1471893389 9863380383 87012 FIAZ AHAMED S/O MAHABOOB SUBHAN 1 #2009/2 391133 13900 4 LT3A 311 1 0 2045 38 1 0 3 0.6300 0 1.6400 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 999999 67482341 0 0 0 1 0 0 0 0 1 0 FIAZ AHAMED,S/O MAHABOOB SUBHAN 1 #2009/2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1471893469 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 1368 16 1 0 3 0 459 2.3900 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 1000000 111112073777 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893415 7130326676 85549 ASHOK MAALI S/O NATHURAM MAALI 1 #711/1 391133 7700 4 LT3A 311 2 0 22372 606 1 0 3 0.7900 0 1 0 0 6120 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1471893370 8245694000 AEH14672 D.S.MONOHARA MIGADDR AEH14672 391133 5500 4 LT3A 311 3 0 70211 479 1 0 3 1 0 6.9200 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003887261D 0 0 0 5 0 0 0 0 1 0 D.S.MONOHARA,MIGADDR AEH14672 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1471893402 8935694000 DVG19502 A.R.LALITHAMMA MIGADDR DVG19502 391133 10900 4 LT3A 311 0.2400 0 1496 1 1 0 3 0.1000 -1 2.8900 0 0 3950 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471893433 7914694000 P1206 M.M.SAVITHA - - - 391133 8400 4 LT3A 311 0.7500 0 31 0 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893456 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 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 9999999 7714694472D 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893430 9735694000 DVG29975 B.SEETHARAMASETTY - - - 391133 8700 4 LT3A 311 1 0 3168 6 1 0 3 1 283 1.4600 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893523 8688559461 72086 DHARMARAJ S/O SADASHIVAPPA #0 CHRUCH ROAD 391133 7400 4 LT3A 311 0.5000 0 299 5 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 999999 100006767996 0 0 0 0 0 0 0 0 1 0 DHARMARAJ S/O SADASHIVAPPA,#0 CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893371 7735694000 DVG21713 M.M.SAVITHA MIGADDR DVG21713 391133 8500 4 LT3A 311 2 0 2365 9 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 9999999 7735694384D 0 0 0 0 0 0 0 0 1 0 M.M.SAVITHA,MIGADDR DVG21713 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893533 7152694000 AEH3156 ZUBEDA BEGUM W/O. K.A.SHAHID # 2009/1 MODI HOSPITAL ROAD 391133 14600 4 LT3A 311 2.5600 0 18806 61 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893424 9935694000 DVG7118 SHYAMANNE MIGADDR DVG7118 391133 12600 4 LT3A 311 2 0 14975 56 1 0 3 1 894 4.6600 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471893374 8735694000 DVG21711 MAHESWARASWAMY - - - 391133 8200 4 LT3A 311 0.2400 0 3084 57 1 0 3 1 0 1.5700 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 9999999 8735694385D 0 0 0 0 0 0 0 0 1 0 MAHESWARASWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893518 7045694000 DVG12522 M.MURIGEPPA - - - 391133 11900 4 LT3A 311 0.2400 0 8704 191 1 0 3 1 1263 0 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 9999999 7045694583D 0 0 0 1 0 0 0 0 1 0 M.MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471893455 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 2188 111 1 0 3 0.8200 1338 6.9300 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471893444 8714694000 65823 G.M.SUSHESHANA, S/O D.S.MANOHARA #741/1.2.3 P.J.EXT 391133 4800 4 LT3A 311 1 0 540 1 1 0 3 1 450 3.4800 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893392 8045694000 DVG12359 A.N.R.GOPAL MIGADDR DVG12359 391133 11000 4 LT3A 311 1.2000 0 10877 60 1 0 3 1 89 13.2900 0 0 1890 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 8045694584D 0 0 0 0 0 0 0 0 1 0 A.N.R.GOPAL,MIGADDR DVG12359 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893457 6814694000 62167 NAGARATNAMMA W/O H.DARANENDRAPPA #669 8TH MAIN P.J. BADAVANE 391133 10200 4 LT3A 311 3 0 2576 136 1 0 3 0.9600 0 0 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1471893410 8845038100 87864 ASHOK MALI S/O NATHURAM MALI #711/1 391133 7800 4 LT3A 311 1 0 2530 97 1 0 3 0.9300 0 0 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471893441 9432902119 85548 ASHOK MAALI S/O NATHURAM MAALI #711/1 391133 7600 4 LT3A 311 1 0 5768 158 1 0 3 0.9900 0 0 0 0 0 3911 2026-04-04 0 0 1 2026-03-04 3 0 0 0 0 14007547 0 1000000 BC3493577 0 0 0 4 0 0 0 0 1 0 ASHOK MAALI,S/O NATHURAM MAALI #711/1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1471893375 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 1527 28 1 0 3 0.9800 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471893383 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 2159 11 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 6735694383D 0 0 0 0 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893499 6352694000 42340 XXX . - 391133 14200 4 LT3A 311 0.2400 0 3430 1 1 0 3 1 448 