1460901081 9450202000 15554 PARSHURAM RAO .. . . 392105 11 15 LT3A 311 0.2400 0 591 13 1 0 3 0.7500 337 1.7200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 10000 BD1120755 0 0 0 0 0 0 0 0 1 0 PARSHURAM RAO,.. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460901198 6950202000 10171 ASHA N D/O NAGABHUSHANA KUMBAR ONI Kumbar Oni 392105 141 15 LT1 211 0.2400 0 4464 32 1 0 3 1 556 4.6800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 1000000 100001332136A 0 0 0 1 0 0 0 0 0 0 ASHA N D/O NAGABHUSHANA,KUMBAR ONI Kumbar Oni 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901199 6750202000 4593 Laxman Sa - - Ladva Area - 392105 79 15 LT1 211 0.1200 0 1704 0 1 0 3 1 -42 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331889 0 0 0 1 0 0 0 0 0 0 Laxman Sa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901200 7560202000 4594 Laxman Sa LADVA AREA Ladva Area 392105 68 15 LT1 211 0.2000 0 6564 55 1 0 3 1 1241 10.5100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331890 0 0 0 1 0 0 0 0 0 0 Laxman Sa,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901201 7360202000 9567 N. Hanumanthappa Venkojappa - - Ladva Area - 392105 38 15 LT1 211 0.2400 0 2302 115 1 0 3 0.7900 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 69944452 0 0 0 1 0 0 0 0 0 0 N. Hanumanthappa Venkojappa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460901202 6850202000 435 KUBERAPPA - - KUMBAR ONI - 392105 119 15 LT1 211 0.1200 0 10494 0 1 0 3 1 -111 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 9999999 100001332185 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901203 7260202000 AEH563 K.G. Khatare - - Ladva Beedhi - 392105 135 15 LT1 211 2.8800 0 720 51 1 0 3 1 -223 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 999999 100001332129D 0 0 0 1 0 0 0 0 0 0 K.G. Khatare,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901060 0260202000 14769 HANUMANTHA SA LADWA BIN/NAGOSA LADWA - - . - 392105 20 15 LT1 211 0.2400 0 6418 3 1 0 3 1 2 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332281 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SA LADWA BIN/NAGOSA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901061 7860202000 14959 HOWALE NARAYAN RAO BIN/HANUMANTHAPPA - - . - 392105 9 15 LT1 211 0.7000 0 9154 27 1 0 3 1 -102 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332234 0 0 0 1 0 0 0 0 0 0 HOWALE NARAYAN RAO BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901062 7850202000 AEH274 M/s. G. Shanthappa - - Ladva Beedhi - 392105 112 15 LT1 211 7 0 17759 199 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 99999 D401392 0 0 0 3 0 0 0 0 0 0 M/s. G. Shanthappa,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460901063 8760202000 14773 SHANKAR SA LADWA BIN/NAGOSA LADWA - - . - 392105 24 15 LT1 211 0.2400 0 4058 16 1 0 3 1 71 1.0600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332333 0 0 0 1 0 0 0 0 0 0 SHANKAR SA LADWA BIN/NAGOSA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901064 8750202000 7715 Mohan MIGADDR 7715 Kumbar Oni 392105 87 15 LT1 211 0.4000 0 8209 88 1 0 3 1 -1 0 0 0 370 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001331929 0 0 0 1 0 0 0 0 0 0 Mohan,MIGADDR 7715 Kumbar Oni 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-11-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901065 0560202000 3177 H.M. MAHABUB SAB S/O P HONNUR SAB. LADVA AREA Ladva Area 392105 36 15 LT1 211 0.2000 0 21317 116 1 0 3 1 0 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 2014-12-12 100001331790 0 0 0 1 0 0 0 0 0 0 H.M. MAHABUB SAB S/O P HONNUR SAB.,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901066 0460202000 3641 Smt. Shanthamma KUMBAR ONI Kumbar Oni 392105 122 15 LT1 211 0.1600 0 8257 65 1 0 3 1 351 2.7900 0 0 730 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001331971 0 0 0 1 0 0 0 0 0 0 Smt. Shanthamma,KUMBAR ONI Kumbar Oni 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901067 0550202000 22082 SRI.H.M.RAJIYA BEGAM W/O.BASIR SAB LADVAONI 392105 33 15 LT1 211 1 0 6541 33 1 0 3 0 -63 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008609 0 9999999 100001331923 0 0 0 0 0 0 0 0 0 0 SRI.H.M.RAJIYA BEGAM,W/O.BASIR SAB LADVAONI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901068 0450202000 7590 G Sathy narayana shetty - - temple road - 392105 74 15 LT1 211 0.2400 0 3061 18 1 0 3 1 -150 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001329891 0 0 0 1 0 0 0 0 0 0 G Sathy narayana shetty,- - temple road - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901069 8350202000 6401 D DIVAKAR S/O late.DURGOJI RAO - - Ladva Area - 392105 55 15 LT1 211 0.1200 0 2036 69 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 BD1061423 0 0 0 1 0 0 0 0 0 0 D DIVAKAR S/O late.DURGOJI RAO,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460901070 4098298460 44743 SRI J B VISHWANATHA S/O J BASAVARJAPPA ASST NO:2019202007035411 LADWA BEEDI 392105 1 15 LT1 211 0.5000 0 1047 46 1 0 3 0.8800 27 0 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67476130 0 0 0 1 0 0 0 0 0 0 SRI J B VISHWANATHA S/O J BASAVARJAPPA,ASST NO:2019202007035411 LADWA BEEDI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460901071 0860202000 AEH3141 GANESH MAKKITHAYA.B S/O B SEETHARAMA MAKKITHAYA - - . - 392105 27 15 LT1 211 1 0 7613 63 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331976 0 0 0 1 0 0 0 0 0 0 GANESH MAKKITHAYA.B S/O B SEETHARAMA MAKKITHAYA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901072 8550202000 18419 SMT. D.SUMA. SMT. D.SUMA. W/O MANJUNATHRAO. 