1424117231 0206302000 P676 RAMAKRISHNA MEHARWADE MIGADDR P676 KUMBARA STREET 392110 323 4 LT5 511 0 14 26833 78 1 0 3 0.9800 4611 34.6900 0 0 680 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E3470190545 0 0 0 4 0 0 0 0 1 0 RAMAKRISHNA MEHARWADE,MIGADDR P676 KUMBARA STREET 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 4.0800 1424117182 7879698179 P3472 SRI MANJUNATHASA KHIRAJI S/O MARUTHISA KHIRAJI ASST NO:581/542/581 NEAR VEERKTTE MATTA 392110 420 4 LT5 511 0 20 23421 715 1 0 3 0.8700 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 D641528 0 0 0 10 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 9.7600 1424117246 0011202000 3056 ABDUL REHAMAN SAB - - . - 392110 231 4 LT1 211 0.0800 0 7158 18 1 0 3 1 -78 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001330917 0 0 0 0 0 0 0 4 0 0 ABDUL REHAMAN SAB,- - . - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1600 1424117244 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 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 111114299661 0 0 0 0 0 0 0 16 0 0 T. Gurushanthappa Murugappa,- - Kumbaroni - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1424117289 0023338064 27213 Smt KAMALA BAI W/O NAGARAJ B G ASSESMENT NO:496/349/491 KUMBAR ONI 392110 319 4 LT1 211 1 0 4735 136 1 0 3 1 0 0 0 0 1220 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-11-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9000 1424117333 0306302000 11132 R.RAMACHANDRASA - - KUMBAR ONI - 392110 315 4 LT1 211 0.3600 0 5857 39 1 0 3 1 0 0 0 0 1230 3921 2025-11-04 0 0 0 2025-10-04 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 4 0 0 R.RAMACHANDRASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2900 1424117240 0406302000 12111 SMT.DRAKSHANAMMA - - KUMBAR ONI - 392110 274 4 LT1 211 0.7600 0 2886 30 1 0 3 1 12 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001331841 0 0 0 0 0 0 0 4 0 0 SMT.DRAKSHANAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 1424117239 0416302000 AEH3246 Pakeera Sa Meharvade - - Kumbaroni - 392110 289 4 LT1 211 3 0 19034 113 1 0 3 1 19 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5600 1424117211 0506302000 11870 VEERUPAKSHASA - - KUMBAR ONI - 392110 312 4 LT1 211 0.2400 0 18754 115 1 0 3 1 -82 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4200 1424117305 0547109000 25003 IMTHIYAZ S/O ABDUL GHANI SAB KUMBAR ONI , HARIHARA 392110 232 4 LT1 211 1 0 8199 23 1 0 3 1 -56 0 0 0 410 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117251 0640207891 46555 SRI SHRINIVASA N SO NARAYANASA SOLANKI KUMBAR ONI kumbar oni 392110 1 4 LT1 211 1 0 966 55 1 0 3 0.9400 153 2.2200 0 0 240 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68284856 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2600 1424117261 0673133254 AEH34605 SMT MANJULA W/O SHANMUKAPPA BEHEND VIRAKTHA MATA LADWA BEDHI 392110 281 4 LT1 211 1.5000 0 3774 44 1 0 3 0.8400 4 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 BC2430261 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O SHANMUKAPPA,BEHEND VIRAKTHA MATA LADWA BEDHI 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9900 1424117115 1006302000 6426 NARASINGASA MIGADDR 6426 392110 238 4 LT1 211 0.1200 0 6501 31 1 0 3 1 32 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 100000 111000159394 0 0 0 0 0 0 0 0 0 0 NARASINGASA,MIGADDR 6426 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117233 1016302000 12338 SMT.SHANKRAMMA - - KUMBAR ONI - 392110 259 4 LT1 211 0.3200 0 4858 57 1 0 3 1 0 1 0 0 1030 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117209 1216302000 10863 M.N. MEHARWADE - - - 392110 311 4 LT1 211 0.7200 0 832 15 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 BD1076702 0 0 0 0 0 0 0 32 0 0 M.N. MEHARWADE,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 1424117296 1267698000 24314 SRI.MAHESHWARAPPA S/O MALLAPPA HALLALLI KUBARA ONI , 1ST MAIN , A DIVISION HARIHARA 392110 241 4 LT1 211 0.4800 0 1413 30 1 0 3 0.9900 -11 0 0 0 960 3921 2025-11-04 0 0 0 2025-10-04 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 BD1060395 