1452291042 2178102000 141 R.T.GOVINDRAO MIGADDR 141 NADUVAL PET 392108 128 13 LT1 211 0.2000 0 252 0 1 0 28 0 122 1.1200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291043 9568102000 16125 VISHWANATH HAMSAGAR ... . . 392108 19 13 LT1 211 0.9900 0 2333 21 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BD1039423 0 0 0 1 0 0 0 0 0 0 VISHWANATH HAMSAGAR,... . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452291044 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 3356 80 1 0 3 0.9400 -27 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BC3382976 0 0 0 2 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452291045 2188102000 11893 ABDULREHEMAAN - - HOPETEBEEDI - 392108 98 13 LT1 211 0.9200 0 3205 8 1 0 3 1 -393 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 111110239588 0 0 0 1 0 0 0 0 0 0 ABDULREHEMAAN,- - HOPETEBEEDI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291046 2378102000 AEH705 VASANRAO MIGADDR AEH705 - 392108 155 13 LT1 211 3 0 16894 34 1 0 3 1 503 4.8000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004574332 0 0 0 1 0 0 0 0 0 0 VASANRAO,MIGADDR AEH705 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291048 8041134563 38105 SMT SOWBHAGYA WO RAMACHANDRAPPA ASST NO-378/378/378 VITTALA MANDIRA ROAD 392108 156 13 LT1 211 1 0 260 3 1 0 3 1 -68 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 111111739508 0 0 0 1 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291049 1278102000 1163 FAZULLA NADUVAL PET NADUVAL PET 392108 100 13 LT1 211 0.1600 0 660 0 1 0 28 1 33 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331439 0 0 0 0 0 0 0 0 0 0 FAZULLA,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291050 5078102000 1456 H.PALAKSHAPPA MIGADDR 1456 NADUVAL PET 392108 121 13 LT1 211 0.1600 0 4120 27 1 0 3 1 -1 0 0 0 260 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291051 5088102000 7182 SHEK AHEMAD NADUVAL PET NADUVAL PET 392108 99 13 LT1 211 0.1600 0 1025 0 1 0 28 1 -7 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004577121 0 0 0 0 0 0 0 0 0 0 SHEK AHEMAD,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291052 1078102000 3662 G.RAMACHANDRA - - NADUVAL PET - 392108 154 13 LT1 211 0.1200 0 1712 41 1 0 3 1 -8 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291054 0878102000 12093 K M FAZULLA - - / - 392108 64 13 LT1 211 0.4000 0 8923 51 1 0 3 1 -40 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331388 0 0 0 1 0 0 0 0 0 0 K M FAZULLA,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291055 1088102000 6535 SANAULLA NADUVAL PET NADUVAL PET 392108 104 13 LT1 211 0.0800 0 6018 107 1 0 3 0.6600 718 10.3500 0 0 300 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1060575 0 0 0 0 0 0 0 0 0 0 SANAULLA,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452291056 4188102000 AEH4216 C.H.REKHA C/O CHANDRAKANT MIGADDR AEH4216 392108 12 13 LT1 211 2 0 18432 197 1 0 3 0.9100 -34 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452291057 9178102000 12327 ANJIMATT KOTTRAYYA - - NADUVAL PET - 392108 11 13 LT1 211 0.2400 0 4000 0 1 0 28 1 3 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325580 0 0 0 0 0 0 0 0 0 0 ANJIMATT KOTTRAYYA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291058 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 1433 27 1 0 3 0.8600 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BC3147370 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452291059 9179440421 31777 P.SAMIULLA S/O P. ATHAULLA ASST NO :341/340/341/2 NADUVALPET 4TH CROSS 392108 119 13 LT1 211 1 0 5867 98 1 0 3 0.7800 0 1.1500 0 0 290 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2040525 0 0 0 0 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452291060 6396123282 28205 SMT.SARASWATHI W/O MAHABALESHWARAPPA KAKADE(LATE) ASST NO:377/376/377A EDIVISION, 392108 158 13 LT1 211 1 0 8302 64 1 0 3 1 274 2.1800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291061 2978102000 11214 VENKATESH TELKAR NADUVAL PET NADUVAL PET 392108 125 13 LT1 211 0.2000 0 3206 22 1 0 3 1 0 0 0 0 210 3921 2026-01-13 0 0 0 2025-11-13 1 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004578475 0 0 0 1 0 0 0 0 0 0 VENKATESH TELKAR,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-05 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291062 0968102000 4153 PRACHAR SIDDAPPA - - NADUVAL PET - 392108 8 13 LT1 211 0.1200 0 20868 81 1 0 3 1 923 8.9000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325619 0 0 0 1 0 0 0 0 0 0 PRACHAR SIDDAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291063 3005129000 25274 SMT. ASIF UNNISA W/O YUSUPHA SAB E-DIVISION,NEAR SIVAJI MANDIRA,NADUVALA PETE, HARIHARA 392108 109 13 LT1 211 2 0 14343 65 1 0 3 1 0 0 0 0 370 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291064 0978102000 11631 R.T.TULJAPPA MIGADDR 11631 NADUVAL PET 392108 80 13 LT1 211 0.2400 0 6887 15 1 0 3 1 -31 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331440 0 0 0 1 0 0 0 0 0 0 R.T.TULJAPPA,MIGADDR 11631 NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291065 8768102000 15625 I.K.VIJAY KUMAR . . . . 