1445654182 6991752626 RTP5469 K Bharathi WARD NO 2, B M ROAD, VIVEKANANDANAGARA 261718 0 1 1LT7A 710 5 0 5174 147 1 0 3 0 -28485 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005442 0 9999 1E7042253651 0 0 0 0 0 0 0 0 0 0 K Bharathi,WARD NO 2, B M ROAD, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 6.1900 2 1445654178 8851444000 P1043 COMMISSIONER DEVARASEGOWDANADODDI DEVARASEGOWDANADODDI 261718 21 1 1LT6A-M 611 0.1600 45 98250 82 20 0 3 0.8700 2020 0 0 0 323310 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 ASD to be paid:Rs.323310 (ignore if paid) 0 1000000 100006548200 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,DEVARASEGOWDANADODDI DEVARASEGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1445654181 1851444000 P2021 LALJI AKAI PATEL VINAYAKA NAGARA VINAYAKA NAGARA 261718 3 1 LT5 511 0 40 64 107 10 0 3 0.5500 0 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 1000000 1E5888293220 0 0 0 1 0 0 0 0 1 0 LALJI AKAI PATEL,VINAYAKA NAGARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445654186 2037192158 RMP4926 Smt. S Shivalingamma # 478/142/590/77/4 261718 7 1 LT5 511 0 65 1535 51 15 0 3 0.6300 29086 213.2700 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 1000000 111117709449 0 0 0 1 0 0 0 0 1 0 Smt. S Shivalingamma,# 478/142/590/77/4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445654183 2249816596 P4165 Nawaz Khan S/O MAHABOOB KHAN 3209/2, Kothipura, Ramanagara 261718 0 1 LT5 511 0 45 4757 230 10 0 3 0.9800 6786 36 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 1000000 1B9978270218 0 0 0 0 0 0 0 0 1 0 Nawaz Khan,S/O MAHABOOB KHAN 3209/2, Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445654185 2951444000 P407 VELJI KARMJI PATEL NEAR CHAMUNDI TEXTILE NEAR CHAMUNDI TEXTILE 261718 11 1 LT5 511 0 42.5000 7492 129 10 0 3 0.2800 18 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 999999 100006548198 1653 1136 3498 1 1 0 1 0 1 0 VELJI KARMJI PATEL,NEAR CHAMUNDI TEXTILE NEAR CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445654176 7851444000 P1531 SAIYAD MAHAMAD AHAMAD NEAR CHAMUNDI TEXTILE NEAR CHAMUNDI TEXTILE 261718 8 1 LT5 511 0.2300 55 3273 71 15 0 3 0.5800 0 69.1500 0 0 10230 2617 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005442 ASD to be paid:Rs.10230 (ignore if paid) 0 0 111121838961 0 0 0 1 0 0 0 0 1 0 SAIYAD MAHAMAD AHAMAD,NEAR CHAMUNDI TEXTILE NEAR CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445654172 5365364000 MS16158 PRINCIPAL VIDYA NAGARA VIDYA NAGARA 261718 0 1 LT1 211 10 0 73338 947 1 0 3 0.9400 -250 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005442 0 99999 0324178 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,VIDYA NAGARA VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 38441 0 1 71706 77104110 10 3.5600 0 2 0 0 0 0 3.9800 2 1445654168 5936544000 EH172 K S KANTHARAJU MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261718 0 1 LT1 211 10 0 21452 324 1 0 3 0.9900 1799 15.0300 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005442 0 1000000 X1285468 0 0 0 4 0 0 0 0 0 0 K S KANTHARAJU,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 33425 0 1 46948 C940318 10 3.9900 0 2 0 0 0 0 4.2400 2 1445654170 0160154000 P3343 EXECUTIVE ENGINEER EXECUTIVE ENGINEER RAMANAGAR DIVISION OFFICE 261718 1 1 LT3A 313 9 0 1203 10 20 0 3 1 -14943 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005442 0 1000000 X0848739 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,EXECUTIVE ENGINEER RAMANAGAR DIVISION OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4123 0 1 118056 D414654 9 3.5600 0 2 0 0 0 0 0.1600 2 1445654180 0970606369 P4039 A T Vishwanath S/O LATE TIBBAIAH 555/2161/1507 261718 0 1 LT3A 311 40 0 30305 932 15 0 3 0.9300 0 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 1000000 1201819275 0 0 0 2 0 0 0 0 1 0 A T Vishwanath,S/O LATE TIBBAIAH 555/2161/1507 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1445654169 1371554508 P4005 Bank of Baroda BAZZAR STREET, RAMANAGARA 261718 0 1 LT3A 311 14 0 6001 