1464315025 5465944000 EH661 JAYANTHI W/O SHIVANAND BP AGRAHAR 261708 149 4 LT1 211 1 0 4173 40 1 0 3 1 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178756 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O SHIVANAND BP AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315005 5375944000 EH2445 C.H. VIRUPAKSHAIAH KUMBARA BEEDI KUMBARA BEEDI 261708 114 4 LT1 211 1.6000 0 19732 55 1 0 3 1 -5 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177699 0 0 0 1 0 0 0 0 0 0 C.H. VIRUPAKSHAIAH,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315034 5365944000 LG1836 RAMAIAH T MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 55 4 LT1 211 0.0400 0 7676 57 1 0 3 1 304 3.8500 0 0 1340 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111115179595 0 0 0 0 0 0 0 0 0 0 RAMAIAH T,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315016 5282797844 RMD43478 Chandrashekar S/O RAMAIAH,KUMBARABEEDI 261708 0 4 LT1 211 1 0 230 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 0 111124927262 0 0 0 1 0 0 0 0 0 0 Chandrashekar,S/O RAMAIAH,KUMBARABEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464315018 5275944000 LG2645 CHINNA RAJU A KUMBARA BEEDI KUMBARA BEEDI 261708 155 4 LT1 211 0.1600 0 6711 0 1 0 3 1 -17 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179452 0 0 0 1 0 0 0 0 0 0 CHINNA RAJU A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315017 5265944000 LG8496 NARASIMHA MURTHY N KUMBARA BEEDI KUMBARA BEEDI 261708 180 4 LT1 211 0.1600 0 746 0 1 0 3 1 -2 2.3200 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179572 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY N,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314837 5248364000 LG4128 SAB JAN SAB KUMBARA BEEDI KUMBARA BEEDI 261708 228 4 LT1 211 0.1600 0 25878 109 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178758 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464314887 5202154000 LG9102 KRISHNAPPA M KUMBARA BEEDI KUMBARA BEEDI 261708 0 4 LT1 211 0.1600 0 507 0 1 0 3 1 -3 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179600 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315013 5175944000 LG1839 KAMAL S MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 29 4 LT1 211 0.1600 0 15283 71 1 0 3 1 0 0 0 0 270 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115177726 0 0 0 0 0 0 0 0 0 0 KAMAL S,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464315010 5165944000 LG2411 VENKATA GIRIYAPPA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 27 4 LT1 211 0.1600 0 10495 55 1 0 3 1 22 0 0 0 310 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115178362 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315033 5056060917 LG29922 Chandrashekar. S S/O LT. N.M. SHIVANNA1 Arale pete, Ramanagara 261708 140 4 LT1 211 1 0 7830 94 1 0 3 0.8700 377 1.5200 0 0 740 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 29001590 0 0 0 2 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA1 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464314991 4965944000 LG3959 PRABHAVATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 115 4 LT1 211 0.0400 0 3778 37 1 0 3 1 0 0 0 0 210 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115178727 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314987 4955944000 LG6488 NANJUNDA SWAMY SHETTY R KUMBARA BEEDI KUMBARA BEEDI 261708 102 4 LT1 211 0.0400 0 1229 0 1 0 3 1 0 0 0 0 580 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115177673 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY SHETTY R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314888 4935364000 EH1043 NAVAB KHAN AGRAHAR AGRAHAR 261708 222 4 LT1 211 3 0 21803 156 1 0 3 1 0 1.7500 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177682 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315048 4865944000 LG4694 SMT.JAYAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 151 4 LT1 211 0.1600 0 5885 17 1 0 3 1 -42 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177783 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315067 4855944000 LG17950 RAJESHWARI.R KUMBARABEEDHI - 261708 174 4 LT1 211 0.2400 0 4735 45 1 0 3 1 132 1 0 0 270 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115179061 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.R,KUMBARABEEDHI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315060 4755944000 LG18419 Thriveni N W/O GNANESH KUMAR.R WARD #8 ARALLEPETE KUMBARA BEEDI 261708 164 4 LT1 211 0.4800 0 13144 22 1 0 3 1 -83 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177780 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD #8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315029 4655944000 EH3174 R.YATEESH KUMAR S/O R.P.RAJASHEKAR KUMBARABEEDHI 261708 173 4 LT1 211 0 0.5000 1452 5 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177894 0 0 0 0 0 0 0 0 1 0 R.YATEESH KUMAR,S/O R.P.RAJASHEKAR KUMBARABEEDHI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2026-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464315061 4651820583 RMD38694 R D Suresh Babu KUMBABEEDI ARALIPETE 261708 0 4 LT1 211 1 0 553 8 1 0 3 1 411 2.6200 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 111114985830 0 0 0 1 0 0 0 0 0 0 R D Suresh Babu,KUMBABEEDI ARALIPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314975 4565944000 LG11420 RAJU M.G. ROAD M.G. ROAD 261708 18 4 LT1 211 1 0 4959 5 1 0 3 1 -1 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178709 0 0 0 0 0 0 0 0 0 0 RAJU,M.G. ROAD M.G. ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314972 4555944000 LG21279 R.RAJESHWARI W/O C.N. DHARMA PRAKASH KUMBARA BEEDHI 261708 175 4 LT1 211 0.5000 0 2547 14 1 0 3 0.8400 -9 0 0 0 1240 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 52689300 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,W/O C.N. DHARMA PRAKASH KUMBARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464314899 4496364000 LG6047 VISHALAXAMMA V P KUMBARA BEEDI KUMBARA BEEDI 261708 220 4 LT1 211 0.1200 0 4243 37 1 0 3 1 -61 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179433 0 0 0 1 0 0 0 0 0 0 VISHALAXAMMA V P,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315015 4465944000 LG1449 ABDUL KHUDDUS MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261708 147 4 LT1 211 0.0400 0 6040 0 1 0 3 1 42 0 0 0 1000 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111115179425 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315030 4452364000 LG10859 SAKKU BAI KALASI PALYA KALASI PALYA 261708 240 4 LT1 211 0.1200 0 5071 18 1 0 3 1 -64 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178326 0 0 0 0 0 0 0 0 0 0 SAKKU BAI,KALASI PALYA KALASI PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314962 4375944000 EH1852 PARVATHAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 39 4 LT1 211 3 0 20980 50 1 0 3 1 -26 0 0 0 1610 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111115179408 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315008 4275944000 LG1552 Pushpalatha W/O PUTTARAJU,#53 WARD NO-06,6THCROSS CHAMUNDESHWARI EXTENSION, RAMANAGARA 261708 126 4 LT1 211 0.1200 0 14477 7 1 0 3 1 -152 0 0 0 0 2617 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 2009-12-01 111115178309 0 0 0 1 0 0 0 0 0 0 Pushpalatha,W/O PUTTARAJU,#53 WARD NO-06,6THCROSS CHAMUNDESHWARI EXTENSION, RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464314985 4265944000 EH1777 VISWANATHAN T AGRAHAR AGRAHAR 261708 199 4 LT1 211 3 0 1388 20 1 0 3 1 7 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179284 0 0 0 1 0 0 0 0 0 0 VISWANATHAN T,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314976 4165944000 LG2497B RAGAVENDHRA KUMBARA BEEDI KUMBARA BEEDI 261708 153 4 LT1 211 0.1200 0 7029 0 1 0 3 1 134 1 0 0 1010 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115178606 0 0 0 1 0 0 0 0 0 0 RAGAVENDHRA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314988 4075944000 EH1515 R Chandrashekar S/O LATE RAMAIAH RAMANAGARA TOWN 261708 206 4 LT1 211 3 0 14744 96 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179406 0 0 0 1 0 0 0 0 0 0 R Chandrashekar,S/O LATE RAMAIAH RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464314989 4065944000 LG14471B CHANDRASHEKHAR R KUMBARA BEEDI KUMBARA BEEDI 261708 132 4 LT1 211 1 0 29005 163 1 0 3 1 225 2.9000 0 0 1010 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115177521 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314992 3965944000 LG2624 DODDALINGAPPA G M KUMBARA BEEDI KUMBARA BEEDI 261708 91 4 LT1 211 0.2400 0 8511 32 1 0 3 1 -5 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177851 0 0 0 1 0 0 0 0 0 0 DODDALINGAPPA G M,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315038 3865944000 LG9382 NARAYANAPPA.P KUMBARA BEEDI KUMBARA BEEDI 261708 193 4 LT1 211 0.2400 0 9537 55 1 0 3 1 18 0 0 0 440 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115179047 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.P,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314931 3818264000 EH3869 