1447454073 3345694000 AEH299 B.V.MARULCHARI - - - 391133 4500 4 LT1 211 2.4000 0 674 0 1 0 3 1 -31 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003889996D 0 0 0 0 0 0 0 0 0 0 B.V.MARULCHARI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454088 2535694000 AEH36 V.M. VIJAYAKUMAR S/O. LATE V.H. MALLIKARJUNAPPA # 459/2 DR.M.C. MODI ROAD 391133 400 4 LT1 211 2.8800 0 24886 135 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 1 2025-12-04 3 0 0 0 0 14007547 0 9999999 2009-12-01 2535694275D 0 0 0 1 0 0 0 0 0 0 V.M. VIJAYAKUMAR S/O. LATE V.H. MALLIKARJUNAPPA,# 459/2 DR.M.C. MODI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454065 1635694000 DVG6939 MUNCIPAL COMMISSIONER MIGADDR DVG6939 391133 6900 4 LT1 211 0.2400 0 16953 69 1 0 3 1 -40 0 0 0 220 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004687079D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,MIGADDR DVG6939 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454187 1552694000 P1929 ZUBEDA BEGUM W/O. K.A.SHAHID # 2009/3 MODI HOSPITAL ROAD 391133 14900 4 LT1 211 1 0 5221 175 1 0 3 0.8100 0 0 0 0 540 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.540 (ignore if paid) 0 999999 67451065 0 0 0 1 0 0 0 0 0 0 ZUBEDA BEGUM W/O. K.A.SHAHID,# 2009/3 MODI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447454189 1545694000 AEH618 Dr. RASHMI NAIK W/O Dr. U R RAAJU # 740/1,2 10TH MAIN, 10TH CROSS 391133 700 4 LT1 211 3 0 18156 225 1 0 3 1 -38 15.7800 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003905348D 0 0 0 3 0 0 0 0 0 0 Dr. RASHMI NAIK W/O Dr. U R RAAJU,# 740/1,2 10TH MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447454183 1445694000 AEH10774 ANANTHA CHADRAPPA - - - 391133 1700 4 LT1 211 3 0 24298 202 1 0 3 1 1919 0 0 0 760 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003911399D 0 0 0 1 0 0 0 0 0 0 ANANTHA CHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454068 2935694000 AEH35 M.JAYABHAGYA - - - 391133 9400 4 LT1 211 3 0 21532 40 1 0 3 1 2 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 9999999 2935694487D 0 0 0 1 0 0 0 0 0 0 M.JAYABHAGYA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454086 2445694000 AEH1156 P.CANNAMALLAPPA MIGADDR AEH1156 391133 3100 4 LT1 211 4 0 17142 161 1 0 3 1 184 1.5300 0 0 1710 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003895256D 0 0 0 3 0 0 0 0 0 0 P.CANNAMALLAPPA,MIGADDR AEH1156 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447454069 2942694000 AEH2867 V.S.VASTRAD - - - 391133 16100 4 LT1 211 3.7200 0 5112 99 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 1000000 BD1115942 0 0 0 1 0 0 0 0 0 0 V.S.VASTRAD,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447454022 1835694000 AEH518 SHIDAPPA - - - 391133 5800 4 LT1 211 3 0 23945 373 1 0 3 1 0 16.3600 0 0 4520 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 100003906944D 0 0 0 2 0 0 0 0 0 0 SHIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447454079 2835694000 AEH757 D CHIKAPPA - - - 391133 6600 4 LT1 211 2.5600 0 2094 152 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 1000000 69944016 0 0 0 2 0 0 0 0 0 0 D CHIKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447454064 2735694000 AEH1155 P. CHANNAMALLAPPA MIGADDR AEH1155 391133 3000 4 LT1 211 4 0 25413 95 1 0 3 1 -378 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003902599D 0 0 0 2 0 0 0 0 0 0 P. CHANNAMALLAPPA,MIGADDR AEH1155 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447454124 1601794000 DVG18011 A.N.R.GOPAL - - - 391133 10600 4 LT1 211 0.2400 0 2714 29 1 0 3 1 574 5.3400 0 0 330 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000834567 0 0 0 1 0 0 0 0 0 0 A.N.R.GOPAL,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454033 2352694000 AEH2090 SIDDAPPA - - - 391133 16300 4 LT1 211 2.4800 0 416 0 1 0 28 1 -126 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003916634KD 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454101 3024694000 DVG6157 KOTRAMMA - - - 391133 12100 4 LT1 211 0.4000 0 12923 56 1 0 3 1 -140 0 0 0 410 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004673358D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454060 1735694000 AEH12967 MUNCIPAL COMMISSIONER MIGADDR AEH12967 391133 3500 4 LT1 211 3 0 26545 60 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 999999 111122263036 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,MIGADDR AEH12967 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454028 1842694000 AEH174 ZUBEDA BEGUM W/O. K.A.SHAHID # 2008 MODI HOSPITAL ROAD 391133 14700 4 LT1 211 4 0 1263 191 1 0 3 0 3952 22.9000 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 1000000 111116053002 0 0 0 0 0 0 0 0 0 0 ZUBEDA BEGUM W/O. K.A.SHAHID,# 2008 MODI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454091 1814694000 63855 NINGAPPA ,M,MADIVALAPPA # 693/6 CHARCH ROAD P.J.BADVANE 391133 8100 4 LT1 211 0.4800 0 4277 8 1 0 3 1 603 5.1400 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 9999999 1814694476D 0 0 0 1 0 0 0 0 0 0 NINGAPPA ,M,MADIVALAPPA,# 693/6 CHARCH ROAD P.J.BADVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454062 2545694000 AEH37 JYOTHI HARSHA W/O. LATE B.N.HARSHA # 459/1,459/1A 7TH CROSS 391133 200 4 LT1 211 4 0 22869 96 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003900180D 0 0 0 1 0 0 0 0 0 0 JYOTHI HARSHA W/O. LATE B.N.HARSHA,# 459/1,459/1A 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454090 1914694000 AEH2168 . . . 391133 1000 4 LT1 211 3 0 9455 83 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007547 0 99999 111000214793 0 0 0 1 0 0 0 0 0 0 .,. . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454044 9935694000 DVG7118 SHYAMANNE MIGADDR DVG7118 391133 12600 4 LT3A 311 2 0 14806 70 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 100006779027 0 0 0 1 0 0 0 0 1 0 SHYAMANNE,MIGADDR DVG7118 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454157 9863380383 87012 FIAZ AHAMED S/O MAHABOOB SUBHAN 1 #2009/2 391133 13900 4 LT3A 311 1 0 1931 47 1 0 3 0.6100 0 2.4300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 67482341 0 0 0 0 0 0 0 0 1 0 FIAZ AHAMED,S/O MAHABOOB SUBHAN 1 #2009/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447454188 9735694000 DVG29975 B.SEETHARAMASETTY - - - 391133 8700 4 LT3A 311 1 0 3149 12 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 9735694386D 0 0 0 0 0 0 0 0 1 0 B.SEETHARAMASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454075 9714694000 65824 G.M.SUSHESHANA, S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 391133 4900 4 LT3A 311 0.5000 0 1319 25 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BD1055292 0 0 0 0 0 0 0 0 1 0 G.M.SUSHESHANA,,S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447454177 9432902119 85548 ASHOK MAALI S/O NATHURAM MAALI #711/1 391133 7600 4 LT3A 311 1 0 5295 151 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BC3493577 0 0 0 2 0 0 0 0 1 0 ASHOK MAALI,S/O NATHURAM MAALI #711/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447454184 9045694000 DVG37328 SAKAMMA - - - 391133 11500 4 LT3A 311 0.2400 0 5758 22 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 9045694585D 0 0 0 0 0 0 0 0 1 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447454167 8935694000 DVG19502 A.R.LALITHAMMA MIGADDR DVG19502 391133 10900 4 LT3A 311 0.2400 0 1493 40 1 0 3 0.8600 300 0 0 0 3950 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.3950 (ignore if paid) 0 1000000 69943274 0 0 0 0 0 0 0 0 1 0 A.R.LALITHAMMA,MIGADDR DVG19502 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447454144 8845038100 87864 ASHOK MALI S/O NATHURAM MALI #711/1 391133 7800 4 LT3A 311 1 0 2238 119 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 68271052 0 0 0 1 0 0 0 0 1 0 ASHOK MALI,S/O NATHURAM MALI #711/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447454034 8735694000 DVG21711 MAHESWARASWAMY - - - 391133 8200 4 LT3A 311 0.2400 0 2913 64 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 8735694385D 0 0 0 1 0 0 0 0 1 0 MAHESWARASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454029 8729134876 88937 PRATHIBA B S W/O SRIDHARA DOOR NO 667/5, 7TH MAIN, 6TH CROSS, P J BADAVANE 391133 12000 4 LT3A 311 2 0 1856 148 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 69967938 0 0 0 1 0 0 0 0 1 0 PRATHIBA B S,W/O SRIDHARA DOOR NO 667/5, 7TH MAIN, 6TH CROSS, P J BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447454061 8714694000 65823 G.M.SUSHESHANA, S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 391133 4800 4 LT3A 311 1 0 538 0 1 0 3 1 442 3.4400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 8714694473D 0 0 0 0 0 0 0 0 1 0 G.M.SUSHESHANA,,S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454103 8688559461 72086 DHARMARAJ S/O SADASHIVAPPA #0 CHRUCH ROAD 391133 7400 4 LT3A 311 0.5000 0 283 3 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 100006767996 0 0 0 1 0 0 0 0 1 0 DHARMARAJ S/O SADASHIVAPPA,#0 CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454046 8245694000 AEH14672 D.S.MONOHARA MIGADDR AEH14672 391133 5500 4 LT3A 311 3 0 68774 520 1 0 3 1 0 27.6700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003887261D 0 0 0 3 0 0 0 0 1 0 D.S.MONOHARA,MIGADDR AEH14672 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447454031 8045694000 DVG12359 A.N.R.GOPAL MIGADDR DVG12359 391133 11000 4 LT3A 311 1.2000 0 10696 159 1 0 3 1 1195 36.9400 0 0 1890 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 8045694584D 0 0 0 1 0 0 0 0 1 0 A.N.R.GOPAL,MIGADDR DVG12359 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454071 7914694000 P1206 M.M.SAVITHA - - - 391133 8400 4 LT3A 311 0.7500 0 31 0 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 7914694260D 0 0 0 0 0 0 0 0 1 0 M.M.SAVITHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454181 7735694000 DVG21713 M.M.SAVITHA MIGADDR DVG21713 391133 8500 4 LT3A 311 2 0 2338 10 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 7735694384D 0 0 0 1 0 0 0 0 1 0 M.M.SAVITHA,MIGADDR DVG21713 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454175 7714694000 65822 G.M.SUSHESHANA, S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 391133 4700 4 LT3A 311 0.5000 0 796 0 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 7714694472D 0 0 0 1 0 0 0 0 1 0 G.M.SUSHESHANA,,S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454111 7152694000 AEH3156 ZUBEDA BEGUM W/O. K.A.SHAHID # 2009/1 MODI HOSPITAL ROAD 391133 14600 4 LT3A 311 2.5600 0 18623 46 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 99999 111000185579 0 0 0 0 0 0 0 0 1 0 ZUBEDA BEGUM W/O. K.A.SHAHID,# 2009/1 MODI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454165 7130326676 85549 ASHOK MAALI S/O NATHURAM MAALI 1 #711/1 391133 7700 4 LT3A 311 2 0 20555 550 1 0 3 0.8300 4837 0 0 0 6120 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.6120 (ignore if paid) 0 1000000 BC3493578 0 0 0 2 0 0 0 0 1 0 ASHOK MAALI,S/O NATHURAM MAALI 1 #711/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447454043 7045694000 DVG12522 M.MURIGEPPA - - - 391133 11900 4 LT3A 311 0.2400 0 8130 252 1 0 3 1 0 9.1000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 7045694583D 0 0 0 0 0 0 0 0 1 0 M.MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454160 6814694000 62167 NAGARATNAMMA W/O H.DARANENDRAPPA #669 8TH MAIN P.J. BADAVANE 391133 10200 4 LT3A 311 3 0 2168 137 1 0 3 0.9500 1903 9.8400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 69944010 0 0 0 2 0 0 0 0 1 0 NAGARATNAMMA,W/O H.DARANENDRAPPA #669 8TH MAIN P.J. BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447454115 6742694000 AEH8559 FIAZ AHAMED S/O M N MAHABOOB SUBHAN SAB #2009/2-2A-2B-2C MCC A BLOCK 391133 14100 4 LT3A 311 1 0 1444 29 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BD1067687 0 0 0 0 0 0 0 0 1 0 FIAZ AHAMED S/O M N MAHABOOB SUBHAN SAB,#2009/2-2A-2B-2C MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447454117 6735694000 DVG37626 Dr. RASHMI NAIK W/O Dr. U R RAAJU #740/1-2 P J BADAVANE 391133 900 4 LT3A 311 0.2400 0 2125 11 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 6735694383D 0 0 0 1 0 0 0 0 1 0 Dr. RASHMI NAIK W/O Dr. U R RAAJU,#740/1-2 P J BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454123 6352694000 42340 XXX . - 391133 14200 4 LT3A 311 0.2400 0 3426 4 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999 100006769021 0 0 0 1 0 0 0 0 1 0 XXX,. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454099 6137186086 84761 KIRAN M REVANKAR S/O MANJUNATH REVANAKAR #597/1 6TH MAIN 6TH CROSS 391133 7500 4 LT3A 311 2 0 2013 17 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BC3393392 0 0 0 0 0 0 0 0 1 0 KIRAN M REVANKAR,S/O MANJUNATH REVANAKAR #597/1 6TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447454042 5814694000 60702 B.CHANNABASAMMA, W/O B.GURUSHANTHAPPA #667/3 CHARCHA ROAD 391133 11800 4 LT3A 311 1 0 1489 0 1 0 3 1 4207 37.7500 0 0 300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 5814694480D 0 0 0 0 0 0 0 0 1 0 B.CHANNABASAMMA,,W/O B.GURUSHANTHAPPA #667/3 CHARCHA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454051 5602222677 87013 FIAZ AHAMED S/O MAHABOOB SUBHAN 3 #2009/2 391133 13700 4 LT3A 311 1 0 62 1 1 0 3 0.7100 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 67481032 0 0 0 0 0 0 0 0 1 0 FIAZ AHAMED,S/O MAHABOOB SUBHAN 3 #2009/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447454130 5435694000 DVG36221 T.S.PATIL MIGADDR DVG36221 391133 9800 4 LT3A 311 0.2400 0 5054 15 1 0 3 1 326 1.6500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 5435694268D 0 0 0 1 0 0 0 0 1 0 T.S.PATIL,MIGADDR DVG36221 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454097 4814694000 60701 B.CHANNABASAMMA, W/O B.GURUSHANTHAPPA #667/3 CHARCHA ROAD 391133 11700 4 LT3A 311 1 0 6665 0 1 0 3 1 3633 32.7500 0 0 340 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100007021734 0 0 0 0 0 0 0 0 1 0 B.CHANNABASAMMA,,W/O B.GURUSHANTHAPPA #667/3 CHARCHA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454092 4545694000 DVG16336 H.R.BASKAR - - L.I.C. OFFICER - 391133 13000 4 LT3A 311 0.1600 0 6088 95 1 0 3 0.9900 0 4.8100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BD1053760 0 0 0 1 0 0 0 0 1 0 H.R.BASKAR,- - L.I.C. OFFICER - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447454140 4245694000 DVG35640 NEGAPPA - - - 391133 8000 4 LT3A 311 0.2400 0 13345 208 1 0 3 1 0 9.1000 0 0 3270 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 4245694500D 0 0 0 1 0 0 0 0 1 0 NEGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454082 4045694000 DVG15591 G.CHANDRASHEKARAPPA - - - 391133 12200 4 LT3A 311 0.2400 0 2300 12 1 0 3 1 300 0 0 0 460 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 4045694580D 0 0 0 0 0 0 0 0 1 0 G.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447454112 3814694000 60700 B.CHANNABASAMMA, W/O B.GURUSHANTHAPPA #667/3 CHARCHA ROAD 391133 11600 4 LT3A 311 1 0 1970 87 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 68258816 0 0 0 1 0 0 0 0 1 0 B.CHANNABASAMMA,,W/O B.GURUSHANTHAPPA #667/3 CHARCHA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447454185 3654798526 87014 FIAZ AHAMED S/O MAHABOOB SUBHAN 2 #2009/2 391133 13800 4 LT3A 311 1 0 793 27 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 67482357 0 0 0 0 0 0 0 0 1 0 FIAZ AHAMED,S/O MAHABOOB SUBHAN 2 #2009/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447454067 3545694000 DVG16337 H.R.BASKAR - - L.I.C.OFFICER - 391133 13100 4 LT3A 311 0.2000 0 2544 191 1 0 3 0.9200 0 9.0800 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 69943243 0 0 0 1 0 0 0 0 1 0 H.R.BASKAR,- - L.I.C.OFFICER - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447454070 3245694000 DVG29974 B.SEETHARAMASHETTY - - - 391133 8600 4 LT3A 311 0.2400 0 2320 19 1 0 3 1 1568 13.3900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 3245694599D 0 0 0 1 0 0 0 0 1 0 B.SEETHARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454085 3145694000 DVG9895 NAGARATNAMMA - - - 391133 10300 4 LT3A 311 0.2400 0 5583 41 1 0 3 1 2052 16.8500 0 0 2210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 3145694589D 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454072 3045694000 DVG15592 G.CHANDRASHEKARAPPA - - - 391133 12400 4 LT3A 311 4 0 6977 105 1 0 3 0 1705 8.8600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007547 0 9999999 3045694579 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454081 2842694000 AEH570 FIAZ AHAMED S/O. M.N.MAHABOOB SUBAN # 2009/2 MODI HOSPITAL ROAD 391133 13600 4 LT3A 311 3 0 806 151 1 0 3 0.9500 1846 9.5300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 69947239 0 0 0 2 0 0 0 0 1 0 FIAZ AHAMED S/O. M.N.MAHABOOB SUBAN,# 2009/2 MODI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447454030 2345694000 DVG10016 NAGARATNAMMA MIGADDR DVG10016 391133 10100 4 LT3A 311 3.2000 0 2635 14 1 0 3 1 925 4.8700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 2345694695D 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA,MIGADDR DVG10016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454019 2145694000 DVG9896 NAGARATNAMMA - - - 391133 10400 4 LT3A 311 0.2400 0 2358 4 1 0 3 1 241 1.2600 0 0 320 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2145694588D 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454178 2045694000 DVG37327 SANKAMMA - - - 391133 11400 4 LT3A 311 0.2400 0 995 1 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 111118803811 0 0 0 0 0 0 0 0 1 0 SANKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454049 1935694000 DVG7119 SRI.JYOYHI PRASANNA.B.G MIGADDR DVG7119 391133 12900 4 LT3A 311 0.6000 0 3201 3 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 1935694486D 0 0 0 1 0 0 0 0 1 0 SRI.JYOYHI PRASANNA.B.G,MIGADDR DVG7119 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454024 1837224811 87011 FIAZ AHAMED S/O MAHABOOB SUBHAN #2009/2 391133 14000 4 LT3A 311 1 0 6013 222 1 0 3 0.8400 0 32.7600 0 0 2730 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 67481022 0 0 0 2 0 0 0 0 1 0 FIAZ AHAMED,S/O MAHABOOB SUBHAN #2009/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447454145 1345694000 AEH1173 NINGAPPA - . 391133 7900 4 LT3A 311 3 0 6984 96 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 BD1013738 0 0 0 1 0 0 0 0 1 0 NINGAPPA,- . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447454176 1245694000 DVG21712 M.M.SAVITHA - - - 391133 8300 4 LT3A 311 0.2400 0 10259 40 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 1245694597D 0 0 0 1 0 0 0 0 1 0 M.M.SAVITHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454164 1145694000 DVG9897 NAGARATNAMMA - - - 391133 10000 4 LT3A 311 3 0 42564 225 1 0 3 1 2560 13.1800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 1145694587D 0 0 0 2 0 0 0 0 1 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447454192 1045694000 DVG7117 B.G.SHYAMANNE - - - 391133 12500 4 LT3A 311 0.2400 0 8987 77 1 0 3 1 -9 1.1100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 1045694577D 0 0 0 1 0 0 0 0 1 0 B.G.SHYAMANNE,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454190 1024694000 DVG16668 Dr. RASHMI NAIK W/O Dr. U R RAAJU #740/1-2 P J BADAVANE 391133 500 4 LT3A 311 0.2400 0 3473 163 1 0 3 1 29 21.2100 0 0 960 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 1024694264D 0 0 0 1 0 0 0 0 1 0 Dr. RASHMI NAIK W/O Dr. U R RAAJU,#740/1-2 P J BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454089 0814694000 65825 G.M.SUSHESHANA, S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 391133 5000 4 LT3A 311 0.5000 0 1117 4 1 0 3 1 1185 10.4900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 0814694475D 0 0 0 0 0 0 0 0 1 0 G.M.SUSHESHANA,,S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454156 0748273601 83546 SUREKHA ASHOK VERNEKAR W/O LATE ASHOK VERNEKAR #2003/1 391133 15700 4 LT3A 311 2 0 199 1 1 0 3 0.2800 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BC3249518 0 0 0 0 0 0 0 0 1 0 SUREKHA ASHOK VERNEKAR,W/O LATE ASHOK VERNEKAR #2003/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447454020 0645694000 DVG17550 B.DSEETHARAMASETTY - - - 391133 9100 4 LT3A 311 0.2400 0 9246 34 1 0 3 1 516 2.6700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 0645694420D 0 0 0 1 0 0 0 0 1 0 B.DSEETHARAMASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454027 0145694000 DVG12360 A.N.R.GOPAL MIGADDR DVG12360 391133 11100 4 LT3A 311 1.2000 0 2761 0 1 0 3 1 539 4.1200 0 0 340 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 0145694586D 0 0 0 1 0 0 0 0 1 0 A.N.R.GOPAL,MIGADDR DVG12360 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454096 0045694000 DVG37329 SAKAMMA - - - 391133 11300 4 LT3A 311 0.2400 0 7761 53 1 0 3 1 708 3.6000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 0045694576D 0 0 0 1 0 0 0 0 1 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454133 9989694000 AEH9247 Lalitamma A.R MIGADDR AEH9247 391133 10700 4 LT1 211 3 0 7933 29 1 0 3 1 162 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 111122358902 0 0 0 0 0 0 0 0 0 0 Lalitamma A.R,MIGADDR AEH9247 0 0 0 0 0 0 0 0 2026-01-04 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 0.2000 2 1447454087 9914694000 P3989 Dr. RASHMI NAIK W/O Dr. U R RAAJU #740/1-2 P J EXTENTION 391133 600 4 LT1 211 0.7500 0 4190 9 1 0 3 1 -18 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 9914694262D 0 0 0 1 0 0 0 0 0 0 Dr. RASHMI NAIK W/O Dr. U R RAAJU,#740/1-2 P J EXTENTION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447454155 9835694000 DVG2792 SOMASHAKER - - - 391133 4600 4 LT1 211 4.7000 0 24091 0 1 0 3 1 -727 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 9835694484D 0 0 0 0 0 0 0 0 0 0 SOMASHAKER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454074 9814694000 AEH26496 T.R. MEERA #738 10TH MAIN 391133 2100 4 LT1 211 2 0 9159 2 1 0 3 1 -552 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003901397D 0 0 0 1 0 0 0 0 0 0 T.R. MEERA,#738 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454054 9635694000 AEH2170 MUNCIPAL CO - - - 391133 3900 4 LT1 211 1.3200 0 12372 88 1 0 3 1 817 7.9800 0 0 600 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003883623D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL CO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454047 9545694000 AEH297 MUNCIPALL COMMISIONER - - - 391133 4100 4 LT1 211 2.4800 0 8415 85 1 0 3 0.9600 74 0 0 0 1910 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BD0876531 0 0 0 2 0 0 0 0 0 0 MUNCIPALL COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0876531 1 0 0 0 0 0 124 136 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447454048 9535694000 DVG6938 MUNCIPAL COMISHNER - - - 391133 6800 4 LT1 211 0.2400 0 15895 79 1 0 3 1 246 3.4400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 9535694366D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL COMISHNER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454186 9452694000 AEH7508 S.S.MONALI - - - 391133 16700 4 LT1 211 2.6000 0 7358 0 1 0 28 0 -325 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007547 0 9999999 100003907770 0 0 0 0 0 0 0 0 0 0 S.S.MONALI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454180 9445694000 AEH2167 BEEMAYA - - - 391133 2200 4 LT1 211 1.8400 0 19776 91 1 0 3 1 -28 0 0 0 640 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003915433D 0 0 0 1 0 0 0 0 0 0 BEEMAYA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454173 9436559880 AEH37960 S MOHANESHWARA S/O R.N SHIVAPPA #749/1 10TH MAIN 391133 3400 4 LT1 211 6 0 800 38 1 0 3 0 -542 0 0 0 0 3911 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007547 0 0 1B1019331646 0 0 0 0 0 0 0 0 0 0 S MOHANESHWARA S/O R.N SHIVAPPA,#749/1 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454174 9435694000 AEH585 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA # 670/1A-670/1C 8TH MAIN 391133 9700 4 LT1 211 3 0 7539 167 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BD1105607 0 0 0 1 0 0 0 0 0 0 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA,# 670/1A-670/1C 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447454171 9345694000 DVG10775 H ANANTHA CHANDRAPPA MIGADDR DVG10775 391133 1800 4 LT1 211 3 0 3176 48 1 0 3 0.8800 -113 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BD1141927 0 0 0 2 0 0 0 0 0 0 H ANANTHA CHANDRAPPA,MIGADDR DVG10775 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447454037 9245694000 AEH517 D.SIDDAPPA - - - 391133 5700 4 LT1 211 3 0 12951 48 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003903710D 0 0 0 1 0 0 0 0 0 0 D.