1421419230 9468102000 6133 H.M.ABDUL NADUVAL PET NADUVAL PET 392108 102 13 LT1 211 0.1200 0 3822 112 1 0 3 1 2014 17.1000 0 0 310 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110267460 0 0 0 1 0 0 0 0 0 0 H.M.ABDUL,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419223 9454302000 9377 SMT BHAGIRATHI BAI - - / - 392108 28 13 LT1 211 0.2400 0 6208 42 1 0 28 1 650 8.9100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001322848 0 0 0 0 0 0 0 1 0 0 SMT BHAGIRATHI BAI,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419139 9378102000 46 RAMAKRISHNARAO - - NADUVAL PET - 392108 149 13 LT1 211 0.1200 0 22109 203 1 0 3 1 4322 31.1500 0 0 500 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004572672 0 0 0 3 0 0 0 1 0 0 RAMAKRISHNARAO,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419177 9367008945 39698 SRI GANESH H N S/O LATE NAGARAJ H ASST NO:153/153/153 A WARD NO:15 392108 186 13 LT1 211 1 0 2449 41 1 0 3 0.9600 -22 0 0 0 240 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3164452 0 0 0 0 0 0 0 0 0 0 SRI GANESH H N S/O LATE NAGARAJ H,ASST NO:153/153/153 A WARD NO:15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419338 9344302000 AEH3016 SMT SHEELABAI - - GOUDRUGERI - 392108 216 13 LT1 211 2.7300 0 12503 28 1 0 3 1 -66 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323989 0 0 0 1 0 0 0 1 0 0 SMT SHEELABAI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419141 9278102000 6747 PANDUSA HUMSAGAR - - NADUVAL PET - 392108 25 13 LT1 211 0.2000 0 11571 56 1 0 3 1 -547 0 0 0 420 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111119883352 0 0 0 1 0 0 0 0 0 0 PANDUSA HUMSAGAR,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419172 9254302000 6548 SMT SHARDAMMA - - - - 392108 0 13 LT1 211 0.2400 0 6690 0 1 0 28 1 -52 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999 100001331514 0 0 0 0 0 0 0 1 0 0 SMT SHARDAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419429 9179440421 31777 P.SAMIULLA S/O P. ATHAULLA ASST NO :341/340/341/2 NADUVALPET 4TH CROSS 392108 119 13 LT1 211 1 0 5570 108 1 0 3 1 0 1.7900 0 0 290 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110387247 0 0 0 1 0 0 0 0 0 0 P.SAMIULLA S/O P. ATHAULLA,ASST NO :341/340/341/2 NADUVALPET 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419428 9178102000 12327 ANJIMATT KOTTRAYYA - - NADUVAL PET - 392108 11 13 LT1 211 0.2400 0 4000 22 1 0 3 1 95 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325580 0 0 0 1 0 0 0 1 0 0 ANJIMATT KOTTRAYYA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419377 9088102000 9 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES - - NADUVAL PET - 392108 77 13 LT1 211 0.1200 0 19171 72 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001338826 0 0 0 1 0 0 0 1 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419179 9078102000 14074 B.JAYADEVAPPA - - BASAVESHWARA KALAYANAMANTAPPA - 392108 86 13 LT1 211 0.2400 0 6360 13 1 0 28 0 -15 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100001325725 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,- - BASAVESHWARA KALAYANAMANTAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419421 8978102000 11213 VENKATESH TELKAR NADUVAL PET NADUVAL PET 392108 124 13 LT1 211 0.2800 0 2640 7 1 0 28 0 -42 0 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004577295 0 0 0 0 0 0 0 0 0 0 VENKATESH TELKAR,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419212 8966986191 27538 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31A MARATHA GALLI 392108 180 13 LT1 211 1 0 1503 8 1 0 3 1 -44 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111111213496 0 0 0 1 0 0 0 0 0 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31A MARATHA GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419221 8944302000 4282 J M REVANASIDDAYYA - - / - 392108 20 13 LT1 211 0.1200 0 6300 0 1 0 28 1 -34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001329560 0 0 0 0 0 0 0 1 0 0 J M REVANASIDDAYYA,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419360 8878102000 AEH2312 RAVEENDRA - - - - 392108 150 13 LT1 211 3 0 12120 177 1 0 3 0 -1 0 0 0 1500 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 100006614382 0 0 0 0 0 0 0 0 0 0 RAVEENDRA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419158 8868102000 8013 NARASINGASA - - . - 392108 90 13 LT1 211 0.2400 0 540 3 1 0 28 1 -12 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325720 0 0 0 0 0 0 0 1 0 0 NARASINGASA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419196 7944302000 5414 K TOTAPPA - - GOUDRUGERI - 392108 201 13 LT3A 311 0.0800 0 822 23 1 0 3 1 1002 6.1200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323940 0 0 0 1 0 0 0 1 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419197 7913505485 28540 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59C TEMPLE ROAD 392108 120 13 LT3A 311 0.5000 0 6 0 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006816821 0 0 0 1 0 0 0 0 0 0 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59C TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419171 7849508473 30261 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58E NEAR VASAVI KALYAN MANTAP 392108 99 13 LT3A 311 0.5000 0 2659 24 1 0 3 1 1314 10.5200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006816834 0 0 0 0 0 0 0 0 0 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58E NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419204 7327079270 42932 PRESIDENT KASABA JAMIYA MASEEDI TAGGIN KERE A NADUVALA PETE B 392108 0 13 LT3A 311 1 0 197 5 1 0 3 1 298 1.4700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111117578935 0 0 0 1 0 0 0 0 0 0 PRESIDENT KASABA JAMIYA MASEEDI,TAGGIN KERE A NADUVALA PETE B 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419379 6644302000 17214 K.T.PANCHASHAKARAI HRR - 392108 192 13 LT3A 311 0.4000 0 1570 8 1 0 3 1 310 1.5100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323941 0 0 0 1 0 0 0 1 0 0 K.T.PANCHASHAKARAI,HRR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419193 6612754861 22860 SHRI.PRESIDENT KASABA JAMIYA MASIDE TEGGINA KERI BAJAR MOHALLA 392108 106 13 LT3A 311 0.2400 0 926 0 1 0 3 1 2026 17.7600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 1000000 111112152842 0 0 0 1 0 0 0 1 0 0 SHRI.PRESIDENT KASABA JAMIYA MASIDE,TEGGINA KERI BAJAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419135 6534115201 27542 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31E MARATHA GALLI 392108 179 13 LT3A 311 0.5000 0 2807 12 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 100006892384 0 0 0 1 0 0 0 0 0 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31E MARATHA GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419431 6333303183 42931 PRESIDENT KASABA JAMIYA MASEEDI TAGGIN KERE B NADUVALA PETE B 392108 0 13 LT3A 311 1 0 50 1 1 0 28 1 1831 16.0300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111117578934 0 0 0 0 0 0 0 0 0 0 PRESIDENT KASABA JAMIYA MASEEDI,TAGGIN KERE B NADUVALA PETE B 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419417 6149121121 28544 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59B SHREE VASAVI KALYAN MANTAPPAD HATTIR 392108 131 13 LT3A 311 0.5000 0 792 6 1 0 3 1 357 1.7600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006816305 0 0 0 1 0 0 0 0 0 0 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59B SHREE VASAVI KALYAN MANTAPPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419391 5878102000 352 SRI. KHEERASA HAMSAGAR S/O late. HANUMANTHASA HAMSAGAR - - NADUVAL PET - 392108 169 13 LT3A 311 0.1200 0 4062 0 1 0 28 1 1381 11.8200 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001325769 0 0 0 0 0 0 0 1 0 0 SRI. KHEERASA HAMSAGAR S/O late. HANUMANTHASA HAMSAGAR,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419432 5544302000 MS20540 SECRETARY SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 79 13 LT3A 311 0.7200 0 6825 78 1 0 3 0 0 1 0 0 1090 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001322596 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419378 5478102000 14887 PRESIDENT - - 392108 153 13 LT3A 311 10 0 3735 126 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 9999999 100001326277D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419138 5439789696 30260 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58C NEAR VASAVI KALYAN MANTAP 392108 93 13 LT3A 311 0.5000 0 851 0 1 0 3 1 265 1.3300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006815530 0 0 0 1 0 0 0 0 0 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58C NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419401 4654302000 14857 MURALIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 203 13 LT3A 311 0.2400 0 2164 16 1 0 3 1 0 3.1200 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001323943 0 0 0 1 0 0 0 1 0 0 MURALIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419286 4565421644 27541 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31D MARATHA GALLI 392108 177 13 LT3A 311 0.5000 0 908 1 1 0 3 1 -1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 100006901128 0 0 0 1 0 0 0 0 0 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31D MARATHA GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419399 4479239763 42930 PRESIDENT KASABA JAMIYA MASEEDI TAGGIN KERE NADUVALA PETE B 392108 0 13 LT3A 311 1 0 10 0 1 0 28 1 3423 30.8600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111117578933 0 0 0 0 0 0 0 0 0 0 PRESIDENT KASABA JAMIYA MASEEDI,TAGGIN KERE NADUVALA PETE B 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419355 4444302000 MS20544 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 81 13 LT3A 311 5 0 1437 3 1 0 3 1 0 1 0 0 1810 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 7825642 0 0 0 1 0 0 0 0 0 0 SECRETARY,BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419321 4146155301 28548 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA ASST NO:59/59/59C SHREE VASAVI KALYAN MANTAPAD HATTIR 392108 160 13 LT3A 311 0.5000 0 20 0 1 0 28 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006812527 0 0 0 0 0 0 0 0 0 0 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA,ASST NO:59/59/59C SHREE VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419375 3654302000 69 SRI. B.SRINIVASA SHETTY S/O ANANTHA SHETTY - TEMPLE ROAD, 392108 30 13 LT3A 311 0.3200 0 1643 0 1 0 28 1 1079 9.0500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006810717 0 0 0 0 0 0 0 0 0 0 SRI. B.SRINIVASA SHETTY S/O ANANTHA SHETTY,- TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419371 3478102000 2252 Pavan Kumar Sharma NADUVAL PET NADUVAL PET 392108 1 13 LT3A 311 0.4000 0 3000 3 1 0 3 1 2674 23.9900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004581095 0 0 0 1 0 0 0 1 0 0 Pavan Kumar Sharma,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419273 2968102000 14459 A M SUJATHA - - 392108 39 13 LT3A 311 1 0 3875 37 1 0 3 1 -1 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325670 0 0 0 1 0 0 0 1 0 0 A M SUJATHA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419420 