RAMA KRISHNA S/O LT.VENKATAGIRIYAPPA M.G.ROAD 261708 219 4 LT1 211 3 0 31094 197 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114952020 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,S/O LT.VENKATAGIRIYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314971 3793364000 EH403 SUSHILA BAI AGRAHARA AGRAHAR 261708 247 4 LT1 211 4 0 6767 104 1 0 3 1 0 1 0 0 1760 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111114952021 0 0 0 0 0 0 0 0 0 0 SUSHILA BAI,AGRAHARA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315043 3765944000 LG1778 VENKATAPPA M KUMBARA BEEDI KUMBARA BEEDI 261708 196 4 LT1 211 0.1700 0 9708 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178884 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315053 3755944000 LG18418 Thriveni N W/O GNANESH KUMAR.R WARD# 8 ARALLEPETE KUMBARA BEEDI 261708 162 4 LT1 211 0.2400 0 1048 12 1 0 3 1 -9 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177856 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD# 8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315047 3655944000 EH3139 N.RAMU S/O NARASIMHAIAH 221 / 2308, ARALEPETE 261708 90 4 LT1 211 3 0 6979 98 1 0 3 0.9100 -23 0 0 0 1260 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1260 (ignore if paid) 0 0 52277325 0 0 0 0 0 0 0 0 0 0 N.RAMU,S/O NARASIMHAIAH 221 / 2308, ARALEPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464315024 3642519694 EH5207 Chandrashekar. S S/O LT. N.M. SHIVANNA 9 Arale pete, Ramanagara 261708 134 4 LT1 211 2 0 6148 22 1 0 3 0.9100 0 3.9700 0 0 990 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.990 (ignore if paid) 0 99999 29001591 0 0 0 1 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 9 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464314986 3565944000 LG13590 SAVITHRMMA RAMANAGAR TOWN RAMANAGAR TOWN 261708 145 4 LT1 211 0.4800 0 3693 39 1 0 3 1 1 0 0 0 770 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115179185 0 0 0 1 0 0 0 0 0 0 SAVITHRMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314984 3555944000 LG24811 SUBRAMANYA S/O MUNIHANUMAIAH KUMBARA BEEDI 261708 190 4 LT1 211 1 0 6651 60 1 0 3 1 0 0 0 0 900 2617 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2014-02-06 111115184785 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O MUNIHANUMAIAH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314913 3507364000 LG9243 SHUSHILAMMA KALASI PALYA KALASI PALYA 261708 253 4 LT1 211 0.2000 0 10991 58 1 0 3 1 1 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177752 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,KALASI PALYA KALASI PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314947 3465944000 LG2063 BHAVANI SHANKAR A KUMBARA BEEDI KUMBARA BEEDI 261708 183 4 LT1 211 0.0200 0 5350 12 1 0 3 1 -1 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 111100180471 0 0 0 1 0 0 0 0 0 0 BHAVANI SHANKAR A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314848 3423838069 RMD32318 Chinnaraju.A S/O ARAMUGAM Ward NO; 8, Aralepate 261708 4 4 LT1 211 1 0 1026 0 1 0 3 1 -55 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 39582641 0 0 0 0 0 0 0 0 0 0 Chinnaraju.A,S/O ARAMUGAM Ward NO; 8, Aralepate 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464314910 3418264000 LG23831 ALHA BAKASH S/O AHMED BAIG MADARKHAN MOHALLA 261708 227 4 LT1 211 0.5000 0 12565 145 1 0 3 1 659 4.2400 0 0 2840 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111114948671 0 0 0 0 0 0 0 0 0 0 ALHA BAKASH,S/O AHMED BAIG MADARKHAN MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314936 3401364000 EH1552 H S Shivanna S/O LATE SIDDE GOWDA AGRAHAR 261708 233 4 LT1 211 3 0 11254 47 1 0 3 1 -38 0 0 0 380 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114938467 0 0 0 0 0 0 0 0 0 0 H S Shivanna,S/O LATE SIDDE GOWDA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314938 3375944000 EH1853 NARASIMHA MURTHY N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 34 4 LT1 211 3 0 81 6 1 0 3 1 -347 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 100000542606D 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314981 3365944000 EH2516 R Chandrashekar S/O LATE RAMAIAH RAMANAGARA TOWN 261708 208 4 LT1 211 2 0 7417 14 1 0 3 1 -312 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115047244 0 0 0 0 0 0 0 0 0 0 R Chandrashekar,S/O LATE RAMAIAH RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464315063 3334229921 RMD43479 Chandrashekar S/O RAMAIAH,KUMBARABEEDI1 261708 0 4 LT1 211 1 0 417 14 1 0 3 1 -37 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 0 111124927261 0 0 0 1 0 0 0 0 0 0 Chandrashekar,S/O RAMAIAH,KUMBARABEEDI1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314999 3276631151 RMD40618 K V Santha Kumar S/O LATE K R VENKATARAMANA Near Basaveshwara temple, MG Road 261708 0 4 LT1 211 1 0 672 5 1 0 3 0.7000 -9971 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 53325265 0 0 0 0 0 0 0 0 0 0 K V Santha Kumar,S/O LATE K R VENKATARAMANA Near Basaveshwara temple, MG Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464314920 9980364000 LG7516 RAMA KRISHNA M G ROAD M G ROAD 261708 213 4 LT3A 311 0.1600 0 3975 68 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115185009 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314974 9809472285 LG29926 Chandrashekar. S S/O LT. N.M. SHIVANNA 6 Arale pete, Ramanagara 261708 136 4 LT3A 311 0.5000 0 1180 2 1 0 3 1 0 2.0900 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 100006821047 0 0 0 1 0 0 0 0 1 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 6 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314977 9722264000 LG23590 GOPALAKRISHNA P S/O PURUSHOTHAMA MG ROAD 261708 238 4 LT3A 311 1 0 1499 12 1 0 2 0 14 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184036 0 0 0 0 0 0 0 0 1 0 GOPALAKRISHNA P,S/O PURUSHOTHAMA MG ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464314852 9665944000 LG263 NARASIMHAIAH K R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 35 4 LT3A 311 0.0800 0 143 9 1 0 3 1 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 100000539544D 0 0 0 0 0 0 0 0 1 0 NARASIMHAIAH K R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314908 9448364000 LG13308 N.KRISHNA MURTHY M G ROAD M G ROAD 261708 244 4 LT3A 311 0.2400 0 996 5 1 0 3 1 -1 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184248 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314896 9065364000 LG4073 SIDDE GOWDA M G ROAD M G ROAD 261708 235 4 LT3A 311 0.1800 0 3437 2 1 0 3 1 0 1.4100 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184145 0 0 0 1 0 0 0 0 1 0 SIDDE GOWDA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314860 8955944000 LG14476 K.R. SATHEESH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 73 4 LT3A 311 0.2400 0 5056 25 1 0 3 1 0 15.5700 0 0 1100 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115185121 0 0 0 1 0 0 0 0 1 0 K.R. SATHEESH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314859 8946237307 RMC37617 D Mukesh Prajapat #339/321/4781 M G road 261708 12 4 LT3A 311 2 0 8638 171 1 0 3 0.8500 0 1.4100 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 52883583 0 0 0 2 0 0 0 0 1 0 D Mukesh Prajapat,#339/321/4781 M G road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464314980 8627509778 LG29925 Chandrashekar. S S/O LT. N.M. SHIVANNA 8 Arale pete, Ramanagara 261708 135 4 LT3A 311 0.5000 0 4791 0 1 0 3 1 0 1 0 0 2630 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 29001587 0 0 0 0 0 0 0 0 1 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 8 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464314945 8558364000 LG7517 RAMA KRISHNA M G ROAD M G ROAD 261708 212 4 LT3A 311 0.1600 0 270 0 1 0 3 1 0 0 0 0 860 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115184944 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314941 8555944000 LG23003 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 42 4 LT3A 311 4 0 18080 369 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112729226 0 0 0 1 0 0 0 0 1 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314926 8365944000 LG1717 RAMA KRISHNA SHETTY R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 62 4 LT3A 311 0.1200 0 3710 31 1 0 3 1 958 6.2700 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115183880 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNA SHETTY R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464314821 8075944000 LG14468A GOWRAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 64 4 LT3A 311 0.2400 0 11128 38 1 0 3 1 0 2.8600 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184115 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314872 7655944000 LG21234 R.YATEESH KUMAR S/O R.P.RAJASHEKAR KUMBARABEEDHI 261708 172 4 LT3A 311 0.2400 0 1184 1 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184919 0 0 0 1 0 0 0 0 1 0 R.YATEESH KUMAR,S/O R.P.RAJASHEKAR KUMBARABEEDHI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314840 7555944000 LG23004 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 