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454045 9145694000 AEH619 Dr. RASHMI NAIK W/O Dr. U R RAAJU #740/1-2 P J EXTENTION 391133 800 4 LT1 211 3 0 14113 95 1 0 3 1 0 2.6800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003908351D 0 0 0 2 0 0 0 0 0 0 Dr. RASHMI NAIK W/O Dr. U R RAAJU,#740/1-2 P J EXTENTION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447454063 8914694000 P2294 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA # 670/1A-670/1C 8TH MAIN 391133 9600 4 LT1 211 0.7500 0 5283 42 1 0 3 1 0 1 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8914694261D 0 0 0 1 0 0 0 0 0 0 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA,# 670/1A-670/1C 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454147 8842694000 AEH9037 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA # 2000/4,5 391133 17100 4 LT1 211 3 0 2465 0 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003884687D 0 0 0 0 0 0 0 0 0 0 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA,# 2000/4,5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454150 8835694000 AEH14041 D.S.MONOHARA - - D/N 7412 - 391133 5400 4 LT1 211 1.9800 0 21408 242 1 0 3 1 -2 0 0 0 850 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003890890D 0 0 0 2 0 0 0 0 0 0 D.S.MONOHARA,- - D/N 7412 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447454078 8814694000 AEH27840 N.Vasantha Rao 10TH MAIN 10th Main 391133 2500 4 LT1 211 3 0 22159 131 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003886374D 0 0 0 0 0 0 0 0 0 0 N.Vasantha Rao,10TH MAIN 10th Main 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447454182 8642694000 AEH409 V.S.VASTRAD - - - 391133 16200 4 LT1 211 2.6400 0 22111 140 1 0 3 1 0 0 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003908243D 0 0 0 0 0 0 0 0 0 0 V.S.VASTRAD,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454179 8635694000 AEH3731 CANNAMALLAPPA - - - 391133 3300 4 LT1 211 4 0 11466 114 1 0 3 1 0 1 0 0 710 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003892124D 0 0 0 1 0 0 0 0 0 0 CANNAMALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454039 8545694000 AEH8911 D JAGANANDAPPA - - - 391133 6100 4 LT1 211 3 0 26531 0 1 0 28 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003895193D 0 0 0 0 0 0 0 0 0 0 D JAGANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 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 2 1447454036 8535694000 DVG6933 Muncipal Commissioner - - - 391133 3600 4 LT1 211 0.2400 0 16453 103 1 0 3 1 160 2.2900 0 0 650 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 8535694281D 0 0 0 1 0 0 0 0 0 0 Muncipal Commissioner,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454038 8452694000 AEH3186 B.PRADEEP - - - 391133 15100 4 LT1 211 6 0 4288 129 1 0 3 0.9400 -40482 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 BC2510601 0 0 0 2 0 0 0 0 0 0 B.PRADEEP,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.1400 126 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447454052 8445694000 AEH1938 NAGAPPA MIGADDR AEH1938 391133 2700 4 LT1 211 4.6000 0 12029 67 1 0 3 1 -1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003920412D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MIGADDR AEH1938 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454050 8435694000 AEH34 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA # 670/1A-670/1C 8TH MAIN 391133 9500 4 LT1 211 3 0 41465 336 1 0 3 1 0 0 0 0 1640 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003907515D 0 0 0 1 0 0 0 0 0 0 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA,# 670/1A-670/1C 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454158 8345694000 AEH1484 MARULA CHARI - - - 391133 4400 4 LT1 211 4.4000 0 49566 255 1 0 3 1 -31 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 2015-11-04 100003884405D 0 0 0 1 0 0 0 0 0 0 MARULA CHARI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 258.6700 0 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454135 8272354344 AEH48909 COMMISSIONER CITY CORPORATION DAVANGERE #748/08 AYUKTHARU VASATHI GRUHADHA HIMBAGA 391133 4000 4 LT1 211 2 0 3510 49 1 0 3 0.7900 -207 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BC2980378 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANGERE,#748/08 AYUKTHARU VASATHI GRUHADHA HIMBAGA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447454026 8152694000 AEH5487 ZUBEDA BEGUM W/O. K.A.SHAHID # 2009/3 MODI HOSPITAL ROAD 391133 14800 4 LT1 211 2.8000 0 7529 96 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 2009-12-01 BD1071706 0 0 0 3 0 0 0 0 0 0 ZUBEDA BEGUM W/O. K.A.SHAHID,# 2009/3 MODI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1447454023 8145694000 AEH6212 JYOTHI HARSHA W/O. LATE B.N.HARSHA # 459/1,459/1A 7TH CROSS 391133 100 4 LT1 211 3 0 28990 106 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003898055D 0 0 0 1 0 0 0 0 0 0 JYOTHI HARSHA W/O. LATE B.N.HARSHA,# 459/1,459/1A 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454110 7982874407 AEH50473 D BASAVARAJAPPA S/O LATE D CHANNABASAPPA #745/2 391133 6200 4 LT1 211 2 0 2800 29 1 0 3 1 0 2.1300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 111112839179 0 0 0 0 0 0 0 0 0 0 D BASAVARAJAPPA,S/O LATE D CHANNABASAPPA #745/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447454163 7935694000 AEH4573 SEETHA RAM SHETTY - - - 391133 9200 4 LT1 211 3 0 8891 24 1 0 3 1 711 4.2300 0 0 860 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003901097D 0 0 0 0 0 0 0 0 0 0 SEETHA RAM SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 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 0.2000 2 1447454055 7835694000 AEH8913 D CHIKAPPA - - - 391133 6500 4 LT1 211 3.3200 0 42849 253 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003915846D 0 0 0 2 0 0 0 0 0 0 D CHIKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447454053 7814694000 AEH27841 N.Vasantha Rao #754/12 10Th Main 391133 2600 4 LT1 211 2 0 1539 3 1 0 3 1 0 4.3200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003913137D 0 0 0 1 0 0 0 0 0 0 N.Vasantha Rao,#754/12 10Th Main 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454191 7642694000 AEH7415 H.M.SWAMY - - 10TH MAIN - 391133 15300 4 LT1 211 2.9400 0 26033 219 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 99999 100003894744D 0 0 0 0 0 0 0 0 0 0 H.M.SWAMY,- - 10TH MAIN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454108 7552694000 P2080 S.S.MONABI - - M.C.C.A.BLOCK - 391133 16800 4 LT1 211 0.7500 0 2692 7 1 0 28 0 0 10.5600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007547 0 99999 100003919670Y 0 0 0 0 0 0 0 0 0 0 S.S.MONABI,- - M.C.C.A.BLOCK - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454172 7539182338 AEH43570 JYOTHI HARSHA W/O. LATE B.N.HARSHA # 459/1,459/1A 7TH CROSS 