392105 76 15 LT1 211 0.5000 0 8986 46 1 0 3 1 64 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331882 0 0 0 1 0 0 0 0 0 0 SMT. D.SUMA.,SMT. D.SUMA. W/O MANJUNATHRAO. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901073 0660202000 7716 Mohan - - Ladva Area - 392105 88 15 LT1 211 0.4400 0 6487 10 1 0 3 1 -96 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331980 0 0 0 1 0 0 0 0 0 0 Mohan,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901074 7550202000 18420 SMT D.SUMA. SMT D.SUMA. W/O D. MANJUNATHRAO 392105 77 15 LT1 211 0.5000 0 804 67 1 0 3 0.7400 92 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 999999 70340963 0 0 0 0 0 0 0 0 0 0 SMT D.SUMA.,SMT D.SUMA. W/O D. MANJUNATHRAO 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460901075 7750202000 AEH2288 Ramachandra Sa, Gidu Sa M LADVA BEEDHI Ladva beedhi 392105 65 15 LT1 211 1 0 1715 31 1 0 3 0.8600 -42 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 10000 BC3282345 0 0 0 0 0 0 0 0 0 0 Ramachandra Sa, Gidu Sa M,LADVA BEEDHI Ladva beedhi 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460901076 7760202000 9551 HANUMANTHAPPA - - . - 392105 6 15 LT1 211 0.7200 0 19387 109 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332231 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901077 0160202000 AEH251 G. Santhosh MIGADDR AEH251 Ladva Beedhi 392105 114 15 LT1 211 2 0 12109 201 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332076 0 0 0 1 0 0 0 0 0 0 G. Santhosh,MIGADDR AEH251 Ladva Beedhi 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901078 4587346720 36844 SRI RAVINDRA KUMAR HOOVALE ( PRESIDENT ) SRI GAJANANA SEVA SAMITHI (R) LADWA ONI 392105 1 15 LT1 211 1 0 2472 27 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 BC2808477 0 0 0 0 0 0 0 0 0 0 SRI RAVINDRA KUMAR HOOVALE ( PRESIDENT ),SRI GAJANANA SEVA SAMITHI (R) LADWA ONI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460901079 9560202000 3129 Gurushankar Sa MIGADDR 3129 Kumbar Oni 392105 98 15 LT1 211 0.4000 0 11988 82 1 0 3 1 12 20.3800 0 0 270 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 20 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001318470 0 0 0 1 0 0 0 0 0 0 Gurushankar Sa,MIGADDR 3129 Kumbar Oni 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901080 9460202000 6361 B T LAKSHMIDEVAMMA W/O SATHYANARAYANA - - temple road - 392105 72 15 LT1 211 0.1200 0 2898 15 1 0 3 1 96 1.3100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001329851 0 0 0 1 0 0 0 0 0 0 B T LAKSHMIDEVAMMA W/O SATHYANARAYANA,- - temple road - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901082 0750202000 8335 SUSHEELA BAI W/O GANGADHAR GANAPAYYA LADVA AREA Ladva Area 392105 139 15 LT1 211 0.2400 0 1083 0 1 0 3 0.0100 -75 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 BD1048509 0 0 0 0 0 0 0 0 0 0 SUSHEELA BAI W/O GANGADHAR GANAPAYYA,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460901083 8650202000 14017 SMT.SUJATHA,M.B W/OG.B.MANAPPA LADVA BEEDHI] - 392105 50 15 LT1 211 0.5000 0 4519 1 1 0 3 1 -42 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 111111342894 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA,M.B,W/OG.B.MANAPPA LADVA BEEDHI] - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901108 2360202000 4598 VENKATESH K MEHARWADE S/O KRISHNARAMSA MEHARWADE LADVA AREA Ladva Area 392105 64 15 LT1 211 0.2000 0 7633 48 1 0 3 1 80 1.1000 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331893 0 0 0 1 0 0 0 0 0 0 VENKATESH K MEHARWADE S/O KRISHNARAMSA MEHARWADE,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901109 1560202000 12156 Sri. Thukaram Sa - - Ladva Area - 392105 90 15 LT1 211 0.4000 0 3561 85 1 0 3 0.9500 102 0 0 0 370 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1167715 0 0 0 1 0 0 0 0 0 0 Sri. Thukaram Sa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460901110 3237579978 22987 Sri M.RAMACHANDRASA MEHARWADE S/O GIDDUSA KUMBARA ONI NEAR HALLI MARA 392105 131 15 LT1 211 1 0 8956 46 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 1000000 111112850776 0 0 0 1 0 0 0 0 0 0 Sri M.RAMACHANDRASA MEHARWADE S/O GIDDUSA,KUMBARA ONI NEAR HALLI MARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901111 3258302000 5590 Ramachandra Mehrvade - - Kumbar Oni - 392105 133 15 LT1 211 0.1600 0 14622 84 1 0 3 1 146 2.0300 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100001332176 0 0 0 1 0 0 0 0 0 0 Ramachandra Mehrvade,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901113 5400356434 22865 Sri ROHITH S.P S/O P.N.SUBRAMANYA LADWA ONI OLD VEGITABLE MARKET ROAD 392105 40 15 LT1 211 2 0 10156 0 1 0 3 1 -100 0 0 0 390 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111395839 0 0 0 1 0 0 0 0 0 0 Sri ROHITH S.P S/O P.N.SUBRAMANYA,LADWA ONI OLD VEGITABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901114 1550202000 20849 SMT H.M.RAJIYA BEGUMM W/O BASIRA SAB LADVA ONI 392105 34 15 LT1 211 1 0 12367 61 1 0 3 0 -201 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008609 0 9999999 100001329768 0 0 0 0 0 0 0 0 0 0 SMT H.M.RAJIYA