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1200 1424117102 1306302000 1345 AM.SHIDEVAYYA - - - 392110 248 4 LT1 211 0.1600 0 8225 50 1 0 3 1 -50 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 110000777652 0 0 0 0 0 0 0 0 0 0 AM.SHIDEVAYYA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 1424117237 1316302000 2929 HANUMANTAPPA - - LADWA ONI - 392110 286 4 LT1 211 0.2400 0 6855 30 1 0 3 1 51 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 1000000 100001332498 0 0 0 0 0 0 0 4 0 0 HANUMANTAPPA,- - LADWA ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1200 1424117316 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 10680 81 1 0 3 1 0 1 0 0 310 3921 2025-11-04 0 0 0 2025-10-04 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 4 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2900 1424117120 1506302000 1951 VENKOJAPPA UPPAR - - KUMBAR ONI - 392110 279 4 LT1 211 0.1200 0 7590 37 1 0 3 1 1 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 1000000 100001332455 0 0 0 1 0 0 0 4 0 0 VENKOJAPPA UPPAR,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9900 1424117104 1606302000 3652 K.NANJUNDAPPA - - - 392110 245 4 LT1 211 0.1200 0 5521 68 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 110000764899 0 0 0 0 0 0 0 0 0 0 K.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2400 1424117250 1636790680 43814 SRI DHUSHYANTHA BHNDARE S/O KANDAPPA BHNDARE BESIDE SHANKAR SOCITY A KUMBAR ONI 392110 1 4 LT1 211 2 0 2093 48 1 0 3 0.9200 2657 22.5900 0 0 360 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 67412304 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.3900 1424117302 1783674491 33627 SRI V T BHANDARI S/O THIPPANNA BHANDARI K NO:688/649/688 KUMARA STREET 392110 246 4 LT1 211 0.5000 0 656 5 1 0 3 0.6300 -262 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 BC2270794 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0400 1424117111 1806302000 7460 SHANKRAMMA - - KUMBAR ONI - 392110 257 4 LT1 211 0.2800 0 90 0 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 1424117127 1906302000 6748 M.RAMACHANDRASA - - KUMBAR ONI - 392110 313 4 LT1 211 0.3200 0 13551 98 1 0 3 1 270 2.0500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001331742 0 0 0 0 0 0 0 4 0 0 M.RAMACHANDRASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117121 2016302000 174 PARASHURAMSA MIGADDR 174 KUMBAR ONI 392110 266 4 LT1 211 0.1200 0 2 0 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 999999 70347926 0 0 0 0 0 0 0 2 0 0 PARASHURAMSA,MIGADDR 174 KUMBAR ONI 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 1424117082 2103366023 43813 SRI DHUSHYANTHA BHNDARE S/O KANDAPPA BHNDARE BESIDE SHANKAR SOCITY KUMBAR ONI 392110 1 4 LT1 211 2 0 2100 79 1 0 3 0.8300 195 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 1000000 67412305 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.3700 1424117088 2206302000 5194 MAHESHWARAPPA .. . . 392110 240 4 LT1 211 0.2400 0 2228 16 1 0 3 0.9900 88 1 0 0 600 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0908756 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,.. . . 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1600 1424117095 2216302000 8142 DONGRAS SOLANKI - - KUMBAR ONI - 392110 261 4 LT1 211 0.1200 0 1812 64 1 0 3 0.9900 414 3.4700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 BD1168398 0 0 0 1 0 0 0 8 0 0 DONGRAS SOLANKI,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1400 1424117300 2279393025 22827 Sri VISHWANATHASA S/OLate NARAYANSA MEHRAWADE KUMBARA ONI NEAR HARALI MARA 392110 332 4 LT1 211 1 0 5201 113 1 0 3 1 638 5.5300 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 1000000 111115855796 0 0 0 0 0 0 0 4 0 0 Sri VISHWANATHASA S/OLate NARAYANSA MEHRAWADE,KUMBARA ONI NEAR HARALI MARA 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3000 1424117099 2316302000 14189 SMT.SAKKUBAI - - BEHIND VEERAKTHA MATHA - 392110 283 4 LT1 211 0.4600 0 3387 60 1 0 3 0.9900 13 0 0 0 1630 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 BD1120289 0 0 0 0 0 0 0 16 0 0 SMT.SAKKUBAI,- - BEHIND VEERAKTHA MATHA - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2400 1424117126 2416302000 4162 TUKARAM KRISHNOJI - - KUMBAR ONI - 392110 273 4 LT1 211 0.1200 0 11589 58 1 0 3 1 0 0 0 0 330 3921 2025-11-04 0 0 0 2025-10-04 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 4 0 0 TUKARAM KRISHNOJI,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117155 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 0 976 13 1 0 3 1 44 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117154 2506302000 AEH546 A.H. Mohan Solanki MIGADDR AEH546 Kumbaroni 392110 316 4 LT1 211 4.9900 0 3701 91 1 0 3 0.7800 -425 0 0 0 0 3921 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 2012-07-24 67408669 0 0 0 1 0 0 0 6 0 0 A.H. Mohan Solanki,MIGADDR AEH546 Kumbaroni 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9200 1424117377 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 0 895 2 1 0 3 0 -72 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3287256 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 1424117203 3006302000 3851 PUNDALIKA RAO MIGADDR 3851 392110 244 4 LT1 211 0.1600 0 7243 47 1 0 3 1 183 1.7800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001331838 0 0 0 0 0 0 0 4 0 0 PUNDALIKA RAO,MIGADDR 3851 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117201 3016302000 12025 V.SIDDAPPA MIGADDR 12025 LADWA BEEDI 392110 278 4 LT1 211 0.6200 0 4431 16 1 0 3 0.0900 3 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 BD0908641 0 0 0 0 0 0 0 0 0 0 V.SIDDAPPA,MIGADDR 12025 LADWA BEEDI 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0300 1424117178 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 2277 83 1 0 3 0.8100 1818 15.1800 0 0 340 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2994528 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0800 1424117180 3105144389 38819 SRI SIDDAPPA UPPARA SO VENKAPPA UPPARA ASST NO-A/709/670/709 BEHIND VEERATHAMATA 392110 276 4 LT1 211 1 0 846 2 1 0 3 1 -32 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 BC3051892 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0600 1424117181 3106302000 16356 NAGENDRA SA BIN PAKKER SA SOLANKI . . . 392110 239 4 LT1 211 0.5000 0 3972 80 1 0 3 1 -36 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 111117538156 0 0 0 0 0 0 0 0 0 0 NAGENDRA SA BIN,PAKKER SA SOLANKI . . . 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9800 92 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117171 3116302000 4891 S.NARYANASA - - KUMBAR ONI - 392110 267 4 LT1 211 0.1600 0 17869 105 1 0 3 1 42 0 0 0 380 3921 2025-11-04 0 0 0 2025-10-04 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 4 0 0 S.NARYANASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 1424117199 3216302000 8907 B.G.NAGARAJA RAO MIGADDR 8907 392110 322 4 LT1 211 0.2400 0 7467 47 1 0 3 1 25 0 0 0 210 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001331749 0 0 0 1 0 0 0 4 0 0 B.G.NAGARAJA RAO,MIGADDR 8907 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 1424117086 3316302000 AEH1322 Sana Kotresha Solanki - - Kumbaroni - 392110 236 4 LT1 211 2.6800 0 8499 57 1 0 3 0 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1424117269 3401202000 12657 SMT.RAHAMATH BE W/O D.ABDUL RAHMAN SAB KUMBAR ONI 392110 235 4 LT1 211 0.2400 0 7903 64 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117152 3506302000 10796 SMT.SHANKRAMMA - - KUMBAR ONI - 392110 255 4 LT1 211 0.2000 0 521 11 1 0 3 0.9400 -32 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 67456952 0 0 0 0 0 0 0 0 0 0 SMT.SHANKRAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1400 1424117081 3517511754 44926 SMT RUPA V D/O VIJAY KUMAR G KUMBAR ONI TEMPLE ROAD 392110 1 4 LT1 211 1 0 1290 34 1 0 3 0.8900 231 3.2900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 1000000 67470941 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 1424117186 3601202000 8786 AZIZ KHAN SAB - - . - 392110 135 4 LT1 211 0.1600 0 2920 79 1 0 3 0.9500 769 6.2700 0 0 260 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1063435 0 0 0 1 0 0 0 16 0 0 AZIZ KHAN