43 4 LT3A 311 0.2400 0 8416 1 1 0 3 1 904 6.9700 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112727660 0 0 0 0 0 0 0 0 1 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314851 7065944000 LG265 PARVATHAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 36 4 LT3A 311 0.0800 0 10229 35 1 0 3 1 0 2.3600 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184506 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314843 9283115574 RMD5655 Sameena Khanum W/O JAVEED PASHA 2 Shettihalli Beedhi 261708 0 4 LT1 211 2 0 14606 103 1 0 3 0.9000 0 0 0 0 3770 2617 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 2018-11-06 38132544 0 0 0 2 0 0 0 0 0 0 Sameena Khanum,W/O JAVEED PASHA 2 Shettihalli Beedhi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464314845 9275944000 LG13340 NAGABHUSHANA RAO.I.N KUMBARA BEEDI KUMBARA BEEDI 261708 98 4 LT1 211 1 0 12320 10 1 0 3 1 -170 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184021 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA RAO.I.N,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314973 9217364000 LG1834 KRISHNA GOPAL KALASI PALYA KALASI PALYA 261708 242 4 LT1 211 2 0 17627 85 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112728763 0 0 0 0 0 0 0 0 0 0 KRISHNA GOPAL,KALASI PALYA KALASI PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314950 9175944000 LG1596 VEERABHADRAA SHETTY P V KUMBARA BEEDI KUMBARA BEEDI 261708 112 4 LT1 211 0.0400 0 13672 75 1 0 3 1 0 1.1200 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184162 0 0 0 1 0 0 0 0 0 0 VEERABHADRAA SHETTY P V,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-10-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464314909 9080364000 LG13307 N. KRISHNAMURTHI AGRAHAR AGRAHAR 261708 245 4 LT1 211 0.9600 0 13927 84 1 0 3 1 14 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112728750 0 0 0 0 0 0 0 0 0 0 N. KRISHNAMURTHI,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314914 9075944000 LG14074 PUTTARAJU S/O LT.SHRINIVASAMURTHI KUMBARA BEEDI 261708 124 4 LT1 211 0.5000 0 8514 166 1 0 3 1 0 0 0 0 1650 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112727727 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LT.SHRINIVASAMURTHI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314863 8965944000 LG17559 N Mallikarjuna Prasad S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 261708 128 4 LT1 211 0.5000 0 4060 55 1 0 3 1 188 0 0 0 1020 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115185095 0 0 0 1 0 0 0 0 0 0 N Mallikarjuna Prasad,S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314882 8865944000 LG13700 MANJUNATHA ARADYA KUMBARA BEEDI KUMBARA BEEDI 261708 133 4 LT1 211 0.8400 0 15418 74 1 0 3 1 2 0 0 0 2240 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111112728005 0 0 0 1 0 0 0 0 0 0 MANJUNATHA ARADYA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314879 8855944000 EH404 MUNIRAJU C M AGRAHAR AGRAHAR 261708 203 4 LT1 211 2 0 10022 33 1 0 3 1 0 0 0 0 240 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115184969 0 0 0 1 0 0 0 0 0 0 MUNIRAJU C M,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314958 8755944000 LG320 TRUSTEE,BASAVESWARA TEMPLE MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 40 4 LT1 211 0.1600 0 436 28 1 0 3 1 1712 12.9900 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 1000000 1E4978008217 0 0 0 0 0 0 0 0 0 0 TRUSTEE,BASAVESWARA TEMPLE,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314966 8659529538 RMD32385 R.D.Suresh Babu S/O G.M.DODDALINGAIAH Aralepete, Kumbara Beedhi 261708 92 4 LT1 211 1 0 5490 35 1 0 3 0.9600 1 0 0 0 640 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39602899 0 0 0 0 0 0 0 0 0 0 R.D.Suresh Babu,S/O G.M.DODDALINGAIAH Aralepete, Kumbara Beedhi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464314940 8565944000 EH662 MAHADEVA PRASAD B M AGRAHAR AGRAHAR 261708 150 4 LT1 211 1 0 5641 39 1 0 3 1 45 0 0 0 1060 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112729425 0 0 0 1 0 0 0 0 0 0 MAHADEVA PRASAD B M,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314965 8518317985 RMD41869 Rajanna B /O LATE BOKKAIAH,KUMBARA BEEDI 261708 0 4 LT1 211 1 0 1009 15 1 0 3 1 117 1 0 0 800 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111115365201 0 0 0 1 0 0 0 0 0 0 Rajanna B,/O LATE BOKKAIAH,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315040 8501364000 LG3403 SUNOJI RAO KUMBARA BEEDI KUMBARA BEEDI 261708 230 4 LT1 211 0.1600 0 2425 7 1 0 3 1 -54 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112729007 0 0 0 1 0 0 0 0 0 0 SUNOJI RAO,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314889 8465944000 LG6681 SARASWATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 158 4 LT1 211 0.1600 0 6727 22 1 0 3 1 -103 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112728745 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314861 8455944000 LG23943 S.NANJUNDSWAMY S/O SURYANARAYANAPPA KUMBAR BEEDI 261708 187 4 LT1 211 1 0 17679 86 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115183986 0 0 0 1 0 0 0 0 0 0 S.NANJUNDSWAMY,S/O SURYANARAYANAPPA KUMBAR BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314923 8375944000 LG11615 SAVITHRAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261708 146 4 LT1 211 0.2400 0 3427 9 1 0 3 1 1 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115183892 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314959 8275944000 LG1966 VEDAVATHI M R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 85 4 LT1 211 0.1200 0 3478 0 1 0 3 1 -4 4.7100 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115185066 0 0 0 1 0 0 0 0 0 0 VEDAVATHI M R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314953 8265944000 EH1854 NARASIMHA MURTHY N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 33 4 LT1 211 3 0 1392 193 1 0 3 1 -148 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 1000000 1E4776098289 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314954 8249264000 LG4121 SUNOJI RAO K KUMBARA BEEDI KUMBARA BEEDI 261708 231 4 LT1 211 0.0300 0 7855 42 1 0 3 1 -26 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184226 0 0 0 1 0 0 0 0 0 0 SUNOJI RAO K,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314942 8165944000 LG14729 R.SUREKHA KUMBARA BEEDI KUMBARA BEEDI 261708 176 4 LT1 211 0.4800 0 8658 65 1 0 3 1 -149 0 0 0 1470 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112728488 0 0 0 1 0 0 0 0 0 0 R.SUREKHA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314893 8065944000 LG1831 RAJASHEKHARAIAH KUMBARA BEEDI KUMBARA BEEDI 261708 86 4 LT1 211 0.0400 0 15795 92 1 0 3 1 859 3.4800 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112728505 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAIAH,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314832 7865944000 LG3065 SHANTHI RAJENDRA KUMBARA BEEDI KUMBARA BEEDI 261708 143 4 LT1 211 0.1200 0 14483 96 1 0 3 1 240 3.1500 0 0 3750 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 111112728830 0 0 0 1 0 0 0 0 0 0 SHANTHI RAJENDRA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314878 7855944000 EH1199 THIMMAIAH AGRAHAR AGRAHAR 261708 202 4 LT1 211 3 0 1772 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 111100187730 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314828 7765944000 LG720 SRINIVASAIAH C N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 57 4 LT1 211 0.0400 0 29743 0 1 0 3 1 -266 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112729327 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH C N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314902 7755944000 LG20541 SARASWATHAMMA W/O G.SURESH KUMBARA BEEDI 261708 159 4 LT1 211 1 0 6023 10 1 0 3 1 -39 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112728824 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O G.SURESH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315032 7683364000 LG15983 N. KRISHNAMURTHI AGRAHAR AGRAHAR 261708 243 4 LT1 211 0.9600 0 1595 3 1 0 3 1 -10 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112729382 0 0 0 0 0 0 0 0 0 0 N. KRISHNAMURTHI,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314824 7665944000 LG470 SHIVANANJAPPA R KUMBARA BEEDI KUMBARA BEEDI 261708 157 4 LT1 211 0.1200 0 11794 64 1 0 3 1 79 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112728938 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464314841 7565944000 LG9461 CHANDRASHEKHAR R KUMBARA BEEDI KUMBARA BEEDI 261708 131 4 LT1 211 0.2400 0 9904 36 1 0 3 1 -6 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112727989 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314865 7520106765 RMD5652 Sameena Khanum W/O JAVEED PASHA Shettihalli Beedhi 261708 0 4 LT1 211 2 0 16132 146 1 0 3 0.9100 0 0 0 0 3730 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 38132542 0 0 0 2 0 0 0 0 0 0 Sameena Khanum,W/O JAVEED PASHA Shettihalli Beedhi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464315026 7480297974 RMD32578 