392108 133 13 LT1 211 1 0 7327 68 1 0 3 1 109 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 111110266666 0 0 0 1 0 0 0 0 0 0 I.K.VIJAY KUMAR,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452291066 0178102000 14264 RESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES MIGADDR 14264 392108 75 13 LT1 211 0.9600 0 13286 167 1 0 3 1 -3 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452291067 4403021357 40814 SRI I K VIJAYA KUMARA S/O EJARI KUBEERAPPA NADAVALPET NADAVALPET 392108 1 13 LT1 211 2 0 3094 52 1 0 3 0.6300 -82 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BC3270522 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452291068 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 2589 46 1 0 3 0.9700 -22 0 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3164452 0 0 0 1 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452291069 0378102000 5284 SMT TABREZ BANU W/O ABDUL REHAMAN - - NEAR SHIVAJI MATH 392108 58 13 LT1 211 0.1600 0 7366 37 1 0 3 1 110 1 0 0 740 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001331343 0 0 0 1 0 0 0 0 0 0 SMT TABREZ BANU W/O ABDUL REHAMAN,- - NEAR SHIVAJI MATH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452291070 4778102000 AEH2016 SECRETARY KASBA JAMIYA MASJID AHLE-SUNNAT-ULJAMALTEGGINKER JAMIYA MASJID ULJAMALTEGGINKERE BAZAR MOHALL,NADUWALPET HARIHAR 392108 108 13 LT1 211 1.9400 0 48767 262 1 0 2 0 -2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008610 0 9999999 100004571262 0 0 0 0 0 0 0 0 0 0 SECRETARY KASBA JAMIYA MASJID AHLE-SUNNAT-ULJAMALTEGGINKER,JAMIYA MASJID ULJAMALTEGGINKERE BAZAR MOHALL,NADUWALPET HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291071 9468102000 6133 H.M.ABDUL NADUVAL PET NADUVAL PET 392108 102 13 LT1 211 0.1200 0 4050 75 1 0 3 1 2746 24.4100 0 0 310 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291072 9478102000 12336 YAMUNAPPA - - HOSPETE ROAD - 392108 92 13 LT1 211 0.4000 0 10112 70 1 0 3 1 -10 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325717 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - HOSPETE ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291073 2478102000 AEH2093 D DEVENDRAPPA - - 392108 147 13 LT1 211 3 0 34948 176 1 0 3 1 4326 42.1200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004580346 0 0 0 2 0 0 0 0 0 0 D DEVENDRAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452291074 8966986191 27538 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31A MARATHA GALLI 392108 180 13 LT1 211 1 0 1527 8 1 0 3 1 -44 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291075 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 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001329560 0 0 0 0 0 0 0 0 0 0 J M REVANASIDDAYYA,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291076 1568102000 9855 ABDUL KAREEM - - - - 392108 69 13 LT1 211 0.2000 0 8216 62 1 0 3 1 167 1 0 0 360 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 ABDUL KAREEM,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291077 1558587570 41318 SMT H DEEPA C/O NAMADEVA H NADAVALE PETE NEAR NAMADEVA KALYANA MANTAPPA 392108 0 13 LT1 211 1 0 8149 125 1 0 3 0.9700 947 13.3800 0 0 5820 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452291078 4578102000 61 M.SHADAKSHARAPPA - - / - 392108 45 13 LT1 211 0.3600 0 2851 103 1 0 3 0.9300 0 0 0 0 770 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 67408704 0 0 0 1 0 0 0 0 0 0 M.SHADAKSHARAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452291079 1578102000 AEH262 K SUBBARAO - - - - 392108 48 13 LT1 211 3.6000 0 12860 93 1 0 3 1 -153 0 0 0 270 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291080 5278102000 AEH3244 RAGHUNATH SA HAMSAGAR S/O PAKEERAPPA HAMSAGAR NADUVAL PETE NEAR VITTALA MANDIR 392108 18 13 LT1 211 1 0 1094 18 1 0 3 1 229 3.2100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 1 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291082 6841109320 27537 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31 MARATHA GALLI 392108 178 13 LT1 211 1 0 525 4 1 0 3 1 -44 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291083 3678102000 6238 CONVINER SHANTILAL - - NADUVAL PET - 392108 166 13 LT1 211 1.0800 0 3102 35 1 0 3 0 0 0 390 0 230 3921 2026-01-13 0 0 0 2025-11-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291084 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 1103 45 1 0 3 0.9300 108 5.0700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BC2993842 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452291085 7426468334 AEH38058 CHRISTIAN CHURCH ASST NO-239/238/239 HOSAPETE BEEDI 392108 20 13 LT1 211 2 0 2607 84 1 0 3 1 0 0 1759.1700 0 0 3921 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14008610 0 10000 111111725382 0 0 0 2 0 0 0 0 0 0 CHRISTIAN CHURCH,ASST NO-239/238/239 HOSAPETE BEEDI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291086 9578102000 13181 T SHABBER - - - - 392108 76 13 LT1 211 0.5000 0 2554 30 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452291087 0768102000 15624 I.K.VIJAY KUMAR . . . . 392108 132 13 LT1 211 1 0 4209 29 1 0 3 0.7100 -23 0 0 0 520 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0911490 0 0 0 0 0 0 0 0 0 0 I.K.VIJAY KUMAR,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452291088 6188102000 AEH4217 H.DEEPA C/O NAMADEVATI MIGADDR AEH4217 392108 13 13 LT1 211 2 0 11356 15 1 0 3 0.8300 0 0 0 0 860 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0935405 0 0 0 1 0 0 0 0 0 0 H.DEEPA C/O NAMADEVATI,MIGADDR AEH4217 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452291089 0778102000 333 SHANTVEERAPPA - - NADUVAL PET - 392108 131 13 LT1 211 0.1600 0 12515 43 1 0 3 0 -42 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291090 0088102000 1225 SAYED ABDUL NADUVAL PET NADUVAL PET 392108 114 13 LT1 211 0.4000 0 9876 77 1 0 3 0 313 2.4700 0 0 350 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291092 3278102000 1983 JAYADEVAPPA - - NADUVAL PET - 392108 137 13 LT1 211 0.1600 0 2725 27 1 