SAB,- - . - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2000 1424117188 3606302000 12625 SMT.SHANKRAMMA - - KUMBAR ONI - 392110 256 4 LT1 211 0.3600 0 1922 28 1 0 3 0.9900 21 0 0 0 210 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD1047736 0 0 0 1 0 0 0 0 0 0 SMT.SHANKRAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2600 1424117384 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 14590 124 1 0 3 1 498 4.1300 0 0 0 3921 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 2018-11-27 111000208597 0 0 0 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 1424117197 3706302000 10173 SURENDRASA ONKARASA MEHARWADE - - - 392110 296 4 LT1 211 0.2400 0 2950 98 1 0 3 0.9300 -4 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 BD1120865 0 0 0 2 0 0 0 2 0 0 SURENDRASA ONKARASA MEHARWADE,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.9100 1424117206 3806302000 3255 V.BASAVARAJ - - KUMBAR ONI - 392110 275 4 LT1 211 0.2000 0 3684 119 1 0 3 1 1120 8.3300 0 0 370 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000780854 0 0 0 0 0 0 0 0 0 0 V.BASAVARAJ,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117321 3850202000 AEH3751 H.W. Vishwanatha sheti - - Ladva Beedhi - 392110 334 4 LT1 211 2.7900 0 14356 64 1 0 3 1 -287 0 0 0 0 3921 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 2012-12-27 111000208265 0 0 0 0 0 0 0 0 0 0 H.W. Vishwanatha sheti,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117145 4006302000 8182 KRISHNASA SOLANKI - - KUMBAR ONI - 392110 265 4 LT1 211 0.3600 0 302 0 1 0 3 0.9400 -1 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 67456323 0 0 0 0 0 0 0 0 0 0 KRISHNASA SOLANKI,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-10-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0400 1424117146 4106302000 17151 SMT SHANKRAMMA MIGADDR 17151 392110 258 4 LT1 211 0.2400 0 8734 68 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001332401 0 0 0 0 0 0 0 4 0 0 SMT SHANKRAMMA,MIGADDR 17151 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2024-01-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117151 4116302000 13059 ONKARASA SOLANKI - - KUMBAR ONI - 392110 263 4 LT1 211 0.4800 0 435 91 1 0 3 0.9200 0 8.2600 0 0 320 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 70347944 0 0 0 1 0 0 0 2 0 0 ONKARASA SOLANKI,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.3500 1424117359 4275699430 40057 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 303 4 LT1 211 1.5000 0 900 11 1 0 3 0.6700 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3200803 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1500 1424117164 4300068680 23476 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF . . 392110 228 4 LT1 211 0.5000 0 711 43 1 0 3 0.8500 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 67455664 0 0 0 0 0 0 0 0 0 0 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF,. . 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1700 1424117169 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 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001331745 0 0 0 0 0 0 0 1 0 0 MANOHARA SA SOLANKI,MIGADDR 3476 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1424117297 4401202000 8201 SULEMAN SAB - - . - 392110 226 4 LT1 211 0.0800 0 145 25 1 0 3 0.9200 -154 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 999999 70347356 0 0 0 0 0 0 0 0 0 0 SULEMAN SAB,- - . - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0900 1424117299 4406302000 1344 AM.SHIVADEVAYYA - - - 392110 249 4 LT1 211 0.2400 0 4454 0 1 0 3 1 -27 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001332352 0 0 0 0 0 0 0 4 0 0 AM.SHIVADEVAYYA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117301 4506302000 10172 SURENDRASA ONKARSA MEHARWADE - - - 392110 297 4 LT1 211 0.2400 0 6298 5 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 100001332505D 0 0 0 0 0 0 0 4 0 0 SURENDRASA ONKARSA MEHARWADE,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 1424117304 4606302000 AEH505 B. Thipanna - - Kumbaroni - 392110 247 4 LT1 211 1 0 1328 81 1 0 3 0.8700 -67 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 69944352 0 0 0 1 0 0 0 0 0 0 B. Thipanna,- - Kumbaroni - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9900 1424117313 4701202000 10496 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF . . 392110 227 4 LT1 211 0.2400 0 6413 21 1 0 3 1 -46 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001330921 0 0 0 0 0 0 0 4 0 0 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF,. . 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117312 4706302000 4004 ASOMASHEKARAPPA - - - 392110 290 4 LT1 211 0.1200 0 467 4 1 0 3 1 -258 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 111111725265 0 0 0 1 0 0 0 0 0 0 ASOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6000 1424117314 4901202000 6973 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF - - . 392110 230 4 LT1 211 0.2000 0 333 37 1 0 3 0.8900 0 1.9900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BD1112232 0 0 0 1 0 0 0 16 0 0 SRI IMTHIYAZ S/O LATE MOHAMMED HANEEF,- - . 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1500 1424117315 4906302000 AEH360A SMT.MANJULA W/O SHANMUKAPPA. VIRAKTHA MATHA LADWA BEDHI, A DIVISION 392110 280 4 LT1 211 3 0 5597 79 1 0 3 0.7700 -25 0 0 0 5 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.5 (ignore if paid) 0 9999999 BD1112958 0 0 0 1 0 0 0 4 0 0 SMT.MANJULA W/O SHANMUKAPPA.,VIRAKTHA MATHA LADWA BEDHI, A DIVISION 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2300 1424117163 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 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001332447 0 0 0 0 0 0 0 1 0 0 SRI VASUDEVASA,- - LADWA ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1424117220 5049746521 40056 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 304 4 LT1 211 2 0 2040 41 1 0 3 0.6600 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3200802 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3100 1424117389 6277069083 40058 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 302 4 LT1 211 2 0 3933 60 1 0 3 0.8800 0 0 0 0 220 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3200804 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2800 1424117279 6306302000 AEH478 Dr. Mohan .N. Meharvade - - Kumbaroni - 392110 310 4 LT1 211 3.8400 0 24418 103 1 0 3 0 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1424117260 6406302000 268 K.GURUSHANTAPPA - - - 392110 253 4 LT1 211 0.1600 0 1496 10 1 0 3 1 -2 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117264 6416302000 AEH352 TUKARAMSA - - - 392110 324 4 LT1 211 1 0 13121 37 1 0 3 1 59 0 0 0 240 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001331750 0 0 0 0 0 0 0 4 0 0 TUKARAMSA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 1424117277 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 2137 56 1 0 3 0.9700 116 1 0 0 230 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BC3287255 0 0 0 1 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1100 1424117336 6706302000 8740 SUMANGALAMMA - - KUMBAR ONNI - 392110 338 4 LT1 211 0.2000 0 4097 82 1 0 3 1 1 0 0 0 3310 3921 2025-11-04 0 0 0 2025-10-04 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 4 0 0 SUMANGALAMMA,- - KUMBAR ONNI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1424117222 6806302000 9626 P.T.BHANDAR - - - 392110 243 4 LT1 211 0.2000 0 5452 30 1 0 3 1 39 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001332347 0 0 0 0 0 0 0 4 0 0 P.T.BHANDAR,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117356 6906302000 8204 PAKKIRSA SOLANKI KUMBAR ONI KUMBAR ONI 392110 262 4 LT1 211 0.1200 0 2903 27 1 0 3 1 -40 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 1424117338 7116302000 2874 M.LAKSHMANSA - - KUMBAR ONI - 392110 272 4 LT1 211 0.1200 0 2302 135 1 0 3 0.8200 0 1.8600 0 0 850 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 68272985 0 0 0 2 0 0 0 0 0 0 M.LAKSHMANSA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6100 1424117157 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 2497 66 1 0 3 0.9400 0 1 0 0 210 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3287254 