1444807323 9310694000 AEH12253 M N MEENAKSHI MIGADDR AEH12253 D.NO 921/1 391114 19100 15 LT1 211 3 0 17468 95 1 0 3 1 7 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003837592D 0 0 0 1 0 0 0 0 0 0 M N MEENAKSHI,MIGADDR AEH12253 D.NO 921/1 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444807324 9320694000 DVG49084 H.N. CHANDRA SHEKARAPPA - - - 391114 23200 15 LT1 211 1 0 6290 20 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003911015D 0 0 0 1 0 0 0 0 0 0 H.N. CHANDRA SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807325 8120694000 DVG36360 JAERABI - - B.S.NAGAR - 391114 9500 15 LT1 211 0.2000 0 8789 59 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003836380D 0 0 0 2 0 0 0 0 0 0 JAERABI,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444807326 7320694000 DVG43580 K.R.HANUMANTHAPPA MIGADDR DVG43580 391114 6600 15 LT1 211 0.4000 0 10295 53 1 0 3 1 -7 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003818891AD 0 0 0 0 0 0 0 0 0 0 K.R.HANUMANTHAPPA,MIGADDR DVG43580 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444807327 8800694000 57050 S.SHEKARAPPA #1864/32 391114 22500 15 LT1 211 2 0 31494 149 1 0 3 1 -100 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003920268D 0 0 0 0 0 0 0 0 0 0 S.SHEKARAPPA,#1864/32 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807328 8810694000 DVG41297 K. KARIBASAPPA - - B.S.NAGAR - 391114 14500 15 LT1 211 0.1800 0 5187 51 1 0 3 0.9500 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 10000 BD0946784 0 0 0 1 0 0 0 0 0 0 K. KARIBASAPPA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BD0946784 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444807329 1320694000 AEH12182 SOWBHAGYA W/O. BASAVARAJAPPA # 1864/36 LABOUR COLONY 391114 23700 15 LT1 211 1 0 3319 29 1 0 3 0.9400 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BD1104771 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA W/O. BASAVARAJAPPA,# 1864/36 LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444807330 1310694000 DVG30852 SUBRAMANI - - - 391114 3100 15 LT1 211 0.2400 0 6705 35 1 0 3 1 169 2.2300 0 0 470 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003821673D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444807331 2842007828 70286 T PARUSHURAMAPPA S/O TIMMANNA #671/5 BHAGAT SING NAGAR 391114 6803 15 LT1 211 1 0 14729 124 1 0 3 1 514 2.4500 0 0 1160 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111395268 0 0 0 2 0 0 0 0 0 0 T PARUSHURAMAPPA S/O TIMMANNA,#671/5 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444807332 8910694000 DVG24920 MALLAMMA - - - 391114 7500 15 LT1 211 0.2000 0 5084 14 1 0 3 1 -8 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003814216D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444807333 8900694000 DVG24777 * MIGADDR DVG24777 391114 2900 15 LT1 211 0.2400 0 17202 150 1 0 3 1 354 1.6700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003830131D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG24777 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444807334 8797641321 70285 T PARUSHURAMAPPA S/O TIMMANNA #671/5 BHAGAT SING NAGAR 391114 6806 15 LT1 211 1 0 6590 47 1 0 3 1 -1 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111363547 0 0 0 0 0 0 0 0 0 0 T PARUSHURAMAPPA S/O TIMMANNA,#671/5 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444807335 7810694000 DVG25274 MUNCIPLE COMPLEX - - - 391114 19200 15 LT1 211 0.2400 0 8770 50 1 0 3 1 -5 0 0 0 380 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003915380D 0 0 0 1 0 0 0 0 0 0 MUNCIPLE COMPLEX,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807336 0420694000 DVG25273 SUMAYYA BANU W/O. LATE NISAR AHMED # 921/26-A LABOUR COLONY 391114 20800 15 LT1 211 0.1200 0 6520 0 1 0 28 1 -108 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111405336 0 0 0 0 0 0 0 0 0 0 SUMAYYA BANU W/O. LATE NISAR AHMED,# 921/26-A LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 54.3900 60 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807337 9420694000 DVG47608 LALITHAMMA - - - 391114 21800 15 LT1 211 0.2400 0 4241 100 1 0 3 0.9800 807 3.8700 0 0 780 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD0946785 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BD0946785 1 0 0 0 0 0 1.5000 12 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444807338 6600694000 59901 SMT .DEVIRAMMA SMT .DEVIRAMMA W/O LATE.MALLIKARJUNA 391114 3300 15 LT1 211 1 0 7771 6 1 0 3 1 -34 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003841116D 0 0 0 0 0 0 0 0 0 0 SMT .DEVIRAMMA,SMT .DEVIRAMMA W/O LATE.MALLIKARJUNA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444807339 0900694000 55181 J.SHANKRAIAH #921/17 BRINDAVAN LOAD 391114 19500 15 LT1 211 1 0 10635 89 1 0 3 1 0 0 0 0 310 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003835127D 0 0 0 1 0 0 0 0 0 0 J.SHANKRAIAH,#921/17 BRINDAVAN LOAD 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444807340 6591133328 AEH39818 B BALARAMU S/O LATE BHEEMANNA #921/13B NEW BUS STAND ROAD 391114 18902 15 LT1 211 2 0 8498 85 1 0 3 1 0 1 0 0 340 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111416161 0 0 0 1 0 0 0 0 0 0 B BALARAMU S/O LATE BHEEMANNA,#921/13B NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807341 7220694000 DVG39129 SALEM SAB - - - 391114 5800 15 LT1 211 0.2400 0 6043 39 1 0 3 0.8100 -123 0 0 0 220 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0912122 0 0 0 0 0 0 0 0 0 0 SALEM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BD0912122 1 0 0 0 0 0 79 87 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444807342 6610694000 DVG43880 N. MANJAMMA - - - 391114 10900 15 LT1 211 0.5000 0 3530 0 1 0 3 1 -13 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003828428D 0 0 0 0 0 0 0 0 0 0 N. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807343 7289436869 79452 FEROZ KHAN S/O AMEER KHAN #671/54 391114 9020 15 LT1 211 1 0 7090 84 1 0 3 0.9500 -62 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC2639143 0 0 0 1 0 0 0 0 0 0 FEROZ KHAN,S/O AMEER KHAN #671/54 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2639143 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444807344 8530694000 AEH15137 PARVATHAMMA GUDDADA - - D.N.2009/156 - 391114 27200 15 LT1 211 3 0 13391 58 1 0 3 1 -370 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003913055D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA GUDDADA,- - D.N.2009/156 - 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444807345 7110694000 AEH18902 H.N.CHANDRA SHEKAR - - - 391114 23300 15 LT1 211 3 0 10030 11 1 0 2 0 13 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003899050D 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRA SHEKAR,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807346 8010694000 P4128 SMT SARASWATHI - - BAGATH SING NAGAR - 391114 3000 15 LT1 211 0 1 1252 11 1 0 3 1 218 1.0300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003832376D 0 0 0 1 0 0 0 0 1 0 SMT SARASWATHI,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807347 7210694000 DVG33434 N.SUNDARRAJ - - - 391114 11900 15 LT1 211 0.1600 0 9782 51 1 0 3 1 -79 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003916779D 0 0 0 0 0 0 0 0 0 0 N.SUNDARRAJ,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444807348 7996078740 74380 PREMA V W/O ANJANEYA K #981/10A 391114 25100 15 LT1 211 1 0 8389 63 1 0 3 1 -32 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111404943 0 0 0 0 0 0 0 0 0 0 PREMA V W/O ANJANEYA K,#981/10A 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444807349 0310694000 DVG33433 N.SRNIVASRAO - - D.NO.610/30 - 391114 12000 15 LT1 211 0.1600 0 7830 66 1 0 3 1 -29 2.2500 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003891299D 0 0 0 1 0 0 0 0 0 0 N.SRNIVASRAO,- - D.NO.610/30 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-03-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444807350 2010694000 5354 * MIGADDR 5354 391114 20500 15 LT1 211 0.2400 0 31911 68 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003918793D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 5354 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444807351 2020694000 DVG44030 JAYYAMA - - - 391114 4200 15 LT1 211 0.2400 0 12948 80 1 0 3 1 181 1 0 0 290 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003813790D 0 0 0 1 0 0 0 0 0 0 JAYYAMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807352 0320694000 DVG24338 MUNCIPALCORPORATION - - EXTENSION - 391114 21000 15 LT1 211 0.1200 0 2520 47 1 0 3 0.9700 261 1.9700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BD1089466 0 0 0 1 0 0 0 0 0 0 MUNCIPALCORPORATION,- - EXTENSION - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444807353 7213024130 69799 BALASUBRAMANYAM S/O SATHYNARAYAN #679/95 8 CROSS 391114 1301 15 LT1 211 2 0 24005 152 1 0 3 1 0 0 0 0 480 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 6471897592D 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM S/O SATHYNARAYAN,#679/95 8 CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807354 7710694000 AEH18859 RAJARAM T. RAJAPOOTH - - # 679/3 - 391114 9000 15 LT1 211 3 0 15047 103 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003837439D 0 0 0 0 0 0 0 0 0 0 RAJARAM T. RAJAPOOTH,- - # 679/3 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444807355 3348032821 AEH53372 PRAVEEN B AJJAMPURA S/O BASAVARAJAPPA #671/51 9TH CROSS 391114 8310 15 LT1 211 3 0 2561 70 1 0 3 0.8700 251 1.9900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 1000000 BC3466790 0 0 0 1 0 0 0 0 0 0 PRAVEEN B AJJAMPURA,S/O BASAVARAJAPPA #671/51 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444807356 0610694000 AEH14416 THIPPASWAMY - - 671/76 B.S.NAGAR - 391114 6000 15 LT1 211 2 0 7833 102 1 0 3 0.9200 0 1 0 0 390 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0906453 0 0 0 1 0 0 0 0 0 0 THIPPASWAMY,- - 671/76 B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BD0906453 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444807357 0582872088 73108 PARASHURAMAPPA T S/O THIMMAPPA #671/5A BHAGATH SINGH NAGARA 391114 6807 15 LT1 211 1 0 6327 49 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111400914 0 0 0 2 0 0 0 0 0 0 PARASHURAMAPPA T S/O THIMMAPPA,#671/5A BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1444807358 0700694000 60359 SMT .DEVIRAMMA W/O LATE.MALLIKARJUNA #671/68-69.BAGATH SINGH NAGARA .DVG 391114 3400 15 LT1 211 1 0 15588 83 1 0 3 1 54 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003811699D 0 0 0 1 0 0 0 0 0 0 SMT .DEVIRAMMA,W/O LATE.MALLIKARJUNA #671/68-69.BAGATH SINGH NAGARA .DVG 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807360 4748275749 AEH40146 T THIPPERUDRAPPA S/O LATE DODDA THIPPANNA #921/21 LABOUR QUARTERS 391114 20010 15 LT1 211 2 0 459 11 1 0 3 0.6000 -51 0 0 0 1120 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 67490592 0 0 0 0 0 0 0 0 0 0 T THIPPERUDRAPPA S/O LATE DODDA THIPPANNA,#921/21 LABOUR QUARTERS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444807362 0600694000 63423 N.ARUNAMMA W/O PRAKASH #671/51 9TH CROSS 391114 8500 15 LT1 211 1 0 2977 22 1 0 3 1 97 1.3000 0 0 370 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003920794AD 0 0 0 1 0 0 0 0 0 0 N.ARUNAMMA,W/O PRAKASH #671/51 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807364 0710694000 DVG38304 SHIVAPPA - - D.N 670/4140 - 391114 13000 15 LT1 211 0.2400 0 5636 30 1 0 3 1 132 1.8000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003818700D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - D.N 670/4140 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444807365 3310694000 DVG24357 B.HANUMANTHA RAO - - - 391114 2000 15 LT1 211 0.2000 0 6590 61 1 0 3 1 685 5.7100 0 0 330 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111405908 0 0 0 2 0 0 0 0 0 0 B.HANUMANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 67 74 2024-02-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1444807366 5110694000 DVG24336 MUNCIPLE CORPORATION - - - 391114 21600 15 LT1 211 0.2400 0 10818 82 1 0 3 1 3 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111397723 0 0 0 0 0 0 0 0 0 0 MUNCIPLE CORPORATION,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444807367 4620694000 DVG26535 CHANNAIAH S/O LATE BAKKAIAH - - - 391114 10600 15 LT1 211 0.2000 0 6960 32 1 0 3 1 119 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003836420D 0 0 0 1 0 0 0 0 0 0 CHANNAIAH S/O LATE BAKKAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1444807245 6620694000 DVG48325 MAHE JABEEN ASIF ALI #670:39, 9TH CROSS,BHAGATHSIN GNAGAR 391114 12400 15 LT1 211 0.4200 0 6049 54 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003822102D 0 0 0 2 0 0 0 0 0 0 MAHE JABEEN,ASIF ALI #670:39, 9TH CROSS,BHAGATHSIN GNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444807246 5400694000 AEH33338 SRI.SHAHEEN BANU W/O AYUB SAB #1197.BHAGATH SINGH NAGAR DVG 391114 14100 15 LT1 211 1 0 2309 25 1 0 3 1 0 1 0 0 210 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003826396D 0 0 0 1 0 0 0 0 0 0 SRI.SHAHEEN BANU,W/O AYUB SAB #1197.BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-04-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1444807247 7020694000 DVG21231 ZAREENA BANU W/O MAHABOOB BASHA - - - 391114 12821 15 LT1 211 0.2400 0 4068 27 1 0 3 1 93 1 0 0 310 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003805742D 0 0 0 0 0 0 0 0 0 0 ZAREENA BANU W/O MAHABOOB BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444807248 7021040625 82851 MOHAMMED SAB S/O MALLIK SAB BIBERWALE 1 #670/39-B 391114 12820 15 LT1 211 1 0 145 0 1 0 3 1 -75 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 111112860444 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,S/O MALLIK SAB BIBERWALE 1 #670/39-B 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807249 9778034142 AEH39819 B BALARAMU S/O LATE BHEEMANNA #921/13C NEW BUS STAND ROAD 391114 18901 15 LT1 211 2 0 10863 26 1 0 3 1 -210 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111401863 0 0 0 0 0 0 0 0 0 0 B BALARAMU S/O LATE BHEEMANNA,#921/13C NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444807250 2642764798 82850 MOHAMMED SAB S/O MALLIK SAB BIBERWALE #670/39-B 391114 12810 15 LT1 211 1 0 1447 0 1 0 3 1 -127 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 111112860443 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,S/O MALLIK SAB BIBERWALE #670/39-B 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807251 3577971354 70415 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26300 15 LT1 211 1 0 1140 16 1 0 3 0.8900 -159 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 1000000 68286144 0 0 0 0 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444807399 0810694000 DVG35231 R.P.HANUMATHAPPA - - D.NO.669/1 - 391114 10200 15 LT1 211 0.1800 0 9525 50 1 0 3 1 0 0 0 0 290 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003815429D 0 0 0 1 0 0 0 0 0 0 R.P.HANUMATHAPPA,- - D.NO.669/1 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807400 0800694000 57204 M.S.MALLIKARJUNA #670/7 391114 14300 15 LT1 211 2 0 6401 91 1 0 3 0.9400 1 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BD1092520 0 0 0 3 0 0 0 0 0 0 M.S.MALLIKARJUNA,#670/7 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1444807401 0220694000 DVG28816 GUDDAPPA MADIVALAPPA - - - 391114 5500 15 LT1 211 0.2200 0 0 181 1 50 3 0.4600 252 1.9300 0 0 420 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1080126 0 0 0 2 0 0 0 0 0 0 GUDDAPPA MADIVALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 1 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444807402 7420694000 DVG24343 MUNCIPLE CORPORATION - - - 391114 19800 15 LT1 211 0.5000 0 9888 91 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003826410D 0 0 0 1 0 0 0 0 0 0 MUNCIPLE CORPORATION,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807403 6910694000 DVG35460 DEVEERAMMA - - - 391114 3500 15 LT1 211 0.1200 0 4652 14 1 0 3 1 -28 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003815070D 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444807404 6500694000 64016 SMT MAMATAZ BEGAM W/O M ALLABAKSHI &671/73 BHAGATH SINGH NAGARA 391114 4900 15 LT1 211 1 0 3036 165 1 0 3 0.9400 321 2.3400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 999999 67492621 0 0 0 2 0 0 0 0 0 0 SMT MAMATAZ BEGAM,W/O M ALLABAKSHI &671/73 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444807406 6893873035 72571 SHIVAKUMAR S/O LATE DASAPPA #50/ 391114 7910 15 LT1 211 1 0 5908 42 1 0 3 1 467 2.2000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111377135 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S/O LATE DASAPPA,#50/ 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807407 3830694000 AEH15141 PARAVATHAMMA GUDDADA - - DAVANGERE - 391114 27300 15 LT1 211 3 0 8546 30 1 0 3 1 -78 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003920759D 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA GUDDADA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444807408 6900694000 DVG47136 * MIGADDR DVG47136 391114 20200 15 LT1 211 1 0 3229 16 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003896987D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG47136 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444807409 1130694000 55994 R. Parvathamma W/O S.V. RUDRAMUNI #981/10 A Bus Stand Road 391114 25700 15 LT1 211 0.5000 0 1316 70 1 0 3 0.9300 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 999999 67485700 0 0 0 0 0 0 0 0 0 0 R. Parvathamma,W/O S.V. RUDRAMUNI #981/10 A Bus Stand Road 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444807410 1720694000 DVG29401 VITTALLAPPA MIGADDR DVG29401 391114 9200 15 LT1 211 0.2000 0 7176 32 1 0 3 1 -35 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003807808D 0 0 0 0 0 0 0 0 0 0 VITTALLAPPA,MIGADDR DVG29401 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444807411 5930694000 DVG31252 NINGAMMA MIGADDR DVG31252 391114 25200 15 LT1 211 0.2400 0 9560 35 1 0 3 1 85 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 5930694678D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,MIGADDR DVG31252 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444807412 5830694000 DVG31360 PARVATHAMMA.R. W/O. RUDRAMUNI.N.V. # 981/10A 12TH CROSS 391114 25600 15 LT1 211 0.2400 0 9431 101 1 0 3 1 243 1.1400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 5830694374D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA.R. W/O. RUDRAMUNI.N.V.,# 981/10A 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807413 6651694000 DVG31251 NIGAMMA MIGADDR DVG31251 391114 25300 15 LT1 211 0.2400 0 4061 26 1 0 3 1 8 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 6651694190D 0 0 0 1 0 0 0 0 0 0 NIGAMMA,MIGADDR DVG31251 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444807415 8677809000 70902 S PARWATHI W/O LATE SHARAVANAN #679/94-P BHAGAT SING NAGAR DAVANAGERE 391114 1003 15 LT1 211 1 0 4202 23 1 0 3 1 58 1 0 0 250 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8677809475D 0 0 0 1 0 0 0 0 0 0 S PARWATHI W/O LATE SHARAVANAN,#679/94-P BHAGAT SING NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807416 9810694000 DVG36613 ANANDAPPA - - - 391114 11600 15 LT1 211 0.1200 0 4630 43 1 0 3 1 74 1 0 0 530 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003805581D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444807417 6951694000 AEH15135 PARVATHAMMA GUDDADA - - D.NO.981/716 - 391114 27110 15 LT1 211 3 0 5430 44 1 0 3 1 -13 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111418362 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA GUDDADA,- - D.NO.981/716 - 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444807418 4220694000 DVG26816 JAYYAMMA - - - 391114 4100 15 LT1 211 0.3600 0 6940 30 1 0 3 1 16 0 0 0 550 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003810820D 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444807419 9500694000 AEH29988 DR.SHAREEF SAB S/O HASAN SAB NADAFF #679/B-58 BHAGATH SINGA 391114 9800 15 LT1 211 1 0 1802 10 1 0 3 1 206 1.7000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003814968D 