Janardhan S/O SHANAMUGAM Kumabara Beedhi 261708 11 4 LT1 211 1 0 5088 61 1 0 3 0.7700 0 0 0 0 660 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39834273 0 0 0 2 0 0 0 0 0 0 Janardhan,S/O SHANAMUGAM Kumabara Beedhi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464315059 7470364000 EH1883 RAMA KRISHNA AGRAHAR AGRAHAR 261708 216 4 LT1 211 3 0 8945 4 1 0 3 1 -71 0 0 0 230 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115184102 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464314871 7465944000 LG16765 RAJANA .B KUMBARA BEEDI KUMBARA BEEDI 261708 8 4 LT1 211 0.2400 0 5528 0 1 0 3 1 115 0 0 0 370 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100217278 0 0 0 1 0 0 0 0 0 0 RAJANA .B,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314900 7455944000 LG23944 S.NANJUNDSWAMY S/O SURYANARAYANAPPA KUMBAR BEEDI 261708 188 4 LT1 211 0.4800 0 15 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184317D 0 0 0 1 0 0 0 0 0 0 S.NANJUNDSWAMY,S/O SURYANARAYANAPPA KUMBAR BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314836 7375944000 LG10832 Thriveni N W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 261708 166 4 LT1 211 1 0 22287 65 1 0 3 1 -213 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184071 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314835 7365944000 LG15309 SATHYNDRA GUPTA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 80 4 LT1 211 0.2400 0 7362 61 1 0 3 1 1500 11.2700 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179745 0 0 0 0 0 0 0 0 0 0 SATHYNDRA GUPTA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315014 7307364000 LG7100 KRISHNA RAO KUMBARA BEEDI KUMBARA BEEDI 261708 232 4 LT1 211 0.3600 0 26583 138 1 0 3 1 31 0 0 0 3840 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111100057870 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464314826 7275944000 LG1448A PUTAMMA AGRAHAR AGRAHAR 261708 148 4 LT1 211 0.2400 0 8025 34 1 0 3 1 -2 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178473 0 0 0 1 0 0 0 0 0 0 PUTAMMA,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314825 7265944000 LG6670 VEDAVATH M R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 84 4 LT1 211 0.2400 0 1302 8 1 0 3 1 -11 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184499 0 0 0 0 0 0 0 0 0 0 VEDAVATH M R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314874 7135948014 RMD42978 Venkatesh S/O NARASIMHAIAH ,Kumbaara beedi 261708 0 4 LT1 211 1 0 3003 121 1 0 3 1 0 2.5700 0 0 1520 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111123484411 0 0 0 2 0 0 0 0 0 0 Venkatesh,S/O NARASIMHAIAH ,Kumbaara beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464314846 6965944000 LG3957 PRABHAVATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 117 4 LT1 211 0.3600 0 5929 38 1 0 3 1 843 11.5600 0 0 1340 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111115184747 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315065 6870364000 LG3340 SUSHILAMMA M G ROAD M G ROAD 261708 255 4 LT1 211 0.1600 0 6572 29 1 0 3 1 -61 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184771 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314818 6865944000 LG930 BHAVANI SHANKAR A KUMBARA BEEDI KUMBARA BEEDI 261708 182 4 LT1 211 0.1600 0 5930 46 1 0 3 1 -2 1.8300 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178984 0 0 0 1 0 0 0 0 0 0 BHAVANI SHANKAR A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314817 6855944000 LG16845 Thriveni N W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 261708 163 4 LT1 211 0.2400 0 3469 80 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184756 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315055 6765944000 LG1066 JAYANTHI KUMBARA BEEDI KUMBARA BEEDI 261708 122 4 LT1 211 0.0400 0 9157 44 1 0 3 1 1 0 0 0 320 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115179371 0 0 0 1 0 0 0 0 0 0 JAYANTHI,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464314823 6755944000 EH3041 HEMANTH.D.S D.H.SATHYANARAYANAGUPTA ARLEYPETE 8TH WARD RAMANAGARA 261708 160 4 LT1 211 3 0 14139 51 1 0 3 1 95 1.1400 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179139 0 0 0 1 0 0 0 0 0 0 HEMANTH.D.S,D.H.SATHYANARAYANAGUPTA ARLEYPETE 8TH WARD RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315051 6665944000 LG4770 JAYAMMAN KUMBARA BEEDI KUMBARA BEEDI 261708 152 4 LT1 211 0.2000 0 8577 0 1 0 3 1 2730 21.6200 0 0 830 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115177821 0 0 0 1 0 0 0 0 0 0 JAYAMMAN,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314901 6655944000 LG21235 R.YATEESH KUMAR S/O R.P.RAJASHEKAR KUMBARABEEDHI 261708 170 4 LT1 211 0.4800 0 11101 63 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179129 0 0 0 1 0 0 0 0 0 0 R.YATEESH KUMAR,S/O R.P.RAJASHEKAR KUMBARABEEDHI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464315003 6612447113 RMD5654 Sameena Khanum W/O JAVEED PASHA 3 Shettihalli Beedhi 261708 0 4 LT1 211 0 1 6491 67 1 0 3 0.8500 0 7.4700 0 0 1180 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38132545 0 0 0 2 0 0 0 0 0 0 Sameena Khanum,W/O JAVEED PASHA 3 Shettihalli Beedhi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464314839 6565944000 LG9287 NARAYANAPPA.P KUMBARA BEEDI KUMBARA BEEDI 261708 192 4 LT1 211 0.4800 0 11686 48 1 0 3 1 -3 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184898 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.P,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464315056 6365944000 LG3099 NAIKER SHANTHA KRISHNA SWAMY W/O DHRUVA KUMAR - 261708 94 4 LT1 211 2 0 26271 116 1 0 3 1 -206 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177607 0 0 0 1 0 0 0 0 0 0 NAIKER SHANTHA KRISHNA SWAMY,W/O DHRUVA KUMAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314995 6275944000 LG2378 NAGARATHNAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 197 4 LT1 211 0.6000 0 9485 117 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179477 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464315066 6265944000 EH1776 VISWANATHAN T AGRAHAR AGRAHAR 261708 198 4 LT1 211 2 0 17904 58 1 0 3 1 -47 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178453 0 0 0 1 0 0 0 0 0 0 VISWANATHAN T,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464314996 6201364000 EH1884 RAMA KRISHNA AGRAHAR AGRAHAR 261708 215 4 LT1 211 3 0 11383 0 1 0 3 1 5 0 0 0 10 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111115178657 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314979 6175944000 LG16677 S.RAMASWAMY MAIN ROAD MAIN ROAD 261708 105 4 LT1 211 0.2400 0 1509 0 1 0 3 1 738 5.8500 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179481 0 0 0 0 0 0 0 0 0 0 S.RAMASWAMY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315049 6165944000 LG1406 RAJU MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 19 4 LT1 211 0.2200 0 3258 2 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179361 0 0 0 0 0 0 0 0 0 0 RAJU,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314886 6129401330 RMD5787 Venkatesh S/O NARASHIMAIAH Kumbar beedi 261708 200 4 LT1 211 2 0 15293 5 1 0 3 0.8900 -203 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 37720940 0 0 0 0 0 0 0 0 0 0 Venkatesh,S/O NARASHIMAIAH Kumbar beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464315009 6075944000 LG10950 ALUMELAMMA KALASI PALYA KALASI PALYA 261708 14 4 LT1 211 0.2400 0 5039 21 1 0 3 1 -40 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177592 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,KALASI PALYA KALASI PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315027 6065944000 LG2064 BHAVANI SHANKAR A KUMBARA BEEDI KUMBARA BEEDI 261708 181 4 LT1 211 0.2000 0 3179 13 1 0 3 1 0 1.9300 0 0 410 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115177741 0 0 0 1 0 0 0 0 0 0 BHAVANI SHANKAR A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315012 5991921458 EH4445 Bank of Baroda BAZZAR STREET, RAMANAGARA 261708 79 4 LT1 211 5 0 2830 0 1 0 3 0 2944 22.7200 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999 111121502212 0 0 0 1 0 0 0 0 0 0 Bank of Baroda,BAZZAR STREET, RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464315028 5965944000 LG3958 PRABHAVATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 116 4 LT1 211 0.0400 0 5457 0 1 0 3 1 5 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115177926 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-10-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315058 5955944000 LG832 REVANNA KUMBARA BEEDI KUMBARA BEEDI 261708 130 4 LT1 211 0.1200 0 9155 0 1 0 3 1 0 0 0 0 650 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115178947 0 0 0 1 0 0 0 0 0 0 REVANNA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315031 5865944000 EH460 VIRUPAKSHASHETTY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 76 4 LT1 211 3 0 18649 110 1 0 3 1 -267 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184422 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHASHETTY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464315057 