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2500 1424117218 7206302000 7847 GIRISH MEHARWADE - - KUMBAR ONI - 392110 291 4 LT1 211 0.4000 0 1259 77 1 0 3 0.8800 -20 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 69944346 0 0 0 0 0 0 0 0 0 0 GIRISH MEHARWADE,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3100 1424117379 7506302000 8062 SMT.SAVITRAMMA - - - 392110 250 4 LT1 211 0.2400 0 281 16 1 0 3 0.9800 51 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 BD1076555 0 0 0 0 0 0 0 16 0 0 SMT.SAVITRAMMA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1100 1424117198 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 5241 0 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 100000 100004577255 0 0 0 1 0 0 0 4 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 1424117374 7706302000 6482 GOPALKRISHNA MIGADDR 6482 392110 320 4 LT1 211 0.1200 0 15054 110 1 0 3 1 31 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001331747 0 0 0 1 0 0 0 4 0 0 GOPALKRISHNA,MIGADDR 6482 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 1424117320 7806302000 AEH4064 SHANKAR SA - - Kumbaroni - 392110 328 4 LT1 211 2 0 117 7 1 0 3 0.8500 -360 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 69944340 0 0 0 1 0 0 0 0 0 0 SHANKAR SA,- - Kumbaroni - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5300 1424117173 7950202000 AEH166 U.G. Mehrvades - - Ladva Beedhi - 392110 333 4 LT1 211 2 0 11217 0 1 0 3 0 6 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1424117174 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 2079 34 1 0 3 0.7600 -83 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3200805 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1400 1424117232 8116302000 9168 K.MAHESHWARAPPA - - - 392110 242 4 LT1 211 0.2400 0 5952 24 1 0 3 1 -22 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001332346 0 0 0 0 0 0 0 4 0 0 K.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117372 8206302000 126 SMT GANGAMMA W/O TIRUKAPPA CHALAGERI . KUMBARA ONI 392110 251 4 LT1 211 0.1200 0 234 37 1 0 3 0.7800 -276 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 999999 70347923 0 0 0 0 0 0 0 4 0 0 SMT GANGAMMA W/O TIRUKAPPA CHALAGERI,. KUMBARA ONI 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2000 1424117391 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1424117060 8606302000 7080 S.KOTRAPPA - - - 392110 284 4 LT1 211 0.2400 0 230 28 1 0 3 0.9800 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 69944350 0 0 0 1 0 0 0 0 0 0 S.KOTRAPPA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4100 1424117344 8801202000 3057 ABDUL REHAMAN SAB - - . - 392110 233 4 LT1 211 0.0800 0 1724 62 1 0 3 0.9300 364 1.8300 0 0 290 3921 2025-11-04 0 0 0 2025-10-04 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 68246141 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,- - . - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2600 1424117118 8995302000 11131 R.RAMACHANDRASA - - KUMBAR ONI - 392110 314 4 LT1 211 0.1200 0 6959 39 1 0 3 1 -60 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 1000000 100001331743 0 0 0 1 0 0 0 4 0 0 R.RAMACHANDRASA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9900 1424117369 9006302000 16512 V. SIDDAPPA MIGADDR 16512 392110 277 4 LT1 211 0.3400 0 1981 38 1 0 3 0.7800 0 0 0 0 240 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD1060600 0 0 0 0 0 0 0 8 0 0 V. SIDDAPPA,MIGADDR 16512 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1700 1424117070 9201202000 9226 SRI IMTHIYAZ S/O MOHAMMED HANEEF . . 392110 229 4 LT1 211 0.2000 0 6637 22 1 0 3 1 -4 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001330919 0 0 0 0 0 0 0 4 0 0 SRI IMTHIYAZ S/O MOHAMMED HANEEF,. . 