2954302000 4373 K KOTRAPPA - - GOUDRUGERI - 392108 265 13 LT3A 311 0.1200 0 5303 15 1 0 3 1 0 1 0 0 480 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001323243 0 0 0 1 0 0 0 1 0 0 K KOTRAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419376 2844302000 4868 D KRISHNAPPA HRR HARIHAR 392108 75 13 LT3A 311 0.0800 0 2192 20 1 0 3 1 407 2.0600 0 0 1980 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100001323048 0 0 0 1 0 0 0 1 0 0 D KRISHNAPPA,HRR HARIHAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419342 2768102000 19073 JAGANNATHA S/O SHIVAPPA BONGALE - 392108 163 13 LT3A 311 1 0 5565 43 1 0 3 0 1453 12.2000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100004570783 0 0 0 0 0 0 0 0 0 0 JAGANNATHA,S/O SHIVAPPA BONGALE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419207 2706136563 22859 SHRI.PRESIDENT KASABA JAMIYA MASIDE TEGGINA KERI BAJAR MOHALLA 392108 105 13 LT3A 311 0.2400 0 4612 59 1 0 3 1 783 4 0 0 1500 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 100004575749 0 0 0 1 0 0 0 1 0 0 SHRI.PRESIDENT KASABA JAMIYA MASIDE,TEGGINA KERI BAJAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419383 2238892657 28543 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59C SHREE VASAVI KALYAN MANTAPPAD HATTIR 392108 130 13 LT3A 311 0.5000 0 306 0 1 0 28 1 268 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006808949 0 0 0 0 0 0 0 0 0 0 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59C SHREE VASAVI KALYAN MANTAPPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419165 1902623758 46917 SMT SANGEETHA S PATIL WO KOTESHWAR KURKURI ASST NO,361/360/361 , NEAR MURUGHA RAJENDRA KALYANAMANTAPA Hosapete beedi 392108 0 13 LT3A 311 1 0 909 82 1 0 3 0.6200 1266 6.4300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 68279965 0 0 0 2 0 0 0 0 0 0 SMT SANGEETHA S PATIL WO KOTESHWAR KURKURI,ASST NO,361/360/361 , NEAR MURUGHA RAJENDRA KALYANAMANTAPA Hosapete beedi 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419166 1885220565 27540 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31C MARATHA GALLI 392108 175 13 LT3A 311 0.5000 0 949 0 1 0 3 1 700 5.4800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 100006894017 0 0 0 1 0 0 0 0 0 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31C MARATHA GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419296 1853257525 26067 SRI.SYED ABDUL KHALIL S/O SYED MOHBOOB SAB ASSESMENT NO :225/224/225 WARD NO :E 15 392108 70 13 LT3A 311 1 0 795 6 1 0 3 1 565 3.9100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 100006893747 0 0 0 1 0 0 0 0 0 0 SRI.SYED ABDUL KHALIL S/O SYED MOHBOOB SAB,ASSESMENT NO :225/224/225 WARD NO :E 15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419308 1644302000 17399 SMT JYOTI C\O LATE HAVALADA BEEDI - 392108 250 13 LT3A 311 0.2400 0 1598 5 1 0 3 1 0 1 0 0 570 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001323240 0 0 0 1 0 0 0 1 0 0 SMT JYOTI C\O LATE,HAVALADA BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419389 1544302000 17585 PAVAN KUMAR SHARMA MIGADDR 17585 392108 221 13 LT3A 311 0.2200 0 675 1 1 0 28 1 1 1.0200 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323992 0 0 0 0 0 0 0 1 0 0 PAVAN KUMAR SHARMA,MIGADDR 17585 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419242 1474844885 27539 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31B MARATHA GALLI 392108 173 13 LT3A 311 0.5000 0 2741 235 1 0 3 1 2734 14.0100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 100006888454 0 0 0 2 0 0 0 0 0 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31B MARATHA GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419181 1178102000 8011 PAKEER SA HAMSAGAR - - 392108 38 13 LT3A 311 0.2400 0 103 0 1 0 28 1 1569 13.5900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 9999999 111111821538 0 0 0 0 0 0 0 0 0 0 PAKEER SA HAMSAGAR,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419326 1164302000 5225 K BASAPPA HRR GOUDRUGERI 392108 192 13 LT3A 311 0.1200 0 1290 7 1 0 3 1 875 6.9300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323939 0 0 0 1 0 0 0 1 0 0 K BASAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419271 0944302000 14856 MURALIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 208 13 LT3A 311 0.2400 0 9571 10 1 0 3 1 1018 8.2700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323946 0 0 0 1 0 0 0 1 0 0 MURALIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419244 0868102000 12770 SUNIL DATTA. T. PATEL - HOSAPETE BEEDHI 392108 85 13 LT3A 311 2 0 9514 71 1 0 3 1 1125 5.4700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 100006893175 0 0 0 1 0 0 0 0 0 0 SUNIL DATTA. T. PATEL,- HOSAPETE BEEDHI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419316 0647210903 28536 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59B VASAVI KALYAN MANTAPAD HATTIR 392108 136 13 LT3A 311 0.5000 0 345 0 1 0 28 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006805411 0 0 0 0 0 0 0 0 0 0 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59B VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419194 0295162902 28542 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59A SHREE VASAVI KALYAN MANTAPPAD HATTIR 392108 125 13 LT3A 311 0.5000 0 294 1 1 0 28 1 0 2.0600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006805419 0 0 0 0 0 0 0 0 0 0 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59A SHREE VASAVI KALYAN MANTAPPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419220 0054302000 81 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 1 13 LT3A 311 3 0 64824 321 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331517 0 0 0 3 0 0 0 1 0 0 SUMA S D W/O DATTATREYA SETTY S,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419359 0016603410 30258 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58D NEAR VASAVI KALYAN MANTAP 392108 92 13 LT3A 311 0.5000 0 835 8 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006805428 0 0 0 0 0 0 0 0 0 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58D NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419202 9984070831 22688 Sri T.SHAIK MOHAMAD SHAFIHULLA S/O Late T.ABDULGAFUR SAB NADAVALAPETE ,BAJAR MOHULLA NEAR SHIVAJI MAT 392108 12 13 LT1 211 1 0 6034 61 1 0 3 1 0 0 0 0 850 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100004583562 0 0 0 2 0 0 0 1 1 0 Sri T.SHAIK MOHAMAD SHAFIHULLA S/O Late T.ABDULGAFUR SAB,NADAVALAPETE ,BAJAR MOHULLA NEAR SHIVAJI MAT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419206 9978102000 3954 PUMSHU HUSSAN MIGADDR 3954 - 392108 72 13 LT1 211 1.9900 0 23667 162 1 0 3 1 20 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100004579045 0 0 0 2 0 0 0 1 0 0 PUMSHU HUSSAN,MIGADDR 3954 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419245 9944302000 7785 REKHA W/O KANA RAM - - / - 392108 23 13 LT1 211 0.2000 0 2220 0 1 0 28 1 -17 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001322853 0 0 0 0 0 0 0 1 0 0 REKHA W/O KANA RAM,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-10-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419176 9878102000 10424 NAGARAJ.B.S/O B.BASAPPA - - NADUVAL PET - 392108 34 13 LT1 211 0.9600 0 1265 75 1 0 3 0.8400 -132 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 1000000 68282255 0 0 0 0 0 0 0 0 0 0 NAGARAJ.B.S/O B.BASAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419175 9868102000 5482 R.T.KRISHNAMURTHY NADUVAL PET NADUVAL PET 392108 130 13 LT1 211 0.2000 0 140 3 1 0 28 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331292D 0 0 0 0 0 0 0 128 0 0 R.T.KRISHNAMURTHY,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.4500 11 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419317 9854302000 14962 K TOTAPPA - - GOUDRUGERI - 392108 261 13 LT1 211 1 0 10043 56 1 0 3 1 217 1.7000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323245 0 0 0 1 0 0 0 1 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419309 9838312363 26114 SRI.SRINIVASA HAMSAGAR S/O LATE PAKKIRASA HAMSAGAR ASTHI NO : 163-162-163 NADUVALAPETE CONSRENCY ROAD , BEHIND RAGHUNATHASA HAMSAGARA 392108 22 13 LT1 211 1 0 4090 13 1 0 28 1 -22 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110330063 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVASA HAMSAGAR S/O LATE PAKKIRASA HAMSAGAR,ASTHI NO : 163-162-163 NADUVALAPETE CONSRENCY ROAD , BEHIND RAGHUNATHASA HAMSAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419213 9778102000 4506 MALLIKARJUNA.B. S/O B.BASAPPA - - NADUVAL PET - 392108 141 13 LT1 211 0.4800 0 2835 91 1 0 3 1 2049 15.2800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 100007033843 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.B. S/O B.BASAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419241 9768102000 1180 M.SANGAPPA MIGADDR 1180 392108 47 13 LT1 211 0.1600 0 10754 91 1 0 3 1 0 0 0 0 2020 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110151964 0 0 0 1 0 0 0 0 0 0 M.SANGAPPA,MIGADDR 1180 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419236 9767530166 AEH27536 Sri GNANESHWARA SA S/O PAKKIRA SA KATARE #31/1,31/1,31/1A HAVALADI BEEDI 392108 176 13 LT1 211 2 0 4252 23 1 0 3 1 -106 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110335111 0 0 0 1 0 0 0 0 0 0 Sri GNANESHWARA SA S/O PAKKIRA SA KATARE,#31/1,31/1,31/1A HAVALADI BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419331 9654302000 3089 DATTATREYA S S/O SAGAR SUBBASETTY - - - - 392108 7 13 LT1 211 0.1200 0 6350 68 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001337573 0 0 0 2 0 0 0 1 0 0 DATTATREYA S S/O SAGAR SUBBASETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419225 9578102000 13181 T SHABBER - - - - 392108 76 13 LT1 211 0.5000 0 2463 33 1 0 3 1 -2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110167190 0 0 0 1 0 0 0 0 0 0 T SHABBER,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419224 9568102000 16125 VISHWANATH HAMSAGAR ... . . 392108 19 13 LT1 211 0.9900 0 2270 8 1 0 28 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111703922 0 0 0 0 0 0 0 0 0 0 VISHWANATH HAMSAGAR,... . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419219 9554427690 39588 SMT NAGARATNA S/O LATE H DUNDYAPPA ASST NO:153/153/153 WARD NO:16 392108 181 13 LT1 211 1 0 2551 52 1 0 3 1 -30 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111112575749 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNA S/O LATE H DUNDYAPPA,ASST NO:153/153/153 WARD NO:16 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419226 9478102000 12336 YAMUNAPPA - - HOSPETE ROAD - 392108 92 13 LT1 211 0.4000 0 9899 64 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325717 0 0 0 1 0 0 0 1 0 0 YAMUNAPPA,- - HOSPETE ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419381 8668102000 AEH4496 SMT SUMATHI W/O N.MANJUNATHA NADUVALAPETE 392108 159 13 LT1 211 2 0 7652 50 1 0 3 0 -1 0 0 0 490 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004583170 0 0 0 0 0 0 0 0 0 0 SMT SUMATHI,W/O N.MANJUNATHA NADUVALAPETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419180 8638518212 39589 SMT NAGARATNA S/O LATE H DUNDYAPPA ASST NO:153/153/153 A WARD NO:16 392108 185 13 LT1 211 1 0 1350 30 1 0 3 1 24 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111112575750 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNA S/O LATE H DUNDYAPPA,ASST NO:153/153/153 A WARD NO:16 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419423 8578102000 53 M S SHIVAKUMAR S/O MURKAL SANGAPPA NADUVAL PETE HARIHARA 392108 46 13 LT1 211 0.2000 0 2378 29 1 0 3 1 4 0 0 0 320 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 111112604654 0 0 0 1 0 0 0 0 0 0 M S SHIVAKUMAR S/O MURKAL SANGAPPA,NADUVAL PETE HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419350 8478102000 7555 K M FAZULLA - - / - 392108 62 13 LT1 211 0.2400 0 1861 9 1 0 3 1 0 0 0 0 830 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001331347 0 0 0 1 0 0 0 1 0 0 K M FAZULLA,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419352 8462305459 26112 Sri KESHAVASA HAMSAGAR S/O LT PAKKIRASA HAMSAGAR ASSESMENT NO 163/162/163 NADUVALA PETE. OPPOSITE NAMDEV KALAYNA MANTAPA 392108 17 13 LT1 211 1 0 4452 16 1 0 3 1 -2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111111222714 0 0 0 1 0 0 0 0 0 0 Sri KESHAVASA HAMSAGAR S/O LT PAKKIRASA HAMSAGAR,ASSESMENT NO 163/162/163 NADUVALA PETE. OPPOSITE NAMDEV KALAYNA MANTAPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419169 8454302000 13620 H CHANNASUGNANA MURTHY - - / - 392108 18 13 LT1 211 0.5000 0 5749 39 1 0 3 1 0 0 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001322850 0 0 0 1 0 0 0 1 0 0 H CHANNASUGNANA MURTHY,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419168 8452082353 38864 SRI MANJUNATH SO P.I. BASAPPA ASST NO-176/175/176 NADUVALA PETE 392108 2 13 LT1 211 1 0 2571 31 1 0 3 1 21 0 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111989763 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH SO P.I. BASAPPA,ASST NO-176/175/176 NADUVALA PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419426 8378102000 11410 ANNAJI KOTRAYYA - - GOUDRUGERI - 392108 31 13 LT1 211 0.2400 0 3250 68 1 0 28 1 1172 11.1200 0 0 470 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110093082 0 0 0 0 0 0 0 0 0 0 ANNAJI KOTRAYYA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419358 8278102000 1164 M.ABDUL SALAM SAB S/O MOHAMMED IDRIS SAB NADUVAL PET NADUVAL PET 392108 101 13 LT1 211 0.1600 0 20717 125 1 0 3 1 950 8.4900 0 0 830 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331398 0 0 0 1 0 0 0 1 0 0 M.ABDUL SALAM SAB S/O MOHAMMED IDRIS SAB,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419159 8244302000 730 MANJULA BAI - - GOUDRUGERI - 392108 240 13 LT1 211 0.2400 0 1340 0 1 0 28 1 292 2.1300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323995 0 0 0 0 0 0 0 1 0 0 MANJULA BAI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419287 8202658399 28204 SMT.SARASWATHI W/O MAHABALESHWARAPPA KAKADE(LATE) ASST NO:377/376/377 EDIVISION, 392108 157 13 LT1 211 1 0 3610 7 1 0 28 1 145 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110263798 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI W/O MAHABALESHWARAPPA KAKADE(LATE),ASST NO:377/376/377 EDIVISION, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419409 8178102000 4734 D.H.LAXMANSA - - NADUVAL PET - 392108 36 13 LT1 211 0.1600 0 9355 53 1 0 3 1 -19 0 0 0 1970 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001325627 0 0 0 1 0 0 0 1 0 0 D.H.LAXMANSA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419406 8088102000 AEH3153 G K LAKSHMI MIGADDR AEH3153 - 392108 42 13 LT1 211 3 0 16226 136 1 0 3 1 -112 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110153372 0 0 0 1 0 0 0 0 0 0 G K LAKSHMI,MIGADDR AEH3153 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419403 8078102000 4473 SHIVAPPA - - . - 392108 145 13 LT1 211 0.1200 0 18135 68 1 0 3 0 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100001325727 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419187 8064302000 14859 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 210 13 LT1 211 0.9600 0 17507 100 1 0 3 1 107 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323948 0 0 0 1 0 0 0 1 0 0 MURULIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419189 8041134563 38105 SMT SOWBHAGYA WO RAMACHANDRAPPA ASST NO-378/378/378 VITTALA MANDIRA ROAD 392108 156 13 LT1 211 1 0 250 2 1 0 28 1 -68 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111739508 0 0 0 0 0 0 0 0 0 0 SMT SOWBHAGYA WO RAMACHANDRAPPA,ASST NO-378/378/378 VITTALA MANDIRA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419332 7978102000 909 H.DUNDEPPA S/O Late. H.NAGAPPA - - NADUVAL PET - 392108 7 13 LT1 211 0.2000 0 4299 5 1 0 28 1 0 2.0200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 1000000 100001325620A 0 0 0 0 0 0 0 1 0 0 H.DUNDEPPA S/O Late. H.NAGAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419393 7878102000 7431 PAKKIRAPPA JADAV NADUVAL PET NADUVAL PET 392108 120 13 LT1 211 0.7200 0 580 10 1 0 3 1 -46 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 9999999 100004579167D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA JADAV,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419400 7868102000 3510 H.NEELKANTSA - - NADUVAL PET - 392108 24 13 LT1 211 0.3200 0 2380 8 1 0 3 1 209 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325770 0 0 0 1 0 0 0 1 0 0 H.NEELKANTSA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419293 7789810683 46641 T SHER ALI SO LATE T SAIFULLA SAB ASST NO- 213/212/213 AND 214/213/214 NEAR SHIVAJI MATHA, NADUVALAPETE, HARIHARA 392108 0 13 LT1 211 1 0 94 8 1 0 3 0.9300 459 3.1000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 68282221 0 0 0 1 0 0 0 0 0 0 T SHER ALI SO LATE T SAIFULLA SAB,ASST NO- 213/212/213 AND 214/213/214 NEAR SHIVAJI MATHA, NADUVALAPETE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419424 7778102000 AEH1982 K M PAJULLA MIGADDR AEH1982 - 392108 61 13 LT1 211 2 0 21373 47 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004580537 0 0 0 1 0 0 0 1 0 0 K M PAJULLA,MIGADDR AEH1982 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419436 7768102000 8669 ANNAPPA.A.B S/O B.BASAPPA , , 392108 83 13 LT1 211 1 0 4101 33 1 0 3 1 6 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110267382 0 0 0 1 0 0 0 0 0 0 ANNAPPA.A.B S/O B.BASAPPA,, , 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419215 7744302000 13364 I NAGRAJ - - / - 392108 31 13 LT1 211 1 0 4565 15 1 0 3 1 -18 0 0 0 350 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001322847 0 0 0 1 0 0 0 1 0 0 I NAGRAJ,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419365 7687302000 AEH732 MALLIKARJUNA.B. S/O B.BASAPPA - - - - 392108 140 13 LT1 211 3 0 5454 62 1 0 3 1 0 0 0 0 1830 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 111111702217 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA.B. S/O B.BASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419369 7678102000 AEH2553 DAYANANDA TELKAR - - - - 392108 126 13 LT1 211 1.4500 0 15742 82 1 0 3 1 1 0 0 0 760 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004571837 0 0 0 1 0 0 0 1 0 0 DAYANANDA TELKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419367 7654302000 551 M BUDAN. SAB - - - - 392108 16 13 LT1 211 0.1600 0 10330 81 1 0 3 1 950 7.5600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111100062954 0 0 0 1 0 0 0 0 0 0 M BUDAN. SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419140 7554302000 11182 VASANTH KASHINATH KATTIGERI - - / - 392108 69 13 LT1 211 1 0 3256 36 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001322855 0 0 0 1 0 0 0 1 0 0 VASANTH KASHINATH KATTIGERI,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419227 7544302000 MS20542 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 76 13 LT1 211 0.7200 0 302 0 1 0 28 0 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100001322594 0 0 0 0 0 0 0 0 0 0 SECRETARY,BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419266 7488173557 26113 SRI.NARAYANASA HAMSAGAR S/O PAKKIRASA HAMSAGAR ASTHI NO : 163/162/163 NADUVALAPETE CONSURENCY ROAD , BEHIND KESHVA HAMSAGAR 392108 21 13 LT1 211 1 0 12365 95 1 0 3 1 239 1.9100 0 0 1040 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110257425 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANASA HAMSAGAR S/O PAKKIRASA HAMSAGAR,ASTHI NO : 163/162/163 NADUVALAPETE CONSURENCY ROAD , BEHIND KESHVA HAMSAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419374 7478102000 2761 A.ATAULLA NADUVAL PET NADUVAL PET 392108 118 13 LT1 211 0.1200 0 8569 61 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004573566 0 0 0 1 0 0 0 1 0 0 A.ATAULLA,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419163 7426468334 AEH38058 CHRISTIAN CHURCH ASST NO-239/238/239 HOSAPETE BEEDI 392108 20 13 LT1 211 2 0 2482 67 1 0 3 1 2056 20.7200 0 0 0 3921 2025-10-13 0 0 0 2025-09-01 3 0 0 0 0 14008610 0 10000 111111725382 0 0 0 1 0 0 0 0 0 0 CHRISTIAN CHURCH,ASST NO-239/238/239 HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419430 7354302000 15134 KAREEM SAB - - - - 392108 15 13 LT1 211 0.9600 0 1502 64 1 0 3 0.9600 -61 0 0 0 450 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67455726 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419363 7278102000 11002 MOHOMED BUDAIN SAB NADUVAL PET NADUVAL PET 392108 116 13 LT1 211 0.2000 0 12825 65 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331342 0 0 0 1 0 0 0 1 0 0 MOHOMED BUDAIN SAB,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419148 7257963622 AEH27535 Sri GNANESHWARA SA S/O PAKKIRA SA KATARE #31/1,31/1,31/1 HAVALADI BEEDI 392108 174 13 LT1 211 2 0 5804 41 1 0 3 1 -12 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110456956 0 0 0 1 0 0 0 0 0 0 Sri GNANESHWARA SA S/O PAKKIRA SA KATARE,#31/1,31/1,31/1 HAVALADI BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419147 7254302000 11053 GURUSHANTAPPA - - GOUDRUGERI - 392108 190 13 LT1 211 0.2000 0 2717 32 1 0 3 1 419 3.1300 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001323938 0 0 0 1 0 0 0 1 0 0 GURUSHANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419267 7178102000 7999 DURGA PRASAD - - - - 392108 26 13 LT1 211 0.1200 0 2823 66 1 0 3 1 0 1.8900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100007033837 0 0 0 1 0 0 0 0 0 0 DURGA PRASAD,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419433 7154302000 13363 I NAGRAJ - - / - 392108 29 13 LT1 211 1 0 5264 25 1 0 3 1 202 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001322846 0 0 0 1 0 0 0 1 0 0 I NAGRAJ,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419405 7088102000 1926 C S MURTHY - - / - 392108 54 13 LT1 211 0.1600 0 1288 9 1 0 3 1 -66 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 9999999 111113057315 0 0 0 1 0 0 0 8 0 0 C S MURTHY,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419404 7078102000 15508 SRI. H. NAGAPPA . . . . 