5855944000 LG17941 R.YATEESH KUMAR KUMBARABEEDHI - 261708 169 4 LT1 211 0.4800 0 7486 4 1 0 3 1 -1 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179110 0 0 0 1 0 0 0 0 0 0 R.YATEESH KUMAR,KUMBARABEEDHI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464315045 5784958647 LG29923 Chandrashekar. S S/O LT. N.M. SHIVANNA 3 Arale pete, Ramanagara 261708 137 4 LT1 211 1 0 7277 127 1 0 3 0.9600 0 1 0 0 1870 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 29001589 0 0 0 2 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 3 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464315021 5765944000 LG11004 N Mallikarjuna Prasad S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 261708 129 4 LT1 211 0.2000 0 9654 55 1 0 3 1 50 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178843 0 0 0 1 0 0 0 0 0 0 N Mallikarjuna Prasad,S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314822 5755944000 LG20587 NIMBANNA S/O HAALINA SIDDAPPA ARALEPETE 261708 113 4 LT1 211 0.4800 0 5168 46 1 0 3 1 399 2.9300 0 0 940 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115184442 0 0 0 0 0 0 0 0 0 0 NIMBANNA,S/O HAALINA SIDDAPPA ARALEPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314844 5655944000 LG21236 R.YATEESH KUMAR S/O R.P.RAJASHEKAR KUMBARABEEDHI 261708 171 4 LT1 211 0.4800 0 8806 9 1 0 3 1 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178767 0 0 0 1 0 0 0 0 0 0 R.YATEESH KUMAR,S/O R.P.RAJASHEKAR KUMBARABEEDHI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314990 3265944000 EH38 RAMAKRISNA SHETTY P MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 63 4 LT1 211 2 0 21127 89 1 0 3 1 0 0 0 0 1360 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111114951885 0 0 0 2 0 0 0 0 0 0 RAMAKRISNA SHETTY P,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464314997 3175944000 LG16876 RAMAIAH T MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 56 4 LT1 211 0.2400 0 15467 81 1 0 3 1 -1 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114937697 0 0 0 0 0 0 0 0 0 0 RAMAIAH T,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314982 3165944000 EH2541 PARVATHAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 37 4 LT1 211 3 0 8054 11 1 0 3 1 -414 0 0 0 0 2617 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114949142 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314944 3075944000 LG929 RAMACHANDRA RAO K KUMBARA BEEDI KUMBARA BEEDI 261708 209 4 LT1 211 0.1600 0 18612 51 1 0 3 1 1 0 0 0 2100 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111114949136 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO K,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464315041 3049264000 EH2103 ALHA BAKASH S/O AHAMED BAIG MADAR KHAN MOHALLA 261708 225 4 LT1 211 3 0 8911 116 1 0 3 1 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115047246 0 0 0 1 0 0 0 0 0 0 ALHA BAKASH,S/O AHAMED BAIG MADAR KHAN MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314935 2995164000 LG2699 R.S.THIRUNARAYANA S/O LT C.T SRINIVASAIAH # 4769 MG ROAD 261708 250 4 LT1 211 0.1200 0 219 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951704 0 0 0 0 0 0 0 0 0 0 R.S.THIRUNARAYANA,S/O LT C.T SRINIVASAIAH # 4769 MG ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314994 2855944000 EH468 NAGABHUSHANA GUPTA D N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 69 4 LT1 211 6 0 28254 253 1 0 3 1 -3763 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951721 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA GUPTA D N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314838 2818264000 LG24203 RAMA KRISHNA S/O LT.VENKATAGIRIYAPPA M.G.ROAD 261708 218 4 LT1 211 1 0 11024 21 1 0 3 1 -118 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951980 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,S/O LT.VENKATAGIRIYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314978 2655944000 LG25091 NAGA RANGAPPA J. R. S/O LATE RANGASHREE MAHATMA GANDHI RAOAD 261708 54 4 LT1 211 0.5000 0 1538 8 1 0 3 1 1049 8.2500 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114981137 0 0 0 0 0 0 0 0 0 0 NAGA RANGAPPA J. R.,S/O LATE RANGASHREE MAHATMA GANDHI RAOAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314957 2583960421 RMD32221 Lokesh Murthy S/O BHADRAIAH K.S.Beedhi 261708 207 4 LT1 211 1 0 4704 43 1 0 3 0.7700 2 0 0 0 900 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39586979 0 0 0 0 0 0 0 0 0 0 Lokesh Murthy,S/O BHADRAIAH K.S.Beedhi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464314956 2565944000 LG41 NANJUNDASWAMY SHETTY K N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 70 4 LT1 211 0.2400 0 17640 10 1 0 3 1 -266 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114981217 0 0 0 0 0 0 0 0 0 0 NANJUNDASWAMY SHETTY K N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-11-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314955 2555944000 EH4023 SUBRAMANYA S/O MUNIHANUMAIAH KUMBARA BEEDI 261708 191 4 LT1 211 0 0.5000 1710 7 1 0 3 1 -55 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951486 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA,S/O MUNIHANUMAIAH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314933 2465944000 LG10435 JANARDHANA KUMBARA BEEDI KUMBARA BEEDI 261708 96 4 LT1 211 0.2400 0 5883 0 1 0 3 1 -140 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114967243 0 0 0 1 0 0 0 0 0 0 JANARDHANA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315062 2418264000 LG23830 ALHA BAKASH S/O AHMED BAIG MADARKHAN MOHALLA 261708 226 4 LT1 211 0.5000 0 14861 84 1 0 3 0.9500 5 0 0 0 3950 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 38121360 0 0 0 0 0 0 0 0 0 0 ALHA BAKASH,S/O AHMED BAIG MADARKHAN MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464314907 2375944000 EH2053 BYRAMMA W/O LT.RANGAPPA AGRAHAR 261708 89 4 LT1 211 1 0 5465 31 1 0 3 1 -69 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999 111114937686 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O LT.RANGAPPA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464314939 2275944000 LG6971 PUTTANNA SHETTY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 67 4 LT1 211 0.1600 0 17781 89 1 0 3 1 327 2.7700 0 0 580 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114981317 0 0 0 0 0 0 0 0 0 0 PUTTANNA SHETTY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315044 2256487180 RMD5653 Sameena Khanum W/O JAVEED PASHA M.K MOHALLA 261708 0 4 LT1 211 2 0 15183 139 1 0 3 0.8700 0 0 0 0 3050 2617 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 2018-01-06 38132543 0 0 0 2 0 0 0 0 0 0 Sameena Khanum,W/O JAVEED PASHA M.K MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464314948 2175944000 LG2253 SATHYENDRA GUPTA K MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 74 4 LT1 211 0.5200 0 6716 0 1 0 3 1 -1 0 0 0 2250 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111114981316 0 0 0 1 0 0 0 0 0 0 SATHYENDRA GUPTA K,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314946 2165944000 EH261 S Roopa W/O RAMESH BABU AGRAHAR 261708 178 4 LT1 211 3 0 10165 36 1 0 3 1 6 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114948653 0 0 0 1 0 0 0 0 0 0 S Roopa,W/O RAMESH BABU AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314952 2070454540 RMD34632 P G Harinath S/O P GOVINDARAJU GUPTA Ward No 9 , M G Road 261708 7 4 LT1 211 1 0 1872 24 1 0 3 0.9600 0 0 0 0 230 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52458040 0 0 0 1 0 0 0 0 0 0 P G Harinath,S/O P GOVINDARAJU GUPTA Ward No 9 , M G Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464314951 2065944000 LG15480 LAKSHAMINARASHIMHA SWAMY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 0 4 LT1 211 0.4800 0 37 0 1 0 3 1 0 2.9400 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 111114938419D 0 0 0 0 0 0 0 0 0 0 LAKSHAMINARASHIMHA SWAMY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314967 1975408889 RMD36625 Mamathashree T W/O SURESH M P Gandhinagara (Bovigala Beedi) 261708 0 4 LT1 211 1 0 1687 44 1 0 3 0.9800 660 2.8000 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 52872364 0 0 0 2 0 0 0 0 0 0 Mamathashree T,W/O SURESH M P Gandhinagara (Bovigala Beedi) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464314924 1855944000 LG408 KRISHNAIAH N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 23 4 LT1 211 0.1600 0 10458 96 1 0 3 1 10 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115047167 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315035 1822264000 EH3759 GOPALAKRISHNA P S/O PURUSHOTHAMA MG ROAD 261708 237 4 LT1 211 3 0 12299 66 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114952151 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA P,S/O PURUSHOTHAMA MG ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314949 1755944000 LG20200 C.L.NAGARJUNA S/O LAKSHMANAIAH M.G.ROAD 261708 25 4 LT1 211 0.4800 0 10817 71 1 0 3 1 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951948 0 0 0 0 0 0 0 0 0 0 C.L.NAGARJUNA,S/O LAKSHMANAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315042 1739814384 RMD32319 Chinnaraju.A S/O ARAMUGAM 1 Ward NO; 8, Aralepate 261708 10 4 LT1 211 1 0 1822 0 1 0 3 1 -48 0 0 0 220 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100036716 0 0 0 1 0 0 0 0 0 0 Chinnaraju.A,S/O ARAMUGAM 1 Ward NO; 8, Aralepate 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314853 1655944000 EH3564 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 45 4 LT1 211 3 0 20551 81 1 0 3 1 -25 0 0 0 1950 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111114948912 0 0 0 0 0 0 0 0 0 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314921 1565944000 LG6233 PUTTAIAH T KUMBARA BEEDI KUMBARA BEEDI 261708 156 4 LT1 211 0.1600 0 6398 17 1 0 3 1 -90 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951622 0 0 0 1 0 0 0 0 0 0 PUTTAIAH T,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314918 1555944000 LG23532 PARVATHAMMA M W/O KEMPAIAH D.NO.4785.MG ROAD 261708 38 4 LT1 211 1 0 6672 43 1 0 3 1 130 1.4600 0 0 730 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111114951956 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA M,W/O KEMPAIAH D.NO.4785.MG ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314906 1475702983 LG29921 Chandrashekar. S S/O LT. N.M. SHIVANNA 2 Arale pete, Ramanagara 261708 139 4 LT1 211 1 0 142 1 1 0 3 1 0 1.3600 0 0 0 2617 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 2016-12-06 29001592 0 0 0 0 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 2 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464314904 1465944000 LG14467 GOWRAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 65 4 LT1 211 0.0400 0 15984 148 1 0 3 1 434 3.6800 0 0 1410 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111114948600 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314858 1375944000 LG807 GOWRAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 66 4 LT1 211 0.2000 0 12501 68 1 0 3 1 -59 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114937789 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314916 1275944000 LG7531 CHANNA RAJA.A KUMBARA BEEDI KUMBARA BEEDI 261708 154 4 LT1 211 0.1200 0 10992 0 1 0 3 1 -195 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114938395 0 0 0 1 0 0 0 0 0 0 CHANNA RAJA.A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314915 1250696469 LG29918 Chandrashekar. S S/O LT. N.M. SHIVANNA Arale pete, Ramanagara 261708 144 4 LT1 211 1 0 10984 77 1 0 3 0.8400 0 0 0 0 1940 2617 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2016-12-06 29001595 0 0 0 0 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464314830 1206741455 RMD37614 D Mukesh Prajapat #339/321/4781 3 M G road 261708 3 4 LT1 211 1 0 995 15 1 0 3 0.8700 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 52883586 0 0 0 1 0 0 0 0 0 0 D Mukesh Prajapat,#339/321/4781 3 M G road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464314875 1175944000 LG1937 SUBRAMANYAM KUMBARA BEEDI KUMBARA BEEDI 261708 189 4 LT1 211 0.0700 0 15281 138 1 0 3 1 93 0 0 0 1990 2617 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 2014-02-06 111114937763 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314873 1165944000 EH262 S Roopa W/O RAMESH BABU AGRAHAR 261708 179 4 LT1 211 2 0 10517 69 1 0 3 1 2 0 0 0 10 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111114938397 0 0 0 1 0 0 0 0 0 0 S Roopa,W/O RAMESH BABU AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314894 1075944000 EH159 SATHISH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 72 4 LT1 211 1 0 4750 11 1 0 3 1 0 1 0 0 130 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111114951788 0 0 0 1 0 0 0 0 0 0 SATHISH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314892 1065944000 LG1735 SAROJAMMA N KUMBARA BEEDI KUMBARA BEEDI 261708 165 4 LT1 211 0.1200 0 9373 18 1 0 3 1 -41 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114981270 0 0 0 1 0 0 0 0 0 0 SAROJAMMA N,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315007 1046478663 LG28426 Bai Rama W/O RANGAPPA Haraleppet, Ramanagara 261708 88 4 LT1 211 1 0 2562 0 1 0 3 1 1 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 111100048661 0 0 0 0 0 0 0 0 0 0 Bai Rama,W/O RANGAPPA Haraleppet, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-02-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314929 0965944000 LG5368 KRISHNAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261708 106 4 LT1 211 0.1200 0 5535 0 1 0 3 1 -78 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114938504 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-01-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314927 0955944000 LG378 MUNAISWAMY PILLAI KUMBARA BEEDI KUMBARA BEEDI 261708 97 4 LT1 211 0.0400 0 7025 28 1 0 3 1 -30 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114949219 0 0 0 1 0 0 0 0 0 0 MUNAISWAMY PILLAI,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314898 0865944000 LG16724 SUBBAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 21 4 LT1 211 0.5000 0 906 53 1 0 3 1 0 0 0 0 960 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000534815D 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315020 0822264000 EH3758 GOPALAKRISHNA P S/O PURUSHOTHAMA MG ROAD 261708 239 4 LT1 211 3 0 8 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 0 52279132 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA P,S/O PURUSHOTHAMA MG ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464314857 0758364000 LG17822 VISHALAKSHMMA KUMBARABEEDI RAMANAGARA 261708 221 4 LT1 211 1 0 12308 120 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114949033 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMMA,KUMBARABEEDI RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314877 0665944000 LG3956 PRABHAVATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 118 4 LT1 211 0.3600 0 4578 2 1 0 3 1 5 0 0 0 880 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111114949193 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314880 0655944000 EH3565 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 47 4 LT1 211 3 0 26350 177 1 0 3 1 -183 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114949204 0 0 0 1 0 0 0 0 0 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314869 0565944000 LG6487 NANJUNDA SWAMY SHETTY R KUMBARA BEEDI KUMBARA BEEDI 261708 101 4 LT1 211 0.1200 0 670 5 1 0 3 1 0 1 0 0 210 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114952124 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY SHETTY R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314866 0555944000 EH3808 S.NANJUNDSWAMY S/O SURYANARAYANAPPA KUMBAR BEEDI 261708 185 4 LT1 211 1.5000 0 3475 17 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114949199 0 0 0 1 0 0 0 0 1 0 S.NANJUNDSWAMY,S/O SURYANARAYANAPPA KUMBAR BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314867 0465944000 LG208 NAMMALVAR KUMBARA BEEDI KUMBARA BEEDI 261708 107 4 LT1 211 0.0400 0 644 0 1 0 3 1 -93 0 0 0 450 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111114981183 0 0 0 0 0 0 0 0 0 0 NAMMALVAR,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314870 0452364000 LG10652 RAJA GOPAL K BIN KRISHNA RAO KUMBARA BEEDI KUMBARA BEEDI 261708 229 4 LT1 211 0.1600 0 10252 36 1 0 3 1 1 0 0 0 350 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111114938485 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL K BIN KRISHNA RAO,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464314819 0392270240 RMD40469 S Roopa W/O RAMESH BABU, AGRAHARA 261708 0 4 LT1 211 1 0 901 15 1 0 3 0.8900 -79 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 53296962 0 0 0 0 0 0 0 0 0 0 S Roopa,W/O RAMESH BABU, AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464314885 0375944000 LG3723 NAGA RANGAPPA J. R. MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 53 4 LT1 211 0.1200 0 16839 45 1 0 3 1 3 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112655425 0 0 0 0 0 0 0 0 0 0 NAGA RANGAPPA J. R.,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314855 0365944000 LG6486 NANJUNDA SWAMY SHETTY R KUMBARA BEEDI KUMBARA BEEDI 261708 100 4 LT1 211 0.1200 0 3005 3 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114938470 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY SHETTY R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314897 0142478565 EH5176 N Mallikarjuna Prasad S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 261708 127 4 LT1 211 0 1 3144 23 1 0 3 0.7900 -25 0 0 0 530 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 29011104 0 0 0 0 0 0 0 0 0 0 N Mallikarjuna Prasad,S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464314834 0075944000 LG15875 SUREKHA KUMBARA BEEDI KUMBARA BEEDI 261708 177 4 LT1 211 0.4800 0 6900 39 1 0 3 1 -9 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112655449 0 0 0 1 0 0 0 0 0 0 SUREKHA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314903 0065944000 LG1366 JAYANTHI KUMBARA BEEDI KUMBARA BEEDI 261708 123 4 LT1 211 0.0400 0 