3.3800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999 100006769021 0 0 0 0 0 0 0 0 1 0 XXX,. - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471893407 6137186086 84761 KIRAN M REVANKAR S/O MANJUNATH REVANAKAR #597/1 6TH MAIN 6TH CROSS 391133 7500 4 LT3A 311 2 0 2052 13 1 0 3 0.8900 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471893416 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 4968 44.2000 0 0 300 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893365 5602222677 87013 FIAZ AHAMED S/O MAHABOOB SUBHAN 3 #2009/2 391133 13700 4 LT3A 311 1 0 65 1 1 0 3 0.8000 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471893535 5435694000 DVG36221 T.S.PATIL MIGADDR DVG36221 391133 9800 4 LT3A 311 0.2400 0 5091 12 1 0 3 0 652 4.9200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 5435694268D 0 0 0 0 0 0 0 0 1 0 T.S.PATIL,MIGADDR DVG36221 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893513 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 4379 39.2000 0 0 340 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893521 4545694000 DVG16336 H.R.BASKAR - - L.I.C. OFFICER - 391133 13000 4 LT3A 311 0.1600 0 6362 91 1 0 3 0.1000 918 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 1000000 BD1053760 0 0 0 0 0 0 0 0 1 0 H.R.BASKAR,- - L.I.C. OFFICER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471893476 4045694000 DVG15591 G.CHANDRASHEKARAPPA - - - 391133 12200 4 LT3A 311 0.2400 0 2308 3 1 0 3 1 0 0 0 0 460 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 4045694580D 0 0 0 1 0 0 0 0 1 0 G.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471893362 3814694000 60700 B.CHANNABASAMMA, W/O B.GURUSHANTHAPPA #667/3 CHARCHA ROAD 391133 11600 4 LT3A 311 1 0 2180 70 1 0 3 0.9200 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1471893465 3654798526 87014 FIAZ AHAMED S/O MAHABOOB SUBHAN 2 #2009/2 391133 13800 4 LT3A 311 1 0 876 28 1 0 3 0.8700 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471893464 3545694000 DVG16337 H.R.BASKAR - - L.I.C.OFFICER - 391133 13100 4 LT3A 311 0.2000 0 3120 192 1 0 3 0.9100 1840 0 0 0 290 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471893477 3245694000 DVG29974 B.SEETHARAMASHETTY - - - 391133 8600 4 LT3A 311 0.2400 0 2368 16 1 0 3 1 2664 24.0400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 3245694599D 0 0 0 0 0 0 0 0 1 0 B.SEETHARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893485 3145694000 DVG9895 NAGARATNAMMA - - - 391133 10300 4 LT3A 311 0.2400 0 5602 6 1 0 3 1 0 3.1000 0 0 2210 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 3145694589D 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893487 3045694000 DVG15592 G.CHANDRASHEKARAPPA - - - 391133 12400 4 LT3A 311 4 0 7233 85 1 0 3 0 -5 7.3400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471893438 2842694000 AEH570 FIAZ AHAMED S/O. M.N.MAHABOOB SUBAN # 2009/2 MODI HOSPITAL ROAD 391133 13600 4 LT3A 311 3 0 1205 133 1 0 3 0.9400 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471893425 2345694000 DVG10016 NAGARATNAMMA MIGADDR DVG10016 391133 10100 4 LT3A 311 3.2000 0 2637 1 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 2345694695D 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA,MIGADDR DVG10016 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893437 2145694000 DVG9896 NAGARATNAMMA - - - 391133 10400 4 LT3A 311 0.2400 0 2372 5 1 0 3 1 258 1.3400 0 0 320 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893486 2045694000 DVG37327 SANKAMMA - - - 391133 11400 4 LT3A 311 0.2400 0 997 1 1 0 3 1 233 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893479 1935694000 DVG7119 SRI.JYOYHI PRASANNA.B.G MIGADDR DVG7119 391133 12900 4 LT3A 311 0.6000 0 3202 0 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 1935694486D 0 0 0 0 0 0 0 0 1 0 SRI.JYOYHI PRASANNA.B.G,MIGADDR DVG7119 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471893453 1837224811 87011 FIAZ AHAMED S/O MAHABOOB SUBHAN #2009/2 391133 14000 4 LT3A 311 1 0 6697 228 1 0 3 0.8400 0 2.5200 0 0 2730 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471893445 1345694000 AEH1173 NINGAPPA - . 