1464848855 6085544000 EH1004 Shakunthala W/O SHREENIVASA VIVEKANANDA NAGARA 261707 195 5 LT1 211 3 0 9703 55 1 0 3 1 7 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178542 0 0 0 0 0 0 0 0 0 0 Shakunthala,W/O SHREENIVASA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848948 6053028455 RMD44127 B P Vasanthi D/O B PURUSHOTHAM ADIGA1 , Ward No 07, Choultry street, opposite to Sri Rama Temple 261707 0 5 LT1 211 2 0 1392 83 1 0 3 0.6900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 10000 A5497385 0 0 0 1 0 0 0 0 0 0 B P Vasanthi,D/O B PURUSHOTHAM ADIGA1 , Ward No 07, Choultry street, opposite to Sri Rama Temple 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464848867 5875544000 EH993 Thilak Prasad G D S/O DASHARATHA RAO CHATHRADA BIDI 261707 74 5 LT1 211 3 0 7433 41 1 0 3 1 -252 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115177917 0 0 0 0 0 0 0 0 0 0 Thilak Prasad G D,S/O DASHARATHA RAO CHATHRADA BIDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464848863 5865544000 EH4149 B.GEETHA W/O R.BABU LAXMAN SINGH STREET 261707 85 5 LT1 211 5 0 28054 56 1 0 3 0.9900 10 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 2013-07-11 111115178764 0 0 0 1 0 0 0 0 0 0 B.GEETHA,W/O R.BABU LAXMAN SINGH STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848884 5775544000 EH247 NARAYANAPPA S VINAYAKA NAGAR VINAYAKA NAGAR 261707 40 5 LT1 211 2 0 3199 4 1 0 3 1 -27 0 0 0 1420 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111115178185 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848875 5685544000 EH154 LAXMAN PRASAD T VINAYAKA NAGAR VINAYAKA NAGAR 261707 49 5 LT1 211 3 0 33167 115 1 0 3 1 -219 0 0 0 1540 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111115178965 0 0 0 2 0 0 0 0 0 0 LAXMAN PRASAD T,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2024-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464848872 5681154000 LG16072 ZAFRULLA KHAN EXTENSION EXTENSION 261707 310 5 LT1 211 2 0 8290 12 1 0 3 1 590 4.8000 0 0 2650 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111115178945 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,EXTENSION EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848876 5675544000 LG13336 GERISH GUPTHA VINAYAKA NAGAR VINAYAKA NAGAR 261707 101 5 LT1 211 0.4800 0 675 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178763 0 0 0 0 0 0 0 0 0 0 GERISH GUPTHA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848889 5585544000 LG7501 SURYANARAYANA RAO S VINAYAKA NAGAR VINAYAKA NAGAR 261707 214 5 LT1 211 0.1000 0 5581 89 1 0 3 1 0 1 0 0 1780 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111115177984 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA RAO S,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464848926 5575544000 LG2389 SMT. BHAGYAMMA W/O L II CHIKKANNA AGRAHARA 261707 93 5 LT1 211 0.2400 0 3274 0 1 0 3 1 2 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184424 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,W/O L II CHIKKANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848806 5485544000 LG15390 HANUMEGOWDA VINAYAKA NAGAR VINAYAKA NAGAR 261707 204 5 LT1 211 0.2000 0 80 0 1 0 3 1 4 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179573 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848890 5475544000 LG7672 DODDA VENKATAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 99 5 LT1 211 0.3600 0 6253 43 1 0 3 1 71 0 0 0 1230 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111115177558 0 0 0 0 0 0 0 0 0 0 DODDA VENKATAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848935 5381154000 LG785 SANDYA.V EXTENTION RAMNAGARA 261707 324 5 LT1 211 0.4800 0 2410 22 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178260 0 0 0 0 0 0 0 0 0 0 SANDYA.V,EXTENTION RAMNAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848913 5375544000 LG536 SUBBAIAH T VINAYAKA NAGAR VINAYAKA NAGAR 261707 198 5 LT1 211 0.0900 0 7117 82 1 0 3 1 0 0 0 0 1260 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111115179300 0 0 0 0 0 0 0 0 0 0 SUBBAIAH T,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848781 5285544000 LG8540 PUTTA CHAENNAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 97 5 LT1 211 0.3200 0 15231 44 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179585 0 0 0 1 0 0 0 0 0 0 PUTTA CHAENNAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464848912 5275544000 LG19968 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 155 5 LT1 211 0.5000 0 15302 76 1 0 3 1 0 1 0 0 2310 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111115178341 0 0 0 4 0 0 0 0 0 0 SHIVALINGAIAH,2ND CROSS, M.G.ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1464848868 5260154000 LG19191 ZAFRULLA KHAN S/O RASHEED KHAN EXTENSION MOHALLA 261707 311 5 LT1 211 1 0 23627 79 1 0 3 1 0 1 0 0 2700 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111115177575 0 0 0 3 0 0 0 0 0 0 ZAFRULLA KHAN,S/O RASHEED KHAN EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1464848798 5185544000 LG3299 VENKATACHALAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261707 22 5 LT1 211 0.1600 0 8927 58 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179312 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848840 5175544000 EH3135 S.G.PRASAD S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 261707 105 5 LT1 211 2 0 9964 130 1 0 3 1 -11 0 0 0 260 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115179311 0 0 0 1 0 0 0 0 0 0 S.G.PRASAD,S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848790 4981154000 LG1532 C.PRAKASH EXTENTION RAMANAGARA 261707 318 5 LT1 211 0.4800 0 1307 0 1 0 3 1 291 1.9300 0 0 880 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 29006409 0 0 0 0 0 0 0 0 0 0 C.PRAKASH,EXTENTION RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464848844 4875544000 LG1430 Murralidhar S/O C R KRISHNAIAH VINAYAKA NAGAR 261707 24 5 LT1 211 0.0400 0 22785 108 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115177775 0 0 0 1 0 0 0 0 0 0 Murralidhar,S/O C R KRISHNAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848833 4781154000 LG11926 SYEDA ZAHRA JABEEN W/O TAFAZUL ALLI KHAN EXTENSION MOHALLA RAMANGARA 261707 312 5 LT1 211 0.2400 0 578 0 1 0 3 1 1 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179215 0 0 0 0 0 0 0 0 0 0 SYEDA ZAHRA JABEEN,W/O TAFAZUL ALLI KHAN EXTENSION MOHALLA RAMANGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848874 4775544000 LG691 DODDA VENKATAMMA 3RD CROSS, GANIGARA BEEDI MG ROAD, RAMANAGAR 261707 100 5 LT1 211 0.0300 0 2437 20 1 0 3 1 47 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178937 0 0 0 0 0 0 0 0 0 0 DODDA VENKATAMMA,3RD CROSS, GANIGARA BEEDI MG ROAD, RAMANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848821 