0 3 1 -88 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291093 0078102000 299 SWAMY SIDDESH HOSAMAT S/O SUBHIKSHA MURTHY HOSAMAT - / 392108 53 13 LT1 211 0.2000 0 10275 93 1 0 3 1 0 0 0 0 270 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 SWAMY SIDDESH HOSAMAT S/O SUBHIKSHA MURTHY HOSAMAT,- / 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291094 3188102000 321 MRITUNJAYA AMARAVATHI AMARAVATHI 392108 78 13 LT1 211 0.1600 0 3304 43 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331438 0 0 0 1 0 0 0 0 0 0 MRITUNJAYA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291095 3378102000 7548 SAYED ABDUL NADUVAL PET NADUVAL PET 392108 111 13 LT1 211 0.1600 0 3543 74 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291096 9778102000 4506 MALLIKARJUNA.B. S/O B.BASAPPA - - NADUVAL PET - 392108 141 13 LT1 211 0.4800 0 3208 123 1 0 3 0.9700 1587 10.3400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BD0935404 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452291097 2088102000 8788 R.T.TULJAPPA - - NADUVAL PET - 392108 79 13 LT1 211 0.1200 0 2743 48 1 0 3 0 394 2.8600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291098 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 4322 23 1 0 3 1 -99 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291099 2078102000 10022 KHUTEJABI - - - - 392108 71 13 LT1 211 0.2400 0 4050 61 1 0 3 1 345 1.9800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291100 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 6103 138 1 0 3 0.9800 0 0 0 0 2639 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.2639 (ignore if paid) 0 10000 BD1094191 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452291101 9768102000 1180 M.SANGAPPA MIGADDR 1180 392108 47 13 LT1 211 0.1600 0 10831 58 1 0 3 1 0 0 0 0 2020 3921 2026-01-13 0 0 0 2025-11-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-07 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291102 9378102000 46 RAMAKRISHNARAO - - NADUVAL PET - 392108 149 13 LT1 211 0.1200 0 22660 182 1 0 3 1 471 2.3700 0 0 500 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004572672 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNARAO,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452291104 8868102000 8013 NARASINGASA - - . - 392108 90 13 LT1 211 0.2400 0 542 1 1 0 28 1 -12 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325720 0 0 0 0 0 0 0 0 0 0 NARASINGASA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291105 2678102000 15022 AMANULLA - - - - 392108 57 13 LT1 211 0.5000 0 4606 71 1 0 3 1 -10 0 0 0 1010 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452291106 9078102000 14074 B.JAYADEVAPPA - - BASAVESHWARA KALAYANAMANTAPPA - 392108 86 13 LT1 211 0.2400 0 6402 14 1 0 3 0 -15 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291107 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 5683 58 1 0 3 0.8800 0 0 0 0 3222 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.3222 (ignore if paid) 0 10000 BC2689273 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452291108 6737040841 47670 K RAHAMATHULLA SO K IBRAHIM SAB NADUVALA PETE HARIHARA NADUVALA PETE HARIHARA 392108 0 13 LT1 211 1 0 882 53 1 0 3 0.8600 9 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 1000000 69960384 0 0 0 1 0 0 0 0 0 0 K RAHAMATHULLA SO K IBRAHIM SAB,NADUVALA PETE HARIHARA NADUVALA PETE HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452291109 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 2083 34 1 0 3 0.7900 93 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BC2928045 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452291110 8668102000 AEH4496 SMT SUMATHI W/O N.MANJUNATHA NADUVALAPETE 392108 159 13 LT1 211 2 0 7752 33 1 0 3 0 0 0 0 0 490 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291111 1378102000 3100 SHIVAPPA - - NADUVAL PET - 392108 20 13 LT1 211 0.3600 0 13090 26 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001326275 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291112 4278102000 AEH115 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA MIGADDR AEH115 - 392108 138 13 LT1 211 0.9600 0 15418 88 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004583475 0 0 0 1 0 0 0 0 0 0 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA,MIGADDR AEH115 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291113 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 4499 15 1 0 3 1 -2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291114 5994219000 25385 SRI.MAHAMAD SAIFULLA S/O MAHAMAD ATHAULLA NADUVALA PETE, HARIHARA 392108 96 13 LT1 211 1 0 209 71 1 0 3 0.9300 49 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 0 70360383 0 0 0 1 0 0 0 0 0 0 SRI.MAHAMAD SAIFULLA S/O MAHAMAD ATHAULLA,NADUVALA PETE, HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452291115 8078102000 4473 SHIVAPPA - - . - 392108 145 13 LT1 211 0.1200 0 18350 71 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291116 4348416367 46005 SMT ASHA W/O PREMKUMAR DLABANJAN DURGAMMA TEMPLE ROAD DURGAMMA TEMPLE ROAD 392108 0 13 LT1 211 1 0 998 48 1 0 3 0.8900 40 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452291118 8202658399 28204 SMT.SARASWATHI W/O MAHABALESHWARAPPA KAKADE(LATE) ASST NO:377/376/377 EDIVISION, 392108 157 13 LT1 211 1 0 3610 0 1 0 28 1 587 5.1200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291120 8088102000 AEH3153 G K LAKSHMI MIGADDR AEH3153 - 392108 42 13 LT1 211 3 0 16644 138 1 0 3 1 -77 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291121 1738184209 47314 SRI ASIFUNNISA