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117059 9306302000 13374 KOTRAPPA - - LADWA ONI - 392110 285 4 LT1 211 0.4000 0 3902 43 1 0 3 1 2 1 0 0 310 3921 2025-11-04 0 0 0 2025-10-04 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 4 0 0 KOTRAPPA,- - LADWA ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117287 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 6306 76 1 0 3 1 0 1 0 0 300 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100004582591 0 0 0 2 0 0 0 4 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5500 1424117284 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 2131 47 1 0 3 0.9300 -5 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3287253 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-12-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2700 1424117092 9606302000 9398 SRI H M SADASHIVAYYA S/O LATE H M VEERABHADRAYYA KUMMBARA ONI . 392110 252 4 LT1 211 0.2400 0 1066 51 1 0 3 1 0 0 0 0 300 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1424117243 9746747850 40060 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 300 4 LT1 211 1 0 1087 32 1 0 3 0.9800 171 1.4800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3200806 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2900 1424117295 9951135827 38221 SRI SURENDRASA SO OMKARASA MEHARWADE ASST NO-580/541-216/580 VIRATHAMATHA 392110 292 4 LT1 211 1 0 831 3 1 0 3 0.4500 76 1.1500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 BC2976359 0 0 0 1 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9000 1424117103 9995302000 5842 S.KOTRAPPA - - - 392110 288 4 LT1 211 0.1200 0 4828 51 1 0 3 1 506 4.5300 0 0 260 3921 2025-11-04 0 0 0 2025-10-04 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 4 0 0 S.KOTRAPPA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1000 1424117227 0216302000 10415 T. Shambulingappa Gurushanthappa - - Kumbaroni - 392110 337 4 LT3A 311 0.1200 0 105 0 1 0 28 1 218 1.1500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 111112576386 0 0 0 0 0 0 0 16 0 0 T. Shambulingappa Gurushanthappa,- - Kumbaroni - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1424117144 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 2280 23 1 0 3 0.7800 0 1.1400 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 100000 BC2822757 0 0 0 0 0 0 0 0 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2500 1424117117 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 2 0 1 0 3 0 217 1.1500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3200807 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 1424117161 2921854253 40062 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 308 4 LT3A 311 0.5000 0 350 7 1 0 3 0.9800 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 999999 BC3200808 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1500 1424117194 3211202000 10013 ABDUL REHAMAN SAB . . 392110 234 4 LT3A 311 0.0800 0 3746 47 1 0 3 0.7200 -14 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 BD1047765 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,. . 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2500 1424117273 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 2016 28 1 0 3 0.9000 480 2.4500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 100000 BC2822756 0 0 0 1 0 0 0 0 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.6000 1424117371 4564494902 47102 SRI G A UMESH SO A M GURUMURTHY WARD NO 7 1 BLOCK KURUBARA ONI 392110 1 4 LT3A 311 1 0 270 15 1 0 3 0.9400 0 1.4100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 1000000 69954997 0 0 0 0 0 0 0 0 0 0 SRI G A UMESH SO A M GURUMURTHY,WARD NO 7 1 BLOCK KURUBARA ONI 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2500 1424117290 6316302000 8098 Shankara Sa Nagendra Sa - - Kumbaroni - 392110 321 4 LT3A 311 0.1600 0 135 3 1 0 3 1 719 6.1100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008619 0 9999999 100001331748 0 0 0 0 0 0 0 4 0 0 Shankara Sa Nagendra Sa,- - Kumbaroni - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 1424117224 6391075729 47068 SRI MALLIKARJUNAYYA G A SO A M GURUMURTHY KUMABARA ONI, HARIHARA HARIHARA 392110 1 4 LT3A 311 0.5000 0 25 4 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 1000000 69960408 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJUNAYYA G A SO A M GURUMURTHY,KUMABARA ONI, HARIHARA HARIHARA 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 1424117272 