4696455123 RMD43864 Usha S R W/O K DWARAKINATH1 ,Choutary Street 261707 0 5 LT1 211 1 0 1644 25 1 0 3 1 382 2.1600 0 0 590 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.590 (ignore if paid) 0 0 111125589252 0 0 0 2 0 0 0 0 0 0 Usha S R,W/O K DWARAKINATH1 ,Choutary Street 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464848969 6433474007 RMC33489 M B Janardhana S/O M R BADARI NARAYANA K No 59/899/719 A 261707 148 5 LT3A 311 1 0 2130 24 1 0 3 0.8500 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 51815587 0 0 0 0 0 0 0 0 1 0 M B Janardhana,S/O M R BADARI NARAYANA K No 59/899/719 A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464848925 6385544000 LG15208 SURYANARAYANA RAO VINAYAKA NAGAR VINAYAKA NAGAR 261707 212 5 LT3A 311 0.1200 0 2266 0 1 0 3 1 874 6.7300 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178390 0 0 0 0 0 0 0 0 1 0 SURYANARAYANA RAO,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848851 6075544000 LG22903 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 119 5 LT3A 311 0.2400 0 3870 35 1 0 3 1 -3 1 0 0 230 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115177615 0 0 0 0 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848850 5965544000 LG25281 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 7 5 LT3A 311 0.5000 0 3520 39 1 0 3 0.1000 -1135 1 0 0 850 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115178840 0 0 0 0 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464849009 5618139346 LG30177 Chikkahonnaiah S/O GANGAPPA WARD NO. 8, CHATHRADA BEEDHI, 261707 177 5 LT3A 311 1 0 930 0 1 0 3 1 434 2.8800 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 37603108 0 0 0 0 0 0 0 0 1 0 Chikkahonnaiah,S/O GANGAPPA WARD NO. 8, CHATHRADA BEEDHI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464848795 5085544000 LG8884 PRESIDENT VINAYAKA NAGAR VINAYAKA NAGAR 261707 94 5 LT3A 311 0.2800 0 5197 93 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178351 0 0 0 2 0 0 0 0 1 0 PRESIDENT,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464848839 5075544000 LG22904 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 120 5 LT3A 311 0.2400 0 3304 13 1 0 3 1 0 1 0 0 260 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115179675 0 0 0 1 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464848847 4965544000 LG25282 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 11 5 LT3A 311 0.5000 0 66 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179057 0 0 0 0 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848837 4865544000 LG25486 R. HANUME GOWDA S/O GOWDAIAH CHATARADA BEEDHI 261707 200 5 LT3A 311 0.2400 0 5008 0 1 0 3 1 0 2.8600 0 0 1130 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115179054 0 0 0 0 0 0 0 0 1 0 R. HANUME GOWDA,S/O GOWDAIAH CHATARADA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848873 4675544000 LG2709 SATHYAVATHI MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 139 5 LT3A 311 0.0400 0 11833 117 1 0 3 1 0 1.5400 0 0 3690 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 111115177675 0 0 0 1 0 0 0 0 1 0 SATHYAVATHI,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848921 4541944296 RMC42843 Musthafa Khan Ayaz Khan S/O ABDULLA KHAN. ward no 7 M G Road 261707 0 5 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111123421590 0 0 0 0 0 0 0 0 1 0 Musthafa Khan Ayaz Khan,S/O ABDULLA KHAN. ward no 7 M G Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848759 4536588738 RMC37464 Padma urf Padmavathi GANIGARA BEEDI 7 Ward no 7 261707 193 5 LT3A 311 1 0 879 1 1 0 3 0 0 2.1500 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999 52864656 0 0 0 0 0 0 0 0 1 0 Padma urf Padmavathi,GANIGARA BEEDI 7 Ward no 7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464848894 4275544000 LG19971 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 158 5 LT3A 311 0.4800 0 12019 52 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179785 0 0 0 1 0 0 0 0 1 0 SHIVALINGAIAH,2ND CROSS, M.G.ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848780 4185544000 LG9865 NARAYANAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261707 41 5 LT3A 311 0.2400 0 9973 53 1 0 3 1 629 2.6400 0 0 420 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115179288 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848891 4075544000 LG22905 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 121 5 LT3A 311 0.2400 0 2559 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179767 0 0 0 1 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848845 3965544000 LG25283 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 10 5 LT3A 311 0.5000 0 45 2 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100006800150 0 0 0 0 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848878 3865544000 LG24062 SHIVALINGAIAH S/O SOMALINGAIAH 2ND CROSS, M.G.ROAD 261707 156 5 LT3A 311 0.5000 0 8026 39 1 0 3 1 0 0 0 0 1130 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115184799 0 0 0 0 0 0 0 0 1 0 SHIVALINGAIAH,S/O SOMALINGAIAH 2ND CROSS, M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464848794 3675544000 LG12241 S.G.PRASAD S/O L: C.N.SHIVASHANKAR RAO M.G.ROAD 261707 107 5 LT3A 311 1 0 11516 83 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178693 0 0 0 1 0 0 0 0 1 0 S.G.PRASAD,S/O L: C.N.SHIVASHANKAR RAO M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848800 3575544000 P2962 DR. SADANANDA BHANDARI M.G. ROAD - 261707 1 5 LT3A 311 15 0 84445 597 1 0 3 0.8200 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 C0153877 0 0 0 7 0 0 0 0 1 0 DR. SADANANDA BHANDARI,M.G. ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1464848784 3485544000 LG1401 G. MUNIRAJ M.G.ROOD - 261707 126 5 LT3A 311 0.0900 0 8853 65 1 0 3 1 -2 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115047234 0 0 0 0 0 0 0 0 1 0 G. MUNIRAJ,M.G.ROOD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848859 3237334474 RMC33003 R Girish S/O L RAMAIAH 3 Ward No 7,Choultry Street 261707 210 5 LT3A 311 1 0 367 0 1 0 3 1 216 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100006797357 0 0 0 0 0 0 0 0 1 0 R Girish,S/O L RAMAIAH 3 Ward No 7,Choultry Street 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848824 3175544000 LG22906 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 122 5 LT3A 311 0.2400 0 5652 2 1 0 3 1 0 1.3800 0 0 540 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114937717 0 0 0 0 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848828 3075544000 LG25287 K.N.VISHWASH S/O K.R.NAGESH 262-A/811-AWARD NO7 261707 3 5 LT3A 311 0.5000 0 15832 50 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948870 0 0 0 0 0 0 0 0 1 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464848900 3053821772 