392108 6 13 LT1 211 0.5000 0 5424 24 1 0 3 0 -89 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 100000 100001325621A 0 0 0 0 0 0 0 0 0 0 SRI. H. NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419150 7020885336 38279 SMT SHOBHA WO LATE MALATESHA KATARE ASST NO-31-5/31-5/31-5 NADAVEL PET 392108 171 13 LT1 211 1 0 967 11 1 0 3 1 268 2.5300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111822588 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA WO LATE MALATESHA KATARE,ASST NO-31-5/31-5/31-5 NADAVEL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419275 6968102000 AEH2647 NAGARAJ.B. S/O B.BASAPPA - - - - 392108 33 13 LT1 211 1 0 5818 28 1 0 3 1 -34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004581503 0 0 0 1 0 0 0 1 0 0 NAGARAJ.B. S/O B.BASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419253 6907322475 28541 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59 SHREE VASAVI KALYAN MANTAPPAD HATTIR 392108 107 13 LT1 211 2 0 10863 77 1 0 3 1 0 0 0 0 3360 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111100201264 0 0 0 2 0 0 0 0 0 0 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59 SHREE VASAVI KALYAN MANTAPPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419370 6878102000 4226 SRI P ZABIULLA S/O P ATHAULLA . 392108 115 13 LT1 211 0.1200 0 10270 41 1 0 3 1 -22 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331341 0 0 0 1 0 0 0 1 0 0 SRI P ZABIULLA S/O P ATHAULLA,. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419368 6868102000 415 NAMADEV V. MALODE S/O VAMANA RAO N.V .MALLUDE 392108 2 13 LT1 211 0.2000 0 1012 101 1 0 3 0.9300 -39 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 70341038 0 0 0 1 0 0 0 0 0 0 NAMADEV V. MALODE,S/O VAMANA RAO N.V .MALLUDE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419366 6854302000 AEH388 DATTATREYA S S/O SAGAR SUBBASETTY - - - - 392108 5 13 LT1 211 3.6400 0 24373 171 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001330969 0 0 0 1 0 0 0 1 0 0 DATTATREYA S S/O SAGAR SUBBASETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419373 6852539210 38865 SRI MANJUNATH SO P.I. BASAPPA ASST NO-176/175/176 NADUVALAPETE 392108 0 13 LT1 211 2 0 3962 77 1 0 3 1 -3318 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111989766 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH SO P.I. BASAPPA,ASST NO-176/175/176 NADUVALAPETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419149 6844302000 14317 PAVAN KUMAR SHARMA - - - - 392108 218 13 LT1 211 0.2400 0 13177 70 1 0 3 1 3592 32.4800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323991 0 0 0 2 0 0 0 1 0 0 PAVAN KUMAR SHARMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419142 6841109320 27537 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31 MARATHA GALLI 392108 178 13 LT1 211 1 0 514 7 1 0 3 1 -2779 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110388687 0 0 0 1 0 0 0 0 0 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31 MARATHA GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419254 6778102000 3616 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES - - / - 392108 65 13 LT1 211 0.2000 0 4623 0 1 0 28 1 1 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331389 0 0 0 0 0 0 0 1 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419418 6768102000 3942 MAHAMAD ASLAM S/O ABDUL SALAM SAB. - - NADAVAL PET 392108 67 13 LT1 211 0.2000 0 19211 136 1 0 3 1 753 3.5700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331391 0 0 0 1 0 0 0 1 0 0 MAHAMAD ASLAM S/O ABDUL SALAM SAB.,- - NADAVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419229 6737040841 47670 K RAHAMATHULLA SO K IBRAHIM SAB NADUVALA PETE HARIHARA NADUVALA PETE HARIHARA 392108 0 13 LT1 211 1 0 722 20 1 0 3 0.8900 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 1000000 69960384 0 0 0 1 0 0 0 1 0 0 K RAHAMATHULLA SO K IBRAHIM SAB,NADUVALA PETE HARIHARA NADUVALA PETE HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419395 6678102000 14262 DURGAPPA - - 392108 152 13 LT1 211 0.2400 0 5620 10 1 0 28 1 -50 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004570294 0 0 0 0 0 0 0 1 0 0 DURGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419380 6668102000 17657 A M SUJATHA MIGADDR 17657 392108 37 13 LT1 211 0.2400 0 5290 36 1 0 3 1 -32 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325669 0 0 0 1 0 0 0 1 0 0 A M SUJATHA,MIGADDR 17657 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419345 6588432441 39697 SRI GANESH H N S/O LATE NAGARAJ H ASST NO:153/153/153 WARD NO:15 392108 187 13 LT1 211 1 0 1355 11 1 0 3 0.7500 -74 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 BC3164451 0 0 0 0 0 0 0 0 0 0 SRI GANESH H N S/O LATE NAGARAJ H,ASST NO:153/153/153 WARD NO:15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419348 6568102000 AEH76 Sharadabai w/o Shivappa bongale - - 392108 161 13 LT1 211 3.9300 0 44110 404 1 0 3 0.9900 0 37.1400 0 0 8340 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.8340 (ignore if paid) 0 99999 BC2427020 0 0 0 4 0 0 0 0 0 0 Sharadabai w/o Shivappa bongale,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 443.7500 0 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419344 6566817526 45242 NAGARAJACHAR B K S/O KALLESHWARACHAR B A NEAR JAIM MANDIR NADAVALE PETE 392108 0 13 LT1 211 1 0 875 58 1 0 3 0.9200 243 3.3600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 68245723 0 0 0 0 0 0 0 0 0 0 NAGARAJACHAR B K S/O KALLESHWARACHAR B A,NEAR JAIM MANDIR NADAVALE PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419199 6478102000 AEH412 K NARAYAN RAO - - - - 392108 160 13 LT1 211 4.4700 0 19508 58 1 0 3 1 -176 0 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 2011-12-27 100001340548 0 0 0 1 0 0 0 1 0 0 K NARAYAN RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419151 6408642037 22687 Sri T.SHAIK MOHAMAD SHAFI HULLA S/O Late T.ABDUL GAFUR SAB NADAVALPETE BAJAR MOHULLA,NEAR SHIVAJI MAT 392108 10 13 LT1 211 1 0 19560 194 1 0 3 1 366 1.7000 0 0 2760 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 100004576811 0 0 0 1 0 0 0 1 1 0 Sri T.SHAIK MOHAMAD SHAFI HULLA S/O Late T.ABDUL GAFUR SAB,NADAVALPETE BAJAR MOHULLA,NEAR SHIVAJI MAT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419155 6396123282 28205 SMT.SARASWATHI W/O MAHABALESHWARAPPA KAKADE(LATE) ASST NO:377/376/377A EDIVISION, 392108 158 13 LT1 211 1 0 8107 87 1 0 3 1 10 8.9200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110459391 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI W/O MAHABALESHWARAPPA KAKADE(LATE),ASST NO:377/376/377A EDIVISION, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419277 6354302000 1394 SMT JYOTHI S W/O K SHIVAKUMAR - - havalada beedi 392108 252 13 LT1 211 0.1200 0 7585 49 1 0 3 1 143 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001329600 0 0 0 1 0 0 0 1 0 0 SMT JYOTHI S W/O K SHIVAKUMAR,- - havalada beedi 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419402 6278102000 8384 B.JAGANNATH - - NADUVAL PET - 392108 162 13 LT1 211 0.3200 0 9699 28 1 0 28 1 169 1 0 0 1270 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001325579 0 0 0 0 0 0 0 1 0 0 B.JAGANNATH,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419414 6244302000 735 HREVANASIDDAPA - - GOUDRUGERI - 392108 202 13 LT1 211 0.2400 0 8497 79 1 0 3 1 5 1 0 0 1150 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001324921 0 0 0 2 0 0 0 1 0 0 HREVANASIDDAPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419336 6188102000 AEH4217 H.DEEPA C/O NAMADEVATI MIGADDR AEH4217 392108 13 13 LT1 211 2 0 11312 7 1 0 28 1 2163 4.5800 0 0 860 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111574966 0 0 0 0 0 0 0 0 0 0 H.DEEPA C/O NAMADEVATI,MIGADDR AEH4217 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419283 6178102000 483 P. NARAYANARAO . . . . 392108 143 13 LT1 211 0.1200 0 4150 42 1 0 3 1 792 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110329964 0 0 0 1 0 0 0 0 0 0 P. NARAYANARAO,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419258 6095049800 37709 SMT S.N.DEEPA WO NAGARAJ S.M. ASST NO-177/176/177 WARD NO-15 392108 67 13 LT1 211 2 0 1201 15 1 0 3 1 794 5.6700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111647931 0 0 0 1 0 0 0 0 0 0 SMT S.N.DEEPA WO NAGARAJ S.M.,ASST NO-177/176/177 WARD NO-15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419265 6088102000 11621 SMT RATNABAI - - NADUVAL PET - 392108 16 13 LT1 211 0.1600 0 3126 29 1 0 3 1 64 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110462729 0 0 0 1 0 0 0 0 0 0 SMT RATNABAI,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419398 6078102000 2183 RAHAMATHULLA K S/O IBRAHIM SAB K - - NADAVAL PET - 392108 66 13 LT1 211 0.1600 0 14080 133 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331390 0 0 0 2 0 0 0 1 0 0 RAHAMATHULLA K S/O IBRAHIM SAB K,- - NADAVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419362 6064302000 2802 P.GOVINDRAO - - NADUVAL PET - 392108 37 13 LT1 211 0.2000 0 7356 42 1 0 3 1 -1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323054 0 0 0 1 0 0 0 1 0 0 P.GOVINDRAO,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419299 5978102000 8813 A.M.VEERESH S/O SHADAKSHARAIAH A.M - - NADUVAL PET - 392108 27 13 LT1 211 0.2400 0 3020 6 1 0 3 1 -40 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110094077 0 0 0 1 0 0 0 0 0 0 A.M.VEERESH S/O SHADAKSHARAIAH A.M,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419297 5968102000 AEH2479 BHUDAPPA S/O SHIVAPPA HOMBALE - - - - 392108 165 13 LT1 211 4.0300 0 7502 68 1 0 3 0.8900 -82 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 BD0935402 0 0 0 0 0 0 0 0 0 0 BHUDAPPA S/O SHIVAPPA HOMBALE,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419298 5954302000 775 SMT SUSHILAMMA - - GOUDRUGERI - 392108 212 13 LT1 211 0.2400 0 155 0 1 0 3 1 669 5.0900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323987 0 0 0 1 0 0 0 1 0 0 SMT SUSHILAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419422 5936379492 26102 SRI.G.RENUKHASWAMY S/O LATE.G. SOMASHEKHARAYYA ASSESMENT NO : 135/135/135 HARIHARESHWARA TEMPLE ROAD 392108 200 13 LT1 211 1 0 21426 124 1 0 3 1 -210 0 0 0 780 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100050479 0 0 0 1 0 0 0 0 0 0 SRI.G.RENUKHASWAMY S/O LATE.G. SOMASHEKHARAYYA,ASSESMENT NO : 135/135/135 HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419356 5868102000 10762 GANGADHAR - - . - 392108 84 13 LT1 211 0.6400 0 3829 58 1 0 3 1 1 0 0 0 390 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110340322 0 0 0 1 0 0 0 0 0 0 GANGADHAR,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419353 5844302000 13346 I NAGARAJ - - / - 392108 33 13 LT1 211 1 0 6970 51 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999 100001322844 0 0 0 1 0 0 0 1 0 0 I NAGARAJ,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419284 5778102000 AEH2555 SECRETARY SHANTINATH - - - - 392108 164 13 LT1 211 3.1000 0 398 11 1 0 3 1 -6 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111622987 0 0 0 1 0 0 0 0 0 0 SECRETARY SHANTINATH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419281 5768102000 16126 SRI. KRISHNAPPA S/O. PADMA NABHA KURDEKAR . . . 