 0 0 0 0 0 0 0 SRI.MAHESHWARAPPA S/O MALLAPPA HALLALLI,KUBARA ONI , 1ST MAIN , A DIVISION HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463771529 4016302000 3012 K. HADI BASAPPA - - - 392110 36 4 LT1 211 0.1200 0 3417 63 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001329747D 0 0 0 0 0 0 0 0 0 0 K. HADI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463771530 1601202000 7039 KRISHNA SA ATHKAR - - . - 392110 201 4 LT1 211 0.1200 0 500 1 1 0 3 1 1545 12.7300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112055310 0 0 0 0 0 0 0 0 0 0 KRISHNA SA ATHKAR,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463771531 4011202000 8393 MOHMMED GAUS - - . - 392110 109 4 LT1 211 0.2400 0 2657 58 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331620D 0 0 0 0 0 0 0 0 0 0 MOHMMED GAUS,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771532 1301202000 12673 S.P.PUNDALEEKAPPA BIN/PARASAPPA . . 392110 196 4 LT1 211 0.4800 0 4196 93 1 0 3 1 14 0 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111120290018D 0 0 0 1 0 0 0 0 0 0 S.P.PUNDALEEKAPPA BIN/PARASAPPA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463771533 1606302000 3652 K.NANJUNDAPPA - - - 392110 245 4 LT1 211 0.1200 0 5673 34 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 110000764899 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771535 1906302000 6748 M.RAMACHANDRASA - - KUMBAR ONI - 392110 313 4 LT1 211 0.3200 0 13989 110 1 0 3 1 0 1.0800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331742 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463771536 3116302000 4891 S.NARYANASA - - KUMBAR ONI - 392110 267 4 LT1 211 0.1600 0 18340 112 1 0 3 1 124 1 0 0 380 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001332446 0 0 0 0 0 0 0 0 0 0 S.NARYANASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463771537 2301202000 519 VEETOBA SA - - . - 392110 202 4 LT1 211 0.1200 0 13000 110 1 0 3 1 0 0 0 0 460 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001333040 0 0 0 1 0 0 0 0 0 0 VEETOBA SA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463771538 3001202000 15321 PUTTAPPA - - HALLADKERI - 392110 115 4 LT1 211 0.7400 0 5679 17 1 0 3 1 -149 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331616 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771539 3016302000 12025 V.SIDDAPPA MIGADDR 12025 LADWA BEEDI 392110 278 4 LT1 211 0.6200 0 4510 26 1 0 3 1 3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000288044 0 0 0 0 0 0 0 0 0 0 V.SIDDAPPA,MIGADDR 12025 LADWA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771541 2480617949 27731 SRI.SHIGLI KOTEPPA S/O SHIGLI HANUMANTHAPPA ASESSMENT NO 725/686/725 1ST MAIN KUMBARA ONI 392110 287 4 LT1 211 0.7500 0 1028 13 1 0 3 1 48 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000279376 0 0 0 0 0 0 0 0 0 0 SRI.SHIGLI KOTEPPA S/O SHIGLI HANUMANTHAPPA,ASESSMENT NO 725/686/725 1ST MAIN KUMBARA ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463771542 2972113901 38598 SMT PRABHAVATHI WO LATE N.SHANKARAPPA ASST NO-845/791/845 B BANASHANKARI TEMPLE ROAD 392110 146 4 LT1 211 1 0 4992 45 1 0 3 1 3 0 0 0 280 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111939663 0 0 0 0 0 0 0 0 0 0 SMT PRABHAVATHI WO LATE N.SHANKARAPPA,ASST NO-845/791/845 B BANASHANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463771543 2506302000 AEH546 A.H. Mohan Solanki MIGADDR AEH546 Kumbaroni 392110 316 4 LT1 211 4.9900 0 4049 82 1 0 3 1 -425 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 2012-07-24 100001329646D 0 0 0 1 0 0 0 0 0 0 A.H. Mohan Solanki,MIGADDR AEH546 Kumbaroni 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771544 2001202000 7419 SMT MEENA BAI - - . - 392110 114 4 LT1 211 0.1600 0 2549 30 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111112605223 0 0 0 2 0 0 0 0 0 0 SMT MEENA BAI,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2025-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463771545 3406302000 879 NANE SAHEB - - TEMPLE ROAD - 392110 18 4 LT1 211 0.1600 0 7225 10 1 0 3 1 -116 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001329697 0 0 0 1 0 0 0 0 0 0 NANE