5581 23 1 0 3 1 212 1.7600 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114938490 0 0 0 1 0 0 0 0 0 0 JAYANTHI,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314890 9265944000 P467 SMT. GANGUBAYAMMA MODALIYAR BEEDI & KALASIPALYA - 261708 17 4 LT5 511 0 2 12018 1 1 0 3 0 919 6.7900 0 0 800 2617 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14005422 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000561385 0 0 0 0 0 0 0 0 0 0 SMT. GANGUBAYAMMA,MODALIYAR BEEDI & KALASIPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314820 8996364000 P896 NAVAJ JAN KOTHIPURA - 261708 223 4 LT5 511 0.1800 1 9345 20 1 0 3 1 1320 10.0500 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112728511 0 0 0 0 0 0 0 0 1 0 NAVAJ JAN,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314934 8175944000 P117 B.M. VENKATISHWARANA MODALIYAR BEEDI & KALASI PALYA - 261708 15 4 LT5 511 0 1 2831 4 1 0 3 0 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14005422 0 9999 100000546208 0 0 0 0 0 0 0 0 0 0 B.M. VENKATISHWARANA,MODALIYAR BEEDI & KALASI PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314943 3066264000 P3492 SAKKU BAI W/O LT. KASHIRAO #299/4764/B, M.G.ROAD 261708 241 4 LT5 511 0 3 5260 18 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114981144 0 0 0 0 0 0 0 0 1 0 SAKKU BAI,W/O LT. KASHIRAO #299/4764/B, M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314905 2365944000 P3062 MAHADAVA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 78 4 LT5 511 0 11 73985 176 1 0 3 0 69 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14005422 0 99999 100000549345 0 0 0 0 0 0 0 0 1 0 MAHADAVA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464314930 1887591606 RMP4589 Mahadeva S/O LATE REVANNA, KUMBARA BEEDI 261708 2 4 LT5 511 0 12 14360 234 1 0 3 0.1000 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 C751159 0 0 0 4 0 0 0 0 1 0 Mahadeva,S/O LATE REVANNA, KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1464314856 1681492311 RTP5932 Pushpalatha N C/O PUTTARAJU , Aralepete 261708 0 4 1LT7A 710 1 0 138 19 1 0 3 1 973 8.5500 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 1000000 1E8623662462 0 0 0 1 0 0 0 0 0 0 Pushpalatha N,C/O PUTTARAJU , Aralepete 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464314847 6955364000 LG7095 RAMA KRISHNA M G ROAD M G ROAD 261708 0 4 LT3A 311 0.1600 0 1331 19 1 0 3 1 0 1.5000 0 0 720 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111115177951 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314842 6555944000 LG23005 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 46 4 LT3A 311 0.2400 0 2649 3 1 0 3 1 235 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178978 0 0 0 0 0 0 0 0 1 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314850 6455944000 LG24204 SUBHADRA BAI W/O VIJAYRAJ M.G.ROAD 261708 51 4 LT3A 311 0.5000 0 6915 11 1 0 3 1 302 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179628 0 0 0 0 0 0 0 0 1 0 SUBHADRA BAI,W/O VIJAYRAJ M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464315019 6307364000 LG7096 RAMA KRISHNA M G ROAD M G ROAD 261708 0 4 LT3A 311 0.1600 0 7871 35 1 0 3 1 506 2.1300 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179335 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315022 6164961859 RMC32591 T R Ramachandra S/O T RAMAIAH, M G ROAD 261708 13 4 LT3A 311 1 0 7053 43 1 0 3 1 572 2.4000 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 100006816463 0 0 0 0 0 0 0 0 1 0 T R Ramachandra,S/O T RAMAIAH, M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314883 5900819586 LG29924 Chandrashekar. S S/O LT. N.M. SHIVANNA 5 Arale pete, Ramanagara 261708 142 4 LT3A 311 0.5000 0 2117 173 1 0 3 0.9300 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 29001588 0 0 0 2 0 0 0 0 1 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 5 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464315054 5665944000 LG7969 RAMAKRISHNAPPA P MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 61 4 LT3A 311 0.1600 0 4134 23 1 0 3 1 0 0 0 0 760 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115184859 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA P,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464314833 5555944000 LG23006 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 44 4 LT3A 311 0.2400 0 379 3 1 0 3 1 474 3.1000 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184420 0 0 0 0 0 0 0 0 1 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314831 5541071003 RMC37616 D Mukesh Prajapat #339/321/4781 1 M G road 261708 1 4 LT3A 311 3 0 501 5 1 0 3 0.9900 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 52883584 0 0 0 0 0 0 0 0 1 0 D Mukesh Prajapat,#339/321/4781 1 M G road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464314881 5422364000 LG5506 R.S.THIRUNARAYANA S/O LT CT SRINIVASAIAH # 4769 MG ROAD 261708 251 4 LT3A 311 0.1200 0 2563 9 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179667 0 0 0 0 0 0 0 0 1 0 R.S.THIRUNARAYANA,S/O LT CT SRINIVASAIAH # 4769 MG ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315023 5149264000 LG7518 RAMA KRISHNA M G ROAD M G ROAD 261708 211 4 LT3A 311 0.1600 0 2330 11 1 0 3 1 1379 10.7700 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999 111115177695 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314998 5075944000 LG11944 G. RAMA KRISHNA M.G ROAD M.G ROAD 261708 16 4 LT3A 311 0.2000 0 10468 102 1 0 3 1 898 0 0 0 2150 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111115177715 0 0 0 0 0 0 0 0 1 0 G. RAMA KRISHNA,M.G ROAD M.G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314983 4248364000 LG4072 H S Shivanna S/O LATE SIDDE GOWDA AGRAHARA 261708 236 4 LT3A 311 0.2400 0 1562 3 1 0 3 1 0 1 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115178514 0 0 0 0 0 0 0 0 1 0 H S Shivanna,S/O LATE SIDDE GOWDA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314970 4175944000 LG15310 K.L. SATHYENDRA GUPTA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 82 4 LT3A 311 0.1600 0 179 0 1 0 3 1 2903 23.8600 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115179276 0 0 0 0 0 0 0 0 1 0 K.L. SATHYENDRA GUPTA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315036 4149264000 LG7515 RAMA KRISHNA M G ROAD M G ROAD 261708 214 4 LT3A 311 0.1600 0 102 4 1 0 3 1 1003 7.5900 0 0 550 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115178319 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314993 3955944000 LG8557 SUBBAIAH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 22 4 LT3A 311 0.1600 0 1002 70 1 0 3 1 -1 1.3200 0 0 1360 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000560344D 0 0 0 0 0 0 0 0 1 0 SUBBAIAH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315050 3946929035 RMD32382 C.N.Lokesh S/O LT. C.N.NANJAPPA MG. Road 261708 0 4 LT3A 311 0.5000 0 2133 37 1 0 3 0.9900 0 11.1400 0 0 310 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2499616 0 0 0 0 0 0 0 0 1 0 C.N.Lokesh,S/O LT. C.N.NANJAPPA MG. Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464315000 3275944000 LG6942 SATHYENDRA GUPTA H L MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 75 4 LT3A 311 0.1200 0 13265 33 1 0 3 1 456 1.9200 0 0 400 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114948814 0 0 0 0 0 0 0 0 1 0 SATHYENDRA GUPTA H L,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464315052 3248038623 LG28836 Mujeer Pasha S/O MOHAMMED IBRAHIM #322/305/4770, M.G Road, Kamanigudi Circle, Ramanagara 261708 254 4 LT3A 311 2 0 1658 9 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 100006811613 0 0 0 0 0 0 0 0 1 0 Mujeer Pasha,S/O MOHAMMED IBRAHIM #322/305/4770, M.G Road, Kamanigudi Circle, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314849 3135235112 RMC33608 Ramesh Gowda P S/O PUTTASWAMAIAH M G Road 261708 5 4 LT3A 311 2 0 21683 266 1 0 3 0.9700 0 2.5900 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 52110696 0 0 0 1 0 0 0 0 1 0 Ramesh Gowda P,S/O PUTTASWAMAIAH M G Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464315064 3042364000 LG7094 RAMA KRISHNA M G ROAD M G ROAD 261708 0 4 LT3A 311 0.1400 0 433 1 1 0 3 1 240 1.0300 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951886 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464315046 2955944000 LG637 KAMALA.S. MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 30 4 LT3A 311 0.0400 0 7663 9 1 0 3 1 299 1.2500 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951726 0 0 0 0 0 0 0 0 1 0 KAMALA.S.,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464315002 2765944000 LG1981 PUTTANNA SHETTY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 68 4 LT3A 311 0.1800 0 403 0 1 0 3 1 955 7.4300 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951727 0 0 0 0 0 0 0 0 1 0 PUTTANNA SHETTY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314928 2665944000 LG3521 NAGASUNDAR G MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 58 4 LT3A 311 0.1600 0 1380 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115047211 