392108 183 13 LT1 211 0.5000 0 161 0 1 0 28 0 1416 12.5600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 999 100001326282A 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAPPA,S/O. PADMA NABHA KURDEKAR . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419255 5678102000 1927 C S MURTHY - - / - 392108 55 13 LT1 211 0.1600 0 9137 3 1 0 3 1 198 1.8800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001321214 0 0 0 1 0 0 0 1 0 0 C S MURTHY,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419407 5668102000 19467 ABDULREHAMAN S/O ME.ATTAULLA BLOCK SIDE ROAD 392108 95 13 LT1 211 1 0 18954 93 1 0 3 0 -3 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325677 0 0 0 0 0 0 0 0 0 0 ABDULREHAMAN,S/O ME.ATTAULLA BLOCK SIDE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419408 5644302000 17234 PAVAN KUMAR SHARMA HRR - 392108 220 13 LT1 211 1 0 14481 64 1 0 3 1 -62 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323990 0 0 0 1 0 0 0 1 0 0 PAVAN KUMAR SHARMA,HRR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419311 5579123306 23917 Sri K.ABUZAR SAB S/O K.IBRAHIM SAB ASSMENT NO 217/216/217 NEAR SHIVAJI MATH ( MASID ) 392108 59 13 LT1 211 1 0 1853 52 1 0 3 1 -1 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 0 100004570690 0 0 0 1 0 0 0 1 1 0 Sri K.ABUZAR SAB S/O K.IBRAHIM SAB,ASSMENT NO 217/216/217 NEAR SHIVAJI MATH ( MASID ) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419306 5568102000 2128 DHABIB - - HOSPETEBEEDI - 392108 93 13 LT1 211 0.1200 0 10298 110 1 0 3 1 1207 9.2000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325678 0 0 0 1 0 0 0 1 0 0 DHABIB,- - HOSPETEBEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419413 5468403768 38057 CHRISTIAN CHURCH ASST NO-239/238/239 HOSAPETE BEEDI 392108 20 13 LT1 211 4 0 68 1 1 0 3 1 1546 19.3200 0 0 0 3921 2025-10-13 0 0 0 2025-09-01 3 0 0 0 0 14008610 0 10000 111111725350 0 0 0 1 0 0 0 0 0 0 CHRISTIAN CHURCH,ASST NO-239/238/239 HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419145 5414269580 28814 SRI.M.S.SHIVAKUMAR S/O LATE.M.SANGAPPA ASESSMENT NO-190/189/190/192/191/192 "E" DIVISION 392108 43 13 LT1 211 1 0 3765 24 1 0 3 1 -19 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111100080260 0 0 0 1 0 0 0 0 0 0 SRI.M.S.SHIVAKUMAR S/O LATE.M.SANGAPPA,ASESSMENT NO-190/189/190/192/191/192 "E" DIVISION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419143 5412994702 28545 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA ASST NO:59/59/59 SHREE VASAVI KALYAN MANTAPAD HATTIR 392108 115 13 LT1 211 2 0 12435 89 1 0 3 1 -228 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111100117931 0 0 0 1 0 0 0 0 0 0 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA,ASST NO:59/59/59 SHREE VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419347 5378102000 6624 SMT SUBHADRAMMA - - NADUVAL PET - 392108 151 13 LT1 211 0.2000 0 12475 73 1 0 3 1 177 2.4300 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001326239 0 0 0 1 0 0 0 1 0 0 SMT SUBHADRAMMA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419392 5278102000 AEH3244 RAGHUNATH SA HAMSAGAR S/O PAKEERAPPA HAMSAGAR NADUVAL PETE NEAR VITTALA MANDIR 392108 18 13 LT1 211 1 0 1039 8 1 0 28 1 105 1.4100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110251364 0 0 0 0 0 0 0 0 0 0 RAGHUNATH SA HAMSAGAR S/O PAKEERAPPA HAMSAGAR,NADUVAL PETE NEAR VITTALA MANDIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419397 5244302000 10828 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVAL PET 392108 70 13 LT1 211 1 0 27009 200 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001322906 0 0 0 1 0 0 0 1 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419340 5178102000 482 D VITOBARAO MIGADDR 482 392108 14 13 LT1 211 0.8000 0 92 4 1 0 3 1 -32 0 0 0 740 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111110328614D 0 0 0 1 0 0 0 0 0 0 D VITOBARAO,MIGADDR 482 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419240 5088102000 7182 SHEK AHEMAD NADUVAL PET NADUVAL PET 392108 99 13 LT1 211 0.1600 0 1025 3 1 0 28 1 -7 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004577121 0 0 0 0 0 0 0 1 0 0 SHEK AHEMAD,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419260 5078102000 1456 H.PALAKSHAPPA MIGADDR 1456 NADUVAL PET 392108 121 13 LT1 211 0.1600 0 4039 47 1 0 3 1 -1 0 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110239210 0 0 0 1 0 0 0 0 0 0 H.PALAKSHAPPA,MIGADDR 1456 NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419396 5064302000 9187 MANJULA BAI - - GOUDRUGERI - 392108 223 13 LT1 211 0.2400 0 1080 0 1 0 28 1 0 0 0 0 450 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111752380 0 0 0 0 0 0 0 0 0 0 MANJULA BAI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419330 4978102000 AEH3663 K K TALKAR - - - - 392108 127 13 LT1 211 3 0 15090 0 1 0 28 1 -202 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004579581 0 0 0 0 0 0 0 14386 0 0 K K TALKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419327 4968102000 13460 SMT RAZIA BI C/O KATHLUR HAJIM SAB - - / - 392108 60 13 LT1 211 0.5000 0 3841 0 1 0 3 1 -27 0 0 0 660 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110336878 0 0 0 1 0 0 0 0 0 0 SMT RAZIA BI C/O KATHLUR HAJIM SAB,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419388 4868102000 4474 SHIVAPPA - - . - 392108 146 13 LT1 211 0.1200 0 5674 42 1 0 3 1 0 0 0 0 290 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001325728 0 0 0 1 0 0 0 1 0 0 SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419411 4754302000 AEH1763 B. CHANDRA SHEKHARAPPA HRR GOUDRUGERI 392108 230 13 LT1 211 2.7400 0 12761 36 1 0 28 1 -1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323998 0 0 0 0 0 0 0 1 0 0 B. CHANDRA SHEKHARAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419134 4735492887 28539 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59A TEMPLE ROAD 392108 109 13 LT1 211 2 0 6950 57 1 0 3 1 -957 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111100184345 0 0 0 1 0 0 0 0 0 0 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59A TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419198 4678102000 13249 ABDULREHAMAAN - - HO0SPETEBEEDI - 392108 97 13 LT1 211 0.9600 0 3730 18 1 0 3 1 58 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110384156 0 0 0 1 0 0 0 0 0 0 ABDULREHAMAAN,- - HO0SPETEBEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419195 4668102000 20366 SMT NARASAMMA W/O MAHENDRAKAR CHANDRAPPA NADAVALA PETE 392108 43 13 LT1 211 0.4800 0 13114 54 1 0 3 0 -119 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100001331444 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,W/O MAHENDRAKAR CHANDRAPPA NADAVALA PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419289 4578102000 61 M.SHADAKSHARAPPA - - / - 392108 45 13 LT1 211 0.3600 0 2538 91 1 0 3 1 0 0 0 0 770 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001318237AD 0 0 0 1 0 0 0 0 0 0 M.SHADAKSHARAPPA,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419288 4568102000 4914 M.C.TELKAR HOSPET ROAD hospet road 392108 91 13 LT1 211 0.1200 0 3001 1 1 0 28 0 -38 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 100000 100001325718B 0 0 0 0 0 0 0 0 0 0 M.C.TELKAR,HOSPET ROAD hospet road 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419351 4454302000 741 GURUSHANTAPPA - - GOUDRUGERI - 392108 170 13 LT1 211 0.2400 0 3555 77 1 0 3 1 842 4.0600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323937 0 0 0 2 0 0 0 1 0 0 GURUSHANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419156 4403021357 40814 SRI I K VIJAYA KUMARA S/O EJARI KUBEERAPPA NADAVALPET NADAVALPET 392108 1 13 LT1 211 2 0 2936 49 1 0 3 1 -82 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111115417556 0 0 0 1 0 0 0 0 0 0 SRI I K VIJAYA KUMARA S/O EJARI KUBEERAPPA,NADAVALPET NADAVALPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419270 4378102000 1457 H.PALAKSHAPPA MIGADDR 1457 NADUVAL PET 392108 123 13 LT1 211 0.1600 0 10761 67 1 0 3 1 0 0 0 0 760 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001331338 0 0 0 1 0 0 0 1 0 0 H.PALAKSHAPPA,MIGADDR 1457 NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419276 4354302000 3135 SRI HALAPPA - - GOUDRUGERI - 392108 169 13 LT1 211 0.1200 0 7763 27 1 0 3 1 -33 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323898 0 0 0 1 0 0 0 1 0 0 SRI HALAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419272 4348416367 46005 SMT ASHA W/O PREMKUMAR DLABANJAN DURGAMMA TEMPLE ROAD DURGAMMA TEMPLE ROAD 392108 0 13 LT1 211 1 0 853 21 1 0 3 0.7900 4 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 68263432 0 0 0 0 0 0 0 0 0 0 SMT ASHA W/O PREMKUMAR DLABANJAN,DURGAMMA TEMPLE ROAD DURGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419247 4278102000 AEH115 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA MIGADDR AEH115 - 392108 138 13 LT1 211 0.9600 0 15150 76 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004583475 0 0 0 1 0 0 0 1 0 0 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA,MIGADDR AEH115 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419394 4272795203 37767 SMT S.N. DEEPA WO NAGARAJA S.M ASST NO-177/176/177 B WARD NO-15 392108 65 13 LT1 211 1 0 1980 19 1 0 3 1 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111662351 0 0 0 0 0 0 0 0 0 0 SMT S.N. DEEPA WO NAGARAJA S.M,ASST NO-177/176/177 B WARD NO-15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419192 4188102000 AEH4216 C.H.REKHA C/O CHANDRAKANT MIGADDR AEH4216 392108 12 13 LT1 211 2 0 17834 213 1 0 3 0.9200 -6 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 BD0932822 0 0 0 2 0 0 0 0 0 0 C.H.REKHA C/O CHANDRAKANT,MIGADDR AEH4216 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419324 4178102000 9943 SHASHIKALA W/O MAHESHWARAPPA - - . - 392108 87 13 LT1 211 0.1600 0 4290 10 1 0 28 1 -1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325724 0 0 0 0 0 0 0 1 0 0 SHASHIKALA W/O MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419322 4160720233 28535 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59 VASAVI KALYAN MANTAPAD HATTIR 392108 113 13 LT1 211 2 0 9488 74 1 0 3 1 -163 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111100055076 0 0 0 1 0 0 0 0 0 0 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59 VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419315 4157042840 22812 Sri MAHADEVASA S/O BEERUSA HAMSAGARA SADAVALA PETE NEAR DURGA DEVE TEMPLE 392108 23 13 LT1 211 1 0 7362 57 1 0 3 1 -517 0 0 0 1170 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 100004577446 0 0 0 1 0 0 0 1 0 0 Sri MAHADEVASA S/O BEERUSA HAMSAGARA,SADAVALA PETE NEAR DURGA DEVE TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419257 4088102000 11209 VENKATESH TELKAR - - / - 392108 52 13 LT1 211 0.2000 0 822 0 1 0 28 1 1487 13.2900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 9999999 100001331294D 0 0 0 0 0 0 0 2 0 0 VENKATESH TELKAR,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419264 4078102000 2237 K.M.ANGIMATT - - NADUVAL PET - 392108 10 13 LT1 211 0.1600 0 2825 11 1 0 3 1 317 4.3600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001320638 0 0 0 1 0 0 0 1 0 0 K.M.ANGIMATT,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2025-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419387 4058920075 37765 SMT S.N. DEEPA WO NAGARAJA S.M ASST NO-177/176/177 WARD NO-15 392108 50 13 LT1 211 1 0 4221 37 1 0 3 1 -5 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111662327 0 0 0 3 0 0 0 0 0 0 SMT S.N. DEEPA WO NAGARAJA S.M,ASST NO-177/176/177 WARD NO-15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419390 4054302000 9378 SMT BHAGIRATHI BAI - - / - 392108 29 13 LT1 211 0.2000 0 3180 14 1 0 3 1 302 4.0700 0 0 630 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001322849 0 0 0 1 0 0 0 1 0 0 SMT BHAGIRATHI BAI,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419305 3978102000 462 R KRISHNAMURTHY - - - - 392108 129 13 LT1 211 0.1600 0 541 15 1 0 3 1 183 1.6200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331801D 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419312 3968102000 11171 VENKATESH TELKAR - - / - 392108 51 13 LT1 211 0.3800 0 5268 64 1 0 3 1 -177 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 1000000 111111930040 0 0 0 1 0 0 0 0 0 0 VENKATESH TELKAR,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419410 3954302000 7784 REKHA W/O KANA RAM - - / - 392108 22 13 LT1 211 0.2000 0 5922 61 1 0 3 1 1238 9.7700 0 0 1270 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001322852 0 0 0 1 0 0 0 1 0 0 REKHA W/O KANA RAM,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419425 3944302000 16325 BATI CHANDRASHEKRAPPA BASAVALINGAPPA . . . 392108 240 13 LT1 211 1 0 9820 32 1 0 28 1 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323999 0 0 0 0 0 0 0 1 0 0 BATI CHANDRASHEKRAPPA,BASAVALINGAPPA . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419372 3868102000 4616 SHIVAPPA - - . - 392108 144 13 LT1 211 0.5600 0 1466 13 1 0 3 1 -120 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111111219054 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419341 3778102000 13180 T SHABBER - - - - 392108 74 13 LT1 211 0.5000 0 5004 56 1 0 3 1 270 2 0 0 240 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110257818 0 0 0 1 0 0 0 0 0 0 T SHABBER,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419217 3678102000 6238 CONVINER SHANTILAL - - NADUVAL PET - 392108 166 13 LT1 211 1.0800 0 3033 35 1 0 3 0 0 0 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004575009 0 0 0 0 0 0 0 0 0 0 CONVINER SHANTILAL,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419184 3599885596 30259 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58A NEAR VASAVI KALYAN MANTAP 392108 95 13 LT1 211 0.5000 0 131 0 1 0 28 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006809932 0 0 0 0 0 0 0 0 0 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58A NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419183 3589999565 31685 SRI A.M VEERESH S/O SHADAKSHARAIAH A.M 2ND CROSS NADUVALA PETE 392108 28 13 LT1 211 1 0 4225 24 1 0 3 1 -14 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110239330 0 0 0 0 0 0 0 0 0 0 SRI A.M VEERESH S/O SHADAKSHARAIAH A.M,2ND CROSS NADUVALA PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419325 3578102000 AEH2107 PUTTAMMA NAGAPPA MIGADDR AEH2107 - 392108 122 13 LT1 211 3 0 9205 63 1 0 3 1 -124 0 0 0 1750 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1750 (ignore if paid)~ LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 1000000 100004574941 0 0 0 1 0 0 0 1 0 0 PUTTAMMA NAGAPPA,MIGADDR AEH2107 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419320 3568102000 129 H.NEELKANTAPPA - - NADUVAL PET - 392108 9 13 LT1 211 0.4400 0 5757 31 1 0 3 1 -128 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111254604 0 0 0 1 0 0 0 0 0 0 H.NEELKANTAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419427 3544302000 MS20538 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 72 13 LT1 211 0.5000 0 6797 44 1 0 3 0 -68 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100001322598 0 0 0 0 0 0 0 0 0 0 SECRETARY,BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419328 3384982942 40321 SRI VITTALA SA HAMSAGAR S/O NEELAKANTA SA HAMSAGAR ASST NO:163/1A-161/1A-163/1A NADUVALA PETE 392108 0 13 LT1 211 1 0 5685 106 1 0 3 1 0 0 0 0 2639 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.2639 (ignore if paid) 0 10000 111114985332 0 0 0 1 0 0 0 0 0 0 SRI VITTALA SA HAMSAGAR S/O NEELAKANTA SA HAMSAGAR,ASST NO:163/1A-161/1A-163/1A NADUVALA PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419295 3378102000 7548 SAYED ABDUL NADUVAL PET NADUVAL PET 392108 111 13 LT1 211 0.1600 0 3320 81 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111111260659 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419285 3344302000 8033 SRI SWAMY SIDDESHA HOSAMATA S/O LATE SUBHIKSHA MURTHY H - - / - 392108 19 13 LT1 211 0.2400 0 7164 72 1 0 3 1 0 0 0 0 240 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001322851 0 0 0 1 0 0 0 1 0 0 SRI SWAMY SIDDESHA HOSAMATA S/O LATE SUBHIKSHA MURTHY H,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419262 3278102000 1983 JAYADEVAPPA - - NADUVAL PET - 392108 137 13 LT1 211 0.1600 0 2643 22 1 0 3 1 -88 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110152839 0 0 0 1 0 0 0 0 0 0 JAYADEVAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419385 3270096186 37754 SMT SHOBHA WO LATE MALATESHA KATARE ASST NO-31-5/31-5/31-5 NADUVALAPET 392108 172 13 LT1 211 1 0 448 2 1 0 3 1 1161 10.1000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111593938 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA WO LATE MALATESHA KATARE,ASST NO-31-5/31-5/31-5 NADUVALAPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419173 3188102000 321 MRITUNJAYA AMARAVATHI AMARAVATHI 392108 78 13 LT1 211 0.1600 0 3173 38 1 0 3 1 7 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331438 0 0 0 1 0 0 0 1 0 0 MRITUNJAYA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419216 3088102000 15377 HNAGAPPA - - GOUDRUGERI - 392108 29 13 LT1 211 0.5000 0 1893 9 1 0 3 1 -125 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110254110 0 0 0 1 0 0 0 0 0 0 HNAGAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419222 3078102000 12935 H SUGNANA MURTHY - - / - 392108 56 13 LT1 211 2.9600 0 16418 72 1 0 3 1 -9 0 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331337 0 0 0 2 0 0 0 1 0 0 H SUGNANA MURTHY,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419152 3005129000 25274 SMT. ASIF UNNISA W/O YUSUPHA SAB E-DIVISION,NEAR SIVAJI MANDIRA,NADUVALA PETE, HARIHARA 392108 109 13 LT1 211 2 0 14145 63 1 0 3 1 110 1.4300 0 0 370 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110249932 0 0 0 1 0 0 0 0 0 0 SMT. ASIF UNNISA W/O YUSUPHA SAB,E-DIVISION,NEAR SIVAJI MANDIRA,NADUVALA PETE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419274 2978102000 11214 VENKATESH TELKAR NADUVAL PET NADUVAL PET 392108 125 13 LT1 211 0.2000 0 3140 10 1 0 28 1 -13 0 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004578475 0 0 0 0 0 0 0 1 0 0 VENKATESH TELKAR,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419205 2878102000 3742 SMT SUBBAMMA NADUVAL PET NADUVAL PET 392108 113 13 LT1 211 0.2400 0 11591 109 1 0 3 1 63 0 0 0 3040 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100004574865 0 0 0 1 0 0 0 1 0 0 SMT SUBBAMMA,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419354 2868102000 4475 SHIVAPPA - - . - 392108 148 13 LT1 211 0.1200 0 2837 11 1 0 3 1 -44 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110092043 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419339 2779988999 26678 Smt BADRUNNISA W/O SYED ABDUL REHMAN SAB ASSESMENT NO:331/330/331 BEHIND JAMIYA MASJID ,BAZAR MAHALLA, 392108 110 13 LT1 211 1 0 4958 39 1 0 3 1 4 0 0 0 780 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110391406 0 0 0 1 0 0 0 0 0 0 Smt BADRUNNISA W/O SYED ABDUL REHMAN SAB,ASSESMENT NO:331/330/331 BEHIND JAMIYA MASJID ,BAZAR MAHALLA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419343 2778102000 14843 JIYAULLA - - 392108 117 13 LT1 211 1 0 14058 139 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 0 111111622947 0 0 0 0 0 0 0 0 0 0 JIYAULLA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419200 2678102000 15022 AMANULLA - - - - 392108 57 13 LT1 211 0.5000 0 4390 71 1 0 3 1 0 0 0 0 1010 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111201981 0 0 0 2 0 0 0 0 0 0 AMANULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419268 2668102000 20458 NAMDEV.MALODHE S/O VAMDEVRAO .MALODHE NADU VALAPETE 392108 30 13 LT1 211 0.5000 0 6131 81 1 0 3 0 359 1.6700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100004573526 0 0 0 0 0 0 0 0 0 0 NAMDEV.MALODHE,S/O VAMDEVRAO .MALODHE NADU VALAPETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419361 2654302000 13347 I.NAGRAJ - - NADUVAL PET - 392108 32 13 LT1 211 1 0 4757 36 1 0 3 1 -29 0 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001323055 0 0 0 1 0 0 0 1 0 0 I.NAGRAJ,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419412 2644302000 17579 SMT BAGERATI BAHE HRR - 392108 41 13 LT1 211 0.2400 0 2070 0 1 0 28 1 -32 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323052 0 0 0 0 0 0 0 1 0 0 SMT BAGERATI BAHE,HRR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419304 2578102000 6507 M.KENCHAPPA - - HOSPETE BEEDI - 392108 82 13 LT1 211 0.1200 0 6060 3 1 0 28 1 791 6.8500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325675 0 0 0 0 0 0 0 1 0 0 M.KENCHAPPA,- - HOSPETE BEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419310 2568102000 2851 ABDUL AZEEZ SAB MIGADDR 2851 - 392108 68 13 LT1 211 0.2400 0 1340 0 1 0 28 1 0 0 0 0 900 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111227375 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ SAB,MIGADDR 2851 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419303 2554302000 AEH231 SRI.B.SRINIVASA SHETTY S/O ANANTHA SHETTY - TEMPLE ROAD, 392108 68 13 LT1 211 3 0 12000 0 1 0 28 1 -264 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001335707 0 0 0 0 0 0 0 1 0 0 SRI.B.SRINIVASA SHETTY S/O ANANTHA SHETTY,- TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419419 2544302000 MS20543 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 80 13 LT1 211 4 0 18377 95 1 0 3 0 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100001322599 0 0 0 0 0 0 0 0 0 0 SECRETARY,BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419364 2478102000 AEH2093 D DEVENDRAPPA - - 392108 147 13 LT1 211 3 0 34415 217 1 0 3 1 2281 3.3600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004580346 0 0 0 2 0 0 0 1 0 0 D DEVENDRAPPA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419337 2378102000 AEH705 VASANRAO MIGADDR AEH705 - 392108 155 13 LT1 211 3 0 16790 84 1 0 3 1 485 4.2900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100004574332 0 0 0 2 0 0 0 1 0 0 VASANRAO,MIGADDR AEH705 