0 0 0 1 0 0 0 0 0 0 DR.SHAREEF SAB,S/O HASAN SAB NADAFF #679/B-58 BHAGATH SINGA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1444807420 1498531055 78180 V KARIBASAPPA S/O VEERAPPA #671/78 BHAGATH SINGH NAGARA 391114 6310 15 LT1 211 1 0 10989 129 1 0 3 0.9200 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC2309014 0 0 0 1 0 0 0 0 0 0 V KARIBASAPPA S/O VEERAPPA,#671/78 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2309014 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444807421 4734339193 70417 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26500 15 LT1 211 1 0 21 45 1 0 3 0.9300 796 7.0100 0 0 350 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67482480 0 0 0 1 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444807422 9720694000 47096 K. RAJESHWARI - - B.S. NAGARA - 391114 13500 15 LT1 211 0.4800 0 4642 66 1 0 3 1 197 1 0 0 800 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003837753D 0 0 0 0 0 0 0 0 0 0 K. RAJESHWARI,- - B.S. NAGARA - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444807423 3914975511 78595 REKHA W/O VENKATESH R #921/24 391114 20210 15 LT1 211 1 0 5245 53 1 0 3 0.8500 -24 0 0 0 410 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0883535 0 0 0 0 0 0 0 0 0 0 REKHA,W/O VENKATESH R #921/24 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BD0883535 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444807424 9607002555 78818 CHAMANSAB S/O CHAMAN SAB #671/64-P 391114 2610 15 LT1 211 1 0 3300 40 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC2565909 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,S/O CHAMAN SAB #671/64-P 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2565909 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444807426 4720694000 DVG20356 ANWARSAB - - - 391114 11700 15 LT1 211 0.2000 0 4882 57 1 0 3 1 0 1 0 0 420 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003826472D 0 0 0 0 0 0 0 0 0 0 ANWARSAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444807427 2900694000 53689 S.BALASUBRAMANYAM S/O SATHYANARAYAN #:679:95,BHAGATHSING NAGAR 391114 1200 15 LT1 211 1 0 12063 61 1 0 3 1 -2 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003857132D 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYAM,S/O SATHYANARAYAN #:679:95,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807428 9400694000 65072 SMT H MANJULA W/O MANJUNATHA #670/43-ABHAGATH SINGH 391114 13400 15 LT1 211 1 0 244 35 1 0 3 0.7400 152 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 1000000 69945999 0 0 0 2 0 0 0 0 0 0 SMT H MANJULA,W/O MANJUNATHA #670/43-ABHAGATH SINGH 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444807429 6458888249 70418 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26800 15 LT1 211 1 0 9786 64 1 0 3 1 426 3.7500 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111341522 0 0 0 1 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807430 2003248459 74374 KOTRAIAH N M S/O BASAIAH N M #671/46A 391114 7420 15 LT1 211 1 0 6240 49 1 0 3 1 242 0 0 0 270 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111425960 0 0 0 1 0 0 0 0 0 0 KOTRAIAH N M S/O BASAIAH N M,#671/46A 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444807432 3800694000 57051 S.SHEKARAPPA #1864/32 391114 22600 15 LT1 211 1 0 10047 29 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003896358D 0 0 0 0 0 0 0 0 0 0 S.SHEKARAPPA,#1864/32 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444807434 1600694000 61684 MADIVALARA GUDDAPPA BASAPPA GHATHI #551/8CROSS BHAGATH SINGH NAGAR 391114 5600 15 LT1 211 1 0 13061 66 1 0 3 1 191 1.2200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003807583D 0 0 0 1 0 0 0 0 0 0 MADIVALARA GUDDAPPA,BASAPPA GHATHI #551/8CROSS BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807435 9510694000 DVG25275 MUNCIPAL CORPORATION3 - - EXTENSION - 391114 22900 15 LT1 211 0.1200 0 8503 54 1 0 3 1 2 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111342200 0 0 0 0 0 0 0 0 0 0 MUNCIPAL CORPORATION3,- - EXTENSION - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444807436 3810694000 DVG43879 N. MANJAMMA - - - 391114 10800 15 LT1 211 0.4400 0 9470 28 1 0 3 1 -52 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003807131D 0 0 0 0 0 0 0 0 0 0 N. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444807437 3620694000 44259 CHANNAIH - - # 679/28 - 391114 10500 15 LT1 211 0.4800 0 8100 37 1 0 3 1 239 2.0300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003821158D 0 0 0 1 0 0 0 0 0 0 CHANNAIH,- - # 679/28 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444807438 8610694000 AEH14451 K.R.HANUMANTHAPPA MIGADDR AEH14451 B.S.NAGAR 391114 6400 15 LT1 211 1 0 3069 84 1 0 3 0.9500 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 10000 BD0935027 0 0 0 2 0 0 0 0 0 0 K.R.HANUMANTHAPPA,MIGADDR AEH14451 B.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BD0935027 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444807439 2600694000 63201 R.MAHAMAD RAFIQ S/O MEHABOOB SAB RYALI #679 BHAGATH SINGH NAGAR 391114 10400 15 LT1 211 1 0 5974 24 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003811506D 0 0 0 0 0 0 0 0 0 0 R.MAHAMAD RAFIQ,S/O MEHABOOB SAB RYALI #679 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444807440 7900694000 DVG14452 * MIGADDR DVG14452 391114 6500 15 LT1 211 1 0 4514 24 1 0 3 1 -14 0 0 0 220 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003820063D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG14452 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444807441 2620694000 DVG35830 LAKSHMAMMA MIGADDR DVG35830 391114 11400 15 LT1 211 0.2400 0 3688 18 1 0 3 1 0 3.3200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003841580D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR DVG35830 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807442 0110694000 DVG36406 MUNCIPLE COMPLEX MIGADDR DVG36406 YALLAMMA L/T DHYAMMNNA #921/14 10 crss 391114 19050 15 LT1 211 0.2400 0 8944 59 1 0 3 1 1247 9.8200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003808209D 0 0 0 3 0 0 0 0 0 0 MUNCIPLE COMPLEX,MIGADDR DVG36406 YALLAMMA L/T DHYAMMNNA #921/14 10 crss 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1444807443 8620694000 DVG24114 CHIKKEGOWDA 670/30 9TH CROSS 2ND MAIN BAGATH SINGH NAGAR 391114 11200 15 LT1 211 0.1600 0 4520 0 1 0 3 1 -36 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003839149D 0 0 0 0 0 0 0 0 0 0 CHIKKEGOWDA,670/30 9TH CROSS 2ND MAIN BAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807444 0120694000 44916 R. THIPPESHI - - # 671/72 - 391114 4300 15 LT1 211 0.4800 0 7780 0 1 0 3 1 26 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003808611D 0 0 0 1 0 0 0 0 0 0 R. THIPPESHI,- - # 671/72 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-02-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807445 3398419160 72965 HANUMANTHAPPA S/O BHIMAPPA #679 391114 1801 15 LT1 211 1 0 4741 20 1 0 3 1 -79 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111342472 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O BHIMAPPA,#679 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807446 1400694000 68685 NAGARAJ S/O JAYANNA #921/27,LEBAR COLONY 391114 21100 15 LT1 211 1 0 8282 76 1 0 3 1 0 0 0 0 360 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 1400694512D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O JAYANNA #921/27,LEBAR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444807447 3420694000 DVG24344 MUNCIPAL CORPORATION - - - 391114 19700 15 LT1 211 0.2000 0 4945 188 1 0 3 1 602 2.8100 0 0 1140 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111120000303 0 0 0 1 0 0 0 0 0 0 MUNCIPAL CORPORATION,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807448 1710694000 AEH12716 JAHEERABI - - - 391114 9700 15 LT1 211 3 0 25177 73 1 0 3 1 -117 0 0 0 960 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003807538D 0 0 0 1 0 0 0 0 0 0 JAHEERABI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807449 1700694000 59578 M.Savitha #679/A 8TH CROSS 391114 200 15 LT1 211 1 0 1189 22 1 0 3 0.8500 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BD1079349 0 0 0 2 0 0 0 0 0 0 M.Savitha,#679/A 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-01-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444807450 1410694000 DVG44506 RATHNAMMA - - - 391114 101 15 LT1 211 0.2400 0 3880 91 1 0 3 1 0 1 0 0 320 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111194029 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444807451 3400694000 67108 SHAHINA BANU W/O AYAB SABA #1197 BHAGATHASING NAGARA DVG 391114 14000 15 LT1 211 1 0 12515 78 1 0 3 1 0 0 0 0 360 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003817785D 0 0 0 2 0 0 0 0 0 0 SHAHINA BANU,W/O AYAB SABA #1197 BHAGATHASING NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444807452 3410694000 DVG42149 MAHE JABEEN W/O ASIF ALI #670:39, 9TH CROSS,BHAGATHSIN GNAGAR 391114 12600 15 LT1 211 0.4800 0 7248 11 1 0 3 1 113 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003813571D 0 0 0 2 0 0 0 0 0 0 MAHE JABEEN,W/O ASIF ALI #670:39, 9TH CROSS,BHAGATHSIN GNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-11-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444807453 5020694000 DVG36359 JAERABI - - - 391114 9600 15 LT1 211 0.2000 0 7230 72 1 0 3 1 6 6.3000 0 0 770 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003827024D 0 0 0 1 0 0 0 0 0 0 JAERABI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1444807454 9300694000 AEH34610 ROOPA W/O BASAVARAJA #671/74 BHAGATH SINGH NAGAR 391114 5300 15 LT1 211 2 0 23659 59 1 0 3 1 -203 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 9300694583D 0 0 0 1 0 0 0 0 0 0 ROOPA W/O BASAVARAJA,#671/74 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444807455 5533090366 82143 G VEERABHADRAPPA S/O GANGAPPA #SRHS-921/31 391114 22110 15 LT1 211 1 0 137 1 1 0 3 0.9800 164 2.0600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BC3101434 0 0 0 0 0 0 0 0 0 0 G VEERABHADRAPPA,S/O GANGAPPA #SRHS-921/31 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-04-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444807456 2800694000 AEH26732 S SHAKARAPPA 1864/32 391114 22700 15 LT1 211 1 0 4179 45 1 0 3 0.9900 439 3.4400 0 0 0 3911 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14007521 0 10000 2010-02-15 BD0935028 0 0 0 2 0 0 0 0 0 0 S SHAKARAPPA,1864/32 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BD0935028 1 0 0 0 0 0 52.6700 58 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444807457 9610694000 DVG51277 RAJARAM T. RAJAPUTH - - - 391114 8900 15 LT1 211 1 0 9840 16 1 0 3 1 -135 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003913460D 0 0 0 1 0 0 0 0 0 0 RAJARAM T. RAJAPUTH,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444807458 3720694000 AEH17621 SMT.T.MAMATHA - - - 391114 7400 15 LT1 211 3 0 14742 117 1 0 3 1 688 3.2300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003815280D 0 0 0 1 0 0 0 0 0 0 SMT.T.MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807459 3700694000 60149 SMT.YASHODAMMA SMT.YASHODAMMA.W/O.R.NAGARAJ #921/30 .10TH CROSS. 