391133 7900 4 LT3A 311 3 0 7246 87 1 0 3 0.9200 -9 4.8800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1471893443 1245694000 DVG21712 M.M.SAVITHA - - - 391133 8300 4 LT3A 311 0.2400 0 10373 38 1 0 3 1 0 1.2400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 1245694597D 0 0 0 0 0 0 0 0 1 0 M.M.SAVITHA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893405 1145694000 DVG9897 NAGARATNAMMA - - - 391133 10000 4 LT3A 311 3 0 43194 210 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 1145694587D 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893388 1045694000 DVG7117 B.G.SHYAMANNE - - - 391133 12500 4 LT3A 311 0.2400 0 9180 64 1 0 3 1 -2 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471893448 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 4001 176 1 0 3 1 0 10.3800 0 0 960 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471893436 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 0 1 0 28 1 225 1.1500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893396 0645694000 DVG17550 B.DSEETHARAMASETTY - - - 391133 9100 4 LT3A 311 0.2400 0 9348 34 1 0 3 1 1006 7.4700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 0645694420D 0 0 0 0 0 0 0 0 1 0 B.DSEETHARAMASETTY,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893390 0145694000 DVG12360 A.N.R.GOPAL MIGADDR DVG12360 391133 11100 4 LT3A 311 1.2000 0 2761 0 1 0 3 1 1365 12.1900 0 0 340 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 0145694586D 0 0 0 0 0 0 0 0 1 0 A.N.R.GOPAL,MIGADDR DVG12360 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893422 0045694000 DVG37329 SAKAMMA - - - 391133 11300 4 LT3A 311 0.2400 0 7910 50 1 0 3 1 1255 9.3100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471893519 9989694000 AEH9247 Lalitamma A.R MIGADDR AEH9247 391133 10700 4 LT1 211 3 0 7934 0 1 0 3 1 5 4.5000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 0.1000 2 1471893482 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 4202 4 1 0 3 1 -18 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 9914694262D 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893403 9635694000 AEH2170 MUNCIPAL CO - - - 391133 3900 4 LT1 211 1.3200 0 12610 79 1 0 3 1 4 0 0 0 600 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003883623D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL CO,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893366 9545694000 AEH297 MUNCIPALL COMMISIONER - - - 391133 4100 4 LT1 211 2.4800 0 8659 81 1 0 3 0.9600 0 0 0 0 1910 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 BD0876531 1 0 0 0 0 0 124 136 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471893452 9535694000 DVG6938 MUNCIPAL COMISHNER - - - 391133 6800 4 LT1 211 0.2400 0 16128 78 1 0 3 1 255 2.3800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893378 9452694000 AEH7508 S.S.MONALI - - - 391133 16700 4 LT1 211 2.6000 0 7368 3 1 0 3 0 -325 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893384 9445694000 AEH2167 BEEMAYA - - - 391133 2200 4 LT1 211 1.8400 0 19996 73 1 0 3 1 -28 0 0 0 640 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003915433D 0 0 0 0 0 0 0 0 0 0 BEEMAYA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893382 9436559880 AEH37960 S MOHANESHWARA S/O R.N SHIVAPPA #749/1 10TH MAIN 391133 3400 4 LT1 211 6 0 1155 89 1 0 3 0.9600 -60 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 0 7836520 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471893377 9435694000 AEH585 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA # 670/1A-670/1C 8TH MAIN 391133 9700 4 LT1 211 3 0 8004 155 1 0 3 0.9100 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471893398 9345694000 DVG10775 H ANANTHA CHANDRAPPA MIGADDR DVG10775 391133 1800 4 LT1 211 3 0 3394 73 1 0 3 0.9000 -113 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471893440 9245694000 AEH517 D.SIDDAPPA - - - 391133 5700 4 LT1 211 3 0 13150 66 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003903710D 0 0 0 2 0 0 0 0 0 0 D.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471893439 9145694000 AEH619 Dr. RASHMI NAIK W/O Dr. U R RAAJU #740/1-2 P J EXTENTION 391133 800 4 LT1 211 3 0 14403 97 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003908351D 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893478 8914694000 P2294 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA # 670/1A-670/1C 8TH MAIN 391133 9600 4 LT1 211 0.7500 0 5384 34 1 0 3 1 0 0 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8914694261D 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893409 8842694000 AEH9037 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA # 2000/4,5 391133 17100 4 LT1 211 3 0 2466 0 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893406 8835694000 AEH14041 D.S.MONOHARA - - D/N 7412 - 391133 5400 4 LT1 211 1.9800 0 22185 259 1 0 3 1 -5 7.0300 0 0 850 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471893488 8814694000 AEH27840 N.Vasantha Rao 10TH MAIN 10th Main 391133 2500 4 LT1 211 3 0 22577 139 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893420 8642694000 AEH409 V.S.VASTRAD - - - 391133 16200 4 LT1 211 2.6400 0 22484 124 1 0 3 1 0 0 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893419 8635694000 AEH3731 CANNAMALLAPPA - - - 391133 3300 4 LT1 211 4 0 11797 110 1 0 3 1 402 2.5400 0 0 710 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003892124D 0 0 0 0 0 0 0 0 0 0 CANNAMALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893391 