DO M R YUSUF SAB WORD NO 14 NADAVAL PET 392108 23 13 LT1 211 2 0 1135 106 1 0 3 0.8300 1586 13.2300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452291122 4178102000 9943 SHASHIKALA W/O MAHESHWARAPPA - - . - 392108 87 13 LT1 211 0.1600 0 4290 0 1 0 28 1 -1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325724 0 0 0 0 0 0 0 0 0 0 SHASHIKALA W/O MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291123 7178102000 7999 DURGA PRASAD - - - - 392108 26 13 LT1 211 0.1200 0 3002 59 1 0 3 0.9300 388 1.9900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 999999 BD0935403 0 0 0 1 0 0 0 0 0 0 DURGA PRASAD,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452291124 3978102000 462 R KRISHNAMURTHY - - - - 392108 129 13 LT1 211 0.1600 0 602 20 1 0 3 0.9300 266 3.6900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 9999999 BD1138443 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452291125 3868102000 4616 SHIVAPPA - - . - 392108 144 13 LT1 211 0.5600 0 1502 12 1 0 3 0.9900 -120 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 BD0905685 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452291126 7978102000 909 H.DUNDEPPA S/O Late. H.NAGAPPA - - NADUVAL PET - 392108 7 13 LT1 211 0.2000 0 4468 56 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 1000000 100001325620A 0 0 0 2 0 0 0 0 0 0 H.DUNDEPPA S/O Late. H.NAGAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452291127 5778102000 AEH2555 SECRETARY SHANTINATH - - - - 392108 164 13 LT1 211 3.1000 0 410 13 1 0 28 1 -34 0 526 0 0 3921 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008610 0 10000 111111622987 0 0 0 0 0 0 0 0 0 0 SECRETARY SHANTINATH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291128 1668102000 481 VITHOBANNA - - NADUVAL PET - 392108 15 13 LT1 211 0.0800 0 4800 17 1 0 28 1 348 3.5200 0 0 1580 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110254087 0 0 0 0 0 0 0 0 0 0 VITHOBANNA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291129 6668102000 17657 A M SUJATHA MIGADDR 17657 392108 37 13 LT1 211 0.2400 0 5332 24 1 0 3 1 -32 0 0 0 0 3921 2026-01-13 0 0 0 2025-11-13 1 0 0 0 0 14008610 0 9999999 100001325669 0 0 0 1 0 0 0 0 0 0 A M SUJATHA,MIGADDR 17657 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291130 6678102000 14262 DURGAPPA - - 392108 152 13 LT1 211 0.2400 0 5711 30 1 0 3 1 167 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004570294 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291131 6088102000 11621 SMT RATNABAI - - NADUVAL PET - 392108 16 13 LT1 211 0.1600 0 3258 44 1 0 3 0.7500 341 2.8900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 BD0862302 0 0 0 1 0 0 0 0 0 0 SMT RATNABAI,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452291132 1868102000 16568 SMT. SARVAMANGALAMMA. MIGADDR 16568 392108 134 13 LT1 211 0.2400 0 5471 32 1 0 2 0 65 1 0 0 1180 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008610 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001331290 0 0 0 0 0 0 0 0 0 0 SMT. SARVAMANGALAMMA.,MIGADDR 16568 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291134 5868102000 10762 GANGADHAR - - . - 392108 84 13 LT1 211 0.6400 0 4043 71 1 0 3 1 855 6.7500 0 0 390 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291136 2868102000 4475 SHIVAPPA - - . - 392108 148 13 LT1 211 0.1200 0 2861 8 1 0 3 1 -44 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291137 4968102000 13460 SMT RAZIA BI C/O KATHLUR HAJIM SAB - - / - 392108 60 13 LT1 211 0.5000 0 3843 1 1 0 3 1 -27 0 0 0 660 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291138 5178102000 482 D VITOBARAO MIGADDR 482 392108 14 13 LT1 211 0.8000 0 92 0 1 0 28 1 -32 0 0 0 740 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111110328614D 0 0 0 0 0 0 0 0 0 0 D VITOBARAO,MIGADDR 482 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291139 4668102000 20366 SMT NARASAMMA W/O MAHENDRAKAR CHANDRAPPA NADAVALA PETE 392108 43 13 LT1 211 0.4800 0 13297 60 1 0 3 0 -84 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291140 7088102000 1926 C S MURTHY - - / - 392108 54 13 LT1 211 0.1600 0 1316 9 1 0 3 0.8200 -66 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 9999999 BD1076136 0 0 0 0 0 0 0 0 0 0 C S MURTHY,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452291141 4157042840 22812 Sri MAHADEVASA S/O BEERUSA HAMSAGARA SADAVALA PETE NEAR DURGA DEVE TEMPLE 392108 23 13 LT1 211 1 0 7542 59 1 0 3 1 -463 0 0 0 1170 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 Sri MAHADEVASA S/O BEERUSA HAMSAGARA,SADAVALA PETE NEAR DURGA DEVE TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291142 5768102000 16126 SRI. KRISHNAPPA S/O. PADMA NABHA KURDEKAR . . . 392108 183 13 LT1 211 0.5000 0 161 0 1 0 28 0 1893 17.3700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291143 7078102000 15508 SRI. H. NAGAPPA . . . . 