391114 21900 15 LT1 211 1 0 5996 0 1 0 2 0 46 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003915236D 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,SMT.YASHODAMMA.W/O.R.NAGARAJ #921/30 .10TH CROSS. 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807460 9700694000 58416 MUJEEBUR REHEMAN #1864/18 391114 19600 15 LT1 211 0.5000 0 3078 22 1 0 3 1 278 2.2100 0 0 320 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111419682 0 0 0 1 0 0 0 0 0 0 MUJEEBUR REHEMAN,#1864/18 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1444807461 9910694000 AEH7562 M.S.MALLIKARJUNA - - - 391114 14200 15 LT1 211 3 0 14565 46 1 0 3 1 -89 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003883717D 0 0 0 2 0 0 0 0 0 0 M.S.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-10-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1444807462 4110694000 DVG49336 SOWBHAGYA W/O. BASAVARAJAPPA # 1864/36 LABOUR COLONY 391114 24100 15 LT1 211 1 0 15239 102 1 0 3 1 -118 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003895865D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA W/O. BASAVARAJAPPA,# 1864/36 LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807463 4420694000 47091 VEERABHADRAPPA - - LABOUR COLONY - 391114 22300 15 LT1 211 1 0 18487 2 1 0 2 0 -211 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003887798D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807464 3710694000 DVG37026 RUDRAPPA - - 10THCROSS B.S.NAGAR - 391114 12300 15 LT1 211 0.2000 0 8201 23 1 0 3 1 -79 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003914525D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - 10THCROSS B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807466 8466913845 AEH40836 PARVATHAMMA W/O RUDRAMUNI #981/9 BHAGATHA SINGH NAGAR 391114 25800 15 LT1 211 2 0 13718 4 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111359273 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O RUDRAMUNI,#981/9 BHAGATHA SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444807468 6447850971 AEH45502 MOHAMAD SAB S/O MALLIK SAB #670/39A 391114 12805 15 LT1 211 2 0 6862 0 1 0 3 1 -205 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111379333 0 0 0 0 0 0 0 0 0 0 MOHAMAD SAB,S/O MALLIK SAB #670/39A 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BD0881860 1 0 0 0 0 0 68.6700 76 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444807469 3600694000 61605 SYED MUSTHAF S/O SYED SAIFULLA SAB # 679/60 DVG 391114 9400 15 LT1 211 1 0 17696 64 1 0 3 1 109 0 0 0 250 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003830762D 0 0 0 2 0 0 0 0 0 0 SYED MUSTHAF,S/O SYED SAIFULLA SAB # 679/60 DVG 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444807470 4210694000 DVG29402 VITTALA MIGADDR DVG29402 391114 9300 15 LT1 211 0.2000 0 13089 65 1 0 3 1 -59 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003816047D 0 0 0 0 0 0 0 0 0 0 VITTALA,MIGADDR DVG29402 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444807471 3520694000 DVG14469 MUNCIPAL CORPORATION - - EXTENSION - 391114 23500 15 LT1 211 0.1200 0 5440 31 1 0 3 1 1 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003919639D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL CORPORATION,- - EXTENSION - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807473 4520694000 AEH11288 R.THIPPASEH - - D.NO.671/2 - 391114 4700 15 LT1 211 1.6600 0 18396 93 1 0 3 1 -6 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 100003827622D 0 0 0 0 0 0 0 0 0 0 R.THIPPASEH,- - D.NO.671/2 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444807475 1420694000 44926 CHAMAN SAAB - - - 391114 2500 15 LT1 211 0.2600 0 9320 74 1 0 3 1 196 1.0400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003827813D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444807476 3500694000 64851 RAJESHWARI W/O KRISHNAPPA # 670/43 B S NAGAR 391114 13700 15 LT1 211 1 0 6879 43 1 0 3 1 135 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003810293D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O KRISHNAPPA # 670/43 B S NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1444807477 1110694000 DVG37945 MUNCIPAL CORPORATION - - EXTENSION - 391114 23400 15 LT1 211 0.1200 0 6012 75 1 0 3 1 0 0 0 0 510 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003915122D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL CORPORATION,- - EXTENSION - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807478 5210694000 AEH17050 MAMATHA - - - 391114 7300 15 LT1 211 3 0 16388 91 1 0 3 1 396 3.0900 0 0 1030 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003838927D 0 0 0 2 0 0 0 0 0 0 MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444807479 2310694000 DVG32665 S M MALLESH RAO - - - 391114 6300 15 LT1 211 0.2400 0 6213 39 1 0 3 1 58 1 0 0 270 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003813302D 0 0 0 1 0 0 0 0 0 0 S M MALLESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807480 1800694000 57049 S.SHEKARAPPA #1864/32 391114 22800 15 LT1 211 1 0 8704 56 1 0 3 1 598 4.0600 0 0 500 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111122625689 0 0 0 1 0 0 0 0 0 0 S.SHEKARAPPA,#1864/32 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807481 2320694000 AEH19930 H.HALAPPA MIGADDR AEH19930 # 921/22 LABOUR COLONY 391114 20100 15 LT1 211 3 0 21963 199 1 0 3 1 0 3.7400 0 0 490 3911 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2009-12-01 111111431793 0 0 0 3 0 0 0 0 0 0 H.HALAPPA,MIGADDR AEH19930 # 921/22 LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1444807482 2400694000 DVG24337 MUNCIPAL CORPORATION - - EXTENSION - 391114 21300 15 LT1 211 0.1200 0 3087 54 1 0 3 0.8700 238 1.5100 0 0 250 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BD0946783 0 0 0 1 0 0 0 0 0 0 MUNCIPAL CORPORATION,- - EXTENSION - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444807483 4320694000 DVG14466 MUNCIPAL CORPORATION - - EXTENSION - 391114 20700 15 LT1 211 0.1200 0 17283 106 1 0 3 1 0 0 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003904288D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL CORPORATION,- - EXTENSION - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444807484 9600694000 60247 Y.N.RAGHAVENDRA S/O.Y.R.NAGARAJA SHETRU #671/52 A BHAGTH SING NAGAR 391114 8700 15 LT1 211 1 0 4879 20 1 0 3 1 -26 0 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003896709D 0 0 0 0 0 0 0 0 0 0 Y.N.RAGHAVENDRA,S/O.Y.R.NAGARAJA SHETRU #671/52 A BHAGTH SING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444807485 4310694000 AEH12034 PUTTASWAMI MIGADDR AEH12034 391114 20300 15 LT1 211 3 0 4361 104 1 0 3 0.9300 580 4.0800 0 0 1060 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BD1105613 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI,MIGADDR AEH12034 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444807486 5620694000 AEH15331 MALLAMMA MIGADDR AEH15331 391114 8000 15 LT1 211 1 0 7671 52 1 0 3 1 669 4.5600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003812262D 0 0 0 2 0 0 0 0 0 0 MALLAMMA,MIGADDR AEH15331 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444807372 4841851207 P7072 H M KARIBASAVARAJ S/O LATE KOTRAPPA #670/8P 391114 14501 15 LT5 511 0 3 7631 72 1 0 3 0.6800 20 9.5900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 10000 BC2902603 0 0 0 0 0 0 0 0 1 0 H M KARIBASAVARAJ,S/O LATE KOTRAPPA #670/8P 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2902603 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444807487 4010694000 AEH15535 * MIGADDR AEH15535 391114 7900 15 LT1 211 1 0 9406 113 1 0 3 1 791 3.7200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003841010D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH15535 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444807368 1020694000 DVG42150 MAHE JABEEN W/O ASIF ALI #670:39, 9TH CROSS,BHAGATHSIN GNAGAR 391114 12700 15 LT1 211 0.4800 0 7471 0 1 0 3 1 2 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003828013D 0 0 0 0 0 0 0 0 0 0 MAHE JABEEN,W/O ASIF ALI #670:39, 9TH CROSS,BHAGATHSIN GNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444807369 1010694000 AEH23771 SUMANA MIGADDR AEH23771 391114 21200 15 LT1 211 1 0 228 15 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 0 69945456 0 0 0 1 0 0 0 0 0 0 SUMANA,MIGADDR AEH23771 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444807370 2210694000 DVG36735 THIPPE SWAMY - - - 391114 100 15 LT1 211 0.1600 0 5068 55 1 0 3 0.8900 73 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BD0906445 0 0 0 0 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444807371 2230694000 AEH25439 NINGAMMA #981/10 11 391114 25500 15 LT1 211 0 1 4409 33 1 0 3 1 55 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003891599D 0 0 0 1 0 0 0 0 1 0 NINGAMMA,#981/10 11 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444807373 6495766565 AEH40838 PARVATHAMMA W/O RUDRAMUNI #981/9A BHAGATHA SINGH NAGAR 