SAHEB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463771546 2311202000 5705 L.ABDUL KADHAR - - . - 392110 126 4 LT1 211 0.1200 0 3010 23 1 0 3 1 -20 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100006971621 0 0 0 0 0 0 0 0 0 0 L.ABDUL KADHAR,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0931250 1 0 0 0 0 0 26.3300 36 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771547 3006302000 3851 PUNDALIKA RAO MIGADDR 3851 392110 244 4 LT1 211 0.1600 0 7421 44 1 0 3 1 198 1.6700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331838 0 0 0 0 0 0 0 0 0 0 PUNDALIKA RAO,MIGADDR 3851 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463771548 3401202000 12657 SMT.RAHAMATH BE W/O D.ABDUL RAHMAN SAB KUMBAR ONI 392110 235 4 LT1 211 0.2400 0 8142 48 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000183417 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMATH BE,W/O D.ABDUL RAHMAN SAB KUMBAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463771549 2279393025 22827 Sri VISHWANATHASA S/OLate NARAYANSA MEHRAWADE KUMBARA ONI NEAR HARALI MARA 392110 332 4 LT1 211 1 0 5358 30 1 0 3 1 668 7.9500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 1000000 111115855796 0 0 0 1 0 0 0 0 0 0 Sri VISHWANATHASA S/OLate NARAYANSA MEHRAWADE,KUMBARA ONI NEAR HARALI MARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463771550 2006302000 13685 K.PRAKASH - - KUMBAR ONI - 392110 66 4 LT1 211 0.6200 0 12386 98 1 0 3 1 297 1.2400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001332245 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463771551 2316302000 14189 SMT.SAKKUBAI - - BEHIND VEERAKTHA MATHA - 392110 283 4 LT1 211 0.4600 0 3551 38 1 0 3 1 13 0 0 0 1630 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001332495D 0 0 0 1 0 0 0 0 0 0 SMT.SAKKUBAI,- - BEHIND VEERAKTHA MATHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771552 2501202000 9725 AZIZ KHAN SAB - - . - 392110 132 4 LT1 211 0.2400 0 701 4 1 0 3 1 2 0 0 0 960 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001331075D 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463771554 3501202000 6100 SHRFUNNISA . . 392110 128 4 LT1 211 0.0800 0 2869 0 1 0 28 1 146 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331079 0 0 0 0 0 0 0 0 0 0 SHRFUNNISA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771555 2201202000 19338 SMT.JAMALABHEE LATE.W/O RAJASAB - 392110 99 4 LT1 211 0.4000 0 934 43 1 0 3 1 609 4.1400 0 0 1180 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111125343705 0 0 0 2 0 0 0 0 0 0 SMT.JAMALABHEE,LATE.W/O RAJASAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463771556 3097726224 38365 SRI HANUMANTHA RAO M.T S/O G.K TIRUKAPPA MAHENDRAKAR ASST NO:703/664/703/9B NEAR VIRAKTHA MATHA 392110 269 4 LT1 211 1 0 2604 78 1 0 3 1 640 3.7100 0 0 340 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111900186 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHA RAO M.T S/O G.K TIRUKAPPA MAHENDRAKAR,ASST NO:703/664/703/9B NEAR VIRAKTHA MATHA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771557 2195314647 33485 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB ASST NO: 847/793/847 B LADWA STREET 392110 150 4 LT1 211 1 0 5997 51 1 0 3 1 107 1.0500 0 0 1220 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000771911 0 0 0 1 0 0 0 0 0 0 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB,ASST NO: 847/793/847 B LADWA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2265996 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1463771559 3111202000 9487 HUSSAIN SAB BIN/FAKEER SAB - - . - 392110 122 4 LT1 211 0.1200 0 22206 131 1 0 3 1 0 0 0 0 1260 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.1260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001331571 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB BIN/FAKEER SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771560 1783674491 33627 SRI V T BHANDARI S/O THIPPANNA BHANDARI K NO:688/649/688 KUMARA STREET 392110 246 4 LT1 211 0.5000 0 689 9 1 0 3 1 -262 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000281173 0 0 0 0 0 0 0 0 0 0 SRI V T BHANDARI S/O THIPPANNA BHANDARI,K NO:688/649/688 KUMARA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771562 3112462532 38599 SMT PRABHAVATHI WO LATE N.SHANKARAPPA ASST NO-845/791/845 A BANASHANKARI TEMPLE ROAD 392110 145 4 LT1 211 1 0 4373 68 1 0 3 1 36 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 100000 111111939661 0 0 0 1 0 0 0 0 0 0 SMT PRABHAVATHI WO LATE N.SHANKARAPPA,ASST NO-845/791/845 A BANASHANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771563 3106302000 16356 NAGENDRA SA BIN PAKKER SA SOLANKI . . . 