RMC33490 M B Janardhana S/O M R BADARI NARAYANA 1 K No 59/899/719 A 261707 149 5 LT3A 311 1 0 1294 16 1 0 3 0.8600 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 51815589 0 0 0 0 0 0 0 0 1 0 M B Janardhana,S/O M R BADARI NARAYANA 1 K No 59/899/719 A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464848958 2985014438 RMC40975 Nagaraju S/O LATE SHANKARAPPA, M G ROAD 261707 18 5 LT3A 311 1 0 10 0 1 0 3 1 216 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53362067 0 0 0 0 0 0 0 0 1 0 Nagaraju,S/O LATE SHANKARAPPA, M G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464848779 2965544000 LG25330 Chandra K D S/ODODDIRE GOWDA M.G.ROAD 261707 182 5 LT3A 311 0.2400 0 651 0 1 0 3 1 390 2.5000 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114981122 0 0 0 0 0 0 0 0 1 0 Chandra K D,S/ODODDIRE GOWDA M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848866 2919180064 RMC33002 R Girish S/O L RAMAIAH 1 Ward No 7,Choultry Street 261707 209 5 LT3A 311 1 0 6049 65 1 0 3 1 767 3.2100 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100006800600 0 0 0 1 0 0 0 0 1 0 R Girish,S/O L RAMAIAH 1 Ward No 7,Choultry Street 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464848822 2875544000 LG9717 ANANTHA RAM SING VINAYAKA NAGAR VINAYAKA NAGAR 261707 77 5 LT3A 311 0.1600 0 3586 30 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114981134 0 0 0 1 0 0 0 0 1 0 ANANTHA RAM SING,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848970 2785544000 LG12683 SHIVANNA.K.M VINAYAKA NAGAR VINAYAKA NAGAR 261707 58 5 LT3A 311 0.2400 0 307 2 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115047207 0 0 0 0 0 0 0 0 1 0 SHIVANNA.K.M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464849010 2485544000 MS2 VASAVIKALYANA MANTAPA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 124 5 LT3A 311 19 0 70245 312 1 0 3 0.9100 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 C0152412 0 0 0 7 0 0 0 0 1 0 VASAVIKALYANA MANTAPA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 19.5900 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6900 2 1464848811 2460355570 RMC32159 G Gopal S/O LATE GURAPPA, BALEPETE 5 261707 23 5 LT3A 311 0.5000 0 1438 26 1 0 3 0.8900 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 39584819 0 0 0 0 0 0 0 0 1 0 G Gopal,S/O LATE GURAPPA, BALEPETE 5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464848803 2375544000 LG19055 REVANNA S/O CHANNABASAPPA CHOULTRY STREET 261707 180 5 LT3A 311 0.5000 0 1606 34 1 0 3 1 0 0 0 0 720 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114949083 0 0 0 0 0 0 0 0 1 0 REVANNA,S/O CHANNABASAPPA CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848865 2235749450 RMC44128 B P Vasanthi D/O B PURUSHOTHAM ADIGA2 , Ward No 07, Choultry street, opposite to Sri Rama Temple 261707 0 5 LT3A 311 2 0 1 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999 1B8871114708 0 0 0 0 0 0 0 0 1 0 B P Vasanthi,D/O B PURUSHOTHAM ADIGA2 , Ward No 07, Choultry street, opposite to Sri Rama Temple 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848871 2228828804 RMC40915 Mangalagowramma W/O PALAKSHA,CHATRADA BEEDI1 261707 170 5 LT3A 311 1 0 10 0 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111117345864 0 0 0 0 0 0 0 0 1 0 Mangalagowramma,W/O PALAKSHA,CHATRADA BEEDI1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848793 2175544000 EH3532 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 113 5 LT3A 311 3 0 13653 10 1 0 3 1 0 4.6200 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114967183 0 0 0 1 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464848816 2159161146 RMC33001 R Girish S/O L RAMAIAH 2 Ward No 7,Choultry Street 261707 208 5 LT3A 311 1 0 1131 1 1 0 3 1 224 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 0 111122670786 0 0 0 0 0 0 0 0 1 0 R Girish,S/O L RAMAIAH 2 Ward No 7,Choultry Street 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848789 2075544000 LG25288 K.N.VISHWASH S/O K.R.NAGESH 262-A/811-AWARD NO7 261707 4 5 LT3A 311 0.5000 0 3338 12 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948648 0 0 0 0 0 0 0 0 1 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464848854 2022225387 RMC37074 Dist Health Office INDIRA CANTEEN BEHIND 261707 0 5 LT3A 311 4 0 36649 777 1 0 3 0.9400 0 0 0 0 19910 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.19910 (ignore if paid) 0 99999 D611651 0 0 0 7 0 0 0 0 1 0 Dist Health Office,INDIRA CANTEEN BEHIND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6700 2 1464848985 2003353391 RMC37462 Padma urf Padmavathi GANIGARA BEEDI 4 Ward no 7 261707 192 5 LT3A 311 1 0 168 1 1 0 3 0 215 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999 52864655 0 0 0 0 0 0 0 0 1 0 Padma urf Padmavathi,GANIGARA BEEDI 4 Ward no 7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464848819 1965544000 LG25279 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 5 5 LT3A 311 0.5000 0 852 1 1 0 3 0.1000 -439 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951623 0 0 0 0 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848786 1875544000 LG13706 VENKATARAMAIAH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 131 5 LT3A 311 3 0 17193 0 1 0 3 1 0 1.0700 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948752 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464849001 1775544000 LG17408 NAGARAJU RAMANAGAR TOWN RAMANAGAR TOWN 261707 18 5 LT3A 311 2 0 15390 90 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948749 0 0 0 1 0 0 0 0 1 0 NAGARAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848979 1675544000 LG11455 JAYARAMACHARI VINAYAKA NAGAR VINAYAKA NAGAR 261707 165 5 LT3A 311 0.4800 0 7950 113 1 0 3 1 0 2.0300 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948942 0 0 0 0 0 0 0 0 1 0 JAYARAMACHARI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848757 1605357805 RMC40533 Shakunthala W/O SHREENIVASA VIVEKANANDA NAGARA 261707 195 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53295321 0 0 0 0 0 0 0 0 1 0 Shakunthala,W/O SHREENIVASA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464849005 1285544000 EH1434 R.K.CHANABASAVCHAR CHATRADHA BEEDHI CHATRADHA BEEDHI 261707 71 5 LT3A 311 1 0 4644 40 1 0 3 1 0 0 0 0 220 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114951552 0 0 0 1 0 0 0 0 1 0 R.K.CHANABASAVCHAR,CHATRADHA BEEDHI CHATRADHA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464849019 1275544000 LG19972 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 159 5 LT3A 311 0 1 18332 111 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114937775 0 0 0 1 0 0 0 0 1 0 SHIVALINGAIAH,2ND CROSS, M.G.ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848831 1249182774 RMC40427 Muniraj R S/O LATE RAMAIAH,5TH WARD,2ND CROSS 261707 301 5 LT3A 311 1 0 9577 219 1 0 3 0.7400 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53295323 0 0 0 1 0 0 0 0 1 0 Muniraj R,S/O LATE RAMAIAH,5TH WARD,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464848954 1175544000 EH3533 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 114 5 LT3A 311 2 0 12054 93 1 0 3 1 -3 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951793 0 0 0 0 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464849014 1075544000 LG25289 K.N.VISHWASH S/O K.R.NAGESH 262-A/811-AWARD NO7 261707 14 5 LT3A 311 0.5000 0 1126 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951782 0 0 0 0 0 0 0 0 1 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848974 0983812442 P4267 Zahra Jabeen W/O TAFFAZUL ALI KHAN #18/4156, Extension Mohalla, Ramanagara 261707 313 5 LT3A 311 0 10 3408 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100006770277 0 0 0 0 0 0 0 0 1 0 Zahra Jabeen,W/O TAFFAZUL ALI KHAN #18/4156, Extension Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848802 0965544000 LG25280 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 6 5 LT3A 311 0.5000 0 278 3 1 0 3 1 -481 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114977188 0 0 0 0 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464849000 0485544000 LG8702 R.K.PRABHUCHANABASAVCHAR CHATRADHA BEEDHI CHATRADHA BEEDHI 261707 70 5 LT3A 311 0.1600 0 9281 24 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112655576 0 0 0 0 0 0 0 0 1 0 R.K.PRABHUCHANABASAVCHAR,CHATRADHA BEEDHI CHATRADHA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464849020 0381154000 LG1049 IFTAQAR AHMED S/O LT: A.ABDUL KHUDDUS EXTENSION MOHOLLA 261707 334 5 LT3A 311 10 0 57147 256 1 0 3 0.9700 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 C0081284 0 0 0 7 0 0 0 0 1 0 IFTAQAR AHMED,S/O LT: A.ABDUL KHUDDUS EXTENSION MOHOLLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0400 2 1464848980 0175544000 LG22899 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 115 5 LT3A 311 0.2400 0 1589 3 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951743 0 0 0 1 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848758 0092571451 RMC40428 Muniraj R S/O LATE RAMAIAH,5TH WARD,2ND CROSS2 261707 305 5 LT3A 311 1 0 183 6 1 0 3 0.8900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53295329 0 0 0 0 0 0 0 0 1 0 Muniraj R,S/O LATE RAMAIAH,5TH WARD,2ND CROSS2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464848968 0075544000 LG25290 K.N.VISHWASH S/O K.R.NAGESH 262-A/811-AWARD NO7 261707 13 5 LT3A 311 0.5000 0 4470 52 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112655426 0 0 0 0 0 0 0 0 1 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464848881 0014845175 LG26782 Kalavathi W/O KUMAR SWAMY, AGRAHARA 261707 82 5 LT3A 311 0.5000 0 598 0 1 0 3 1 870 6.7300 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100006792998 0 0 0 0 0 0 0 0 1 0 Kalavathi,W/O KUMAR SWAMY, AGRAHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848751 9987228823 RMD41301 B M Srinivas S/O LATE B N MUNIRATHNAIAH SHETTY,M G ROAD 261707 135 5 LT1 211 1 0 2166 70 1 0 3 1 0 0 0 0 480 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111120461705 0 0 0 0 0 0 0 0 0 0 B M Srinivas,S/O LATE B N MUNIRATHNAIAH SHETTY,M G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848750 9881154000 LG783 SANDYA.V EXTENTION RAMANAGARAM 261707 323 5 LT1 211 0.4800 0 2416 35 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111000285492 0 0 0 0 0 0 0 0 0 0 SANDYA.V,EXTENTION RAMANAGARAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848748 9875544000 EH496 A.C.BHARATHI D/O GOWRAMMA BALEPETE, RMGM 261707 54 5 LT1 211 2 0 10789 116 1 0 3 1 -17 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115185157 0 0 0 1 0 0 0 0 0 0 A.C.BHARATHI,D/O GOWRAMMA BALEPETE, RMGM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848754 9862317449 RMD37466 Padma urf Padmavathi GANIGARA BEEDI 2 Ward no 7 261707 187 5 LT1 211 1 0 997 8 1 0 3 0.8900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 52864660 0 0 0 0 0 0 0 0 0 0 Padma urf Padmavathi,GANIGARA BEEDI 2 Ward no 7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464848756 9775544000 LG77 PRIMARY SCHOOL VINAYAKA NAGAR VINAYAKA NAGAR 261707 55 5 LT1 211 0.0300 0 1873 40 1 0 3 1 -1723 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184997 0 0 0 0 0 0 0 0 0 0 PRIMARY SCHOOL,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848772 9685544000 LG916 NAGENDRA RAO R VINAYAKA NAGAR VINAYAKA NAGAR 261707 31 5 LT1 211 0.0400 0 8666 5 1 0 3 1 1 1.3200 0 0 250 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112727903 0 0 0 0 0 0 0 0 0 0 NAGENDRA RAO R,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848771 9675544000 EH1779 MANA MOHANA PRASAD K VINAYAKA NAGAR VINAYAKA NAGAR 261707 39 5 LT1 211 3 0 24091 109 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112729787 0 0 0 1 0 0 0 0 0 0 MANA MOHANA PRASAD K,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848764 9585544000 LG2106 SMT. BHAGYAMMA W/O L II CHIKKANNA AGRAHARA, RAMANAGARA 261707 91 5 LT1 211 0.3600 0 2773 7 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184983 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,W/O L II CHIKKANNA AGRAHARA, RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-09-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464848963 9575544000 LG2313 SHANTHAMMA D/O LT THIMMEGOWDA VINAYAKA NAGAR 261707 68 5 LT1 211 0.2200 0 2238 0 1 0 3 1 -13 0 0 0 330 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112729168 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,D/O LT THIMMEGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848792 9545133886 LG30178 Chikkahonnaiah S/O GANGAPPA WARD NO. 08, CHARTHRADHA BEEDHI 261707 172 5 LT1 211 1 0 8328 45 1 0 3 0.9500 1 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 37603110 0 0 0 0 0 0 0 0 0 0 Chikkahonnaiah,S/O GANGAPPA WARD NO. 08, CHARTHRADHA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464848951 9485544000 LG291 S.L.SHIVALINGAIAH S/O SOMALINGAIAH MAIN ROAD 261707 161 5 LT1 211 0.0400 0 5176 10 1 0 3 1 1 0 0 0 600 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100115604 0 0 0 1 0 0 0 0 0 0 S.L.SHIVALINGAIAH,S/O SOMALINGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464848982 9475544000 EH1050 M S SHIVANNA S/O SANJEEVAIAH M G Road Choutri Street 261707 83 5 LT1 211 3 0 8550 44 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112728533 0 0 0 1 0 0 0 0 0 0 M S SHIVANNA,S/O SANJEEVAIAH M G Road Choutri Street 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464848946 9385544000 LG15870 GOWRAMMA CHATHRADA BEEDHI CHATHRADA BEEDHI 261707 205 5 LT1 211 0.2400 0 16738 84 1 0 3 1 0 0 0 0 3730 