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 0 783 8 1 0 3 0.9800 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 100000 BC2822758 0 0 0 0 0 0 0 0 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1100 1424117223 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 0 927 13 1 0 3 0.9500 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 100000 BC2822755 0 0 0 0 0 0 0 0 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 1424117383 7125653549 31473 SMT.SULOCHANA BAI W/O SRI TUKARAMSA KUMBAR BEEDI 392110 326 4 LT3A 311 1 0 1517 12 1 0 3 1 356 1.8700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999 100006782426 0 0 0 0 0 0 0 0 0 0 SMT.SULOCHANA BAI W/O SRI TUKARAMSA,KUMBAR BEEDI 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 1424117190 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 30 1 1 0 3 0.7000 0 1.9300 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3200809 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0900 1424117342 8306735368 40064 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 306 4 LT3A 311 0.5000 0 607 0 1 0 3 0.9500 1558 14.2000 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3200810 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0100 1424117337 7416302000 12624 SMT.SHANKRAMMA - - KUMBAR ONI - 392110 254 4 LT1 211 0.9900 0 643 23 1 0 3 0.3100 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999 BD1112953 0 0 0 0 0 0 0 4 0 0 SMT.SHANKRAMMA,- - KUMBAR ONI - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1400 1424117252 5416302000 8748 MOTHILALSA - - - 392110 264 4 LT1 211 0.2400 0 3497 53 1 0 3 0.9800 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BD1076560 0 0 0 0 0 0 0 0 0 0 MOTHILALSA,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1900 1424117077 5333692578 40055 SRI YUVARAJ S.M S/O SUBHASH MEHARWADE ASST NO:581/542/581 KUMBARA ONI 392110 305 4 LT1 211 2 0 1278 22 1 0 3 0.9200 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 10000 BC3200801 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.7200 1424117074 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 7463 93 1 0 3 0.9300 -130 0 0 0 0 3921 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008619 0 100000 2019-09-24 BC2466322 0 0 0 0 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4800 1424117229 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 12531 142 1 0 3 0.9200 -19 0 0 0 990 3921 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008619 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2020-07-09 BC2994527 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4700 1424117137 5618140199 AEH34606 SMT MANJULA W/O SHANMUKAPPA BEHEND VIRAKTHA MATA A LADWA BEDHI 392110 282 4 LT1 211 1.5000 0 4398 33 1 0 3 0.9700 -66 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 99999 BC2430262 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1300 1424117253 5706302000 590 SURENDRASA O MEHARWADE S/O ONKARASA MEHARVADE MIGADDR 590 392110 293 4 LT1 211 0.8000 0 10285 49 1 0 3 1 -93 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 1424117388 5806302000 9474 DUSHANTA BHANDARE - - - 392110 360 4 LT1 211 0.2400 0 1593 55 1 0 3 0.9200 -3436 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 9999999 67456941 0 0 0 2 0 0 0 0 0 0 DUSHANTA BHANDARE,- - - 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6700 1424117341 5906302000 AEH3020 Kamala Bai - - Kumbaroni - 392110 327 4 LT1 211 3 0 4899 62 1 0 3 1 840 4.3700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9400 1424117221 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 1144 12 1 0 3 0.8600 -123 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008619 0 100000 BC2822754 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1500 1424117256 6016302000 AEH2078 Gurushanthappa Murugeppa - - Kumbaroni - 392110 335 4 LT1 211 2.8900 0 12510 26 1 0 3 1 -240 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1400 1424117306 6216302000 AEH1092 Doda Kotrasa KUMBARONI Kumbaroni 392110 237 4 LT1 211 1.2400 0 3078 59 1 0 3 1 119 1 0 0 1040 3921 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3100