245 1 0 3 0.9900 -7212 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005442 0 1000000 X2308510 0 0 0 6 0 0 0 0 1 0 Bank of Baroda,BAZZAR STREET, RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0.9900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 23769 0 1 144242 C753930 10.5000 3.7400 0 2 0 0 0 0 5.9200 2 1445654179 3394020661 RMSC43807 Lakshmi Gold Kajana Pvt Ltd OLD B M ROAD, WARD NO 8 261718 0 1 LT3A 311 35 0 326 93 10 0 3 0.9800 0 47.6800 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 9999999 111125526957 0 0 0 1 0 0 0 0 1 0 Lakshmi Gold Kajana Pvt Ltd,OLD B M ROAD, WARD NO 8 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445654173 3734438955 RMSC42985 Deputy Commissioner Ramanagara KANDAYA BHAVANA B M Road 261718 0 1 LT3A 311 60 0 56 4 400 0 3 0.9800 377425 3376.0900 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005442 0 1000000 X2395338 0 0 0 0 0 0 0 0 0 0 Deputy Commissioner Ramanagara,KANDAYA BHAVANA B M Road 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 44 0 20 2949 4024962 70 0 0 2 0 0 0 0 0.0240 2 1445654187 3751444000 MSP3672 PRATHIBHA SUKESH W/O. SUKESH MANJUNATH .P VINAYAKNAGAR, Ramanagara 261718 5 1 LT3A 311 40 0 9552 111 15 0 3 0.8900 103 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 999999 100006085028 2393 2880 2651 2 1 2 1 0 1 0 PRATHIBHA SUKESH,W/O. SUKESH MANJUNATH .P VINAYAKNAGAR, Ramanagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1445654188 3851444000 V9037 CENTRAL SILK BOARD VADERA HALLI VADERA HALLI 261718 18 1 LT3A 311 64 0 69 130 15 0 3 0.9300 0 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 1000000 1E7385316150 0 0 0 1 0 0 0 0 1 0 CENTRAL SILK BOARD,VADERA HALLI VADERA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445654189 4851444000 LG13163 CMC COMPLEX BUILDING NEAR MAZID NEAR MAZID 261718 20 1 LT3A 311 37 0 28131 369 10 0 3 0.7900 39446 201.9100 0 0 44830 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 ASD to be paid:Rs.44830 (ignore if paid) 0 99999 100006638207 0 0 0 2 0 0 0 0 1 0 CMC COMPLEX BUILDING,NEAR MAZID NEAR MAZID 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1445654171 5895893477 RMSC41265 Sri Devi Mission Hospital K POOJITHA, Ward no 7, Agrahara Extention 261718 0 1 LT3A 311 40 0 1439 61 15 0 3 1 9194 48.9000 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005442 0 1000000 X2310934 0 0 0 1 0 0 0 0 0 0 Sri Devi Mission Hospital,K POOJITHA, Ward no 7, Agrahara Extention 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1401 0 1 32039 8698705 15 3.7400 0 2 0 0 0 0 0.5800 2 1445654177 6448244000 MSEH3984 R.A.MANJUNATH S/O C.APPAJIGOWDA B.M.ROAD, VINAYAKANAGAR 261718 0 1 LT3A 311 36 0 51701 1401 10 0 3 0.9600 143345 648.0400 0 0 323570 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 ASD to be paid:Rs.323570 (ignore if paid) 0 0 111119737265 0 0 0 3 0 0 0 0 1 0 R.A.MANJUNATH,S/O C.APPAJIGOWDA B.M.ROAD, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3640 2 1445654174 6751444000 MSP3583 N.RANJEETH (GPA- N.ROOPASHREE) #170/1781/1737 & 169/1780/1736, B.M.ROAD 261718 13 1 LT3A 311 30 0 10604 128 10 0 3 0.8800 0 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 99999 100006548201 0 0 0 1 0 0 0 0 1 0 N.RANJEETH (GPA- N.ROOPASHREE),#170/1781/1737 & 169/1780/1736, B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445654184 7493568149 MS35405 B G Gnanashekar B M ROAD Vinayakanagara 261718 0 1 LT3A 311 40 0 20264 303 15 0 3 0.9000 0 0 0 0 0 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 0 999999 111111520311 0 0 0 1 0 0 0 0 1 0 B G Gnanashekar,B M ROAD Vinayakanagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1445654175 7751444000 MSP3537 COMMISSIONER CITY MUNICIPAL COUNSIL, OLD B.M.ROAD, 261718 1 1 LT3A 311 38 0 19504 292 10 0 3 0.8300 34815 178.4900 0 0 34830 2617 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005442 ASD to be paid:Rs.34830 (ignore if paid) 0 99999 100006548199 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNSIL, OLD B.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2