392108 6 13 LT1 211 0.5000 0 5512 29 1 0 3 0 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291144 8578102000 53 M S SHIVAKUMAR S/O MURKAL SANGAPPA NADUVAL PETE HARIHARA 392108 46 13 LT1 211 0.2000 0 2476 32 1 0 3 0.8200 4 0 0 0 320 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1059217 0 0 0 0 0 0 0 0 0 0 M S SHIVAKUMAR S/O MURKAL SANGAPPA,NADUVAL PETE HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452291145 6078102000 2183 RAHAMATHULLA K S/O IBRAHIM SAB K - - NADAVAL PET - 392108 66 13 LT1 211 0.1600 0 14540 152 1 0 3 1 263 1.3400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331390 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA K S/O IBRAHIM SAB K,- - NADAVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452291146 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 5098 46 1 0 3 1 96 1.3300 0 0 780 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291147 2778102000 14843 JIYAULLA - - 392108 117 13 LT1 211 1 0 14470 136 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 0 BD1037123 0 0 0 0 0 0 0 0 0 0 JIYAULLA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452291148 5378102000 6624 SMT SUBHADRAMMA - - NADUVAL PET - 392108 151 13 LT1 211 0.2000 0 12698 74 1 0 3 1 3 0 0 0 230 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 SMT SUBHADRAMMA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291149 7678102000 AEH2553 DAYANANDA TELKAR - - - - 392108 126 13 LT1 211 1.4500 0 15923 64 1 0 2 0 1 0 0 0 760 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004571837 0 0 0 0 0 0 0 0 0 0 DAYANANDA TELKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291150 7687302000 AEH732 MALLIKARJUNA.B. S/O B.BASAPPA - - - - 392108 140 13 LT1 211 3 0 5664 69 1 0 3 0.9600 0 0 0 0 1830 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 BD1039424 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.B. S/O B.BASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452291151 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 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.900 (ignore if paid) 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291152 4868102000 4474 SHIVAPPA - - . - 392108 146 13 LT1 211 0.1200 0 5763 29 1 0 3 1 0 0 0 0 290 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291153 3968102000 11171 VENKATESH TELKAR - - / - 392108 51 13 LT1 211 0.3800 0 5478 69 1 0 3 0.8500 -177 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 1000000 BC2207822 0 0 0 0 0 0 0 0 0 0 VENKATESH TELKAR,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452291154 6478102000 AEH412 K NARAYAN RAO - - - - 392108 160 13 LT1 211 4.4700 0 19683 58 1 0 3 1 -176 0 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 2011-12-27 100001340548 0 0 0 1 0 0 0 0 0 0 K NARAYAN RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291155 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 2037 61 1 0 3 1 516 2.6500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 0 100004570690 0 0 0 1 0 0 0 0 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291156 4678102000 13249 ABDULREHAMAAN - - HO0SPETEBEEDI - 392108 97 13 LT1 211 0.9600 0 3730 0 1 0 28 1 58 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 111110384156 0 0 0 0 0 0 0 0 0 0 ABDULREHAMAAN,- - HO0SPETEBEEDI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291157 5568102000 2128 DHABIB - - HOSPETEBEEDI - 392108 93 13 LT1 211 0.1200 0 10477 59 1 0 3 1 388 14.3100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325678 0 0 0 1 0 0 0 0 0 0 DHABIB,- - HOSPETEBEEDI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291158 3568102000 129 H.NEELKANTAPPA - - NADUVAL PET - 392108 9 13 LT1 211 0.4400 0 5849 30 1 0 3 1 -128 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291159 4978102000 AEH3663 K K TALKAR - - - - 392108 127 13 LT1 211 3 0 15090 0 1 0 28 1 -202 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004579581 0 0 0 0 0 0 0 0 0 0 K K TALKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291160 2878102000 3742 SMT SUBBAMMA NADUVAL PET NADUVAL PET 392108 113 13 LT1 211 0.2400 0 11912 106 1 0 3 1 361 2.3800 0 0 3040 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100004574865 0 0 0 2 0 0 0 0 0 0 SMT SUBBAMMA,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452291161 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 5292 195 1 0 3 0.8700 1079 5.4900 0 0 2400 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.2400 (ignore if paid) 0 10000 68257174 0 0 0 3 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452291163 5678102000 1927 C S MURTHY - - / - 392108 55 13 LT1 211 0.1600 0 9137 0 1 0 28 1 204 1.9400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001321214 0 0 0 0 0 0 0 0 0 0 C S MURTHY,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291164 3270096186 37754 SMT SHOBHA WO LATE MALATESHA KATARE ASST NO-31-5/31-5/31-5 NADUVALAPET 392108 172 13 LT1 211 1 0 459 4 1 0 3 0.7600 179 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BC2927577 0 0 0 0 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452291165 6878102000 4226 SRI P ZABIULLA S/O P ATHAULLA . 392108 115 13 LT1 211 0.1200 0 10404 44 1 0 3 1 -1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331341 0 0 0 1 0 0 0 0 0 0 SRI P ZABIULLA S/O P ATHAULLA,. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291166 6868102000 415 NAMADEV V. MALODE S/O VAMANA RAO N.V .MALLUDE 392108 2 13 LT1 211 0.2000 0 1420 135 1 0 3 0.9500 -2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 999999 70341038 0 0 0 0 0 0 0 0 0 0 NAMADEV V. MALODE,S/O VAMANA RAO N.V .MALLUDE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452291167 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 5961 52 1 0 3 1 44 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291168 6968102000 AEH2647 NAGARAJ.B. S/O B.BASAPPA - - - - 392108 33 13 LT1 211 1 0 5904 28 1 0 3 1 -34 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004581503 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B. S/O B.BASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291169 6768102000 3942 MAHAMAD ASLAM S/O ABDUL SALAM SAB. - - NADAVAL PET 392108 67 13 LT1 211 0.2000 0 19650 145 1 0 3 1 938 4.7600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331391 0 0 0 2 0 0 0 0 0 0 MAHAMAD ASLAM S/O ABDUL SALAM