391114 26000 15 LT1 211 3 0 1952 74 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC1992462 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA W/O RUDRAMUNI,#981/9A BHAGATHA SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444807374 2246867319 AEH36036 PRABHAKARA S/O B SHANKARAPPA #670/40 BHAGAT SING NAGAR 391114 12901 15 LT1 211 2 0 10112 33 1 0 3 1 10 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111420203 0 0 0 2 0 0 0 0 0 0 PRABHAKARA S/O B SHANKARAPPA,#670/40 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444807375 5241265201 70416 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26400 15 LT1 211 1 0 13262 78 1 0 3 1 113 0 0 0 240 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111363746 0 0 0 1 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444807376 2220694000 DVG41516 S.BALASUBRAMANYAM S/O SATHYANARAYAN #:679:95,BHAGATHSING NAGAR 391114 1300 15 LT1 211 0.4800 0 9565 44 1 0 3 1 0 1.3400 0 0 510 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003875709D 0 0 0 0 0 0 0 0 0 0 S.BALASUBRAMANYAM,S/O SATHYANARAYAN #:679:95,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444807377 2410694000 DVG44927 ANABER CHAMAN SAB - - - 391114 2600 15 LT1 211 0.2800 0 6058 30 1 0 3 1 29 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003829930D 0 0 0 0 0 0 0 0 0 0 ANABER CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444807378 2700694000 59580 M.Savitha #679/A 8TH CROSS 391114 400 15 LT1 211 1 0 8674 23 1 0 3 1 5 0 0 0 500 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003846844D 0 0 0 1 0 0 0 0 0 0 M.Savitha,#679/A 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1444807379 5420694000 DVG37048 G. VEERABADHRAPPA - - LABOUR COLONY - 391114 22000 15 LT1 211 0.1200 0 4092 44 1 0 3 1 428 3.6300 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003915521AD 0 0 0 0 0 0 0 0 0 0 G. VEERABADHRAPPA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444807380 0520694000 DVG42519 KENCHAMMA - - D.NO 921/194 - 391114 19300 15 LT1 211 0.4800 0 2549 69 1 0 3 1 -52 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003913230D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - D.NO 921/194 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444807381 0463521738 AEH38923 K R HANUMANTHAPPA S/O LATE RANGAPPA #671/80 8TH CROSS 391114 6700 15 LT1 211 1 0 7190 112 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111368466 0 0 0 2 0 0 0 0 0 0 K R HANUMANTHAPPA S/O LATE RANGAPPA,#671/80 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1444807382 2420694000 DVG21763 S.M.MALLESH RAO - - - 391114 6200 15 LT1 211 0.2400 0 5404 0 1 0 2 0 -54 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999 100003832900D 0 0 0 0 0 0 0 0 0 0 S.M.MALLESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807383 0500694000 65071 SMT H MANJULA W/O MANJUNATHA #670/43-ABHAGATH SINGH 391114 13300 15 LT1 211 1 0 5814 25 1 0 3 1 4 0 0 0 210 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003842098D 0 0 0 1 0 0 0 0 0 0 SMT H MANJULA,W/O MANJUNATHA #670/43-ABHAGATH SINGH 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444807384 2720694000 DVG30633 MD GULZAR BASHA S/O LATE VARDI MD DAWOOD SAB #:670:32P,BHATSINGH NAGAR 391114 11500 15 LT1 211 0.1200 0 5382 5 1 0 3 1 16 0 0 0 480 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003821357D 0 0 0 0 0 0 0 0 0 0 MD GULZAR BASHA,S/O LATE VARDI MD DAWOOD SAB #:670:32P,BHATSINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807385 2710694000 AEH5846 MAHE JABEEN W/O ASIF ALI #670:39, 9TH CROSS,BHAGATHSIN GNAGAR 391114 12500 15 LT1 211 2.4000 0 10973 69 1 0 3 1 99 1 0 0 770 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003833381D 0 0 0 1 0 0 0 0 0 0 MAHE JABEEN,W/O ASIF ALI #670:39, 9TH CROSS,BHAGATHSIN GNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807386 8510694000 DVG32789 SHANTHBAI - - B.S.NAGAR - 391114 8600 15 LT1 211 0.2400 0 2719 27 1 0 3 1 564 4.7300 0 0 210 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003911955D 0 0 0 0 0 0 0 0 0 0 SHANTHBAI,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444807387 0510694000 DVG39440 R G CHANDRIKA W/O R.HANUMATHA CHARI #:679/92,8TH CROSS,B.S.NAGAR 391114 1000 15 LT1 211 1 0 9669 71 1 0 3 1 -10 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003898018AD 0 0 0 1 0 0 0 0 0 0 R G CHANDRIKA,W/O R.HANUMATHA CHARI #:679/92,8TH CROSS,B.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444807388 7910694000 AEH15616 H.T.GOPAL NAYAK - - - 391114 7200 15 LT1 211 3 0 2859 4 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003827349D 0 0 0 1 0 0 0 0 0 0 H.T.GOPAL NAYAK,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444807389 2584626583 74373 KOTRAIAH N M S/O BASAIAH N M #671/46B 391114 7415 15 LT1 211 1 0 7408 50 1 0 3 1 -45 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111412438 0 0 0 0 0 0 0 0 0 0 KOTRAIAH N M S/O BASAIAH N M,#671/46B 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444807390 1500694000 66601 SHAHINA BANU W/O AYUB SAB #670 BAGATH SINGH NAGARA 391114 13800 15 LT1 211 1 0 12838 133 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 1500694522D 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU,W/O AYUB SAB #670 BAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444807391 2110694000 DVG14467 G. VEERBATHRAPPA - - LABOUR COLONY - 391114 22200 15 LT1 211 0.1200 0 4816 117 1 0 3 0.7500 632 4.0200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BD1080130 0 0 0 1 0 0 0 0 0 0 G. VEERBATHRAPPA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444807392 3210694000 AEH15615 H.T.GOPAL NAYAK - - - 391114 7000 15 LT1 211 2 0 33852 176 1 0 3 1 -426 0 0 0 0 3911 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 2013-07-15 100003891124D 0 0 0 1 0 0 0 0 0 0 H.T.GOPAL NAYAK,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444807393 9410694000 DVG36612 D.K.BHOPATHISHETTY 10THCROSS B.S.NAGAR 10THCROSS B.S.NAGAR 391114 10300 15 LT1 211 0.1200 0 5541 63 1 0 3 1 0 2.7200 0 0 470 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003816406D 0 0 0 0 0 0 0 0 0 0 D.K.BHOPATHISHETTY,10THCROSS B.S.NAGAR 10THCROSS B.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444807394 9620694000 DVG37153 NAGRAJ - - B.S.NAGAR - 391114 13100 15 LT1 211 0.2400 0 5546 5 1 0 3 1 -35 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003831731D 0 0 0 0 0 0 0 0 0 0 NAGRAJ,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-11-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444807395 6260511459 69944 CHANDRIKA R G W/O HANUMANTHACHARI R #679/92 8 CROSS 391114 1001 15 LT1 211 2 0 3231 62 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111362442 0 0 0 0 0 0 0 0 0 0 CHANDRIKA R G W/O HANUMANTHACHARI R,#679/92 8 CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444807396 3110694000 DVG24341 THIPPERUDRAPPA MIGADDR DVG24341 391114 20000 15 LT1 211 1 0 16374 94 1 0 3 1 -59 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003917862D 0 0 0 1 0 0 0 0 0 0 THIPPERUDRAPPA,MIGADDR DVG24341 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444807397 2910694000 DVG36017 SURESHBABU - - D.N43 B.S.NAGAR - 391114 13200 15 LT1 211 0.1200 0 5930 35 1 0 3 1 169 1.2300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003807758D 0 0 0 0 0 0 0 0 0 0 SURESHBABU,- - D.N43 B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444807398 0210694000 DVG49083 H.N. CHANDRA SHEKARAPPA - - - 391114 23100 15 LT1 211 1 0 33169 18 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003907133D 0 0 0 0 0 0 0 0 0 0 H.N. CHANDRA SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444807218 1265480144 76969 FIROZ KHAN S/O K AMIR KHAN #671/54 9TH COSS 391114 9010 15 LT1 211 1 0 6626 48 1 0 3 0.9700 13 1.2800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC2164147 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN S/O K AMIR KHAN,#671/54 9TH COSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2164147 1 0 0 0 0 0 56.5000 62 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444807219 9900694000 31565 JAMALUDDIN SAB. E.M. S/O. MAHABOOB SAB # 679/A-96 8TH CROSS 391114 1500 15 LT1 211 0.2000 0 6460 58 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003822923D 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN SAB. E.M. S/O. MAHABOOB SAB,# 679/A-96 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444807220 3791676660 70414 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26200 15 LT1 211 1 0 9532 85 1 0 3 1 538 3.8300 0 0 360 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112854387 0 0 0 0 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1444807221 7130694000 55935 Dr.S.M.BASHA #981/11 10TH CROSS 391114 24500 15 LT1 211 1 0 27251 107 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003899957D 0 0 0 0 0 0 0 0 0 0 Dr.S.M.BASHA,#981/11 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444807222 3784564208 84154 SARASWATHI N W/O NAGARAJ 2 SY NO 94 2ND MAIN 8TH CROSS 391114 1007 15 LT1 211 1 0 2470 71 1 0 3 0.9500 462 2.2100 0 0 460 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3337264 0 0 0 1 0 0 0 0 0 0 SARASWATHI N,W/O NAGARAJ 2 SY NO 94 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444807223 7510694000 DVG41810 HANUMANTHAPPA - - - 391114 1700 15 LT1 211 0.7200 0 12997 0 1 0 3 1 1 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003825957D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444807224 5910694000 DVG41517 S.BALASUBRAMANYAM S/O SATHYANARAYAN #:679:95,BHAGATHSING NAGAR 391114 1400 15 LT1 211 0.4800 0 4882 50 1 0 3 1 181 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111408425 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYAM,S/O SATHYANARAYAN #:679:95,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444807225 9072936446 AEH40108 KOTRAIAH N M S/O BASAIAH N M #671/46 391114 7410 15 LT1 211 1 0 365 17 1 0 3 0.9200 109 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 999999 67492807 0 0 0 1 0 0 0 0 0 0 KOTRAIAH N M S/O BASAIAH N M,#671/46 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444807226 