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 2020-08-31 111115184399 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CHATHRADA BEEDHI CHATHRADA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464848761 9381154000 LG10933 QUDHAS D R SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 337 5 LT1 211 0.6400 0 5111 23 1 0 3 0.7000 -460 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 0 52893012 0 0 0 0 0 0 0 0 0 0 QUDHAS D R,SETTIHALLI BEEDHI SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464848992 9361768384 RMD37734 Shivanna BALEPETE M G ROAD 261707 58 5 LT1 211 1 0 1376 28 1 0 3 0.9300 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 52939820 0 0 0 0 0 0 0 0 0 0 Shivanna,BALEPETE M G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464848949 9285544000 LG11149 K P Manjula VINAYAKA NAGAR VINAYAKA NAGAR 261707 103 5 LT1 211 0.1200 0 6971 23 1 0 3 1 -270 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112728752 0 0 0 0 0 0 0 0 0 0 K P Manjula,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464848760 9275544000 EH2845 SADANANDA BHANDARI RMGM - 261707 2 5 LT1 211 9 0 81657 216 1 0 3 0 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14005421 0 9999999 100000551799 0 0 0 0 0 0 0 0 0 0 SADANANDA BHANDARI,RMGM - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848909 9195434081 RMD40610 Zainlabdin S/O MOHAMMED MUSHTAQ,TELEPHONE EXCHANGE EXTENTION 261707 333 5 LT1 211 1 0 4462 76 1 0 3 0.8700 340 2.0300 0 0 2330 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 53296979 0 0 0 1 0 0 0 0 0 0 Zainlabdin,S/O MOHAMMED MUSHTAQ,TELEPHONE EXCHANGE EXTENTION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464848907 9185544000 EH2387 JANAKAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 87 5 LT1 211 3 0 12030 98 1 0 3 1 250 1.0200 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184403 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464848805 9141474907 EH5030 Nagaraju S/O LT. SHANKARAPPA M.G Road, Ramanagara 261707 19 5 LT1 211 2 0 15203 108 1 0 3 0.9300 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 28802990 0 0 0 2 0 0 0 0 0 0 Nagaraju,S/O LT. SHANKARAPPA M.G Road, Ramanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464848853 9091154000 LG1414 MAHAMED YUSAF SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 309 5 LT1 211 0.0400 0 9756 0 1 0 3 0.1000 0 1 0 0 510 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28937359 0 0 0 1 0 0 0 0 0 0 MAHAMED YUSAF,SETTIHALLI BEEDHI SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464848852 9085544000 LG13838 JAYARAMA CHARI MAIN ROAD MAIN ROAD 261707 169 5 LT1 211 0.4800 0 5388 13 1 0 3 1 -279 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184721 0 0 0 0 0 0 0 0 0 0 JAYARAMA CHARI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848812 8937005806 RMD37459 Padma urf Padmavathi GANIGARA BEEDI Ward no 7 261707 188 5 LT1 211 1 0 2118 31 1 0 3 0.6000 -68 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 52864659 0 0 0 0 0 0 0 0 0 0 Padma urf Padmavathi,GANIGARA BEEDI Ward no 7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464848896 8913895690 LG30174 Chikkahonnaiah S/O GANGAPPA 7 WARD NO.8 CHARTHRADA BEEDHI, 261707 176 5 LT1 211 1 0 2321 15 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 110000927337 0 0 0 2 0 0 0 0 0 0 Chikkahonnaiah,S/O GANGAPPA 7 WARD NO.8 CHARTHRADA BEEDHI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464848864 8900818216 RMD43863 Usha S R W/O K DWARAKINATH ,Choutary Street 261707 0 5 LT1 211 1 0 90 1 1 0 3 1 -1792 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999 111125589251 0 0 0 0 0 0 0 0 0 0 Usha S R,W/O K DWARAKINATH ,Choutary Street 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848762 8875544000 LG2596 SATHYAVATHI B V MAIN ROAD MAIN ROAD 261707 146 5 LT1 211 0.2000 0 1466 0 1 0 3 1 146 1 0 0 220 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112728015 0 0 0 0 0 0 0 0 0 0 SATHYAVATHI B V,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848922 8802439000 LG26285 A.C.BARATHI WARD NO 7, BALEPATE. 261707 48 5 LT1 211 0.5000 0 6170 44 1 0 3 1 0 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 2014-11-05 110000927434 0 0 0 2 0 0 0 0 0 0 A.C.BARATHI,WARD NO 7, BALEPATE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464848923 8789898499 RMD32158 G Gopal S/O LATE GURAPPA, BALEPETE 1 261707 23 5 LT1 211 2 0 9582 84 1 0 3 0.8700 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 39584818 0 0 0 1 0 0 0 0 0 0 G Gopal,S/O LATE GURAPPA, BALEPETE 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464848773 8775544000 EH2494 S.G.PRASAD S/O L: C.N.SHIVASHANKAR RAO GANDHI NAGAR 261707 108 5 LT1 211 1 0 2505 74 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112727879 0 0 0 0 0 0 0 0 0 0 S.G.PRASAD,S/O L: C.N.SHIVASHANKAR RAO GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848775 8770364000 EH111 KRISHNA MURTHY PRASAD K VINAYAKA NAGAR VINAYAKA NAGAR 261707 38 5 LT1 211 3 0 4576 25 1 0 3 1 0 0 0 0 450 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112729440 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY PRASAD K,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848945 8727687872 RMD34268 Boramma Urf Uma W/O SRINIVASA D Nagara Sabha Badavane 261707 307 5 LT1 211 2 0 12873 136 1 0 3 0.8500 -3 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 1000000 52285989 0 0 0 2 0 0 0 0 0 0 Boramma Urf Uma,W/O SRINIVASA D Nagara Sabha Badavane 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464848933 8685544000 LG924 JAYARAM ACHARI MAIN ROAD MAIN ROAD 261707 167 5 LT1 211 0.3200 0 521 103 1 0 3 1 0 0 0 0 550 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 2010-02-20 1E1723135160 0 0 0 3 0 0 0 0 0 0 JAYARAM ACHARI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1464848915 8585544000 LG2312 SHANTHAMMA D/O LT THIMMEGOWDA VINAYAKA NAGAR 261707 69 5 LT1 211 0.2200 0 5814 0 1 0 3 1 -37 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115185116 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,D/O LT THIMMEGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848776 8575544000 LG13837 JAYARAMA CHARI MAIN ROAD MAIN ROAD 261707 168 5 LT1 211 0.4800 0 8029 0 1 0 3 1 -82 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112727666 0 0 0 0 0 0 0 0 0 0 JAYARAMA CHARI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848941 8484429371 RMD40974 Nagaraju S/O LATE SHANKARAPPA, M G ROAD2 261707 18 5 LT1 211 1 0 11 0 1 0 3 1 -77 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53362074 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O LATE SHANKARAPPA, M G ROAD2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464848778 8475544000 EH421 GIRIJAMBHA VINAYAKA NAGAR VINAYAKA