SAB.,- - NADAVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1452291170 6778102000 3616 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES - - / - 392108 65 13 LT1 211 0.2000 0 4623 0 1 0 28 1 144 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331389 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291171 7868102000 3510 H.NEELKANTSA - - NADUVAL PET - 392108 24 13 LT1 211 0.3200 0 2410 10 1 0 3 1 432 3.2400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325770 0 0 0 1 0 0 0 0 0 0 H.NEELKANTSA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291172 7278102000 11002 MOHOMED BUDAIN SAB NADUVAL PET NADUVAL PET 392108 116 13 LT1 211 0.2000 0 13070 81 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331342 0 0 0 1 0 0 0 0 0 0 MOHOMED BUDAIN SAB,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291173 6566817526 45242 NAGARAJACHAR B K S/O KALLESHWARACHAR B A NEAR JAIM MANDIR NADAVALE PETE 392108 0 13 LT1 211 1 0 1082 68 1 0 3 0.9400 499 4.7800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452291174 7878102000 7431 PAKKIRAPPA JADAV NADUVAL PET NADUVAL PET 392108 120 13 LT1 211 0.7200 0 665 28 1 0 3 0.8200 244 3.5000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 9999999 BD1076664 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA JADAV,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452291175 6568102000 AEH76 Sharadabai w/o Shivappa bongale - - 392108 161 13 LT1 211 3.9300 0 45224 367 1 0 3 0.9900 0 0 0 0 8340 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 443.7500 0 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1452291176 5468403768 38057 CHRISTIAN CHURCH ASST NO-239/238/239 HOSAPETE BEEDI 392108 20 13 LT1 211 4 0 68 0 1 0 3 1 0 0 1160.5800 0 0 3921 2026-01-13 0 0 0 2025-10-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291177 8978102000 11213 VENKATESH TELKAR NADUVAL PET NADUVAL PET 392108 124 13 LT1 211 0.2800 0 2640 0 1 0 28 0 -42 0 0 0 220 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291178 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 12664 99 1 0 3 1 4 0 0 0 1040 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291179 7778102000 AEH1982 K M PAJULLA MIGADDR AEH1982 - 392108 61 13 LT1 211 2 0 21522 49 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004580537 0 0 0 1 0 0 0 0 0 0 K M PAJULLA,MIGADDR AEH1982 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291181 7478102000 2761 A.ATAULLA NADUVAL PET NADUVAL PET 392108 118 13 LT1 211 0.1200 0 8789 73 1 0 3 1 0 1.6200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100004573566 0 0 0 1 0 0 0 0 0 0 A.ATAULLA,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291182 7768102000 8669 ANNAPPA.A.B S/O B.BASAPPA , , 392108 83 13 LT1 211 1 0 4205 34 1 0 3 1 118 1.1000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291183 7378102000 14265 SMT SHANTA BAI - - - - 392108 170 13 LT1 211 0.2400 0 77 27 1 0 3 0.8700 704 6.0400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 0 70360391 0 0 0 0 0 0 0 0 0 0 SMT SHANTA BAI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452291184 5668102000 19467 ABDULREHAMAN S/O ME.ATTAULLA BLOCK SIDE ROAD 392108 95 13 LT1 211 1 0 19268 104 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008610 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291185 8778102000 12470 V SATHYAMURTHY - - / - 392108 40 13 LT1 211 0.7200 0 5701 171 1 0 3 0.8900 0 0 0 0 690 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452291186 5968102000 AEH2479 BHUDAPPA S/O SHIVAPPA HOMBALE - - - - 392108 165 13 LT1 211 4.0300 0 7754 83 1 0 3 0.8600 -61 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452291187 8178102000 4734 D.H.LAXMANSA - - NADUVAL PET - 392108 36 13 LT1 211 0.1600 0 9548 64 1 0 3 1 -19 0 0 0 1970 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 D.H.LAXMANSA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291188 8478102000 7555 K M FAZULLA - - / - 392108 62 13 LT1 211 0.2400 0 1892 10 1 0 3 1 0 0 0 0 830 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 K M FAZULLA,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291189 5978102000 8813 A.M.VEERESH S/O SHADAKSHARAIAH A.M - - NADUVAL PET - 392108 27 13 LT1 211 0.2400 0 3052 11 1 0 3 1 147 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 1 2 1452291190 8278102000 1164 M.ABDUL SALAM SAB S/O MOHAMMED IDRIS SAB NADUVAL PET NADUVAL PET 392108 101 13 LT1 211 0.1600 0 21057 112 1 0 3 1 59 0 0 0 830 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 M.ABDUL SALAM SAB S/O MOHAMMED IDRIS SAB,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452291192 6278102000 8384 B.JAGANNATH - - NADUVAL PET - 392108 162 13 LT1 211 0.3200 0 9699 0 1 0 28 1 2 0 0 0 1270 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 B.JAGANNATH,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291013 9668102000 21468 SRI.NAMADEV S/O.VASUDEV RAO NADAVAL PETH 392108 3 13 LT3A 311 0.2400 0 1204 5 1 0 2 0 0 0 0 0 230 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325624 0 0 0 0 0 0 0 0 1 0 SRI.NAMADEV,S/O.VASUDEV RAO NADAVAL PETH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291016 6534115201 27542 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31E MARATHA GALLI 392108 179 13 LT3A 311 0.5000 0 2856 16 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 100006892384 0 0 0 1 0 0 0 0 1 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31E MARATHA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291023 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 1193 94 1 0 3 0.6300 -26 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 