391133 300 4 LT1 211 1 0 1150 0 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 99999 BC2305930 0 0 0 0 0 0 0 0 0 0 JYOTHI HARSHA W/O. LATE B.N.HARSHA,# 459/1,459/1A 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2305930 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447454149 7535694000 DVG6932 MUNCIPAL COMISHNER - - - 391133 3700 4 LT1 211 0.2400 0 15142 67 1 0 3 1 515 4.8100 0 0 340 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7535694280D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COMISHNER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.3900 82 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454025 7445694000 AEH1529 PRAVTHAMMA - - - 391133 2800 4 LT1 211 3 0 19080 92 1 0 3 1 2 0 0 0 310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003883703D 0 0 0 1 0 0 0 0 0 0 PRAVTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454125 7345694000 AEH293 MUNCIPALL COMMISIONER - - - 391133 7300 4 LT1 211 2.5000 0 42513 175 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003885059D 0 0 0 1 0 0 0 0 0 0 MUNCIPALL COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454017 7245694000 AEH14671 D.S.MONOHARA - - - 391133 5100 4 LT1 211 1.9800 0 880 0 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003894995D 0 0 0 0 0 0 0 0 0 0 D.S.MONOHARA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454152 7145694000 AEH11443 T.V.LAKSHMIKANTHA. - - - 391133 1200 4 LT1 211 3 0 3899 75 1 0 3 1 0 0 0 0 370 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003897291D 0 0 0 1 0 0 0 0 0 0 T.V.LAKSHMIKANTHA.,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454166 7136064671 77741 H ANANTH S/O K HANUMANTHAPPA #738/A P J BADAVANE 391133 1900 4 LT1 211 1 0 1575 15 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 99999 BC2397061 0 0 0 1 0 0 0 0 0 0 H ANANTH S/O K HANUMANTHAPPA,#738/A P J BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2397061 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447454035 6942694000 AEH4870 SIDDAPPA S MANOLI - - - 391133 16500 4 LT1 211 2.3200 0 742 11 1 0 3 0.8200 -215 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000 BD1066725 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S MANOLI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447454040 6935694000 AEH1271 SEETHA RAM SHETTY MIGADDR AEH1271 391133 9000 4 LT1 211 5 0 16462 119 1 0 3 1 -1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 99999 111000183723 0 0 0 1 0 0 0 0 0 0 SEETHA RAM SHETTY,MIGADDR AEH1271 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454041 6914694000 P4223 D.S.MANOHAR #741/12 P.J.EXTENSION 391133 5600 4 LT1 211 1 0 18656 93 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 6914694259D 0 0 0 3 0 0 0 0 0 0 D.S.MANOHAR,#741/12 P.J.EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447454154 6835694000 AEH8912 D.BASAVARAJAPPA MIGADDR AEH8912 391133 6000 4 LT1 211 3 0 34782 132 1 0 3 1 -462 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003887190D 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJAPPA,MIGADDR AEH8912 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454142 6545694000 AEH1131 PARISH PRIEST ST THOMAS CHURCH MIGADDR AEH1131 391133 13300 4 LT1 211 3.4400 0 9316 242 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 999999 67402195 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST ST THOMAS CHURCH,MIGADDR AEH1131 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 275.6700 0 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447454138 6535694000 DVG6942 S NIJUDAYA - - - 391133 7000 4 LT1 211 0.2400 0 18190 75 1 0 3 1 -28 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 6535694279D 0 0 0 0 0 0 0 0 0 0 S NIJUDAYA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454109 6445694000 AEH15072 RAMAPPA - - - 391133 2900 4 LT1 211 3 0 2965 10 1 0 3 1 -158 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003904269D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454122 6345694000 AEH294 MUNCIPALL COMMISIONER - - - 391133 7200 4 LT1 211 2.5000 0 18881 165 1 0 3 1 2753 25 0 0 1290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100003906573D 0 0 0 1 0 0 0 0 0 0 MUNCIPALL COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.9500 118 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454136 6245694000 AEH14043 D.S.MONOHARA - - - 391133 5200 4 LT1 211 3 0 1578 8 1 0 3 1 477 2.5200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003908463D 0 0 0 1 0 0 0 0 0 0 D.S.MONOHARA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454094 6152694000 AEH12953 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA # 2000/4,5 391133 17000 4 LT1 211 3 0 3024 117 1 0 3 1 0 1 0 0 300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 110000787535 0 0 0 0 0 0 0 0 0 0 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA,# 2000/4,5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454100 6145694000 AEH20000 K.H. ASHOKA - - #7394 10TH CROSS P.J. EXT NEAR MC - 391133 1400 4 LT1 211 2 0 11777 91 1 0 3 1 -177 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003889187D 0 0 0 2 0 0 0 0 0 0 K.H. ASHOKA,- - #7394 10TH CROSS P.J. EXT NEAR MC - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447454104 6045694000 AEH8135 SEETHA RAM SHETTY - - - 391133 8800 4 LT1 211 3 0 14623 14 1 0 3 1 -223 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003883516D 0 0 0 1 0 0 0 0 0 0 SEETHA RAM SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454137 5935694000 AEH4574 SEETHARAM SHETTY - - - 391133 9300 4 LT1 211 3 0 1314 25 1 0 3 1 0 0 0 0 670 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003900515D 0 0 0 0 0 0 0 0 0 0 SEETHARAM SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454134 5842694000 AEH806 S.S.MANOLI MIGADDR AEH806 391133 16900 4 LT1 211 2.7200 0 13404 459 1 0 3 1 0 83.6800 0 0 1330 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2012-04-04 111000280864 0 0 0 1 0 0 0 0 0 0 S.S.MANOLI,MIGADDR AEH806 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454132 5835694000 AEH880 CHIKKAPPA - - - 391133 6400 4 LT1 211 2.6000 0 12976 134 1 0 3 0 4 1 0 0 800 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007547 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003907202 0 0 0 0 0 0 0 0 0 0 CHIKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-01-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454141 5635694000 AEH4315 SRI. JYOTHI PRASANNA.B.G - - - 391133 12700 4 LT1 211 3 0 11068 54 1 0 3 1 -80 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003904733D 0 0 0 1 0 0 0 0 0 0 SRI. JYOTHI PRASANNA.B.G,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454128 5552694000 P2445 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA # 2000/4,5 391133 17200 4 LT1 211 2.9800 0 3792 49 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003914190D 0 0 0 0 0 0 0 0 0 0 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA,# 2000/4,5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454113 5545694000 AEH8563 K.C.ABRAHOM MIGADDR AEH8563 391133 13400 4 LT1 211 2.7900 0 11494 6 1 0 3 1 -182 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003899390D 0 0 0 0 0 0 0 0 0 0 K.C.ABRAHOM,MIGADDR AEH8563 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447454107 5535694000 AEH2302 T.PADMANABHA - - - 391133 1100 4 LT1 211 3 0 8540 7 1 0 3 0 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007547 0 9999999 100003920415 0 0 0 0 0 0 0 0 0 0 T.PADMANABHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454131 5445694000 AEH13072 P.Anthony Raj #751.2 10th Main 391133 39 4 LT1 211 3 0 27990 153 1 0 2 0 -159 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003893794D 0 0 0 0 0 0 0 0 0 0 P.Anthony Raj,#751.2 10th Main 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454114 5345694000 AEH295 MUNCIPALL COMMISIONER - - - 391133 7100 4 LT1 211 2.5600 0 6897 110 1 0 3 0.7400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 0 BD1089365 0 0 0 1 0 0 0 0 0 0 MUNCIPALL COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447454116 5245694000 AEH14042 D.S.MONOHARA - - - 391133 5300 4 LT1 211 1.9800 0 3770 24 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003882951D 0 0 0 1 0 0 0 0 0 0 D.S.MONOHARA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454083 5175408587 AEH51134 GANESH D SHET S/O DEVIDAS SHET #2007/2 391133 15000 4 LT1 211 2 0 4407 40 1 0 3 0.8700 -81 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BC3237768 0 0 0 0 0 0 0 0 0 0 GANESH D SHET,S/O DEVIDAS SHET #2007/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447454119 4935694000 AEH8137 . - - - 391133 8900 4 LT1 211 3 0 18432 124 1 0 3 1 0 10.8100 0 0 1140 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003919941D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454121 4914694000 P4105 K.H.ASHOKA N0.739 P.J.EXTENSION N0.739 P.J.EXTENSION 391133 1600 4 LT1 211 0.7500 0 13605 170 1 0 3 1 0 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4914694257D 0 0 0 1 0 0 0 0 0 0 K.H.ASHOKA,N0.739 P.J.EXTENSION N0.739 P.J.EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454095 4842694000 AEH4869 SIDDAPPA S MANOLI - - - 391133 16600 4 LT1 211 2.3200 0 2787 0 1 0 28 1 0 7.6100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003898255D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S MANOLI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454093 4835694000 AEH759 D JAGANANDAPPA - - - 391133 5900 4 LT1 211 2.5000 0 22227 151 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003892497D 0 0 0 0 0 0 0 0 0 0 D JAGANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454148 4779694000 64735 A.R.LALITHAMMA S/O A.N.R.RAJ GOPAL #668/2.2A.2B.2C.2D.PJ BADAVANE 391133 10500 4 LT1 211 1 0 11526 16 1 0 3 1 -32 0 0 0 850 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003888481D 0 0 0 1 0 0 0 0 0 0 A.R.LALITHAMMA,S/O A.N.R.RAJ GOPAL #668/2.2A.2B.2C.2D.PJ BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454105 4742694000 AEH10947 FIAZ AHAMED S/O. M.N.MAHABOOB SUBAN # 2009/2 MODI HOSPITAL ROAD 391133 14300 4 LT1 211 3 0 2442 65 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BD1117333 0 0 0 1 0 0 0 0 0 0 FIAZ AHAMED S/O. M.N.MAHABOOB SUBAN,# 2009/2 MODI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447454106 4735694000 DVG38799 M NIGAPPA - - D/O 683/6 - 391133 84 4 LT1 211 0.2400 0 5610 16 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 4735694381D 0 0 0 0 0 0 0 0 0 0 M NIGAPPA,- - D/O 683/6 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454129 4635694000 DVG6936 MUNCIPAL COMESHNER - - - 391133 4300 4 LT1 211 0.2400 0 14749 90 1 0 3 1 0 0 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4635694371D 0 0 0 2 0 0 0 0 0 0 MUNCIPAL COMESHNER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447454118 4535694000 AEH2169 T.V.LAKSHMIKANTHA - - . - 391133 1300 4 LT1 211 3 0 5326 149 1 0 3 0.8200 0 0 0 0 560 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BD1117332 0 0 0 1 0 0 0 0 0 0 T.V.LAKSHMIKANTHA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447454143 4445694000 AEH12712 Chidambara .R.Dikshit - - - 391133 38 4 LT1 211 10 0 31305 104 1 0 2 0 3707 32.0500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003917683D 0 0 0 0 0 0 0 0 0 0 Chidambara .R.Dikshit,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454127 4345694000 AEH296 MUNCIPALL COMMISIONER - - - 391133 6700 4 LT1 211 2.4800 0 14650 54 1 0 3 1 58 0 0 0 920 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003892643D 0 0 0 0 0 0 0 0 0 0 MUNCIPALL COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454084 4052694000 AEH4943 SUREKHA ASHOK.D.VERNEKAR W/O. LATE ASHOK.D.VERNEKAR # 2003/1 DR.M.C.MODI ROAD 391133 15600 4 LT1 211 3 0 27549 135 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003906891D 0 0 0 0 0 0 0 0 0 0 SUREKHA ASHOK.D.VERNEKAR W/O. LATE ASHOK.D.VERNEKAR,# 2003/1 DR.M.C.MODI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454120 3914694000 P3178 FATHER PREEST - - - 391133 13500 4 LT1 211 2.9800 0 3654 177 1 0 3 0.7300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 0 7836412 0 0 0 4 0 0 0 0 0 0 FATHER PREEST,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3920 2 1447454139 3835694000 AEH758 BASVARAJAPPA - - - 391133 6300 4 LT1 211 2.5600 0 15594 73 1 0 3 1 -198 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 3835694390D 0 0 0 1 0 0 0 0 0 0 BASVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454076 3735694000 AEH3761 MUNCIPAL COMMISSIONER MIGADDR AEH3761 391133 3200 4 LT1 211 4 0 11246 62 1 0 3 1 -11 0 0 0 690 