NAGAR 261707 35 5 LT1 211 3 0 13165 93 1 0 3 1 0 0 0 0 2140 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111112728495 0 0 0 1 0 0 0 0 0 0 GIRIJAMBHA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848777 8464329000 LG26084 USHA BAI BOHRA W/O LALITH KUMAR BOHRA,BALE PETE ,M.G ROAD 261707 53 5 LT1 211 1 0 13470 29 1 0 3 0.8700 -70 0 0 0 280 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000922754 0 0 0 0 0 0 0 0 0 0 USHA BAI BOHRA,W/O LALITH KUMAR BOHRA,BALE PETE ,M.G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464848888 8385544000 LG966 R.S. SURENDRA KUMAR VINAYAKA NAGAR VINAYAKA NAGAR 261707 43 5 LT1 211 0.0300 0 28029 70 1 0 3 1 -334 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 2019-05-16 111112728727 0 0 0 1 0 0 0 0 0 0 R.S. SURENDRA KUMAR,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464848768 8375544000 EH992 Shakunthala W/O SHREENIVAS VINAYAKA NAGAR 261707 196 5 LT1 211 3 0 3582 116 1 0 3 0.8900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 0 53328500 0 0 0 2 0 0 0 0 0 0 Shakunthala,W/O SHREENIVAS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464848766 8362127678 RMD38698 Syed abdul Saleem WARD NO 12 261707 339 5 LT1 211 15 0 53444 540 1 0 3 0.9800 0 3.7000 0 0 11160 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.11160 (ignore if paid) 0 999999 E088388 0 0 0 5 0 0 0 0 0 0 Syed abdul Saleem,WARD NO 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1187.6700 0 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1464848919 8285544000 LG1829 NAGENDRA RAO R VINAYAKA NAGAR VINAYAKA NAGAR 261707 32 5 LT1 211 0.0400 0 1610 13 1 0 3 1 1 0 0 0 610 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115184136 0 0 0 0 0 0 0 0 0 0 NAGENDRA RAO R,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848774 8275544000 P3404 PADAMCHAND.D.S S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 261707 128 5 LT1 211 7 0 62555 392 1 0 3 0.9900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112728496 0 0 0 4 0 0 0 0 0 0 PADAMCHAND.D.S,S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 305.2500 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1464848908 8191154000 EH853 MAHAMED IMTHIYAZ AHMED EXTENSION MOHALLA EXTENSION MOHALLA 261707 331 5 LT1 211 3 0 33860 93 1 0 3 0 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14005421 0 9999999 100000538270 0 0 0 0 0 0 0 0 0 0 MAHAMED IMTHIYAZ AHMED,EXTENSION MOHALLA EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848906 8185544000 EH2488 M S SHIVANNA S/O SANJEVAIAH M.G.ROAD 261707 81 5 LT1 211 3 0 13056 55 1 0 3 1 -64 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112728506 0 0 0 0 0 0 0 0 0 0 M S SHIVANNA,S/O SANJEVAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848927 8175544000 P3405 PADAMCHAND.D.S S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 261707 129 5 LT1 211 7 0 31368 240 1 0 3 1 0 0 0 0 600 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115183885 0 0 0 2 0 0 0 0 0 0 PADAMCHAND.D.S,S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464848893 8081154000 LG9045 V.SANDYA D/O V.VENKATARAMANASWAMY EXTENTION MOHALLA 261707 321 5 LT1 211 0.0400 0 488 0 1 0 3 1 -4 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184342 0 0 0 0 0 0 0 0 0 0 V.SANDYA,D/O V.VENKATARAMANASWAMY EXTENTION MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848944 8006128160 RMD42898 Zanheer Ulla Khan S/O NASRULLA KHAN. #21/4154 , ward no 12 261707 0 5 LT1 211 1 0 1725 49 1 0 3 1 1 0 0 0 520 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.520 (ignore if paid) 0 0 111123550247 0 0 0 0 0 0 0 0 0 0 Zanheer Ulla Khan,S/O NASRULLA KHAN. #21/4154 , ward no 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848770 7971154000 LG2326 NAGALINGA SWAMY TEMPLE SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 336 5 LT1 211 0.0400 0 520 15 1 0 3 1 1 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 0 111113758472 0 0 0 0 0 0 0 0 0 0 NAGALINGA SWAMY TEMPLE,SETTIHALLI BEEDHI SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848769 7970482618 RMD32157 G Gopal S/O LATE GURAPPA, BALEPETE 2 261707 23 5 LT1 211 2 0 8520 112 1 0 3 0.8800 0 0 0 0 1290 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39584817 0 0 0 2 0 0 0 0 0 0 G Gopal,S/O LATE GURAPPA, BALEPETE 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464848887 7802439000 LG26286 A.C.BARATHI WARD NO 7, BALEPATE. 261707 47 5 LT1 211 1 0 71 37 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 1000000 1E3604856551 0 0 0 1 0 0 0 0 0 0 A.C.BARATHI,WARD NO 7, BALEPATE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464848885 7775544000 LG879 SURYANARAYANA RAO S VINAYAKA NAGAR VINAYAKA NAGAR 261707 213 5 LT1 211 0.0300 0 7123 34 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112727530 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA RAO S,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464848841 7685544000 LG1114 R.HANUMEGOWDA VINAYAKA NAGAR VINAYAKA NAGAR 261707 203 5 LT1 211 0.0900 0 9658 60 1 0 3 1 -4 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112727520 0 0 0 0 0 0 0 0 0 0 R.HANUMEGOWDA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848842 7675544000 EH2004 PRESIDENT VINAYAKA NAGAR VINAYAKA NAGAR 261707 95 5 LT1 211 3 0 23816 10 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112728478 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848858 7485544000 LG1319 LAXMAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 35 5 LT1 211 0.0600 0 979 0 1 0 3 1 6 0 0 0 490 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115178490 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848861 7475544000 LG2341 KARIYAPPA.K.M VINAYAKA NAGAR VINAYAKA NAGAR 261707 66 5 LT1 211 0.0400 0 13573 64 1 0 3 1 -128 0 0 0 290 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115177653 0 0 0 0 0 0 0 0 0 0 KARIYAPPA.K.M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464848877 7385544000 EH1058 SIDDAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 79 5 LT1 211 1 0 14862 37 1 0 3 1 -57 0 0 0 440 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115179724 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848939 7275544000 EH2948 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 162 5 LT1 211 2 0 17561 124 1 0 3 1 0 0 0 0 2560 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 2009-12-01 111115184187 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,2ND CROSS, M.G.ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464848882 7185544000 LG4424 JAYARAM ACHARI MAIN ROAD MAIN ROAD 261707 166 5 LT1 211 0.3200 0 7621 13 1 0 3 1 -10 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 2010-02-20 111115184103 0 0 0 1 0 0 0 0 0 0 JAYARAM ACHARI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464848916 7103329000 EH4266 USHA BAI BOHRA W/O LALITH KUMAR BOHRA, BALE PETE,M.G ROAD 261707 52 5 LT1 211 2 0 12832 50 1 0 3 1 0 0 0 0 1000 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100087034 0 0 0 1 0 0 0 0 0 0 USHA BAI BOHRA,W/O LALITH KUMAR BOHRA, BALE PETE,M.G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464848914 7085544000 EH1132 LAXMI NARASIMHAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261707 30 5 LT1 211 3 0 25339 96 1 0 3 1 2 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178573 0 0 0 0 0 0 0 0 0 0 LAXMI NARASIMHAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848983 6965544000 LG23374 REVANNA S/O CHANNABASAPPA # 10, 2ND BLOCK,CHOULTRY STREET 261707 181 5 LT1 211 1 0 20841 113 1 0 3 1 0 0 0 0 4360 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 111115179002 0 0 0 2 0 0 0 0 0 0 REVANNA,S/O CHANNABASAPPA # 10, 2ND BLOCK,CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 214.6700 0 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464848835 6881154000 LG804 CHIKKANNA SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 319 5 LT1 211 0.0600 0 5698 0 1 0 3 1 -45 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184777 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,SETTIHALLI BEEDHI SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848899 6875544000 LG1017 KRISHNAPPA C R VINAYAKA NAGAR VINAYAKA NAGAR 261707 21 5 LT1 211 0.0400 0 11405 40 1 0 3 1 -28 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179152 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C R,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848965 6865544000 EH4102 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 16 5 LT1 211 0 1 3443 11 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178405 0 0 0 1 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 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 0.6000 2 1464848870 6775544000 EH301 A.C.BHARATHI D/O GOWRAMMA BALEPETE, RMGM 261707 50 5 LT1 211 1 0 11576 64 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179005 0 0 0 1 0 0 0 0 0 0 A.C.BHARATHI,D/O GOWRAMMA BALEPETE, RMGM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464849008 6742796730 RMD40914 Mangalagowramma W/O PALAKSHA,CHATRADA BEEDI 261707 170 5 LT1 211 1 0 3739 169 1 0 3 0.8600 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53363117 0 0 0 2 0 0 0 0 0 0 Mangalagowramma,W/O PALAKSHA,CHATRADA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1464848862 6693911224 RMD32154 G Gopal S/O LATE GURAPPA, BALEPETE 261707 23 5 LT1 211 2 0 11085 161 1 0 3 0.9200 0 2.6100 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 39584816 0 0 0 3 0 0 0 0 0 0 G Gopal,S/O LATE GURAPPA, BALEPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1464848856 6685544000 EH1080 SHIVANNA VINAYAKA NAGAR VINAYAKA NAGAR 261707 56 5 LT1 211 1 0 27381 174 1 0 3 1 0 0 0 0 1430 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111115179010 0 0 0 2 0 0 0 0 0 0 SHIVANNA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464848838 6585544000 LG15591 R.K. PRABHUCHANNABASAVACHAR CHATRADHA BEEDHI CHATRADHA BEEDHI 261707 73 5 LT1 211 0.4800 0 11355 50 1 0 3 1 -41 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179156 0 0 0 0 0 0 0 0 0 0 R.K. PRABHUCHANNABASAVACHAR,CHATRADHA BEEDHI CHATRADHA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464848869 6584406898 RMD39963 Ershad Ahmed S/O ABDUL KALAM1 Extention Mohalla 261707 0 5 LT1 211 1 0 5929 213 1 0 3 0.8900 0 0 0 0 1710 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 53235915 0 0 0 1 0 0 0 0 0 0 Ershad Ahmed,S/O ABDUL KALAM1 Extention Mohalla 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464848846 6485544000 LG15328 SRINIVASA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 134 5 LT1 211 0.4800 0 14909 89 1 0 3 1 0 0 0 0 230 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115179356 0 0 0 1 0 0 0 0 0 0 SRINIVASA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848849 6475544000 LG11223 LAXMI NARASIMHAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261707 28 5 LT1 211 0.8800 0 19415 151 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179345 0 0 0 1 0 0 0 0 0 0 LAXMI NARASIMHAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848959 6339801570 RMD37465 Padma urf Padmavathi GANIGARA BEEDI 1 Ward no 7 261707 189 5 LT1 211 1 0 6173 68 1 0 3 0.7500 -315 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 52864658 0 0 0 0 0 0 0 0 0 0 Padma urf Padmavathi,GANIGARA BEEDI 1 Ward no 7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464848932 6285544000 LG359 RAMALINGA SHETTY K M MAIN ROAD MAIN ROAD 261707 150 5 LT1 211 0.0400 0 18522 80 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 100000555666D 0 0 0 0 0 0 0 0 0 0 RAMALINGA SHETTY K M,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848934 6281379639 R.J Kumara Swamy s/o K.H Jaideva R.J KUMARA SWAMY S/O K.H JAIDEVA Balepete 261707 51 5 LT1 211 2 0 24310 126 1 0 3 1 0 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 2015-04-05 111115179700 0 0 0 1 0 0 0 0 0 0 R.J Kumara Swamy s/o K.H Jaideva,R.J KUMARA SWAMY S/O K.H JAIDEVA Balepete 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848931 6275544000 EH2949 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 153 5 LT1 211 0.9800 0 11926 83 1 0 3 1 0 1.5600 0 0 400 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115179495 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,2ND CROSS, M.G.ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464848904 6191154000 EH1904 AHZI SAYED SAB SHETTY HALLI SHETTY HALLI 261707 306 5 LT1 211 3 0 13600 80 1 0 3 1 0 0 0 0 770 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115178660 0 0 0 0 0 0 0 0 0 0 AHZI SAYED SAB,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848903 6175544000 EH3134 S.G.PRASAD S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 261707 110 5 LT1 211 2 0 12443 30 1 0 3 1 248 2.1100 0 0 400 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115178528 0 0 0 0 0 0 0 0 0 0 S.G.PRASAD,S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848977 6141583447 EH5338 Nazia Tabassum W/O MOHAMMED KHALEEL, EXTENSION Shettihalli beedi 261707 315 5 LT1 211 3 0 16411 119 1 0 3 0.8700 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 32722853 0 0 0 2 0 0 0 0 0 0 Nazia Tabassum,W/O MOHAMMED KHALEEL, EXTENSION Shettihalli beedi 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1464848820 4685544000 EH2358 LAKSHMI NARASIMHAIAH C N VINAYAKA NAGAR VINAYAKA NAGAR 261707 29 5 LT1 211 3 0 24391 113 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115177774 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASIMHAIAH C N,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464848898 