68279965 0 0 0 2 0 0 0 0 1 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452291030 1474844885 27539 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31B MARATHA GALLI 392108 173 13 LT3A 311 0.5000 0 3535 262 1 0 3 1 -5 5.4700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 100006888454 0 0 0 1 0 0 0 0 1 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31B MARATHA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1452291037 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 1368 12.3900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 100006894017 0 0 0 1 0 0 0 0 1 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31C MARATHA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291047 3878102000 7661 NAGARAJACHAR BK S/O late.KALLESHWARACHAR BA - - 392108 168 13 LT3A 311 0.1600 0 1860 0 1 0 2 0 1593 14.5600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325622 0 0 0 0 0 0 0 0 1 0 NAGARAJACHAR BK S/O late.KALLESHWARACHAR BA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291053 0868102000 12770 SUNIL DATTA. T. PATEL - HOSAPETE BEEDHI 392108 85 13 LT3A 311 2 0 9777 87 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 100006893175 0 0 0 1 0 0 0 0 1 0 SUNIL DATTA. T. PATEL,- HOSAPETE BEEDHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291081 7327079270 42932 PRESIDENT KASABA JAMIYA MASEEDI TAGGIN KERE A NADUVALA PETE B 392108 0 13 LT3A 311 1 0 223 9 1 0 28 1 218 1.1500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 111117578935 0 0 0 0 0 0 0 0 1 0 PRESIDENT KASABA JAMIYA MASEEDI,TAGGIN KERE A NADUVALA PETE B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291091 8851302000 AEH1924 MA RAJKUMAR] HARIHAR - 392108 21 13 LT3A 311 3.0500 0 10323 1 1 0 3 1 0 0 1306.4500 0 0 3921 2026-01-13 0 0 0 2025-10-13 1 0 0 0 0 14008610 0 999999 100001331538 0 0 0 1 0 0 0 0 1 0 MA RAJKUMAR],HARIHAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291103 2706136563 22859 SHRI.PRESIDENT KASABA JAMIYA MASIDE TEGGINA KERI BAJAR MOHALLA 392108 105 13 LT3A 311 0.2400 0 4774 53 1 0 3 1 554 2.8400 0 0 1500 3921 2026-01-13 0 0 0 2025-12-13 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 0 1 0 SHRI.PRESIDENT KASABA JAMIYA MASIDE,TEGGINA KERI BAJAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291117 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 0 815 7 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 100006893747 0 0 0 1 0 0 0 0 1 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291119 2768102000 19073 JAGANNATHA S/O SHIVAPPA BONGALE - 392108 163 13 LT3A 311 1 0 5651 28 1 0 3 0 0 2.1400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008610 0 9999999 100004570783 0 0 0 0 0 0 0 0 1 0 JAGANNATHA,S/O SHIVAPPA BONGALE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291133 2968102000 14459 A M SUJATHA - - 392108 39 13 LT3A 311 1 0 3983 36 1 0 3 1 -6 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001325670 0 0 0 1 0 0 0 0 1 0 A M SUJATHA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291135 5878102000 352 SRI. KHEERASA HAMSAGAR S/O late. HANUMANTHASA HAMSAGAR - - NADUVAL PET - 392108 169 13 LT3A 311 0.1200 0 4162 33 1 0 3 1 0 4.1600 0 0 260 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001325769 0 0 0 1 0 0 0 0 1 0 SRI. KHEERASA HAMSAGAR S/O late. HANUMANTHASA HAMSAGAR,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291162 9019856137 22861 SHRI.PRESIDENT KASABA JAMIYA MASIDE TEGGINA KERI BAZAR MOHALLA 392108 107 13 LT3A 311 0.2400 0 518 7 1 0 3 1 0 4.5200 0 0 1120 3921 2026-01-13 0 0 0 2025-12-13 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 0 1 0 SHRI.PRESIDENT KASABA JAMIYA MASIDE,TEGGINA KERI BAZAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291191 5478102000 14887 PRESIDENT - - 392108 153 13 LT3A 311 10 0 4578 278 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 9999999 7832487 0 0 0 8 0 0 0 0 1 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1600 2 1452291194 4565421644 27541 Sri LAKSHMI D/O PAKKIRA SA KATARE #31/31/31D MARATHA GALLI 392108 177 13 LT3A 311 0.5000 0 912 1 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 100006901128 0 0 0 1 0 0 0 0 1 0 Sri LAKSHMI D/O PAKKIRA SA KATARE,#31/31/31D MARATHA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291014 9088102000 9 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES - - NADUVAL PET - 392108 77 13 LT1 211 0.1200 0 19417 81 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001338826 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291015 9978102000 3954 PUMSHU HUSSAN MIGADDR 3954 - 392108 72 13 LT1 211 1.9900 0 24075 135 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 99999 100004579045 0 0 0 1 0 0 0 0 0 0 PUMSHU HUSSAN,MIGADDR 3954 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291017 8878102000 AEH2312 RAVEENDRA - - - - 392108 150 13 LT1 211 3 0 12681 185 1 0 3 0 7 0 0 0 1500 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008610 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BD0905686 0 0 0 0 0 0 0 0 0 0 RAVEENDRA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452291018 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 0 1 0 28 1 -22 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291019 9868102000 5482 R.T.KRISHNAMURTHY NADUVAL PET NADUVAL PET 392108 130 13 LT1 211 0.2000 0 140 0 1 0 28 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 9999999 100001331292D 0 0 0 0 0 0 0 0 0 0 R.T.KRISHNAMURTHY,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.4500 11 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291020 