8545694000 AEH8911 D JAGANANDAPPA - - - 391133 6100 4 LT1 211 3 0 26538 2 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 0.1000 2 1471893395 8535694000 DVG6933 Muncipal Commissioner - - - 391133 3600 4 LT1 211 0.2400 0 16715 87 1 0 3 1 166 1.5300 0 0 650 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 8535694281D 0 0 0 0 0 0 0 0 0 0 Muncipal Commissioner,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893393 8452694000 AEH3186 B.PRADEEP - - - 391133 15100 4 LT1 211 6 0 4672 128 1 0 3 0.9600 -47794 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.1400 126 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471893461 8435694000 AEH34 P.MAHABALESHWARA GOWDA S/O. LATE P. REVANAGOWDA # 670/1A-670/1C 8TH MAIN 391133 9500 4 LT1 211 3 0 42268 268 1 0 3 1 0 0 0 0 1640 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003907515D 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471893397 8345694000 AEH1484 MARULA CHARI - - - 391133 4400 4 LT1 211 4.4000 0 50302 245 1 0 3 1 -16 0 0 0 0 3911 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 258.6700 0 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471893493 8272354344 AEH48909 COMMISSIONER CITY CORPORATION DAVANGERE #748/08 AYUKTHARU VASATHI GRUHADHA HIMBAGA 391133 4000 4 LT1 211 2 0 3672 54 1 0 3 0.7800 -171 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471893379 8152694000 AEH5487 ZUBEDA BEGUM W/O. K.A.SHAHID # 2009/3 MODI HOSPITAL ROAD 391133 14800 4 LT1 211 2.8000 0 7891 121 1 0 3 0.9500 0 0 0 0 0 3911 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14007547 0 999999 2009-12-01 BD1071706 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1471893376 8145694000 AEH6212 JYOTHI HARSHA W/O. LATE B.N.HARSHA # 459/1,459/1A 7TH CROSS 391133 100 4 LT1 211 3 0 29303 104 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003898055D 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893502 7982874407 AEH50473 D BASAVARAJAPPA S/O LATE D CHANNABASAPPA #745/2 391133 6200 4 LT1 211 2 0 2935 45 1 0 3 0 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893394 7935694000 AEH4573 SEETHA RAM SHETTY - - - 391133 9200 4 LT1 211 3 0 9002 37 1 0 3 1 6 0 0 0 860 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893401 7835694000 AEH8913 D CHIKAPPA - - - 391133 6500 4 LT1 211 3.3200 0 43709 287 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471893399 7814694000 AEH27841 N.Vasantha Rao #754/12 10Th Main 391133 2600 4 LT1 211 2 0 1560 7 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003913137D 0 0 0 0 0 0 0 0 0 0 N.Vasantha Rao,#754/12 10Th Main 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893423 7642694000 AEH7415 H.M.SWAMY - - 10TH MAIN - 391133 15300 4 LT1 211 2.9400 0 26562 176 1 0 3 1 0 2.8800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893372 7552694000 P2080 S.S.MONABI - - M.C.C.A.BLOCK - 391133 16800 4 LT1 211 0.7500 0 2699 2 1 0 3 0 -1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893368 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 0.1000 146 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 BC2305930 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471893367 7535694000 DVG6932 MUNCIPAL COMISHNER - - - 391133 3700 4 LT1 211 0.2400 0 15284 47 1 0 3 1 29 0 0 0 340 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7535694280D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL COMISHNER,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.3900 82 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893387 7445694000 AEH1529 PRAVTHAMMA - - - 391133 2800 4 LT1 211 3 0 19373 98 1 0 3 1 2 0 0 0 310 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003883703D 0 0 0 0 0 0 0 0 0 0 PRAVTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893360 7345694000 AEH293 MUNCIPALL COMMISIONER - - - 391133 7300 4 LT1 211 2.5000 0 43040 176 1 0 3 1 1618 22.0500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003885059D 0 0 0 0 0 0 0 0 0 0 MUNCIPALL COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893527 7245694000 AEH14671 D.S.MONOHARA - - - 391133 5100 4 LT1 211 1.9800 0 880 0 1 0 28 1 290 1.5500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893532 7145694000 AEH11443 T.V.LAKSHMIKANTHA. - - - 391133 1200 4 LT1 211 3 0 4160 87 1 0 3 1 0 0 0 0 370 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003897291D 0 0 0 0 0 0 0 0 0 0 T.V.LAKSHMIKANTHA.,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893413 7136064671 77741 H ANANTH S/O K HANUMANTHAPPA #738/A P J BADAVANE 391133 1900 4 LT1 211 1 0 1623 16 1 0 3 0.8800 -3492 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 BC2397061 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471893364 6942694000 AEH4870 SIDDAPPA S MANOLI - - - 391133 16500 4 LT1 211 2.3200 0 751 3 1 0 28 1 -215 