BEGUMM,W/O BASIRA SAB LADVA ONI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901115 8712738171 44802 SRI RAVI K LADWA S/O KRISHNASA LADWA LADWA ONI LADWA ONI 392105 1 15 LT1 211 1 0 674 38 1 0 3 0.7600 0 3.5200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 1000000 67476045 0 0 0 0 0 0 0 0 0 0 SRI RAVI K LADWA S/O KRISHNASA LADWA,LADWA ONI LADWA ONI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460901116 5160202000 11133 T SAYINATH BABU S/O T V SHANKARASHETRU - - Ladva Area - 392105 136 15 LT1 211 0.5600 0 12671 2 1 0 28 1 -94 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332130 0 0 0 0 0 0 0 0 0 0 T SAYINATH BABU S/O T V SHANKARASHETRU,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901117 9350202000 12274 Krishna Sa, Khatare - - Kumbar Oni - 392105 134 15 LT1 211 0.9600 0 16973 35 1 0 3 1 -200 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332128 0 0 0 1 0 0 0 0 0 0 Krishna Sa, Khatare,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901118 9650202000 3642 Smt. Shanthamma - - Kumbar Oni - 392105 123 15 LT1 211 0.1600 0 7330 23 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332180 0 0 0 1 0 0 0 0 0 0 Smt. Shanthamma,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901119 2450202000 14771 SHANKAR SA LADWA BIN/NAGOSA LADWA - - . - 392105 22 15 LT1 211 0.2400 0 1278 0 1 0 3 1 1042 9.4700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332283 0 0 0 1 0 0 0 0 0 0 SHANKAR SA LADWA BIN/NAGOSA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901120 1850202000 7608 G Sathynarayana shetty - - temple road - 392105 73 15 LT1 211 0.1600 0 2254 0 1 0 28 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001329852 0 0 0 0 0 0 0 0 0 0 G Sathynarayana shetty,- - temple road - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901121 2160202000 2886 M. Sundareshwar MAHACHINA HALI Mahachina Hali 392105 96 15 LT1 211 0.2400 0 4060 32 1 0 3 1 714 5.2900 0 0 780 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001331842 0 0 0 1 0 0 0 0 0 0 M. Sundareshwar,MAHACHINA HALI Mahachina Hali 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901122 4660202000 4595 Laxman Sa LADVA AREA Ladva Area 392105 67 15 LT1 211 0.2000 0 7998 42 1 0 3 1 49 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331891 0 0 0 1 0 0 0 0 0 0 Laxman Sa,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901123 9360202000 6878 SRI.J.B.VISHWANATH S/O LATE J.BASAVARAJAPPA. - - Ladva Area - 392105 43 15 LT1 211 0.1600 0 6682 5 1 0 3 1 -65 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331833 0 0 0 1 0 0 0 0 0 0 SRI.J.B.VISHWANATH S/O LATE J.BASAVARAJAPPA.,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901124 4650202000 533 RACHAPPA . . . . 392105 107 15 LT1 211 0.1200 0 5182 41 1 0 3 0 727 6.9600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008609 0 100000 100001332030E 0 0 0 0 0 0 0 0 0 0 RACHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901125 2260202000 4592 Laxman Sa LADVA AREA Ladva Area 392105 80 15 LT1 211 0.1200 0 4809 0 1 0 3 1 2807 25.5700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 20 0 14008609 0 9999999 100001331888 0 0 0 1 0 0 0 0 0 0 Laxman Sa,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901126 9260202000 9568 VIRESHACHAR S/O CHENNAVIRACHAR - - Ladva Area - 392105 51 15 LT1 211 0.2000 0 6811 50 1 0 3 1 403 2.7400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001329841 0 0 0 1 0 0 0 0 0 0 VIRESHACHAR S/O CHENNAVIRACHAR,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901127 4560202000 2495 B.D. Sandyaya muna bai - - Ladva Area - 392105 42 15 LT1 211 0.7600 0 7380 11 1 0 3 1 -14 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331832 0 0 0 1 0 0 0 0 0 0 B.D. Sandyaya muna bai,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901128 1760202000 9275 B.S KRISHNA MURTHY - - . - 392105 25 15 LT1 211 0.2000 0 4179 22 1 0 3 1 36 1 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001332285 0 0 0 1 0 0 0 0 0 0 B.S KRISHNA MURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901129 9251875020 AEH22986 Sri M.RAMACHANDRASA MEHARWADE S/O GIDDUSA KUMBARA ONI NEAR HALLI MARA 392105 130 15 LT1 211 1 0 14351 12 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 1000000 100004583280 0 0 0 1 0 0 0 0 1 0 Sri M.RAMACHANDRASA MEHARWADE S/O GIDDUSA,KUMBARA ONI NEAR HALLI MARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901130 4850202000 7714 T. Hanumanthappa Thukarama Sa - - Ladva Area - 392105 83 15 LT1 211 0.4400 0 6399 30 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331885 0 0 0 1 0 0 0 0 0 0 T. Hanumanthappa Thukarama Sa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901131 2650202000 16075 P.R PRABHAKAR S/O. P. RAMACHANDRA CHARI . . . 392105 69 15 LT1 211 2 0 24952 125 1 0 3 1 -151 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331925 0 0 0 2 0 0 0 0 0 0 P.R PRABHAKAR,S/O. P. RAMACHANDRA CHARI . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460901132 2660202000 2666 M. Parashuramappa Sa - - Ladva Area - 392105 54 15 LT1 211 0.2000 0 8560 9 1 0 3 1 262 2.3500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331934 0 0 0 1 0 0 0 0 0 0 M. Parashuramappa Sa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901133 1738302000 5591 Ramachandra Sa Mehravade - - Kumbar Oni - 392105 132 15 LT1 211 0.1600 0 16273 91 1 0 3 1 0 0 0 0 460 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100001332177 0 0 0 1 0 0 0 0 0 0 Ramachandra Sa Mehravade,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901134 1750202000 3643 Smt. Shanthamma - - Kumbar Oni - 392105 124 15 LT1 211 0.1600 0 8280 64 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332181 0 0 0 1 0 0 0 0 0 0 Smt. Shanthamma,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901135 1754909000 25150 KALAVATHI W/O LATE. NEAR VEERAKTA MATHA ROAD,HARIHARA 392105 101 15 LT1 211 1 0 3548 29 1 0 3 1 15 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 111111349652 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O LATE.,NEAR VEERAKTA MATHA ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901136 5260202000 14016 VIRESHACHAR S/O CHENNAVIRACHAR MIGADDR 14016 Ladva Beed hi 392105 52 15 LT1 211 0.5000 0 5944 12 1 0 3 1 40 1 0 0 1280 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001331924 0 0 0 1 0 0 0 0 0 0 VIRESHACHAR S/O CHENNAVIRACHAR,MIGADDR 14016 Ladva Beed hi 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901137 4860202000 2647 AMBASA LADWA - - . - 392105 18 15 LT1 211 0.2000 0 4442 19 1 0 3 1 84 1.1400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331996 0 0 0 1 0 0 0 0 0 0 AMBASA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901138 2550202000 19099 SRI.GURUMURTHIRAO S/O LATE HANUMANTAHPPA - 392105 12 15 LT1 211 0.7200 0 8713 40 1 0 3 0 2 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008609 0 9999999 100001332236 0 0 0 0 0 0 0 0 0 0 SRI.GURUMURTHIRAO,S/O LATE HANUMANTAHPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901139 3950202000 12155 SRINEVAS SHETTY - - TEMPLE ROAD - 392105 71 15 LT1 211 0.2800 0 6912 55 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001329850 0 0 0 1 0 0 0 0 0 0 SRINEVAS SHETTY,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901140 1950202000 25 M. Hanumantha Sa - - Kumbar Oni - 392105 97 15 LT1 211 0.1200 0 8638 32 1 0 3 1 -47 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332331 0 0 0 1 0 0 0 0 0 0 M. Hanumantha Sa,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901141 2560202000 11873 SRI. MANOHAR - - KUMBAR ONI - 392105 118 15 LT1 211 0.4000 0 836 24 1 0 28 1 675 6.2900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 111112054051 0 0 0 0 0 0 0 0 0 0 SRI. MANOHAR,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901142 3550202000 16545 SRI. DEVENDRAPPA. MIGADDR 16545 392105 60 15 LT1 211 1 0 11345 116 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 111111336881 0 0 0 1 0 0 0 0 0 0 SRI. DEVENDRAPPA.,MIGADDR 16545 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901143 3560202000 10095 SUSHEELA BAI W/O GANGADHAR GANAPAYYA - - KUMVAR ONI - 392105 137 15 LT1 211 0.2400 0 1655 0 1 0 3 0 -46 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008609 0 9999999 100001332134 0 0 0 0 0 0 0 0 0 0 SUSHEELA BAI W/O GANGADHAR GANAPAYYA,- - KUMVAR ONI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901144 3760202000 14772 SHANKAR SA LADWA BIN/NAGOSA LADWA - - . - 392105 23 15 LT1 211 0.2400 0 2734 0 1 0 3 1 -25 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332284 0 0 0 1 0 0 0 0 0 0 SHANKAR SA LADWA BIN/NAGOSA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901145 3855203856 37270 SRI MANACHARI PUJAR S/O CHANNAVEERACHARI PUJAR ASST NO-554/510/554 VEERAKTA MATA ROAD 392105 94 15 LT1 211 1 0 4995 93 1 0 3 1 423 4.0100 0 0 270 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111117798403 0 0 0 1 0 0 0 0 0 0 SRI MANACHARI PUJAR S/O CHANNAVEERACHARI PUJAR,ASST NO-554/510/554 VEERAKTA MATA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.9600 115 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901146 4360202000 5280 D DIVAKAR S/O late.DURGOJI RAO - - Ladva Area - 392105 56 15 LT1 211 0.1200 0 3904 79 1 0 3 0.8900 0 4.0400 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1062348 0 0 0 1 0 0 0 0 0 0 D DIVAKAR S/O late.DURGOJI RAO,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460901147 3860202000 10499 AMBASA . . 392105 13 15 LT1 211 0.8000 0 2948 125 1 0 3 0.7600 0 0 0 0 2780 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 68273167 0 0 0 1 0 0 0 0 0 0 AMBASA,. . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460901148 8395454428 AEH38409 SMT MUKTHA BAI WO LATE D. P. MARUTHI ASST NO-405/1-378/1-405 /3 KALIKA DEVI ROAD 392105 111 15 LT1 211 2 0 3760 57 1 0 3 0.9300 205 1.9400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 BC2500336 0 0 0 1 0 0 0 0 0 0 SMT MUKTHA BAI WO LATE D. P. MARUTHI,ASST NO-405/1-378/1-405 /3 KALIKA DEVI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460901149 2460202000 AEH250 G. Santhosh - - Ladva Beedhi - 392105 113 15 LT1 211 2.2000 0 8072 0 1 0 3 1 -106 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332075 0 0 0 1 0 0 0 0 0 0 G. Santhosh,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901150 1060202000 7713 T. Hanumanthappa Thukaram Sa - - Ladva Area - 392105 86 15 LT1 211 0.4000 0 3612 23 1 0 3 0.9700 56 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 BC2040129 0 0 0 0 0 0 0 0 0 0 T. Hanumanthappa Thukaram Sa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.8700 19 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460901151 0106302000 22081 SRI.VEERUPAKSHA.SA.MEHARVADE