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003896844D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,MIGADDR AEH3761 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454066 3552694000 P2237 V.C.VASHTRADA - - - 391133 16000 4 LT1 211 1.4900 0 4235 12 1 0 28 1 -78 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003886461D 0 0 0 0 0 0 0 0 0 0 V.C.VASHTRADA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454102 3535694000 AEH16401 K.H.ASHOK - - - 391133 1500 4 LT1 211 3 0 25115 153 1 0 3 1 0 5.9100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003920398D 0 0 0 2 0 0 0 0 0 0 K.H.ASHOK,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 275.4200 0 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447454077 3445694000 AEH12327 MEERA.T.R. - - - 391133 2000 4 LT1 211 3 0 20879 134 1 0 3 1 373 3.1200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003920834D 0 0 0 1 0 0 0 0 0 0 MEERA.T.R.,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447454080 2024694000 DVG39502 G.H.HANUMANTHAPPA - - - 391133 12300 4 LT1 211 0.2400 0 8645 159 1 0 3 0 760 3.8200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007547 0 9999999 2024694265 0 0 0 0 0 0 0 0 0 0 G.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454146 1352694000 AEH3726 JAYAPRAKSH - - #2103 - 391133 15500 4 LT1 211 13 0 103148 882 1 0 3 1 0 0 0 0 10730 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.10730 (ignore if paid) 0 9999999 100003902839D 0 0 0 11 0 0 0 0 0 0 JAYAPRAKSH,- - #2103 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1447454169 1152694000 AEH2089 SIDDAPPA - - - 391133 16400 4 LT1 211 2.4800 0 136 0 1 0 3 1 -2 8.4600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 99999 111000197231 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447454056 0942694000 AEH3125 Sri Ganesh.D.Shet - - - 391133 151 4 LT1 211 6 0 83167 435 1 0 3 0.9700 0 6.7500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 0 D414181 0 0 0 2 0 0 0 0 0 0 Sri Ganesh.D.Shet,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447454057 0935694000 AEH6209 ESWARAPPA - - - 391133 4200 4 LT1 211 2 0 12572 12 1 0 3 0 -7 0 0 0 2030 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007547 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100003902368 0 0 0 0 0 0 0 0 0 0 ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454059 0914694000 AEH23465 ST.THOMAS CHURCH MIGADDR AEH23465 391133 13200 4 LT1 211 10 0 14950 136 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 D422599 0 0 0 3 0 0 0 0 0 0 ST.THOMAS CHURCH,MIGADDR AEH23465 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447454032 0842694000 AEH1457 H.M. Swamy s/o Eshwaraiah Heremath - - #2005 - 391133 15200 4 LT1 211 2.7200 0 12219 162 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 D604445 0 0 0 5 0 0 0 0 0 0 H.M. Swamy s/o Eshwaraiah Heremath,- - #2005 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1447454162 0742694000 AEH1645 Jayesh.s/o late/ narayana.p. - - M.C.C.A - 391133 17300 4 LT1 211 5 0 17339 328 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 99999 111000186430 0 0 0 3 0 0 0 0 0 0 Jayesh.s/o late/ narayana.p.,- - M.C.C.A - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447454159 0735694000 AEH1497 MUNCIPAL COMMISSIONER MIGADDR AEH1497 391133 3800 4 LT1 211 1.3200 0 17964 102 1 0 3 1 24 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003912355D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,MIGADDR AEH1497 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454126 0701794000 AEH1933 A.R.SHASHI - - - 391133 11200 4 LT1 211 3 0 13532 90 1 0 3 1 61 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003830119D 0 0 0 0 0 0 0 0 0 0 A.R.SHASHI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447454021 0642694000 AEH459 V.S.VASTRAD - - - 391133 15800 4 LT1 211 2.4800 0 1538 106 1 0 3 0.8700 6 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 69944026 0 0 0 1 0 0 0 0 0 0 V.S.VASTRAD,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447454018 0635694000 DVG6935 S Nanjundaiah - - - 391133 55 4 LT1 211 0.2400 0 23392 91 1 0 3 1 0 0 0 0 1590 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 0635694367D 0 0 0 1 0 0 0 0 0 0 S Nanjundaiah,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454170 0545694000 AEH660 SHANKER MIGADDR AEH660 391133 2400 4 LT1 211 2.4500 0 8260 68 1 0 3 1 0 1.3800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003902255D 0 0 0 0 0 0 0 0 0 0 SHANKER,MIGADDR AEH660 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447454161 0452694000 AEH17423 H.M.SWAMY - - #2006 - 391133 15400 4 LT1 211 3 0 3041 51 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 BD1067681 0 0 0 1 0 0 0 0 0 0 H.M.SWAMY,- - #2006 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447454168 0445694000 AEH661 SHANKER - - - 391133 2300 4 LT1 211 2.4000 0 5567 41 1 0 3 1 -121 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 9999999 100003904548D 0 0 0 1 0 0 0 0 0 0 SHANKER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447454151 0024694000 AEH1022 NAGARATNAMMA - - - 391133 9900 4 LT1 211 3 0 12554 176 1 0 3 0.8300 1 0 0 0 1850 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 BD1077155 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447454098 0052694000 AEH408 P.S.VASTRAD - - - 391133 15900 4 LT1 211 2.6100 0 2158 121 1 0 3 0.8200 -2544 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 0 1000000 69944024 0 0 0 2 0 0 0 0 0 0 P.S.VASTRAD,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447454058 0099694000 AEH2354 L.RAMACHANDRA RAO S/O. LATE LAKSHMAN PUTTAPPA KURDEKAR # 668/3 7TH MAIN, 6TH CROSS 391133 10800 4 LT1 211 3 0 10062 109 1 0 3 1 1 0 0 0 1040 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000827989 0 0 0 1 0 0 0 0 0 0 L.RAMACHANDRA RAO S/O. LATE LAKSHMAN PUTTAPPA KURDEKAR,# 668/3 7TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447454153 0245694000 DVG1348 SRI.JYOYHI PRASANNA.B.G MIGADDR DVG1348 391133 12800 4 LT1 211 0.2400 0 8688 21 1 0 3 0 -224 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007547 0 9999999 0245694596 0 0 0 0 0 0 0 0 0 0 SRI.JYOYHI PRASANNA.B.G,MIGADDR DVG1348 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-06-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2