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 1000 111113141785 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S MANOLI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893361 6935694000 AEH1271 SEETHA RAM SHETTY MIGADDR AEH1271 391133 9000 4 LT1 211 5 0 16737 92 1 0 3 1 -1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 99999 111000183723 0 0 0 0 0 0 0 0 0 0 SEETHA RAM SHETTY,MIGADDR AEH1271 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893427 6914694000 P4223 D.S.MANOHAR #741/12 P.J.EXTENSION 391133 5600 4 LT1 211 1 0 18946 97 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 6914694259D 0 0 0 4 0 0 0 0 0 0 D.S.MANOHAR,#741/12 P.J.EXTENSION 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1471893505 6545694000 AEH1131 PARISH PRIEST ST THOMAS CHURCH MIGADDR AEH1131 391133 13300 4 LT1 211 3.4400 0 10050 245 1 0 3 0.8700 2389 12.2200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 999999 67402195 0 0 0 2 0 0 0 0 0 0 PARISH PRIEST ST THOMAS CHURCH,MIGADDR AEH1131 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 275.6700 0 2023-10-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1471893385 6535694000 DVG6942 S NIJUDAYA - - - 391133 7000 4 LT1 211 0.2400 0 18400 70 1 0 3 1 -28 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1471893531 6445694000 AEH15072 RAMAPPA - - - 391133 2900 4 LT1 211 3 0 2988 8 1 0 3 1 -158 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003904269D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893500 6345694000 AEH294 MUNCIPALL COMMISIONER - - - 391133 7200 4 LT1 211 2.5000 0 19246 122 1 0 3 1 60 40.8500 0 0 1290 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100003906573D 0 0 0 0 0 0 0 0 0 0 MUNCIPALL COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 106.9500 118 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893514 6245694000 AEH14043 D.S.MONOHARA - - - 391133 5200 4 LT1 211 3 0 1581 1 1 0 28 1 873 6.6700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003908463D 0 0 0 0 0 0 0 0 0 0 D.S.MONOHARA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893526 6152694000 AEH12953 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA # 2000/4,5 391133 17000 4 LT1 211 3 0 3393 123 1 0 3 1 0 2.1400 0 0 300 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893525 6145694000 AEH20000 K.H. ASHOKA - - #7394 10TH CROSS P.J. EXT NEAR MC - 391133 1400 4 LT1 211 2 0 12044 89 1 0 3 1 -177 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003889187D 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893506 6045694000 AEH8135 SEETHA RAM SHETTY - - - 391133 8800 4 LT1 211 3 0 14655 11 1 0 3 1 -223 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003883516D 0 0 0 0 0 0 0 0 0 0 SEETHA RAM SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893529 5935694000 AEH4574 SEETHARAM SHETTY - - - 391133 9300 4 LT1 211 3 0 1454 47 1 0 3 1 671 5.0100 0 0 670 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893524 5842694000 AEH806 S.S.MANOLI MIGADDR AEH806 391133 16900 4 LT1 211 2.7200 0 14474 357 1 0 3 1 -41 0 0 0 1330 3911 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2012-04-04 111000280864 0 0 0 0 0 0 0 0 0 0 S.S.MANOLI,MIGADDR AEH806 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893528 5835694000 AEH880 CHIKKAPPA - - - 391133 6400 4 LT1 211 2.6000 0 13336 120 1 0 3 0 -288 0 0 0 800 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-01-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893501 5635694000 AEH4315 SRI. JYOTHI PRASANNA.B.G - - - 391133 12700 4 LT1 211 3 0 11215 49 1 0 3 1 -80 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471893491 5552694000 P2445 MOTHILAL DALICHAND MEHATA S/O. DALICHAND MEHATA # 2000/4,5 391133 17200 4 LT1 211 2.9800 0 3841 16 1 0 3 1 436 2.3200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893495 5545694000 AEH8563 K.C.ABRAHOM MIGADDR AEH8563 391133 13400 4 LT1 211 2.7900 0 11523 10 1 0 3 1 -182 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003899390D 0 0 0 2 0 0 0 0 0 0 K.C.ABRAHOM,MIGADDR AEH8563 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-10-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471893494 5535694000 AEH2302 T.PADMANABHA - - - 391133 1100 4 LT1 211 3 0 8570 10 1 0 3 0 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893534 5445694000 AEH13072 P.Anthony Raj #751.2 10th Main 391133 39 4 LT1 211 3 0 28449 153 1 0 2 0 -159 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893497 5345694000 AEH295 MUNCIPALL COMMISIONER - - - 391133 7100 4 LT1 211 2.5600 0 7152 85 1 0 3 0.7500 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471893492 5245694000 AEH14042 D.S.MONOHARA - - - 391133 5300 4 LT1 211 1.9800 0 3782 4 1 0 28 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003882951D 0 0 0 0 0 0 0 0 0 0 