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419256 2278102000 2139 K M FAZULLA - - / - 392108 63 13 LT1 211 0.2000 0 1318 4 1 0 3 1 -45 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110239655 0 0 0 1 0 0 0 0 0 0 K M FAZULLA,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419252 2199526839 41882 SRI LAKSHMI G K W/O PRABHAKAR SHANAY ASST NO:185/184/185 WARD NO:15 392108 0 13 LT1 211 2 0 3114 40 1 0 3 1 -600 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111116462136 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMI G K W/O PRABHAKAR SHANAY,ASST NO:185/184/185 WARD NO:15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419251 2188102000 11893 ABDULREHEMAAN - - HOPETEBEEDI - 392108 98 13 LT1 211 0.9200 0 3182 8 1 0 3 1 -393 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110239588 0 0 0 1 0 0 0 0 0 0 ABDULREHEMAAN,- - HOPETEBEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419248 2178102000 141 R.T.GOVINDRAO MIGADDR 141 NADUVAL PET 392108 128 13 LT1 211 0.2000 0 252 0 1 0 28 0 117 1.6400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 999 100001331295 0 0 0 0 0 0 0 0 0 0 R.T.GOVINDRAO,MIGADDR 141 NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419290 2069651518 37708 SMT BHAVANI .K IRANI WO B.K.VIJAYAKUMAR ASST NO-177/176/177 WARD NO-15 392108 49 13 LT1 211 2 0 6384 35 1 0 3 1 -428 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111647934 0 0 0 1 0 0 0 0 0 0 SMT BHAVANI .K IRANI WO B.K.VIJAYAKUMAR,ASST NO-177/176/177 WARD NO-15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419291 2053252708 45702 SRI MOHAMMED ASLAM S/O ABDUL SALAM SAB ASST NO:#222/221/222 WARD NO:15 392108 0 13 LT1 211 1 0 4701 181 1 0 3 0.7900 1077 5.1700 0 0 2400 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.2400 (ignore if paid) 0 10000 68257174 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ASLAM S/O ABDUL SALAM SAB,ASST NO:#222/221/222 WARD NO:15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419234 2019512000 36716 SMT SABREEN BANU DO LATE R. SYED BASHEER AHAMED ASST NO-195/194/195 NEAR SHIVAJJIMATA, 392108 50 13 LT1 211 1 0 5506 56 1 0 3 1 0 0 0 0 3222 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.3222 (ignore if paid) 0 10000 100006997732 0 0 0 0 0 0 0 0 0 0 SMT SABREEN BANU DO LATE R. SYED BASHEER AHAMED,ASST NO-195/194/195 NEAR SHIVAJJIMATA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419243 1978102000 118 SHASHIKALA W/O MAHESHWARAPPA - - NADUVAL PET - 392108 136 13 LT1 211 0.3200 0 3135 15 1 0 3 1 -122 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331445 0 0 0 1 0 0 0 1 0 0 SHASHIKALA W/O MAHESHWARAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419201 1778102000 12618 NAGARAJ.B.S/O B.BASAPPA - - NADUVAL PET - 392108 35 13 LT1 211 0.9800 0 320 31 1 0 3 0.7000 -73 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 70341026 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B.S/O B.BASAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419261 1768102000 16630 SMT. RAZIYA MIGADDR 16630 392108 112 13 LT1 211 0.2400 0 2585 0 1 0 28 1 -44 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331344 0 0 0 0 0 0 0 1 0 0 SMT. RAZIYA,MIGADDR 16630 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419415 1738184209 47314 SRI ASIFUNNISA DO M R YUSUF SAB WORD NO 14 NADAVAL PET 392108 23 13 LT1 211 2 0 814 83 1 0 3 0.7400 536 3.8400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 69954868 0 0 0 1 0 0 0 0 0 0 SRI ASIFUNNISA DO M R YUSUF SAB,WORD NO 14 NADAVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419146 1723256934 35870 SRI VEERENDRA.K S/O L ATE K.THOTAPPA ASST NO:75/75/75 HAVALADA BEEDI 392108 263 13 LT1 211 1 0 9290 146 1 0 3 0.8700 0 1 0 0 490 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2260120 0 0 0 1 0 0 0 0 0 0 SRI VEERENDRA.K S/O L ATE K.THOTAPPA,ASST NO:75/75/75 HAVALADA BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419191 1678102000 4990 J M REVANASIDDAYYA - - / - 392108 49 13 LT1 211 0.2000 0 2650 10 1 0 3 1 -2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110245825 0 0 0 1 0 0 0 0 0 0 J M REVANASIDDAYYA,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419269 1668102000 481 VITHOBANNA - - NADUVAL PET - 392108 15 13 LT1 211 0.0800 0 4747 43 1 0 3 1 339 3.3700 0 0 1580 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110254087 0 0 0 1 0 0 0 0 0 0 VITHOBANNA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419203 1578102000 AEH262 K SUBBARAO - - - - 392108 48 13 LT1 211 3.6000 0 12578 18 1 0 3 1 -153 0 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110246549 0 0 0 1 0 0 0 0 0 0 K SUBBARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419263 1568102000 9855 ABDUL KAREEM - - - - 392108 69 13 LT1 211 0.2000 0 8027 60 1 0 3 1 1230 10.2900 0 0 360 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004580045 0 0 0 1 0 0 0 1 0 0 ABDUL KAREEM,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419386 1558587570 41318 SMT H DEEPA C/O NAMADEVA H NADAVALE PETE NEAR NAMADEVA KALYANA MANTAPPA 392108 0 13 LT1 211 1 0 7769 106 1 0 3 0.9500 860 12.0100 0 0 5820 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.5820 (ignore if paid) 0 10000 BC3333779 0 0 0 1 0 0 0 0 0 0 SMT H DEEPA C/O NAMADEVA H,NADAVALE PETE NEAR NAMADEVA KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419237 1484921589 37766 SMT S.N. DEEPA WO NAGARAJA S.M ASST NO-177/176/177 A WARD NO-15 392108 60 13 LT1 211 1 0 2330 49 1 0 3 1 -17495 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 111111662350 0 0 0 1 0 0 0 0 0 0 SMT S.N. DEEPA WO NAGARAJA S.M,ASST NO-177/176/177 A WARD NO-15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419239 1478102000 4763 ABDUL AJEEM SAB - - - - 392108 73 13 LT1 211 0.0800 0 8079 72 1 0 3 1 641 8.3300 0 0 2300 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001331393 0 0 0 1 0 0 0 1 0 0 ABDUL AJEEM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-01-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419384 1454302000 14860 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 209 13 LT1 211 0.9200 0 6720 38 1 0 3 1 57 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323947 0 0 0 1 0 0 0 1 0 0 MURULIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419178 1378102000 3100 SHIVAPPA - - NADUVAL PET - 392108 20 13 LT1 211 0.3600 0 13010 68 1 0 3 1 0 1.3400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001326275 0 0 0 1 0 0 0 1 0 0 SHIVAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419313 1344302000 AEH277 MANJULABAI - - GOUDRUGERI - 392108 68 13 LT1 211 5.1000 0 17699 0 1 0 28 1 1455 10.6400 0 0 380 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001323996 0 0 0 0 0 0 0 1 0 0 MANJULABAI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 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 0 0 0 0 0 1421419323 1278102000 1163 FAZULLA NADUVAL PET NADUVAL PET 392108 100 13 LT1 211 0.1600 0 660 3 1 0 28 1 30 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331439 0 0 0 0 0 0 0 1 0 0 FAZULLA,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419318 1254302000 2809 D.BHIRAPPA - - NADUVAL PET - 392108 39 13 LT1 211 0.1200 0 3090 20 1 0 28 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323053 0 0 0 0 0 0 0 1 0 0 D.BHIRAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419182 1188102000 6111 SIDDAPPA - - HOPETEBEEDI - 392108 81 13 LT1 211 0.2400 0 12131 66 1 0 3 0 -19 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100001325674A 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - HOPETEBEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419188 1088102000 6535 SANAULLA NADUVAL PET NADUVAL PET 392108 104 13 LT1 211 0.0800 0 5692 119 1 0 3 1 271 0 0 0 300 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112171899 0 0 0 0 0 0 0 2 0 0 SANAULLA,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419329 1078102000 3662 G.RAMACHANDRA - - NADUVAL PET - 392108 154 13 LT1 211 0.1200 0 1589 12 1 0 3 1 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111111229089 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419333 1064302000 7826 K RUDRAPPA - - GOUDRUGERI - 392108 215 13 LT1 211 0.2000 0 14424 28 1 0 3 1 -138 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323988 0 0 0 1 0 0 0 1 0 0 K RUDRAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419154 0978102000 11631 R.T.TULJAPPA MIGADDR 11631 NADUVAL PET 392108 80 13 LT1 211 0.2400 0 6840 13 1 0 28 1 -31 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331440 0 0 0 0 0 0 0 1 0 0 R.T.TULJAPPA,MIGADDR 11631 NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419153 0968102000 4153 PRACHAR SIDDAPPA - - NADUVAL PET - 392108 8 13 LT1 211 0.1200 0 20621 91 1 0 3 1 896 8.5900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001325619 0 0 0 1 0 0 0 1 0 0 PRACHAR SIDDAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419249 0878102000 12093 K M FAZULLA - - / - 392108 64 13 LT1 211 0.4000 0 8768 41 1 0 3 1 -75 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331388 0 0 0 1 0 0 0 1 0 0 K M FAZULLA,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419250 0866624356 22686 Sri T.SHAIK MOHAMAD SHAFIHULLA S/O Late T.ABDULGAFUR SAB NADAVALAPETE,BAJAR MOHULLA NEAR SHIVAJI MAT 392108 9 13 LT1 211 1 0 21373 151 1 0 3 1 -140 0 0 0 1040 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111112102227 0 0 0 1 0 0 0 15712 0 0 Sri T.SHAIK MOHAMAD SHAFIHULLA S/O Late T.ABDULGAFUR SAB,NADAVALAPETE,BAJAR MOHULLA NEAR SHIVAJI MAT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419357 0844302000 AEH3283 MANJUNATH HRR - 392108 63 13 LT1 211 3 0 11132 34 1 0 3 1 -75 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323049 0 0 0 1 0 0 0 1 0 0 MANJUNATH,HRR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419232 0778102000 333 SHANTVEERAPPA - - NADUVAL PET - 392108 131 13 LT1 211 0.1600 0 12385 34 1 0 3 0 -42 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 9999999 100001322737A 0 0 0 0 0 0 0 0 0 0 SHANTVEERAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419231 0768102000 15624 I.K.VIJAY KUMAR . . . . 