5900694000 53763 D.SUBANSAB #921/26 391114 20900 15 LT1 211 0.5000 0 858 11 1 0 3 0.9800 2 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 1000 BD1055632 0 0 0 0 0 0 0 0 0 0 D.SUBANSAB,#921/26 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444807227 4400694000 67109 SHAHINA BANU W/O AYAB SABA #1197 BHAGATHASING NAGARA DVG 391114 13900 15 LT1 211 1 0 11889 73 1 0 3 1 49 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 4400694515D 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU,W/O AYAB SABA #1197 BHAGATHASING NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444807228 5600694000 59579 M.Savitha #679/A 8TH CROSS 391114 300 15 LT1 211 1 0 5468 1 1 0 3 1 1405 12.3700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BD0889313 0 0 0 0 0 0 0 0 0 0 M.Savitha,#679/A 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444807229 6220694000 DVG24335 MUNCIPAL CORPORATION - - EXTENSION - 391114 21700 15 LT1 211 0.1200 0 8667 28 1 0 3 1 437 5.9400 0 0 780 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111122625690 0 0 0 0 0 0 0 0 0 0 MUNCIPAL CORPORATION,- - EXTENSION - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444807230 6210694000 DVG32972 SHAMBHAMMA - - - 391114 3800 15 LT1 211 0.1200 0 1055 1 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111279994 0 0 0 0 0 0 0 0 0 0 SHAMBHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444807231 6840231696 84153 SARASWATHI N W/O NAGARAJ 1 SY NO 94 2ND MAIN 8TH CROSS 391114 1005 15 LT1 211 1 0 2522 69 1 0 3 0.9900 -129 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BC3337263 0 0 0 1 0 0 0 0 0 0 SARASWATHI N,W/O NAGARAJ 1 SY NO 94 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444807232 6720694000 DVG28539 CHIKKEGOWDA 670/31 9TH CROSS 2ND MAIN BAGATH SINGH NAGAR 391114 11100 15 LT1 211 0.1600 0 6043 0 1 0 3 1 -43 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003819364D 0 0 0 1 0 0 0 0 0 0 CHIKKEGOWDA,670/31 9TH CROSS 2ND MAIN BAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444807233 6842394244 74770 SRI,NAGAPPA S/O VENKTAPPA #679/A91 6TH CROSS BHAGTHSINGH NAGAR 391114 999 15 LT1 211 2 0 14302 143 1 0 3 1 -14 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 100005090259D 0 0 0 1 0 0 0 0 0 0 SRI,NAGAPPA S/O VENKTAPPA,#679/A91 6TH CROSS BHAGTHSINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807234 6835041575 AEH52061 SARASWATHI N W/O NAGARAJ SY NO 94 2ND MAIN 8TH CROSS 391114 1009 15 LT1 211 2 0 2551 33 1 0 3 0.9800 222 1.9100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BC3337262 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,W/O NAGARAJ SY NO 94 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444807235 2568965961 79071 MANJUNATHA S S/O SHANKARAIAH #1864/17 391114 19520 15 LT1 211 1 0 4409 21 1 0 3 0.9600 172 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC2575721 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S,S/O SHANKARAIAH #1864/17 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2575721 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444807238 4188267476 AEH39820 B BALARAMU S/O LATE BHEEMANNA #921/13A NEW BUS STAND ROAD 391114 18903 15 LT1 211 2 0 7375 85 1 0 3 1 366 1.7000 0 0 1160 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111358781 0 0 0 0 0 0 0 0 0 0 B BALARAMU S/O LATE BHEEMANNA,#921/13A NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444807239 6320694000 DVG14468 G.VEERABATHARAPPA - - LABOUR COLONY - 391114 22400 15 LT1 211 0.1200 0 8142 43 1 0 3 1 -94 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003891857AD 0 0 0 1 0 0 0 0 0 0 G.VEERABATHARAPPA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444807240 8130694000 AEH25903 Dr.S.M.BASHA #981/11 10TH CROSS 391114 24800 15 LT1 211 1 0 4526 30 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003906259D 0 0 0 1 0 0 0 0 0 0 Dr.S.M.BASHA,#981/11 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-11-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444807241 8541836618 74379 PREMA V W/O ANJANEYA K #981/10 391114 25400 15 LT1 211 1 0 3326 46 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111351495 0 0 0 2 0 0 0 0 0 0 PREMA V W/O ANJANEYA K,#981/10 0 0 0 0 0 0 0 0 2025-12-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1444807242 8553693498 75609 S MANJUNATHA S/O SHANKARAIAH #921/17 391114 19510 15 LT1 211 1 0 3694 68 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC2027884 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA S/O SHANKARAIAH,#921/17 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2027884 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444807243 4900694000 52827 SUMANA MIGADDR 52827 391114 21500 15 LT1 211 1 0 15752 7 1 0 3 1 3 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003915665AD 0 0 0 0 0 0 0 0 0 0 SUMANA,MIGADDR 52827 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444807244 4910694000 DVG32973 SHAMBHAMMA - - - 391114 3700 15 LT1 211 0.1200 0 3930 0 1 0 3 1 -5 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003808388D 0 0 0 0 0 0 0 0 0 0 SHAMBHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444807254 0230694000 55934 Dr.S.M.BASHA #981/11 10TH CROSS 391114 24400 15 LT3A 311 0.5000 0 2608 3 1 0 3 1 718 5.7000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003899603D 0 0 0 1 0 0 0 0 0 0 Dr.S.M.BASHA,#981/11 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444807263 5710694000 40784 H,.T.GOPAL NKAYAK - - - 391114 7100 15 LT3A 311 0.2400 0 689 0 1 0 28 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003917426D 0 0 0 0 0 0 0 0 0 0 H,.T.GOPAL NKAYAK,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807274 2130694000 55933 Dr.S.M.BASHA #981/11 10TH CROSS 391114 24700 15 LT3A 311 0.5000 0 3030 23 1 0 3 1 1243 8.8000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003920259D 0 0 0 1 0 0 0 0 0 0 Dr.S.M.BASHA,#981/11 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444807284 7500694000 64015 SMT MAMATAZ BEGAM W/OALLABAKSHI &671/73 BHAGATH SINGH NAGARA 391114 4800 15 LT3A 311 1 0 7892 94 1 0 3 1 1110 5.2700 0 0 1040 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003893047D 0 0 0 0 0 0 0 0 0 0 SMT MAMATAZ BEGAM,W/OALLABAKSHI &671/73 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444807302 4040694000 DVG39965 PARVATAMMA GUDDADA MIGADDR DVG39965 D.NO 981/71, 72 CROSS,B.S NAGAR 391114 27000 15 LT3A 311 2 0 106 5 1 0 3 0.5100 1009 7.1300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BD1105615 0 0 0 0 0 0 0 0 0 0 PARVATAMMA GUDDADA,MIGADDR DVG39965 D.NO 981/71, 72 CROSS,B.S NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444807359 3308962672 70420 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26600 15 LT3A 311 0.5000 0 701 1 1 0 3 1 1866 16.3800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 100006927998 0 0 0 0 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1444807361 3320694000 DVG40582 SOWBHAGYA W/O. BASAVARAJAPPA # 1864/36 LABOUR COLONY 391114 24000 15 LT3A 311 0.2400 0 2332 2 1 0 3 1 853 6.8800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003919953D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA W/O. BASAVARAJAPPA,# 1864/36 LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444807363 4754099086 89342 INDRAMMA W/O MOUNESHAPPA DOOR NO 921,/36-2, 10TH CROSS, LABOUR COLONY 391114 0 15 LT3A 311 1 0 149 17 1 0 3 0.9300 408 1.9900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 1000000 69982714 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O MOUNESHAPPA DOOR NO 921,/36-2, 10TH CROSS, LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444807236 6729633350 70288 T PARUSHURAMAPPA S/O TIMMANNA #671/5 BHAGAT SING NAGAR 391114 6802 15 LT3A 311 3 0 6709 3 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 100006931921 0 0 0 0 0 0 0 0 0 0 T PARUSHURAMAPPA S/O TIMMANNA,#671/5 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444807237 3900694000 54321 T.PARSHURAMAPPA #671 391114 6804 15 LT3A 311 0.2500 0 1800 0 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003839075D 0 0 0 0 0 0 0 0 0 0 T.PARSHURAMAPPA,#671 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444807405 1120694000 DVG40584 SOWBHAGYA W/O. BASAVARAJAPPA # 1864/36 LABOUR COLONY 391114 23800 15 LT3A 311 0.2000 0 4171 46 1 0 3 1 677 3.2700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003900786D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA W/O. BASAVARAJAPPA,# 1864/36 LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444807414 5320694000 DVG40583 SOWBHAGYA W/O. BASAVARAJAPPA # 1864/36 LABOUR COLONY 391114 23900 15 LT3A 311 0.2400 0 4965 15 1 0 3 1 825 6.5700 0 0 660 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003883216D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA W/O. BASAVARAJAPPA,# 1864/36 LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444807425 9710694000 41773 JAMAL SAB * - 391114 14400 15 LT3A 311 0.2000 0 4790 0 1 0 28 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003888754D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,* - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807431 9204313743 70419 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26700 15 LT3A 311 0.5000 0 1196 4 1 0 3 1 267 1.3000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 100006935659 0 0 0 0 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807433 1900694000 54320 T.PARASHURAMAPPA #670 391114 6800 15 LT3A 311 0.2500 0 453 0 1 0 3 1 653 5.2300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 100006927811 0 0 0 0 0 0 0 0 0 0 T.PARASHURAMAPPA,#670 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444807465 8983994914 74112 B BALARAMU S/O LATE BHEEMANNA #921/13D NEW BUS STAND ROAD 391114 18905 15 LT3A 311 2 0 6669 66 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 100006930624 0 0 0 0 0 0 0 0 0 0 B BALARAMU S/O LATE BHEEMANNA,#921/13D NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1444807467 7551694000 DVG39964 PARVATAMMA GUDDADA - - D.NO. 981/71, 72 CROSS, B.S.NAGAR - 391114 27100 15 LT3A 311 0.2000 0 458 8 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BD1092948 0 0 0 0 0 0 0 0 0 0 PARVATAMMA GUDDADA,- - D.NO. 981/71, 72 CROSS, B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444807472 1100302878 74113 B BALARAMU S/O LATE BHEEMANNA #921/13E NEW BUS STAND ROAD 391114 18906 15 LT3A 311 1 0 1129 1 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 100006925511 0 0 0 0 0 0 0 0 0 0 B BALARAMU S/O LATE BHEEMANNA,#921/13E NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444807474 3510694000 DVG41298 K. KARIBASAPPA B.S.NAGAR B.S.NAGAR 391114 14600 15 LT3A 311 1 0 10870 54 1 0 3 1 0 6.8100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003913542D 0 0 0 1 0 0 0 0 0 0 K. KARIBASAPPA,B.S.NAGAR B.