9878102000 10424 NAGARAJ.B.S/O B.BASAPPA - - NADUVAL PET - 392108 34 13 LT1 211 0.9600 0 1509 80 1 0 3 0.8700 -125 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452291021 3088102000 15377 HNAGAPPA - - GOUDRUGERI - 392108 29 13 LT1 211 0.5000 0 1989 32 1 0 3 1 -125 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291022 1678102000 4990 J M REVANASIDDAYYA - - / - 392108 49 13 LT1 211 0.2000 0 2788 45 1 0 3 1 430 2.2100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452291024 9554427690 39588 SMT NAGARATNA S/O LATE H DUNDYAPPA ASST NO:153/153/153 WARD NO:16 392108 181 13 LT1 211 1 0 2683 44 1 0 3 0.9600 -23 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 10000 BC3147369 0 0 0 0 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452291025 3078102000 12935 H SUGNANA MURTHY - - / - 392108 56 13 LT1 211 2.9600 0 16665 81 1 0 3 1 0 0 0 0 220 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001331337 0 0 0 2 0 0 0 0 0 0 H SUGNANA MURTHY,- - / - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452291026 4378102000 1457 H.PALAKSHAPPA MIGADDR 1457 NADUVAL PET 392108 123 13 LT1 211 0.1600 0 10965 67 1 0 3 1 0 0 0 0 760 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 H.PALAKSHAPPA,MIGADDR 1457 NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291027 3589999565 31685 SRI A.M VEERESH S/O SHADAKSHARAIAH A.M 2ND CROSS NADUVALA PETE 392108 28 13 LT1 211 1 0 4324 33 1 0 3 0.9200 -14 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 99999 BC2041476 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452291028 0568102000 5862 PAKHIR SAB HAMSAGAR / / 392108 44 13 LT1 211 0.1800 0 2835 69 1 0 3 0.7100 0 0 0 0 210 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452291029 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 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331344 0 0 0 0 0 0 0 0 0 0 SMT. RAZIYA,MIGADDR 16630 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291031 1478102000 4763 ABDUL AJEEM SAB - - - - 392108 73 13 LT1 211 0.0800 0 8228 49 1 0 3 1 3 0 0 0 2300 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 ABDUL AJEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-01-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291032 2278102000 2139 K M FAZULLA - - / - 392108 63 13 LT1 211 0.2000 0 1332 5 1 0 3 1 -45 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291033 1978102000 118 SHASHIKALA W/O MAHESHWARAPPA - - NADUVAL PET - 392108 136 13 LT1 211 0.3200 0 3182 15 1 0 3 1 -122 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001331445 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O MAHESHWARAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291034 3778102000 13180 T SHABBER - - - - 392108 74 13 LT1 211 0.5000 0 5223 72 1 0 3 1 122 1.3300 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452291035 1778102000 12618 NAGARAJ.B.S/O B.BASAPPA - - NADUVAL PET - 392108 35 13 LT1 211 0.9800 0 424 34 1 0 3 0.7200 -19 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 0 999999 70341026 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452291036 3578102000 AEH2107 PUTTAMMA NAGAPPA MIGADDR AEH2107 - 392108 122 13 LT1 211 3 0 9416 70 1 0 3 1 -124 0 0 0 1750 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 100004574941 0 0 0 1 0 0 0 0 0 0 PUTTAMMA NAGAPPA,MIGADDR AEH2107 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291038 0188102000 9173 SYEDABDULRASHID - - HOSPETEBEEDI - 392108 94 13 LT1 211 0.4400 0 9560 0 1 0 28 1 -190 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291039 4078102000 2237 K.M.ANGIMATT - - NADUVAL PET - 392108 10 13 LT1 211 0.1600 0 2856 10 1 0 3 1 329 3.0200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008610 0 9999999 100001320638 0 0 0 1 0 0 0 0 0 0 K.M.ANGIMATT,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2025-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291040 0478102000 4505 MALLIKARJUNA.B.S/O B.BASAPPA - - NADUVAL PET - 392108 139 13 LT1 211 0.3600 0 7591 66 1 0 3 1 0 4.7100 0 0 800 3921 2026-01-13 0 0 0 2025-12-13 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 0 0 0 MALLIKARJUNA.B.S/O B.BASAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291041 1188102000 6111 SIDDAPPA - - HOPETEBEEDI - 392108 81 13 LT1 211 0.2400 0 12251 40 1 0 3 0 -19 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291193 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 1388 11 1 0 3 0.8000 -74 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452291195 4568102000 4914 M.C.TELKAR HOSPET ROAD hospet road 392108 91 13 LT1 211 0.1200 0 3001 0 1 0 28 0 -38 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291196 6178102000 483 P. NARAYANARAO . . . . 392108 143 13 LT1 211 0.1200 0 4498 115 1 0 3 1 1482 11.2100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2025-11-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452291180 7568102000 P947 Ujjani Koppa MIGADDR P947 . 392108 41 13 LT5 511 0 5 12597 160 1 0 3 0.3800 0 0 0 0 470 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008610 ASD to be paid:Rs.470 (ignore if paid) 0 999999 C769804 0 0 0 3 0 0 0 0 1 0 Ujjani Koppa,MIGADDR P947 . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1452291198 8678102000 6118 M.ABDUL SALAM SAB S/O M.MOHAMMED IDRIS SAB NADUVAL PET NADUVAL PET 392108 103 13 LT1 211 0.1200 0 7796 80 1 0 3 1 9 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291197 9278102000 6747 PANDUSA HUMSAGAR - - NADUVAL PET - 392108 25 13 LT1 211 0.2000 0 11752 60 1 0 3 1 -547 0 0 0 420 3921 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2