D.S.MONOHARA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893426 5175408587 AEH51134 GANESH D SHET S/O DEVIDAS SHET #2007/2 391133 15000 4 LT1 211 2 0 4484 26 1 0 3 0.8300 -81 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471893507 4935694000 AEH8137 . - - - 391133 8900 4 LT1 211 3 0 18773 114 1 0 3 1 11 0 0 0 1140 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003919941D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893509 4914694000 P4105 K.H.ASHOKA N0.739 P.J.EXTENSION N0.739 P.J.EXTENSION 391133 1600 4 LT1 211 0.7500 0 14104 166 1 0 3 1 0 0 0 0 210 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4914694257D 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471893516 4842694000 AEH4869 SIDDAPPA S MANOLI - - - 391133 16600 4 LT1 211 2.3200 0 2787 0 1 0 28 1 3 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893512 4835694000 AEH759 D JAGANANDAPPA - - - 391133 5900 4 LT1 211 2.5000 0 22684 152 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893400 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 0 1 0 3 1 -32 0 0 0 850 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003888481D 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893510 4742694000 AEH10947 FIAZ AHAMED S/O. M.N.MAHABOOB SUBAN # 2009/2 MODI HOSPITAL ROAD 391133 14300 4 LT1 211 3 0 2587 48 1 0 3 0.9300 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471893508 4735694000 DVG38799 M NIGAPPA - - D/O 683/6 - 391133 84 4 LT1 211 0.2400 0 5620 3 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893503 4635694000 DVG6936 MUNCIPAL COMESHNER - - - 391133 4300 4 LT1 211 0.2400 0 15023 91 1 0 3 1 0 0 0 0 330 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4635694371D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL COMESHNER,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893522 4535694000 AEH2169 T.V.LAKSHMIKANTHA - - . - 391133 1300 4 LT1 211 3 0 5756 143 1 0 3 0.7900 0 0 0 0 560 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471893515 4445694000 AEH12712 Chidambara .R.Dikshit - - - 391133 38 4 LT1 211 10 0 228 73 1 0 3 0.9200 37 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 0 D610045 0 0 0 2 0 0 0 0 0 0 Chidambara .R.Dikshit,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-12-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1471893489 4345694000 AEH296 MUNCIPALL COMMISIONER - - - 391133 6700 4 LT1 211 2.4800 0 14720 23 1 0 3 1 58 0 0 0 920 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893475 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 27908 120 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893496 3914694000 P3178 FATHER PREEST - - - 391133 13500 4 LT1 211 2.9800 0 4445 264 1 0 3 0.7100 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 0 7836412 0 0 0 3 0 0 0 0 0 0 FATHER PREEST,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1471893484 3835694000 AEH758 BASVARAJAPPA - - - 391133 6300 4 LT1 211 2.5600 0 15860 89 1 0 3 1 -198 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 3835694390D 0 0 0 0 0 0 0 0 0 0 BASVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893520 3735694000 AEH3761 MUNCIPAL COMMISSIONER MIGADDR AEH3761 391133 3200 4 LT1 211 4 0 11417 57 1 0 3 1 -11 0 0 0 690 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003896844D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,MIGADDR AEH3761 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893463 3552694000 P2237 V.C.VASHTRADA - - - 391133 16000 4 LT1 211 1.4900 0 4235 0 1 0 2 0 -78 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893530 3535694000 AEH16401 K.H.ASHOK - - - 391133 1500 4 LT1 211 3 0 25610 165 1 0 3 1 0 2.6700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 275.4200 0 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471893466 3445694000 AEH12327 MEERA.T.R. - - - 391133 2000 4 LT1 211 3 0 21277 133 1 0 3 1 -6 1.8800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003920834D 0 0 0 0 0 0 0 0 0 0 MEERA.T.R.,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893447 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893468 3024694000 DVG6157 KOTRAMMA - - - 391133 12100 4 LT1 211 0.4000 0 13137 71 1 0 3 1 -140 0 0 0 410 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471893428 2942694000 AEH2867 V.S.VASTRAD - - - 391133 16100 4 LT1 211 3.7200 0 5421 103 1 0 3 0.9600 121 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471893511 2935694000 AEH35 M.JAYABHAGYA - - - 391133 9400 4 LT1 211 3 0 21540 3 1 0 3 1 2 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 2935694487D 0 0 0 0 0 0 0 0 0 0 M.JAYABHAGYA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893483 2835694000 AEH757 D CHIKAPPA - - - 391133 6600 4 LT1 211 2.5600 0 2583 163 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 1000000 1B9463847402 0 0 0 2 0 0 0 