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807252 6420694000 DVG14465 MUNCIPAL CO-OPERATION - - - 391114 19400 15 LT1 211 0.2000 0 7771 76 1 0 3 1 939 6.1200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003913499D 0 0 0 2 0 0 0 0 0 0 MUNCIPAL CO-OPERATION,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444807253 6410694000 DVG40185 LAXAMMA - - B.S.NAGAR - 391114 10700 15 LT1 211 0.3600 0 9774 80 1 0 3 1 0 0 0 0 130 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100003841482D 0 0 0 1 0 0 0 0 0 0 LAXAMMA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444807255 5510694000 DVG37715 THIPPESHI - - 825/5 - 391114 4500 15 LT1 211 0.3200 0 7639 72 1 0 3 1 36 3.0400 0 0 270 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003817343D 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - 825/5 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444807256 5500694000 64017 SMT MAMATAZ BEGAM W/O M ALLABAKSHI &671/73 BHAGATH SINGH NAGARA 391114 5000 15 LT1 211 1 0 8448 70 1 0 3 1 662 5.5200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003895459D 0 0 0 0 0 0 0 0 0 0 SMT MAMATAZ BEGAM,W/O M ALLABAKSHI &671/73 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444807257 6020694000 DVG29400 GURUSIDDA MIGADDR DVG29400 391114 9100 15 LT1 211 0.2000 0 9285 40 1 0 3 1 -19 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003826121D 0 0 0 0 0 0 0 0 0 0 GURUSIDDA,MIGADDR DVG29400 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444807258 5810694000 AEH15536 SMT.RATHNAMNMA MIGADDR AEH15536 391114 7800 15 LT1 211 1 0 7300 87 1 0 3 1 178 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003819190D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMNMA,MIGADDR AEH15536 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807259 5800694000 55890 C.BASHEER AHMED S/O. MOHAMMED PEER # 679/B-65A 391114 2700 15 LT1 211 1 0 10304 47 1 0 3 1 0 0 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5800694788D 0 0 0 0 0 0 0 0 0 0 C.BASHEER AHMED S/O. MOHAMMED PEER,# 679/B-65A 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444807260 0732736548 AEH36277 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26900 15 LT1 211 1 0 8003 33 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111351897 0 0 0 2 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1444807261 4500694000 64812 A.GANESH S/O ANANDAPPA #670/32,9TH CROSS 391114 11800 15 LT1 211 1 0 7481 102 1 0 3 1 1385 9.4800 0 0 780 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003829002D 0 0 0 1 0 0 0 0 0 0 A.GANESH,S/O ANANDAPPA #670/32,9TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-04-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444807262 0020694000 DVG36300 LAKSHMAMMA - - 10TH CROSS B.S.NAGAR - 391114 11300 15 LT1 211 0.2400 0 3172 0 1 0 3 1 -12 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003819179D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - 10TH CROSS B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807264 5700694000 59300 Chamansab #61 18TH CROSS 391114 2400 15 LT1 211 1 0 24825 129 1 0 3 1 -150 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003839670D 0 0 0 1 0 0 0 0 0 0 Chamansab,#61 18TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444807265 4810694000 DVG24919 MALAMMA - - - 391114 7600 15 LT1 211 0.2000 0 5084 25 1 0 3 1 -57 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003821700D 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444807266 4800694000 56129 LAKSHMANA #679/A 8TH CROSS 391114 1002 15 LT1 211 0.5000 0 4606 48 1 0 3 1 206 1.9100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111402335 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,#679/A 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444807267 4792681999 AEH36216 MAMATHA W/O P GURUMURTHY #356/53-56 BHAGAT SING NAGARA 391114 7301 15 LT1 211 1 0 3522 31 1 0 3 1 427 2.0500 0 0 380 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111348908 0 0 0 1 0 0 0 0 1 0 MAMATHA W/O P GURUMURTHY,#356/53-56 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444807268 4600694000 62143 DR.HAREEFF SAB HASANASAB NADAFA #679/B-58, BAGAVATHA SING NAGARA, 391114 10000 15 LT1 211 1 0 18288 155 1 0 3 1 1299 10.3100 0 0 740 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003838240D 0 0 0 1 0 0 0 0 0 0 DR.HAREEFF SAB,HASANASAB NADAFA #679/B-58, BAGAVATHA SING NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1444807269 6110694000 DVG37021 G.VEERABADRAPPA - - LABOUR COLONY - 391114 22100 15 LT1 211 0.1200 0 17013 1 1 0 3 1 408 5.0700 0 0 510 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115438288 0 0 0 0 0 0 0 0 0 0 G.VEERABADRAPPA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444807270 7620694000 AEH17872 SMT.RATHANAMMA MIGADDR AEH17872 391114 7700 15 LT1 211 1 0 18369 143 1 0 3 1 1192 10.3900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003837625D 0 0 0 2 0 0 0 0 0 0 SMT.RATHANAMMA,MIGADDR AEH17872 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444807271 6633939734 AEH39817 B BALARAMU S/O LATE BHEEMANNA #921/13 NEW BUS STAND ROAD 391114 18904 15 LT1 211 1 0 3463 18 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111194315 0 0 0 1 0 0 0 0 0 0 B BALARAMU S/O LATE BHEEMANNA,#921/13 NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807272 4700694000 AEH28155 Smt. M.Savitha #679/A 8TH CROSS 391114 600 15 LT1 211 1 0 11341 92 1 0 3 1 832 6.6600 0 0 310 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111435896 0 0 0 2 0 0 0 0 0 0 Smt. M.Savitha,#679/A 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1444807273 6120694000 DVG39297 S.M.MALLESH RAO - - - 391114 6100 15 LT1 211 0.2400 0 6356 13 1 0 2 0 -39 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003838975D 0 0 0 0 0 0 0 0 0 0 S.M.MALLESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807275 8600694000 60248 SMT.LAXMAMMA W/O CHIKKE GOWDA #670/30-31 BHAGTH SINGA NAGAR 391114 11000 15 LT1 211 1 0 4193 22 1 0 3 1 -8 0 0 0 330 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003839404D 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,W/O CHIKKE GOWDA #670/30-31 BHAGTH SINGA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444807276 8410694000 47121 K. RAJESHWARI - - # 670/43, B.S. NAGARA - 391114 13600 15 LT1 211 0.5000 0 5192 30 1 0 3 1 -25 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003817890D 0 0 0 0 0 0 0 0 0 0 K. RAJESHWARI,- - # 670/43, B.S. NAGARA - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444807277 8310694000 44413 ONKARAPPA K.V. - - # 670/36 - 391114 12100 15 LT1 211 0.8000 0 12468 57 1 0 3 1 -4 1.0500 0 0 0 3911 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 2011-11-15 100003805299D 0 0 0 1 0 0 0 0 0 0 ONKARAPPA K.V.,- - # 670/36 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444807278 1910694000 DVG37027 CHANDRASHEKHARAPPA SHIVAPPA HADIMANI S/O SHIVAPPA - - 10THCROSS B.S.NAGAR - 391114 12200 15 LT1 211 0.2000 0 4678 25 1 0 3 1 -14 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003829138D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA SHIVAPPA HADIMANI S/O SHIVAPPA,- - 10THCROSS B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444807279 9738875472 AEH41527 RAJARAM T RAJAPOOTH S/O THULAJARAM SINGH RAJAPOOTH #671/53 BHAGATH SINGH NAGAR 391114 8910 15 LT1 211 1 0 5302 21 1 0 3 0.9200 358 1.6100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC2093341 0 0 0 1 0 0 0 0 0 0 RAJARAM T RAJAPOOTH S/O THULAJARAM SINGH RAJAPOOTH,#671/53 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2093341 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444807280 1520694000 DVG24334 MUNCIPAL CORPORATION - - EXTENSION - 391114 23600 15 LT1 211 0.1200 0 1138 34 1 0 3 0.8800 -22 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 999999 67492638 0 0 0 0 0 0 0 0 0 0 MUNCIPAL CORPORATION,- - EXTENSION - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444807281 1510694000 DVG24358 B.HANUMANTHA RAO - - - 391114 1900 15 LT1 211 0.2000 0 7243 57 1 0 3 1 513 2.7900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003823071D 0 0 0 2 0 0 0 0 0 0 B.HANUMANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444807282 9010694000 P3366 TIPAESH - - D/N825 - 391114 4600 15 LT1 211 0 1 6860 20 1 0 3 1 341 1.6600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003825256D 0 0 0 1 0 0 0 0 1 0 TIPAESH,- - D/N825 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444807283 1220694000 DVG30851 SUBRAMNI - - - 391114 3200 15 LT1 211 0.2400 0 1912 8 1 0 3 1 213 1.9800 0 0 270 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003807615D 0 0 0 0 0 0 0 0 0 0 SUBRAMNI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807285 1210694000 DVG51065 GANGUBAI - - - 391114 23000 15 LT1 211 1 0 1820 46 1 0 3 0.9600 6 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 10000 BC3499164 0 0 0 0 0 0 0 0 0 0 GANGUBAI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444807286 9220694000 DVG37236 KENCHAMMA - - - 391114 24200 15 LT1 211 0.1200 0 5133 0 1 0 28 1 -137 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003883565D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807287 8320694000 24342 PARVEEN TAJ W/O. SHABBIR AHAMED # 1864/20 391114 19900 15 LT1 211 0.2000 0 1998 32 1 0 3 0.8700 334 2.6900 0 0 300 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 67448758 