S/O.NAGUSA.MEHARVADE KUMBARBIDI 392105 128 15 LT1 211 1 0 8728 44 1 0 3 0 -55 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329648 0 0 0 0 0 0 0 0 0 0 SRI.VEERUPAKSHA.SA.MEHARVADE,S/O.NAGUSA.MEHARVADE KUMBARBIDI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901152 5060202000 AEH1964 Shankara Sa Mehrvade - - Ladva Beedhi - 392105 127 15 LT1 211 2.9400 0 7704 0 1 0 28 1 -3926 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332179 0 0 0 0 0 0 0 0 0 0 Shankara Sa Mehrvade,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901153 2850202000 711 T. Hanumantha Char LADVA AREA Ladva Area 392105 62 15 LT1 211 0.9800 0 10914 0 1 0 3 1 294 2.2300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001329848 0 0 0 1 0 0 0 0 0 0 T. Hanumantha Char,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901154 3160202000 10170 ASHA N D/O NAGABHUSHANA - - Kumbar Oni - 392105 142 15 LT1 211 0.2400 0 5239 30 1 0 3 1 219 1.1300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332175 0 0 0 1 0 0 0 0 0 0 ASHA N D/O NAGABHUSHANA,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901156 9750202000 AEH1531 P.D. Shripathi - - Ladva Beedhi - 392105 117 15 LT1 211 1.7000 0 4332 11 1 0 3 1 38 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331972 0 0 0 1 0 0 0 0 0 0 P.D. Shripathi,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901157 4460202000 3645 Smt. Shanthamma - - Kumbar Oni - 392105 126 15 LT1 211 0.1600 0 1437 56 1 0 3 0.8900 158 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 10000 BC3374465 0 0 0 1 0 0 0 0 0 0 Smt. Shanthamma,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2025-02-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460901158 9760202000 10465 L. PARASHURAM SA . . 392105 26 15 LT1 211 0.1200 0 3627 0 1 0 28 1 331 2.6500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332286 0 0 0 0 0 0 0 0 0 0 L. PARASHURAM SA,. . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901159 6860202000 14768 HANUMANTHA SA LADWA BIN/NAGOSA LADWA - - . - 392105 17 15 LT1 211 0.2400 0 5383 20 1 0 3 1 78 1.0600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332279 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SA LADWA BIN/NAGOSA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901160 7983013344 34629 SRI BHEEMSA LADWA S/O NAGOSA LADWA ASST NO:840/827/884 LADWA ONI 392105 14 15 LT1 211 1 0 2008 20 1 0 3 0.9100 -31 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 BC2459607 0 0 0 0 0 0 0 0 0 0 SRI BHEEMSA LADWA S/O NAGOSA LADWA,ASST NO:840/827/884 LADWA ONI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460901161 7060202000 3644 Smt. Shanthamma - - Kumbar Oni - 392105 125 15 LT1 211 0.1600 0 2828 31 1 0 3 0.9100 -81 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 BC3166081 0 0 0 0 0 0 0 0 0 0 Smt. Shanthamma,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460901162 5460202000 2017 KIRANKUMAR P Y S/O late.P B YALLAPPA LADVA AREA Ladva Area 392105 31 15 LT1 211 1 0 8807 75 1 0 3 0.9500 -3 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 BC2041191 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR P Y S/O late.P B YALLAPPA,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460901163 7309454406 26831 AKSHATHA S D/O SHASHIDHAR ASSESMENT NO:563/528/563 VEERAKTHA MATA ROAD,KALAMMA BEEDI 392105 110 15 LT1 211 1 0 18021 118 1 0 3 1 -124 0 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111361998 0 0 0 1 0 0 0 0 0 0 AKSHATHA S D/O SHASHIDHAR,ASSESMENT NO:563/528/563 VEERAKTHA MATA ROAD,KALAMMA BEEDI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901164 4760202000 14770 SHANKAR SA LADWA BIN/NAGOSA LADWA - - . - 392105 21 15 LT1 211 0.2400 0 4485 50 1 0 3 1 263 3.3100 0 0 1610 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001332282 0 0 0 1 0 0 0 0 0 0 SHANKAR SA LADWA BIN/NAGOSA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901165 4750202000 AEH473 ASHA N D/O NAGABHUSHANA MIGADDR AEH473 Ladva Beedhi 392105 140 15 LT1 211 1 0 2672 63 1 0 3 0.9900 10 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 BC3436403 0 0 0 1 0 0 0 0 0 0 ASHA N D/O NAGABHUSHANA,MIGADDR AEH473 Ladva Beedhi 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5300 60 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460901166 1336068739 23294 Sri SUJATA M.B.W/O MAUNESACHAR KADWA ONI NEAR GANESH TEMPLE 392105 48 15 LT1 211 1 0 7212 35 1 0 3 1 -40 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004580221 0 0 0 1 0 0 0 0 0 0 Sri SUJATA M.B.W/O MAUNESACHAR,KADWA ONI NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901167 3660202000 10691 Sarasvathi Bai Kotresh - - Ladva Area - 392105 85 15 LT1 211 0.2400 0 7627 62 1 0 3 1 0 0 0 0 360 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001331887 0 0 0 1 0 0 0 0 0 0 Sarasvathi Bai Kotresh,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901168 6804811200 26635 Sri MAHABOOB SAB H M S/O P HONNUR SAB ASSESMENT NO : 509/469/509 # 509 A DIVISION 392105 35 15 LT1 211 1 0 7216 62 1 0 3 1 7 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 111111402441 0 0 0 1 0 0 0 0 0 0 Sri MAHABOOB SAB H M S/O P HONNUR SAB,ASSESMENT NO : 509/469/509 # 509 A DIVISION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901169 9860202000 9663 H.PARUSHARAM - - . - 392105 10 15 LT1 211 0.2000 0 9505 23 1 0 3 