0 0 0 D CHIKAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471893471 2735694000 AEH1155 P. CHANNAMALLAPPA MIGADDR AEH1155 391133 3000 4 LT1 211 4 0 25744 110 1 0 3 1 -378 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471893434 2545694000 AEH37 JYOTHI HARSHA W/O. LATE B.N.HARSHA # 459/1,459/1A 7TH CROSS 391133 200 4 LT1 211 4 0 23130 87 1 0 3 1 52 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003900180D 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471893435 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 25333 149 1 0 3 1 0 0 0 0 0 3911 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 2009-12-01 2535694275D 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893467 2445694000 AEH1156 P.CANNAMALLAPPA MIGADDR AEH1156 391133 3100 4 LT1 211 4 0 17582 147 1 0 3 1 190 1.8200 0 0 1710 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003895256D 0 0 0 2 0 0 0 0 0 0 P.CANNAMALLAPPA,MIGADDR AEH1156 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471893429 2352694000 AEH2090 SIDDAPPA - - - 391133 16300 4 LT1 211 2.4800 0 416 0 1 0 28 1 -126 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893480 2024694000 DVG39502 G.H.HANUMANTHAPPA - - - 391133 12300 4 LT1 211 0.2400 0 9059 138 1 0 3 0 0 2.2400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471893498 1914694000 AEH2168 . . . 391133 1000 4 LT1 211 3 0 9680 75 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 99999 111000214793 0 0 0 0 0 0 0 0 0 0 .,. . 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893454 1835694000 AEH518 SHIDAPPA - - - 391133 5800 4 LT1 211 3 0 25167 407 1 0 3 1 0 4.1900 0 0 4520 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 100003906944D 0 0 0 4 0 0 0 0 0 0 SHIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-12-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1471893517 1814694000 63855 NINGAPPA ,M,MADIVALAPPA # 693/6 CHARCH ROAD P.J.BADVANE 391133 8100 4 LT1 211 0.4800 0 4281 1 1 0 3 1 1086 9.7200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 1814694476D 0 0 0 0 0 0 0 0 0 0 NINGAPPA ,M,MADIVALAPPA,# 693/6 CHARCH ROAD P.J.BADVANE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893472 1735694000 AEH12967 MUNCIPAL COMMISSIONER MIGADDR AEH12967 391133 3500 4 LT1 211 3 0 26570 8 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 999999 111122263036 0 0 0 0 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,MIGADDR AEH12967 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893473 1635694000 DVG6939 MUNCIPAL COMMISSIONER MIGADDR DVG6939 391133 6900 4 LT1 211 0.2400 0 17099 49 1 0 3 1 0 0 0 0 220 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893504 1601794000 DVG18011 A.N.R.GOPAL - - - 391133 10600 4 LT1 211 0.2400 0 2772 19 1 0 3 1 610 5.5400 0 0 330 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000834567 0 0 0 0 0 0 0 0 0 0 A.N.R.GOPAL,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-11-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893380 1552694000 P1929 ZUBEDA BEGUM W/O. K.A.SHAHID # 2009/3 MODI HOSPITAL ROAD 391133 14900 4 LT1 211 1 0 5788 189 1 0 3 0.8600 0 0 0 0 540 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471893442 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 0 1 0 3 1 -22 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003905348D 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893474 1445694000 AEH10774 ANANTHA CHADRAPPA - - - 391133 1700 4 LT1 211 3 0 24945 216 1 0 3 1 -3813 3.6900 0 0 760 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471893446 1352694000 AEH3726 JAYAPRAKSH - - #2103 - 391133 15500 4 LT1 211 13 0 105650 834 1 0 3 1 0 0 0 0 10730 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.10730 (ignore if paid) 0 9999999 100003902839D 0 0 0 13 0 0 0 0 0 0 JAYAPRAKSH,- - #2103 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1471893408 1152694000 AEH2089 SIDDAPPA - - - 391133 16400 4 LT1 211 2.4800 0 136 0 1 0 28 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893363 0942694000 AEH3125 Sri Ganesh.D.Shet - - - 391133 151 4 LT1 211 6 0 84292 375 1 0 3 0.9700 0 10.3900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 0 D414181 0 0 0 3 0 0 0 0 0 0 Sri Ganesh.D.Shet,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1471893431 0935694000 AEH6209 ESWARAPPA - - - 391133 4200 4 LT1 211 2 0 12595 8 1 0 28 0 -7 0 0 0 2030 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471893432 0914694000 AEH23465 ST.THOMAS CHURCH MIGADDR AEH23465 391133 13200 4 LT1 211 10 0 15513 188 1 0 3 0.9400 2838 14.7500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1471893373 0842694000 AEH1457 H.M. Swamy s/o Eshwaraiah Heremath - - #2005 - 391133 15200 4 LT1 211 2.7200 0 12722 168 1 0 3 0.9900 0 2.5500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 1000000 D604445 0 0 