392110 239 4 LT1 211 0.5000 0 4302 73 1 0 3 1 419 5.2700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999 111117538156 0 0 0 0 0 0 0 0 0 0 NAGENDRA SA BIN,PAKKER SA SOLANKI . . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.9800 92 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463771566 2211202000 14740 SHAREERABI C/O.NAZEER KHAN - - . - 392110 218 4 LT1 211 0.2400 0 9366 89 1 0 3 1 343 2.6300 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001330928 0 0 0 0 0 0 0 0 0 0 SHAREERABI C/O.NAZEER KHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463771567 2216302000 8142 DONGRAS SOLANKI - - KUMBAR ONI - 392110 261 4 LT1 211 0.1200 0 2029 52 1 0 3 1 4 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332403D 0 0 0 1 0 0 0 0 0 0 DONGRAS SOLANKI,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463771568 2206302000 5194 MAHESHWARAPPA .. . . 392110 240 4 LT1 211 0.2400 0 2245 2 1 0 3 1 1 0 0 0 600 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111498369 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,.. . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771569 4416302000 3437 SHANKARSA MEHARWADE - - KUMBAR ONI - 392110 271 4 LT1 211 0.2400 0 170 1 1 0 3 1 187 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 999 100001332449 0 0 0 0 0 0 0 0 0 0 SHANKARSA MEHARWADE,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771570 4211202000 2429 ABDUL AZIZ - - . - 392110 220 4 LT1 211 0.1200 0 15195 92 1 0 3 1 -194 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001330926 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463771572 2601202000 8298 RAMACHANDRA SA - - . - 392110 194 4 LT1 211 0.1600 0 20475 64 1 0 3 1 0 2.2500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001331177 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771573 2081254966 AEH33483 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB ASST NO: 847/793/847 LADWA STREET 392110 153 4 LT1 211 1 0 4101 3 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000274605 0 0 0 0 0 0 0 0 0 0 SRI SYED RAHAMATHULLA S/O LATE SYED MAHABOOB SAB,ASST NO: 847/793/847 LADWA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1972326 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771574 2606302000 4985 B.CHANNABASAPPA - - - 392110 56 4 LT1 211 0.2400 0 4212 43 1 0 3 1 155 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 0 9999999 100001329798 0 0 0 0 0 0 0 0 0 0 B.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771575 2103366023 43813 SRI DHUSHYANTHA BHNDARE S/O KANDAPPA BHNDARE BESIDE SHANKAR SOCITY KUMBAR ONI 392110 1 4 LT1 211 2 0 2443 87 1 0 3 1 77 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111119290179 0 0 0 1 0 0 0 0 0 0 SRI DHUSHYANTHA BHNDARE S/O KANDAPPA BHNDARE,BESIDE SHANKAR SOCITY KUMBAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771576 3806302000 3255 V.BASAVARAJ - - KUMBAR ONI - 392110 275 4 LT1 211 0.2000 0 4090 95 1 0 3 1 0 5.1600 0 0 370 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000780854 0 0 0 1 0 0 0 0 0 0 V.BASAVARAJ,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771577 4374881754 44106 MOHAMMED GOUSE S/O NANNE SAB ASST NO:37/36/37 AND 38/37/38A AFSARA BEEDI 392110 1 4 LT1 211 1 0 1709 49 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111119909158 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE S/O NANNE SAB,ASST NO:37/36/37 AND 38/37/38A AFSARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463771578 9961302000 5346 K.KRISHNAPPA . . 