1 186 1.7600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332235 0 0 0 1 0 0 0 0 0 0 H.PARUSHARAM,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901170 3460202000 901 M. Venkappa - - Ladva Area - 392105 53 15 LT1 211 0.1200 0 4076 0 1 0 28 1 -28 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331937 0 0 0 0 0 0 0 0 0 0 M. Venkappa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901171 3431302000 AEH3436 R JAGANATHA SHETTY - - TEMPLE ROAD - 392105 300 15 LT1 211 1 0 8496 0 1 0 28 1 1090 9.9400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999 100001331689 0 0 0 0 0 0 0 0 0 0 R JAGANATHA SHETTY,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002021007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901172 9850202000 7247 T. Ramappa LADVA AREA Ladva Area 392105 70 15 LT1 211 0.2400 0 6152 38 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001329849 0 0 0 1 0 0 0 0 0 0 T. Ramappa,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901173 3450202000 16544 SRI. DEVENDRAPPA. MIGADDR 16544 392105 59 15 LT1 211 1 0 3090 79 1 0 3 1 136 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 100001329845D 0 0 0 1 0 0 0 0 0 0 SRI. DEVENDRAPPA.,MIGADDR 16544 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901174 5750202000 5544 Laxman Sa Meharvade - - Ladva Area - 392105 30 15 LT1 211 0.3400 0 6017 32 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 111111422802 0 0 0 1 0 0 0 0 0 0 Laxman Sa Meharvade,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901175 6060202000 12421 Kowshalya - - Kumbar Oni - 392105 120 15 LT1 211 0.2400 0 10937 58 1 0 3 1 42 0 0 0 77 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.77 (ignore if paid) 0 9999999 100001332184 0 0 0 1 0 0 0 0 0 0 Kowshalya,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901176 5950202000 8500 K.N. Thulucharam Sa, Nago Sa, Biroji - - Kumbar Oni - 392105 92 15 LT1 211 0.2400 0 5885 113 1 0 3 0.9400 0 0 0 0 1640 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 BD1120754 0 0 0 1 0 0 0 0 0 0 K.N. Thulucharam Sa, Nago Sa, Biroji,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460901178 4450202000 16543 DEVENDRAPPA. MIGADDR 16543 392105 58 15 LT1 211 1 0 9887 190 1 0 3 1 754 3.7600 0 0 2740 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 111120279519 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA.,MIGADDR 16543 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901179 6560202000 4112 P.D. Kalappa - - Kumbar Oni - 392105 105 15 LT1 211 0.1600 0 6272 37 1 0 3 1 3 1 0 0 560 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001332226 0 0 0 1 0 0 0 0 0 0 P.D. Kalappa,- - Kumbar Oni - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901180 5550202000 AEH4355 M.RAMA RAO S/O BHEEMARAYAPPA - 392105 104 15 LT1 211 3 0 24763 84 1 0 3 0 -166 0 0 0 1340 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008609 ASD to be paid:Rs.1340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001332029 0 0 0 0 0 0 0 0 0 0 M.RAMA RAO,S/O BHEEMARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901181 4323240788 34389 SRI VEERESH CHARI S/O CHANNAVEERACHARI ASST NO:554/510/554 URAMMA TEMPLE NEAR 392105 95 15 LT1 211 1 0 7855 57 1 0 3 1 224 3.3500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 111111369748 0 0 0 1 0 0 0 0 0 0 SRI VEERESH CHARI S/O CHANNAVEERACHARI,ASST NO:554/510/554 URAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901182 6160202000 AEH1817 SMT.SHANTHA W/O CHANDRAHAS SHET. . NEAR GANESHA TEMPLE VIRAKTA MATHA 392105 44 15 LT1 211 1 0 1467 49 1 0 3 0.9300 0 2.4800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 68257381 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHA W/O CHANDRAHAS SHET.,. NEAR GANESHA TEMPLE VIRAKTA MATHA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460901183 6260202000 4537 Manachari - - Ladva Area - 392105 93 15 LT1 211 0.1200 0 17020 70 1 0 3 1 93 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111380970 0 0 0 1 0 0 0 0 0 0 Manachari,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901184 0060202000 2610 H.M RAZIYA BEGUM W/O BASHIR SAB LADWA OWNI 392105 32 15 LT1 211 0.2000 0 17186 70 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331922 0 0 0 1 0 0 0 0 0 0 H.M RAZIYA BEGUM,W/O BASHIR SAB LADWA OWNI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901185 4950202000 1616 Nagosa Karoji - - Ladva Area - 392105 46 15 LT1 211 0.6600 0 195 82 1 0 3 0.8000 549 4.3200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 147 0 14008609 0 1000000 70345047 0 0 0 0 0 0 0 0 0 0 Nagosa Karoji,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460901186 5560202000 AEH2131 M. Kotra Sa, Madhu Sa - - Kote kere - 392105 84 15 LT1 211 2.9000 0 25870 192 1 0 3 1 51 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331886 0 0 0 1 0 0 0 0 0 0 M. Kotra Sa, Madhu Sa,- - Kote kere - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901187 8260202000 4599 Laxman Sa - - Ladva Area - 392105 63 15 LT1 211 0.2000 0 7058 24 1 0 3 1 -2 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331933 0 0 0 1 0 0 0 0 0 0 Laxman Sa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901188 6650202000 6877 KRISHNAPPA KALAL S/O HANUMANTHAPPA KALAL. . OLD BAMBOO BAJAR 392105 41 15 LT1 211 0.1600 0 3951 26 1 0 3 1 1 0 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001331831 