0 4 0 0 0 0 0 0 H.M. Swamy s/o Eshwaraiah Heremath,- - #2005 - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1471893411 0742694000 AEH1645 Jayesh.s/o late/ narayana.p. - - M.C.C.A - 391133 17300 4 LT1 211 5 0 18276 312 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471893414 0735694000 AEH1497 MUNCIPAL COMMISSIONER MIGADDR AEH1497 391133 3800 4 LT1 211 1.3200 0 18243 93 1 0 3 1 24 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003912355D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,MIGADDR AEH1497 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893449 0642694000 AEH459 V.S.VASTRAD - - - 391133 15800 4 LT1 211 2.4800 0 1894 119 1 0 3 0.8800 265 2.2200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 1000000 69944026 0 0 0 2 0 0 0 0 0 0 V.S.VASTRAD,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471893451 0635694000 DVG6935 S Nanjundaiah - - - 391133 55 4 LT1 211 0.2400 0 23674 94 1 0 3 1 0 0 0 0 1590 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 0635694367D 0 0 0 0 0 0 0 0 0 0 S Nanjundaiah,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893404 0545694000 AEH660 SHANKER MIGADDR AEH660 391133 2400 4 LT1 211 2.4500 0 8443 61 1 0 3 1 314 1.5800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893421 0452694000 AEH17423 H.M.SWAMY - - #2006 - 391133 15400 4 LT1 211 3 0 3193 51 1 0 3 0.9500 0 1.2800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471893417 0445694000 AEH661 SHANKER - - - 391133 2300 4 LT1 211 2.4000 0 5688 40 1 0 3 1 -121 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003904548D 0 0 0 0 0 0 0 0 0 0 SHANKER,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893386 0245694000 DVG1348 SRI.JYOYHI PRASANNA.B.G MIGADDR DVG1348 391133 12800 4 LT1 211 0.2400 0 8691 1 1 0 3 0 -223 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-06-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471893450 0099694000 AEH2354 L.RAMACHANDRA RAO S/O. LATE LAKSHMAN PUTTAPPA KURDEKAR # 668/3 7TH MAIN, 6TH CROSS 391133 10800 4 LT1 211 3 0 10380 106 1 0 3 1 1 0 0 0 1040 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000827989 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893369 0052694000 AEH408 P.S.VASTRAD - - - 391133 15900 4 LT1 211 2.6100 0 2581 141 1 0 3 0.8000 -2169 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 1000000 69944024 0 0 0 3 0 0 0 0 0 0 P.S.VASTRAD,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1471893418 0024694000 AEH1022 NAGARATNAMMA - - - 391133 9900 4 LT1 211 3 0 13097 181 1 0 3 0.8700 0 7 0 0 1850 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471893458 1842694000 AEH174 ZUBEDA BEGUM W/O. K.A.SHAHID # 2008 MODI HOSPITAL ROAD 391133 14700 4 LT1 211 4 0 1363 33 1 0 3 0.9500 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 1000000 BD1115948 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471893459 6835694000 AEH8912 D.BASAVARAJAPPA MIGADDR AEH8912 391133 6000 4 LT1 211 3 0 35129 116 1 0 3 1 -462 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003887190D 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJAPPA,MIGADDR AEH8912 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893460 8445694000 AEH1938 NAGAPPA MIGADDR AEH1938 391133 2700 4 LT1 211 4.6000 0 12208 60 1 0 3 1 -1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003920412D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR AEH1938 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893481 9814694000 AEH26496 T.R. MEERA #738 10TH MAIN 391133 2100 4 LT1 211 2 0 9163 1 1 0 3 1 -552 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 100003901397D 0 0 0 0 0 0 0 0 0 0 T.R. MEERA,#738 10TH MAIN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893462 9835694000 DVG2792 SOMASHAKER - - - 391133 4600 4 LT1 211 4.7000 0 24091 0 1 0 3 1 -727 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 99999 9835694484D 0 0 0 0 0 0 0 0 0 0 SOMASHAKER,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893412 0748273601 83546 SUREKHA ASHOK VERNEKAR W/O LATE ASHOK VERNEKAR #2003/1 391133 15700 4 LT3A 311 2 0 201 1 1 0 3 0.0900 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471893470 4245694000 DVG35640 NEGAPPA - - - 391133 8000 4 LT3A 311 0.2400 0 13963 206 1 0 3 1 1811 0 0 0 3270 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 4245694500D 0 0 0 0 0 0 0 0 1 0 NEGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471893381 9045694000 DVG37328 SAKAMMA - - - 391133 11500 4 LT3A 311 0.2400 0 5851 31 1 0 3 1 319 1.6200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007547 0 9999999 9045694585D 0 0 0 1 0 0 0 0 1 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471893490 0701794000 AEH1933 A.R.SHASHI - - - 391133 11200 4 LT1 211 3 0 13809 92 1 0 3 1 -6 1.5100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2