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W/O. SHABBIR AHAMED,# 1864/20 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444807288 9210694000 DVG37718 THIPPESHI - - - 391114 4400 15 LT1 211 0.3200 0 6788 69 1 0 3 1 0 0 0 0 810 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003842491D 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444807289 9230694000 55153 NINGAPPA #981/10 11 391114 25000 15 LT1 211 1 0 11146 22 1 0 3 1 401 3.7200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003901478D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,#981/10 11 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807290 1610694000 AEH15329 MALLAMMA MIGADDR AEH15329 391114 8200 15 LT1 211 1 0 8748 49 1 0 3 1 171 2.3600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003819605D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,MIGADDR AEH15329 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444807291 1620694000 AEH15330 MALLAMMA MIGADDR AEH15330 391114 8100 15 LT1 211 1 0 1145 40 1 0 3 0.9700 -61 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 67400619 0 0 0 0 0 0 0 0 0 0 MALLAMMA,MIGADDR AEH15330 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-01-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444807292 2810694000 AEH15328 MALAMMA --- - 391114 8300 15 LT1 211 1 0 7562 115 1 0 3 1 474 2.2400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003819283D 0 0 0 2 0 0 0 0 0 0 MALAMMA,--- - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444807293 3020694000 DVG36038 KODLEPPA - - D.NO.672 - 391114 8400 15 LT1 211 0.2400 0 10078 64 1 0 3 1 169 1.1000 0 0 420 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003913831D 0 0 0 0 0 0 0 0 0 0 KODLEPPA,- - D.NO.672 - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444807294 3010694000 27884 . MIGADDR 27884 391114 4000 15 LT1 211 0.2200 0 4958 33 1 0 3 1 0 2.9800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003842546D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 27884 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807295 0410694000 DVG41811 HANUMANTHAPPA - - - 391114 1800 15 LT1 211 1 0 7890 42 1 0 3 1 74 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003813749D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444807296 7600694000 59581 M.Savitha #679/A 8TH CROSS 391114 500 15 LT1 211 1 0 1866 77 1 0 3 0.6800 429 2.0300 0 0 310 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67400465 0 0 0 1 0 0 0 0 0 0 M.Savitha,#679/A 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444807297 3230694000 55152 NINGAMMA #981/10 391114 24900 15 LT1 211 1 0 6737 54 1 0 3 1 0 0 0 0 260 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003914153D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#981/10 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444807298 9954908026 70287 T PARUSHURAMAPPA S/O TIPPANNA #671/5 BHAGAT SING NAGAR 391114 6805 15 LT1 211 1 0 9679 85 1 0 3 1 0 0 0 0 640 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111427912 0 0 0 1 0 0 0 0 0 0 T PARUSHURAMAPPA S/O TIPPANNA,#671/5 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444807299 3220694000 AEH9499 THIPPASWAMY - - - 391114 5900 15 LT1 211 3 0 13960 109 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111338065 0 0 0 1 0 0 0 0 0 0 THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444807300 8420694000 DVG43395 RENUKA PRASAD - - LABOUR COLONY - 391114 21400 15 LT1 211 0.5000 0 6689 2 1 0 2 0 -38 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 8420694014AD 0 0 0 0 0 0 0 0 0 0 RENUKA PRASAD,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444807301 0400694000 68594 ROOPA W/O BASAVARAJA #671/74, BHAGATH SINGH NAGAR 391114 5200 15 LT1 211 1 0 4245 56 1 0 3 1 0 1 0 0 480 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 0400694511D 0 0 0 1 0 0 0 0 0 0 ROOPA W/O BASAVARAJA,#671/74, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444807303 8400694000 67575 SAMIULLA S/O IMAM SAB UCHANGIDURGA #679/61,BHAGATH SINGH NAGAR DVG 391114 10100 15 LT1 211 1 0 7224 61 1 0 3 1 258 1.6200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003814778D 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O IMAM SAB UCHANGIDURGA #679/61,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444807304 3143177005 70413 DYAMANNA S/O YAMUNAPPA #981/8 BHAGATH SINGH NAGARA 391114 26100 15 LT1 211 1 0 5252 55 1 0 3 1 0 0 0 0 220 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112496064 0 0 0 1 0 0 0 0 0 0 DYAMANNA S/O YAMUNAPPA,#981/8 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-11-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444807305 8700694000 57890 JAMALUDDIN SAB. E.M. S/O. MAHABOOB SAB # 679/A-96 8TH CROSS 391114 1600 15 LT1 211 1 0 5625 23 1 0 3 1 0 0 0 0 340 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003894539D 0 0 0 0 0 0 0 0 0 0 JAMALUDDIN SAB. E.M. S/O. MAHABOOB SAB,# 679/A-96 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444807306 3130694000 55936 Dr.S.M.BASHA #981/11 10TH CROSS 391114 24600 15 LT1 211 1 0 20582 203 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003884848AD 0 0 0 1 0 0 0 0 0 0 Dr.S.M.BASHA,#981/11 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444807307 8720694000 DVG51278 RAJARAM T RAJAPUTH - - - 391114 8800 15 LT1 211 1 0 15762 102 1 0 3 1 266 3.6900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003917275D 0 0 0 1 0 0 0 0 0 0 RAJARAM T RAJAPUTH,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444807308 2500694000 65737 SRI KENCHAPPA S/O HANUMANTHAPPA #921/25, LABOUR COLONY 391114 20600 15 LT1 211 1 0 15619 61 1 0 3 1 -412 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003884573D 0 0 0 1 0 0 0 0 0 0 SRI KENCHAPPA,S/O HANUMANTHAPPA #921/25, LABOUR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444807309 2510694000 DVG26739 RAMA SWAMI - - - 391114 2800 15 LT1 211 0.4800 0 8684 110 1 0 3 1 1200 8.1600 0 0 710 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003819462D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444807310 3120694000 AEH15884 SHAKAMMA - - D.NO971/72 B.S.NAGAR - 391114 3600 15 LT1 211 3 0 11442 89 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003815628D 0 0 0 2 0 0 0 0 0 0 SHAKAMMA,- - D.NO971/72 B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1444807311 9020694000 DVG40932 SAYYAD SALIM. - - - 391114 5700 15 LT1 211 0.2400 0 3285 63 1 0 3 1 0 0 0 0 260 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111416856 0 0 0 1 0 0 0 0 0 0 SAYYAD SALIM.,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444807312 9110694000 DVG26472 MUNASWARA - - - 391114 24300 15 LT1 211 0.1200 0 4644 151 1 0 3 0.9600 697 3.3600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BD1080121 0 0 0 2 0 0 0 0 0 0 MUNASWARA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444807313 8500694000 62730 DR.SHAREEF SAB S/O HASAN SAB NADAFF #679/B-58 BHAGATH SINGA DVG 391114 10010 15 LT1 211 1 0 8287 59 1 0 3 1 341 2.3900 0 0 600 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111421286 0 0 0 0 0 0 0 0 0 0 DR.SHAREEF SAB,S/O HASAN SAB NADAFF #679/B-58 BHAGATH SINGA DVG 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444807314 9024597052 83797 GOPALAKRISHNA MURTHY M C S/O LATE CHIKKEGOWDA #670/40 9TH CROSS 391114 12905 15 LT1 211 1 0 5422 48 1 0 3 0.8800 888 7.3300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 100000 BC3288818 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA MURTHY M C,S/O LATE CHIKKEGOWDA #670/40 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 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 1 0 0 0.3100 1444807315 9120694000 DVG43583 ROOPA W/O BASAVARAJA - - - 391114 5400 15 LT1 211 0.2400 0 6475 69 1 0 3 1 68 0 0 0 550 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111373884 0 0 0 1 0 0 0 0 0 0 ROOPA W/O BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444807316 9123029722 AEH40837 PARVATHAMMA W/O RUDRAMUNI #981/9B BHAGATHA SINGH NAGAR 391114 25900 15 LT1 211 5 0 48524 383 1 0 3 0.9700 -26 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 C205275 0 0 0 4 0 0 0 0 0 0 PARVATHAMMA W/O RUDRAMUNI,#981/9B BHAGATHA SINGH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 349.1700 0 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1444807317 6794147842 AEH36171 T PARUSHURAMAPPA S/O TIMMANNA #671/5 BHAGAT SING NAGAR 391114 6801 15 LT1 211 1 0 4738 17 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 111111340416 0 0 0 1 0 0 0 0 0 0 T PARUSHURAMAPPA S/O TIMMANNA,#671/5 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444807318 2520694000 DVG25272 MUNCIPAL COMPLEX MIGADDR DVG25272 391114 19000 15 LT1 211 0.2400 0 7359 21 1 0 3 1 349 1.6800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003812099D 0 0 0 2 0 0 0 0 0 0 MUNCIPAL COMPLEX,MIGADDR DVG25272 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444807319 7700605172 75848 KOTTRAIAH N M S/O BASAIAH N M #671/46 9TH CROSS 391114 7425 15 LT1 211 1 0 5184 53 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 99999 BC2179891 0 0 0 1 0 0 0 0 0 0 KOTTRAIAH N M S/O BASAIAH N M,#671/46 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 BC2179891 1 0 0 0 0 0 60.5000 67 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444807320 7010694000 P3159 ANGAPPA - - . - 391114 3900 15 LT1 211 0 1 340 0 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 100003825372D 0 0 0 0 0 0 0 0 1 0 ANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444807321 8210694000 DVG43584 ROOPA W/O BASAVARAJA - - - 391114 5100 15 LT1 211 0.2400 0 99 11 1 0 3 0.7900 -47 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 0 69945471 0 0 0 0 0 0 0 0 0 0 ROOPA W/O BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444807322 8110694000 DVG24339 MUNCIPLE CORPORATION MIGADDR DVG24339 391114 20400 15 LT1 211 0.2400 0 2324 94 1 0 3 0.9400 333 1.5700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007521 0 9999999 67448749 0 0 0 1 0 0 0 0 0 0 MUNCIPLE CORPORATION,MIGADDR DVG24339 0 0 0 0 0 0 0 0 2025-12-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200