0 0 0 0 0 0 0 0 1 0 NAGASUNDAR G,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315037 2649264000 LG2138 ALUMELAMMA M G ROAD M G ROAD 261708 256 4 LT3A 311 0.1000 0 6534 53 1 0 3 1 0 2.6800 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114948950 0 0 0 0 0 0 0 0 1 0 ALUMELAMMA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314937 2265944000 LG10833 Thriveni N W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 261708 167 4 LT3A 311 0.2000 0 2308 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114948790 0 0 0 1 0 0 0 0 1 0 Thriveni N,W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314932 2114364000 LG4119 SUSHILA BAI M G ROAD M G ROAD 261708 246 4 LT3A 311 2 0 13770 0 1 0 3 1 863 5.7300 0 0 1440 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111114937676 0 0 0 0 0 0 0 0 1 0 SUSHILA BAI,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314960 2059264000 LG7097 RAMA KRISHNA M G ROAD M G ROAD 261708 0 4 LT3A 311 0.1600 0 2188 18 1 0 3 1 1110 8.1200 0 0 1560 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111114981110 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314964 1965944000 LG28 ASWATHA NARAYANA GUPTA RAMARA DHODDI RAMARADHODDI 261708 77 4 LT3A 311 0.2000 0 7558 70 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951569 0 0 0 0 0 0 0 0 1 0 ASWATHA NARAYANA GUPTA,RAMARA DHODDI RAMARADHODDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314961 1955944000 LG18065 M.K.SHAILAJA M.G.ROAD - 261708 28 4 LT3A 311 0.2400 0 2853 19 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951587 0 0 0 1 0 0 0 0 1 0 M.K.SHAILAJA,M.G.ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314925 1893765177 RMD30895 D.S.Hemanth S/O SATHYANARAYANA GUPTA Kumbar Beedi 261708 161 4 LT3A 311 1 0 2855 66 1 0 3 0.9500 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 37721062 0 0 0 1 0 0 0 0 1 0 D.S.Hemanth,S/O SATHYANARAYANA GUPTA Kumbar Beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464314862 1365944000 MS16088 BASAVESHWARA SEVA SAMITHI KUMBARA BEEDI KUMBARA BEEDI 261708 87 4 LT3A 311 3 0 60636 50 1 0 3 0 746 3.1700 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14005422 0 9999999 100000543121 0 0 0 0 0 0 0 0 0 0 BASAVESHWARA SEVA SAMITHI,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464314919 1267533161 LG29920 Chandrashekar. S S/O LT. N.M. SHIVANNA 4 Arale pete, Ramanagara 261708 141 4 LT3A 311 0.5000 0 199 1 1 0 3 0.7500 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 29001593 0 0 0 0 0 0 0 0 1 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 4 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464314912 1265944000 LG4941 KRISHNAIAH N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 24 4 LT3A 311 0.3200 0 10566 52 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114981284 0 0 0 0 0 0 0 0 1 0 KRISHNAIAH N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314827 1203409092 LG29919 Chandrashekar. S S/O LT. N.M. SHIVANNA 7 Arale pete, Ramanagara 261708 138 4 LT3A 311 0.5000 0 3870 30 1 0 3 0.9200 958 6.2000 0 0 910 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.910 (ignore if paid) 0 999999 29001594 0 0 0 0 0 0 0 0 1 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 7 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464314829 1200418964 RMC40617 K V Santha Kumar S/O LATE K R VENKATARAMANA1 Near Basaveshwara temple, MG Road 261708 0 4 LT3A 311 1 0 1027 18 1 0 3 0.7300 1097 7.8300 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 53325274 0 0 0 0 0 0 0 0 1 0 K V Santha Kumar,S/O LATE K R VENKATARAMANA1 Near Basaveshwara temple, MG Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464314884 1081398247 RMC40616 K V Santha Kumar S/O LATE K R VENKATARAMANA2 Near Basaveshwara temple, MG Road 261708 0 4 LT3A 311 1 0 759 0 1 0 3 1 -70 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 53325261 0 0 0 1 0 0 0 0 1 0 K V Santha Kumar,S/O LATE K R VENKATARAMANA2 Near Basaveshwara temple, MG Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464314854 0765944000 LG2344 PUTTANNA SHETTY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 41 4 LT3A 311 0.1400 0 2307 8 1 0 3 1 1167 8.6500 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114977187 0 0 0 0 0 0 0 0 1 0 PUTTANNA SHETTY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315011 0755944000 LG20201 C.L.NAGARJUNA S/O LAKSHMANAIAH M.G.ROAD 261708 26 4 LT3A 311 0.2400 0 4107 10 1 0 3 1 -1 5.2900 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951941 0 0 0 0 0 0 0 0 1 0 C.L.NAGARJUNA,S/O LAKSHMANAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314864 0455364000 LG2553 C.N. LOKESH S/O LATE C.N. NANJAPPA M G ROAD 261708 248 4 LT3A 311 1.5000 0 2601 4 1 0 3 0.9800 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 999999 38120666 0 0 0 0 0 0 0 0 1 0 C.N. LOKESH,S/O LATE C.N. NANJAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464314891 0175944000 LG14768 SUBHADRA BAI MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 49 4 LT3A 311 3 0 2741 194 1 0 3 1 2349 0 0 0 3630 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 111114937606D 0 0 0 0 0 0 0 0 1 0 SUBHADRA BAI,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464315001 0122264000 LG23302 R.S.THIRUNARAYANA S/O LT CT SRINIVASAIAH #4769,M.G.ROAD 261708 252 4 LT3A 311 0.2400 0 2370 4 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111114951507 0 0 0 0 0 0 0 0 1 0 R.S.THIRUNARAYANA,S/O LT CT SRINIVASAIAH #4769,M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464315004 0114364000 LG4074 SIDDE GOWDA M G ROAD M G ROAD 261708 234 4 LT3A 311 0.1800 0 464 2 1 0 3 1 708 5.1300 0 0 770 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112655450 0 0 0 0 0 0 0 0 1 0 SIDDE GOWDA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314922 9965944000 LG16975 PARMILAMMA KUMBARA BEEDI RAMANAGAR TOWN 261708 204 4 LT1 211 0.2400 0 981 44 1 0 3 0.9100 1 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 0 4053961 0 0 0 0 0 0 0 0 0 0 PARMILAMMA,KUMBARA BEEDI RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3350 2 1464314969 9955944000 LG1422 K.R.SATHISH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 71 4 LT1 211 0.2400 0 4127 0 1 0 3 1 0 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115185147 0 0 0 0 0 0 0 0 0 0 K.R.SATHISH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464314968 9939264000 EH1882 RAMA KRISHNA AGRAHAR AGRAHAR 261708 217 4 LT1 211 3 0 14303 54 1 0 3 1 186 2.3100 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112729764 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314895 9865944000 LG1116 PUTTARAJU S/O SHRINIVASAMURTHI KUMBARA BEEDI 261708 125 4 LT1 211 0.1000 0 16786 95 1 0 3 1 0 1.2600 0 0 380 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112729284 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O SHRINIVASAMURTHI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314917 9780364000 LG1238 R.S.THIRUNARAYANA S/O CT SRINIVASAIAH # 4769 MG ROAD 261708 249 4 LT1 211 0.0800 0.5000 6579 61 1 0 3 1 0 0 0 0 290 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112729179 0 0 0 0 0 0 0 0 0 0 R.S.THIRUNARAYANA,S/O CT SRINIVASAIAH # 4769 MG ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464314963 9765944000 LG11892 R D SURESH BABU KUMBARA BEEDI KUMBARA BEEDI 261708 93 4 LT1 211 0.4000 0 7834 22 1 0 3 1 -112 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111115184645 0 0 0 1 0 0 0 0 0 0 R D SURESH BABU,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464314868 9651574919 RMD37615 D Mukesh Prajapat #339/321/4781 2 M G road 261708 9 4 LT1 211 3 0 6347 81 1 0 3 0.9300 1 0 0 0 260 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52883585 0 0 0 3 0 0 0 0 0 0 D Mukesh Prajapat,#339/321/4781 2 M G road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1464315006 9625473218 RMD31740 Lokesh murthy S/O BHADRAIAH KS Beedi 261708 205 4 LT1 211 1 0 6974 65 1 0 3 0.8800 48 0 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 99999 39082228 0 0 0 1 0 0 0 0 0 0 Lokesh murthy,S/O BHADRAIAH KS Beedi 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464314876 9555944000 EH3566 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 48 4 LT1 211 0 1 3932 29 1 0 3 1 -23 3.1700 0 0 0 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 0 9999999 111112729188 0 0 0 0 0 0 0 0 1 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464314911 9455944000 LG23942 S.NANJUNDSWAMY S/O SURYANARAYANAPPA KUMBAR BEEDI 261708 186 4 LT1 211 1 0 9251 43 1 0 3 1 -2 0 0 0 350 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112728869 0 0 0 0 0 0 0 0 0 0 S.NANJUNDSWAMY,S/O SURYANARAYANAPPA KUMBAR BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464315039 9401564771 RMD36352 Hemanth D S S/O D H SATHYANARAYANA GUPTA Aralapete 261708 6 4 LT1 211 2 0 8317 148 1 0 3 0.9700 0 0 0 0 2170 2617 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC3008011 0 0 0 3 0 0 0 0 0 0 Hemanth D S,S/O D H SATHYANARAYANA GUPTA Aralapete 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2