392108 132 13 LT1 211 1 0 4121 33 1 0 3 1 -23 0 0 0 520 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111198884 0 0 0 0 0 0 0 0 0 0 I.K.VIJAY KUMAR,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419435 0607110532 37764 SMT BHAVANI .K IRANI WO B.K. VIJAYAKUMAR ASST NO-177/176/177 WARD NO-15 392108 46 13 LT1 211 1 0 4429 74 1 0 3 1 0 1 0 0 410 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111594036 0 0 0 0 0 0 0 0 0 0 SMT BHAVANI .K IRANI WO B.K. VIJAYAKUMAR,ASST NO-177/176/177 WARD NO-15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419434 0601595192 AEH28538 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59 TEMPLE ROAD 392108 165 13 LT1 211 2 0 4089 38 1 0 3 1 0 1.6500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111100038759 0 0 0 1 0 0 0 0 0 0 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419162 0578102000 9919 ANNAPURNA W/O late.SURESH B - - GOUDRUGERI - 392108 32 13 LT1 211 0.3200 0 9318 44 1 0 3 1 37 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999 100004570481 0 0 0 1 0 0 0 1 0 0 ANNAPURNA W/O late.SURESH B,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419335 0568102000 5862 PAKHIR SAB HAMSAGAR / / 392108 44 13 LT1 211 0.1800 0 2627 76 1 0 3 0.7700 0 0 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67408703 0 0 0 0 0 0 0 0 0 0 PAKHIR SAB HAMSAGAR,/ / 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419279 0554302000 8163 SHANTHAVEERAPPA - - / - 392108 69 13 LT1 211 0.1200 0 6324 45 1 0 3 1 -59 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001322856 0 0 0 1 0 0 0 1 0 0 SHANTHAVEERAPPA,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419292 0536470975 47878 Gururaj R so Rudrappa HAVALADA BEDI Harihara 392108 0 13 LT1 211 1 0 178 26 1 0 3 0.9000 -3 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 1000000 69990973 0 0 0 0 0 0 0 0 0 0 Gururaj R so Rudrappa,HAVALADA BEDI Harihara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419185 0478102000 4505 MALLIKARJUNA.B.S/O B.BASAPPA - - NADUVAL PET - 392108 139 13 LT1 211 0.3600 0 7391 88 1 0 3 1 1296 10.9800 0 0 800 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100001321072A 0 0 0 1 0 0 0 4 0 0 MALLIKARJUNA.B.S/O B.BASAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419319 0444302000 AEH715 G MALLESH HRR GOUDRUGERI 392108 245 13 LT1 211 2 0 20558 122 1 0 3 1 0 0 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 2009-12-01 100001323239 0 0 0 1 0 0 0 1 0 0 G MALLESH,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419170 0378102000 5284 SMT TABREZ BANU W/O ABDUL REHAMAN - - NEAR SHIVAJI MATH 392108 58 13 LT1 211 0.1600 0 7253 39 1 0 3 1 94 1 0 0 740 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001331343 0 0 0 1 0 0 0 1 0 0 SMT TABREZ BANU W/O ABDUL REHAMAN,- - NEAR SHIVAJI MATH 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419294 0344302000 11181 VASANTH KASHINATH KATTIGERI - - / - 392108 69 13 LT1 211 0.8400 0 3743 40 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001322854 0 0 0 1 0 0 0 1 0 0 VASANTH KASHINATH KATTIGERI,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419301 0328850856 30257 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58 NEAR VASAVI KALYAN MANTAP 392108 96 13 LT1 211 2 0 12056 106 1 0 3 1 403 1.9400 0 0 330 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006805427 0 0 0 1 0 0 0 0 0 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58 NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419349 0254302000 12268 SMT JYOTHI S W/O K SHIVAKUMAR . havalada beedi 392108 250 13 LT1 211 0.4800 0 13533 57 1 0 3 1 -46 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323241 0 0 0 1 0 0 0 1 0 0 SMT JYOTHI S W/O K SHIVAKUMAR,. havalada beedi 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419210 0188102000 9173 SYEDABDULRASHID - - HOSPETEBEEDI - 392108 94 13 LT1 211 0.4400 0 9560 13 1 0 28 1 -190 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111111214085 0 0 0 0 0 0 0 0 0 0 SYEDABDULRASHID,- - HOSPETEBEEDI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419235 0178102000 14264 RESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES MIGADDR 14264 392108 75 13 LT1 211 0.9600 0 12778 156 1 0 3 1 0 1.5400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110093189 0 0 0 2 0 0 0 0 0 0 RESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,MIGADDR 14264 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419238 0164302000 14486 T NAGARAJA - - - - 392108 36 13 LT1 211 0.4600 0 1420 0 1 0 28 1 1771 15.7400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001322845 0 0 0 0 0 0 0 1 0 0 T NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419228 2517262288 P2316 SRI. PRAVEEN M.B S/O BALARAMASHETTY ASST.NO: 64/63/64 SANGAM PRINT O-GRAPHICS.TEMPEL ROAD 392108 103 13 LT5 511 0 5 4510 78 1 0 3 0.8600 1413 7.0900 0 0 800 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 D603603 0 0 0 2 0 0 0 0 1 0 SRI. PRAVEEN M.B S/O BALARAMASHETTY,ASST.NO: 64/63/64 SANGAM PRINT O-GRAPHICS.TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419437 7568102000 P947 Ujjani Koppa MIGADDR P947 . 392108 41 13 LT5 511 0 5 12113 141 1 0 3 0.4000 0 1 0 0 470 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.470 (ignore if paid) 0 999999 C769804 0 0 0 2 0 0 0 0 1 0 Ujjani Koppa,MIGADDR P947 . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419211 0078102000 299 SWAMY SIDDESH HOSAMAT S/O SUBHIKSHA MURTHY HOSAMAT - / 392108 53 13 LT1 211 0.2000 0 9993 85 1 0 3 1 0 0 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331447 0 0 0 1 0 0 0 1 0 0 SWAMY SIDDESH HOSAMAT S/O SUBHIKSHA MURTHY HOSAMAT,- / 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419208 0088102000 1225 SAYED ABDUL NADUVAL PET NADUVAL PET 392108 114 13 LT1 211 0.4000 0 9641 79 1 0 3 0 698 5.7100 0 0 350 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001331340 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419161 8854302000 3090 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 8 13 LT1 211 2 0 2318 3 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331516 0 0 0 1 0 0 0 1 0 0 SUMA S D W/O DATTATREYA SETTY S,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419136 8778102000 12470 V SATHYAMURTHY - - / - 392108 40 13 LT1 211 0.7200 0 5183 162 1 0 3 0.9100 49 0 0 0 690 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.690 (ignore if paid) 0 10000 67408695 0 0 0 1 0 0 0 0 0 0 V SATHYAMURTHY,- - / - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419214 8768102000 15625 I.K.VIJAY KUMAR . . . . 392108 133 13 LT1 211 1 0 7120 68 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110266666 0 0 0 2 0 0 0 0 0 0 I.K.VIJAY KUMAR,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419209 8754302000 14861 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 206 13 LT1 211 0.5000 0 5931 3 1 0 3 1 334 2.4800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323945 0 0 0 1 0 0 0 1 0 0 MURULIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419382 8678102000 6118 M.ABDUL SALAM SAB S/O M.MOHAMMED IDRIS SAB NADUVAL PET NADUVAL PET 392108 103 13 LT1 211 0.1200 0 7554 83 1 0 3 1 2136 29.8700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111111232872 0 0 0 1 0 0 0 0 0 0 M.ABDUL SALAM SAB S/O M.MOHAMMED IDRIS SAB,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419246 9969870373 40800 SRI ANAND B S/O BASAPPA KUMBAR ASST NO:137/137/137 NADAVALPET 392108 169 13 LT3A 311 1 0 1382 7 1 0 3 0.9500 1333 10.9000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 10000 BC3271108 0 0 0 0 0 0 0 0 0 0 SRI ANAND B S/O BASAPPA KUMBAR,ASST NO:137/137/137 NADAVALPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419334 9644302000 4023 PAVAN KUMAR SHARMA .. . . 392108 15 13 LT3A 311 0.1200 0 1463 5 1 0 3 1 898 7.1300 0 0 2080 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100001323993 0 0 0 1 0 0 0 1 0 0 PAVAN KUMAR SHARMA,.. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419137 9587048917 28546 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA ASST NO:59/59/59A SHREE VASAVI KALYAN MANTAPAD HATTIR 392108 163 13 LT3A 311 1 0 6437 55 1 0 3 1 649 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006820438 0 0 0 1 0 0 0 0 0 0 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA,ASST NO:59/59/59A SHREE VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419167 9244302000 9125 SRI HALAPPA - - HAVALADA 392108 166 13 LT3A 311 0.9700 0 3800 0 1 0 28 1 488 3.4000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001323897 0 0 0 0 0 0 0 1 0 0 SRI HALAPPA,- - HAVALADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419300 9231582022 28549 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59B TEMPLE ROAD 392108 121 13 LT3A 311 0.5000 0 81 0 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006820439 0 0 0 1 0 0 0 0 0 0 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59B TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419174 9064302000 4371 K THOTAPPA HRR GOUDRUGERI 392108 263 13 LT3A 311 0.1200 0 1100 8 1 0 3 1 0 2.2300 0 0 540 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001323244 0 0 0 1 0 0 0 1 0 0 K THOTAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419314 9019856137 22861 SHRI.PRESIDENT KASABA JAMIYA MASIDE TEGGINA KERI BAZAR MOHALLA 392108 107 13 LT3A 311 0.2400 0 496 7 1 0 3 1 0 3.0100 0 0 1120 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111112155018 0 0 0 1 0 0 0 1 0 0 SHRI.PRESIDENT KASABA JAMIYA MASIDE,TEGGINA KERI BAZAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419160 8851302000 AEH1924 MA RAJKUMAR] HARIHAR - 392108 21 13 LT3A 311 3.0500 0 10323 13 1 0 3 1 1853 23.3400 0 0 0 3921 2025-10-13 0 0 0 2025-09-01 1 0 0 50 0 14008610 0 999999 100001331538 0 0 0 1 0 0 0 9038 0 0 MA RAJKUMAR],HARIHAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419282 8816402683 28547 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA ASST NO:59/59/59B SHREE VASAVI KALYAN MANTAPAD HATTIR 392108 162 13 LT3A 311 0.5000 0 1137 2 1 0 3 1 0 1 0 0 620 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006820008 0 0 0 1 0 0 0 0 0 0 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA,ASST NO:59/59/59B SHREE VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419259 8715864447 30262 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58B NEAR VASAVI KALYAN MANTAP 392108 101 13 LT3A 311 0.5000 0 7138 42 1 0 3 1 0 1 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006820018 0 0 0 1 0 0 0 0 0 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58B NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419233 8354302000 3088 DATTATREYA S S/O SAGAR SUBBASETTY HH - 392108 6 13 LT3A 311 3 0 16590 104 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331515 0 0 0 2 0 0 0 1 0 0 DATTATREYA S S/O SAGAR SUBBASETTY,HH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419190 8062089515 28537 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59A VASAVI KALYAN MANTAPAD HATTIR 392108 140 13 LT3A 311 0.5000 0 513 0 1 0 28 1 267 1.3200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 999999 100006819998 0 0 0 0 0 0 0 0 0 0 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59A VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419186 8054302000 82 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 2 13 LT3A 311 1.9800 0 6650 40 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008610 0 9999999 100001331518 0 0 0 1 0 0 0 1 0 0 SUMA S D W/O DATTATREYA SETTY S,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419157 2088102000 8788 R.T.TULJAPPA - - NADUVAL PET - 392108 79 13 LT1 211 0.1200 0 2596 46 1 0 3 0 219 1.0300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008610 0 100000 100001331442A 0 0 0 0 0 0 0 0 0 0 R.T.TULJAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419278 2078102000 10022 KHUTEJABI - - - - 392108 71 13 LT1 211 0.2400 0 3865 65 1 0 3 1 622 4.3000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008610 0 99999 111110245651 0 0 0 1 0 0 0 0 0 0 KHUTEJABI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0