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA KALAL S/O HANUMANTHAPPA KALAL.,. OLD BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901189 6660202000 1567 SMT.SUJATHA.M.B - -HRR LADVA AREA - 392105 49 15 LT1 211 0.1600 0 2795 36 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 999999 BD0932626 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA.M.B,- -HRR LADVA AREA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460901190 7460202000 1765 H.M.MAHABUB SAB S/O P HONNUR SAB. LADVA AREA Ladva Area 392105 37 15 LT1 211 0.1600 0 3345 117 1 0 3 0.6600 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 68268391 0 0 0 0 0 0 0 0 0 0 H.M.MAHABUB SAB S/O P HONNUR SAB.,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460901191 6360202000 AEH220 Panduranga Sa KUMBARONI Kumbaroni 392105 3 15 LT1 211 2 0 12764 90 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331973 0 0 0 1 0 0 0 0 0 0 Panduranga Sa,KUMBARONI Kumbaroni 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901192 5860202000 2684 K.CHANNAPPA . . 392105 29 15 LT1 211 0.1200 0 7780 15 1 0 3 1 -124 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332334 0 0 0 1 0 0 0 0 0 0 K.CHANNAPPA,. . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901193 5660202000 342 Nagappa - - Ladva Area - 392105 91 15 LT1 211 0.1200 0 6048 22 1 0 3 1 68 0 0 0 2850 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100001327723 0 0 0 1 0 0 0 0 0 0 Nagappa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901194 5650202000 9896 PRESIDENT AMRUTESHWARA TEMPLE .. . . 392105 108 15 LT1 211 0.1200 0 3059 70 1 0 3 1 0 44.7000 0 0 210 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 20 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100001332031 0 0 0 1 0 0 0 0 0 0 PRESIDENT AMRUTESHWARA TEMPLE,.. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901195 8160202000 1981 P. Kalappa LADVA AREA Ladva Area 392105 100 15 LT1 211 0.1600 0 18652 82 1 0 3 1 -53 0 0 0 1450 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.1450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332025 0 0 0 1 0 0 0 0 0 0 P. Kalappa,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2025-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901177 3650202000 P581 K.N.MARUTHI SA MIGADDR P581 VERAKTHA MATH 392105 11 15 LT5 511 0 18 34481 0 1 0 28 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 999999 111111515805 0 0 0 0 0 0 0 0 1 0 K.N.MARUTHI SA,MIGADDR P581 VERAKTHA MATH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901155 9550202000 P1074 MARUTHI SA KEROJI MIGADDR P1074 LADVA STREET 392105 81 15 LT5 511 0 9.5000 12378 172 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 100001331927D 0 0 0 2 0 0 0 0 1 0 MARUTHI SA KEROJI,MIGADDR P1074 LADVA STREET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460901112 2750202000 P878 G S THAVANAPPA XXD / 392105 115 15 LT5 511 0 1 10966 2 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332126 0 0 0 1 0 0 0 0 1 0 G S THAVANAPPA,XXD / 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901197 6450202000 9552 HOVALI ANNAPPA - - . - 392105 7 15 LT1 211 0.4800 0 8453 3 1 0 3 1 -114 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332232 0 0 0 1 0 0 0 0 0 0 HOVALI ANNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901196 6460202000 9571 T. Vamanarama - - Ladva Area - 392105 89 15 LT1 211 0.1600 0 16604 12 1 0 3 1 -90 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331982 0 0 0 1 0 0 0 0 0 0 T. Vamanarama,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901084 8660202000 2649 AMBASA - - . - 392105 19 15 LT1 211 0.1200 0 5303 35 1 0 3 1 -55 0 0 0 670 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001332280 0 0 0 1 0 0 0 0 0 0 AMBASA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901085 0760202000 AEH3140 GANESH MAKKITHAYA.B S/O B SEETHARAMA MAKKITHAYA - - . - 392105 28 15 LT1 211 1 0 7228 17 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332329 0 0 0 1 0 0 0 0 0 0 GANESH MAKKITHAYA.B S/O B SEETHARAMA MAKKITHAYA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901086 0360202000 11265 SUSHEELA BAI W/O GANGADHAR GANAPAYYA KUMBAR ONI Kumbar Oni 392105 138 15 LT1 211 0.2200 0 4719 0 1 0 28 1 -66 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 1000000 100001331932 0 0 0 0 0 0 0 0 0 0 SUSHEELA BAI W/O GANGADHAR GANAPAYYA,KUMBAR ONI Kumbar Oni 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901087 8860202000 14767 HANUMANTHA SA LADWA BIN/NAGOSA LADWA - - . - 392105 16 15 LT1 211 0.2400 0 4044 30 1 0 3 1 404 5.7800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332278 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SA LADWA BIN/NAGOSA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901088 8850202000 14241 T. Raghunathba - - Kote - 392105 128 15 LT1 211 1 0 10838 46 1 0 3 1 -44 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332027 0 0 0 1 0 0 0 0 0 0 T. Raghunathba,- - Kote - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901089 7126685929 22981 Sri M.RAMACHANDRASA MEHARWADE S/O GIDDUSA KUMBARA ONI NEAR HALLI MARA 392105 129 15 LT1 211 1 0 9942 36 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 1000000 100004573026 0 0 0 1 0 0 0 0 0 0 Sri M.RAMACHANDRASA MEHARWADE S/O GIDDUSA,KUMBARA ONI NEAR HALLI MARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901090 0850202000 9939 G.S THAVANAPPA MIGADDR 9939 Ladva Area 392105 121 15 LT1 211 0.4800 0 5509 3 1 0 3 1 182 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004573406 0 0 0 1 0 0 0 0 0 0 G.S THAVANAPPA,MIGADDR 9939 Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901091 5507274937 44779 SRI ANANTH T S S/O LATE T SUDENDRACHAR LADWA BEEDI LADWA BEEDI 392105 331 15 LT1 211 2 0 4590 150 1 0 3 0.7600 381 1.8500 0 0 2480 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 67476062 0 0 0 2 0 0 0 0 0 0 SRI ANANTH T S S/O LATE T SUDENDRACHAR,LADWA BEEDI LADWA BEEDI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460901092 1450202000 AEH2069 Ganapathappa - - Kote kere - 392105 78 15 LT1 211 1 0 14891 70 1 0 3 1 0 6.0800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331884 0 0 0 1 0 0 0 0 0 0 Ganapathappa,- - Kote kere - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901093 7450202000 16621 DEVENDRAPPA MIGADDR 16621 392105 57 15 LT1 211 1 0 6800 136 1 0 3 1 2 0 0 0 1080 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111113759841 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,MIGADDR 16621 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901094 2860202000 2648 AMASA LADWA - - . - 392105 15 15 LT1 211 0.1200 0 14796 102 1 0 3 1 397 3.5100 0 0 310 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001332238 0 0 0 1 0 0 0 0 0 0 AMASA LADWA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901095 8964136064 AEH22866 Sri ROHITH S.P S/O P.N. SUBRAMANYA LADWA ONI OLD VEGITABLE MARKET ROAD 392105 39 15 LT1 211 1 0 13252 69 1 0 3 1 318 4.4100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 111111353391 0 0 0 1 0 0 0 0 1 0 Sri ROHITH S.P S/O P.N. SUBRAMANYA,LADWA ONI OLD VEGITABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901096 1160202000 AEH1389 M. Ram Rao - - Ladva Beedhi - 392105 103 15 LT1 211 2.8200 0 14219 141 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001332028 0 0 0 1 0 0 0 0 0 0 M. Ram Rao,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901097 8950202000 4257 VIRUPAKSHAPPA - - KUMBAR ONI - 392105 116 15 LT1 211 0.1600 0 2906 40 1 0 3 0.9900 110 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 BC3135590 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - KUMBAR ONI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460901098 0056728200 44686 SRI GANESH MAKKITHAYA S/O SEETHARAMA MAKKITHAYA ASST NO:888/830/889 #0 SAPTAGIRI NILYA 392105 1 15 LT1 211 1 0 2747 64 1 0 3 0.8300 0 0 0 0 1280 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 67441751 0 0 0 0 0 0 0 0 0 0 SRI GANESH MAKKITHAYA S/O SEETHARAMA MAKKITHAYA,ASST NO:888/830/889 #0 SAPTAGIRI NILYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460901099 0960202000 8171 H OVALI NARAYAN RAO - - . - 392105 8 15 LT1 211 0.4400 0 6285 42 1 0 3 1 49 1 0 0 790 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332233 0 0 0 1 0 0 0 0 0 0 H OVALI NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901100 9060202000 9175 G Sathy narayana shetty - - temple road - 392105 75 15 LT1 211 0.1200 0 5260 0 1 0 3 1 -146 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001329892 0 0 0 1 0 0 0 0 0 0 G Sathy narayana shetty,- - temple road - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901101 0950202000 8480 KRISHNASA NAGUSA LADWA - - - 392105 2 15 LT1 211 0.4800 0 18184 108 1 0 3 1 -48 0 0 0 1260 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001332228 0 0 0 1 0 0 0 0 0 0 KRISHNASA NAGUSA LADWA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901102 5801429000 25541 PRESIDENT SRI KALIKAMBA SRI GURU MOUNESHWARA TRUST TEMPLE ROAD HARIHARA 392105 106 15 LT1 211 1 0 662 5 1 0 3 1 72 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 99999 111111422305 0 0 0 1 0 0 0 0 0 0 PRESIDENT SRI KALIKAMBA SRI GURU MOUNESHWARA TRUST,TEMPLE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901103 1650202000 AEH2166 sarooja MIGADDR AEH2166 392105 47 15 LT1 211 3.1400 0 13793 38 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331836 0 0 0 1 0 0 0 0 0 0 sarooja,MIGADDR AEH2166 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901104 7650202000 14831 Kotresha Mehrvade - - Kote kere - 392105 99 15 LT1 211 1 0 343 29 1 0 3 0.7500 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 9999999 69944443 0 0 0 0 0 0 0 0 0 0 Kotresha Mehrvade,- - Kote kere - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460901105 1660202000 4061 A. Nagarajappa MIGADDR 4061 Ladva Area 392105 109 15 LT1 211 0.2400 0 1 0 1 0 3 1 126 1.1700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008609 0 999 70347853 0 0 0 0 0 0 0 0 0 0 A. Nagarajappa,MIGADDR 4061 Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460901106 3060202000 4596 Laxman Sa LADVA AREA Ladva Area 392105 66 15 LT1 211 0.2000 0 7629 46 1 0 3 1 42 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331892 0 0 0 1 0 0 0 0 0 0 Laxman Sa,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901107 1260202000 AEH1283 Smt. Saroja Bai KOTE KERE Kote kere 392105 45 15 LT1 211 2.6000 0 11790 101 1 0 3 1 0 5.3100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008609 0 9999999 100001331835 0 0 0 1 0 0 0 0 0 0 Smt. Saroja Bai,KOTE KERE Kote kere 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2