392110 172 4 LT1 211 0.1600 0 4596 20 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111000179727 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463771579 4401202000 8201 SULEMAN SAB - - . - 392110 226 4 LT1 211 0.0800 0 252 25 1 0 3 1 -154 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 999999 100001330922D 0 0 0 0 0 0 0 0 0 0 SULEMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463771580 8655055151 23629 Sri GURUSIDDAPPA S/O M.MALLAPPA KUMBARA ONI NEAR RENUKA MANDIRA 392110 21 4 LT1 211 1 0 5590 31 1 0 3 1 1 0 0 0 800 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004580098 0 0 0 1 0 0 0 0 0 0 Sri GURUSIDDAPPA S/O M.MALLAPPA,KUMBARA ONI NEAR RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463771633 0111202000 1777 NARAYAN SA - - . - 392110 101 4 LT1 211 0.2400 0 1310 24 1 0 3 1 90 1.0600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001331125D 0 0 0 0 0 0 0 0 0 0 NARAYAN SA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771571 2101202000 3628 KHARIUNNISA W/O SHABBIR KHAN #7671/7331 NEAR BANASHANKARI TEMPLE, 392110 129 4 LT1 211 0.0800 0 8889 83 1 0 3 0 -13 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 99999 100001331078A 0 0 0 0 0 0 0 0 0 0 KHARIUNNISA W/O SHABBIR KHAN,#7671/7331 NEAR BANASHANKARI TEMPLE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1463771565 4216302000 7540 K.NANJUNDAPPA MIGADDR 7540 392110 81 4 LT1 211 0.1200 0 6186 1 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332298D 0 0 0 0 0 0 0 0 0 0 K.NANJUNDAPPA,MIGADDR 7540 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.2700 61 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771561 3105144389 38819 SRI SIDDAPPA UPPARA SO VENKAPPA UPPARA ASST NO-A/709/670/709 BEHIND VEERATHAMATA 392110 276 4 LT1 211 1 0 881 11 1 0 3 1 -32 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111111992249 0 0 0 0 0 0 0 0 0 0 SRI SIDDAPPA UPPARA SO VENKAPPA UPPARA,ASST NO-A/709/670/709 BEHIND VEERATHAMATA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771516 4225140224 44105 MOHAMMED GOUSE S/O NANNE SAB ASST NO:37/36/37 AND 38/37/38 AFSARA BEEDI 392110 1 4 LT1 211 1 0 1445 37 1 0 3 1 -76 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 1000000 111119909157 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE S/O NANNE SAB,ASST NO:37/36/37 AND 38/37/38 AFSARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463771506 2906302000 7589 SUNITHA V JANNU W/O VADIRAJ G JANNU - - - 392110 37 4 LT1 211 0.6400 0 2064 0 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 111113500377 0 0 0 0 0 0 0 0 0 0 SUNITHA V JANNU W/O VADIRAJ G JANNU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771504 3606302000 12625 SMT.SHANKRAMMA - - KUMBAR ONI - 392110 256 4 LT1 211 0.3600 0 2060 37 1 0 3 1 296 3.9000 0 0 210 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111807285 0 0 0 0 0 0 0 0 0 0 SMT.SHANKRAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771501 5306302000 10811 KANVEER - - TEMPLE ROAD - 392110 14 4 LT1 211 0.8000 0 380 6 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001329690D 0 0 0 0 0 0 0 0 0 0 KANVEER,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771485 5406302000 8196 HKARIBASAPPA - - - 392110 78 4 LT1 211 0.1600 0 237 4 1 0 3 1 -23 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 9999999 100001332292D 0 0 0 0 0 0 0 0 0 0 HKARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463771483 6006302000 20950 G.PUNDALIKA RAO S/O G. HANUMANTAPPA KUMBER ONI 392110 12 4 LT1 211 0.4800 0 5551 0 1 0 3 0 296 1.9300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008619 0 9999999 100001329694 0 0 0 0 0 0 0 0 0 0 G.PUNDALIKA RAO,S/O G. HANUMANTAPPA KUMBER ONI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463771476 8866253041 23630 Sri GURUSIDDAPPA S/O M.MALLAPPA KUMBARA ONI NEAR RENUKA MANDIRA 392110 23 4 LT1 211 1 0 7565 46 1 0 3 1 0 0 0 0 230 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100004579210 0 0 0 0 0 0 0 0 0 0 Sri GURUSIDDAPPA S/O M.MALLAPPA,KUMBARA ONI NEAR RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463771444 5506302000 2306 BASAVARAJ - - - 392110 70 4 LT1 211 0.2400 0 6761 62 1 0 3 1 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008619 0 99999 111111807284 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2