4681154000 EH1322 NAZIA TABASSUM SHETTY HALLI SHETTY HALLI 261707 314 5 LT1 211 3 0 24645 116 1 0 3 0.1000 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179066 0 0 0 3 0 0 0 0 0 0 NAZIA TABASSUM,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1464848815 4585544000 LG13723 SHARADA BAI VINAYAKA NAGAR VINAYAKA NAGAR 261707 88 5 LT1 211 0.2400 0 6905 43 1 0 3 1 -1 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178913 0 0 0 0 0 0 0 0 0 0 SHARADA BAI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464848924 4575544000 EH1094 JANAKAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 90 5 LT1 211 3 0 31250 225 1 0 3 1 0 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 2013-12-09 111115177787 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464848804 4485544000 LG15557 GOWRAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 206 5 LT1 211 0.2400 0 2100 58 1 0 3 1 945 5.4800 0 0 310 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2020-09-28 111115178601 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464848938 4385544000 EH495 A.C.BHARATHI D/O GOWRAMMA BALEPETE, RMGM 261707 51 5 LT1 211 1 0 6382 64 1 0 3 1 7 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178632 0 0 0 0 0 0 0 0 0 0 A.C.BHARATHI,D/O GOWRAMMA BALEPETE, RMGM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464848917 4375544000 LG9866 NARAYANAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261707 42 5 LT1 211 0.0400 0 1502 0 1 0 3 1 146 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179293 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464848832 4285544000 LG2935 SHEENAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261707 102 5 LT1 211 0.4400 0 18297 106 1 0 3 1 -44 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179274 0 0 0 0 0 0 0 0 0 0 SHEENAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464848901 4175544000 EH3199 A.C. BHARATHI BALEPET,7TH WARD RMG 261707 46 5 LT1 211 2 0 456 62 1 0 3 1 -88 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 1000000 2009-12-01 1E2271677590 0 0 0 0 0 0 0 0 0 0 A.C. BHARATHI,BALEPET,7TH WARD RMG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848848 3950154000 MSP3487 DISTRICT HEALTH OFFICER ANM TRAINING CENTRE AND WEARHOUSING OLD B.M.ROAD 261707 0 5 LT1 211 22 0 13358 7 10 0 3 0 64649 519.3200 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 1 0 0 0 0 14005421 0 99999 2012-03-06 111114951686 0 0 0 0 0 0 0 0 0 0 DISTRICT HEALTH OFFICER,ANM TRAINING CENTRE AND WEARHOUSING OLD B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848801 3884448628 R.J Kumara Swamy s/o K.H Jaideva R.J KUMARA SWAMY S/O K.H JAIDEVA Balepete 261707 51 5 LT1 211 0 1 2820 35 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 2823379295D 0 0 0 0 0 0 0 0 1 0 R.J Kumara Swamy s/o K.H Jaideva,R.J KUMARA SWAMY S/O K.H JAIDEVA Balepete 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848807 3775544000 EH370 BADARAI NARAYANA M R MAIN ROAD MAIN ROAD 261707 147 5 LT1 211 3 0 22723 144 1 0 3 1 -11 0 0 0 5540 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111115184795 0 0 0 1 0 0 0 0 0 0 BADARAI NARAYANA M R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848910 3771154000 LG2861 DODDAIAH SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 308 5 LT1 211 0.0400 0 10428 53 1 0 3 1 0 5.5900 0 0 2270 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000769983 0 0 0 2 0 0 0 0 0 0 DODDAIAH,SETTIHALLI BEEDHI SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464848787 3685544000 EH2414 JANAKAMMA M.G.ROAD M.G.ROAD 261707 86 5 LT1 211 3 0 6254 7 1 0 3 1 921 6.1300 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114952050 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,M.G.ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848799 3585544000 LG9615 Thilak Prasad G D S/O DASHARATHA RAO CHATHRADA BIDI 261707 75 5 LT1 211 0.5400 0 7540 20 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179039 0 0 0 0 0 0 0 0 0 0 Thilak Prasad G D,S/O DASHARATHA RAO CHATHRADA BIDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848788 3475544000 LG12480 K.M. KARIYAPPA CHATRADA BEEDI CHATRADA BEEDI 261707 67 5 LT1 211 0.4800 0 12331 64 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948816 0 0 0 0 0 0 0 0 0 0 K.M. KARIYAPPA,CHATRADA BEEDI CHATRADA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848830 3385544000 EH709 SECRETARY VINAYAKA NAGAR VINAYAKA NAGAR 261707 186 5 LT1 211 2.6400 0 1950 21 1 0 3 1 -1064 0 0 0 1780 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000925383 0 0 0 0 0 0 0 0 0 0 SECRETARY,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848829 3375544000 LG20347 NARASAIAH S/O LT.RANGAIAH BALEPETE 261707 20 5 LT1 211 0.4800 0 5285 0 1 0 3 1 -232 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948863 0 0 0 0 0 0 0 0 0 0 NARASAIAH,S/O LT.RANGAIAH BALEPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848827 3371835775 RMD32156 G Gopal S/O LATE GURAPPA, BALEPETE 4 261707 23 5 LT1 211 0 1 3305 35 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111000258383 0 0 0 2 0 0 0 0 0 0 G Gopal,S/O LATE GURAPPA, BALEPETE 4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464848930 3359963574 RMD37529 Secretory ARYA VYSYA SABHA M G Road 261707 114 5 LT1 211 5 0 21114 531 1 0 3 0.9900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 D611452 0 0 0 2 0 0 0 0 0 0 Secretory,ARYA VYSYA SABHA M G Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464848809 3275544000 LG19969 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 157 5 LT1 211 0.4800 0 1638 1 1 0 3 1 -75 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951887 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,2ND CROSS, M.G.ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848998 3185544000 LG742 HANUME GOWDA.R VINAYAKA NAGAR VINAYAKA NAGAR 261707 201 5 LT1 211 0.0400 0 10000 29 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114949150 0 0 0 0 0 0 0 0 0 0 HANUME GOWDA.R,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464849007 3091154000 EH2805 THAFAZUL ALI KHAN SHETTY HALLI SHETTY HALLI 261707 326 5 LT1 211 3 0 31447 190 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951891 0 0 0 1 0 0 0 0 0 0 THAFAZUL ALI KHAN,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464849006 3085544000 EH353 KARIYAPPA K M VINAYAKA NAGAR VINAYAKA NAGAR 261707 62 5 LT1 211 3 0 14231 94 1 0 3 1 -3 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948825 0 0 0 1 0 0 0 0 0 0 KARIYAPPA K M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464848782 2975544000 LG16693 K.M .KARIYAPPA CHATRADA BEEDI CHATRADA BEEDI 261707 63 5 LT1 211 0.9400 0 20375 106 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114981126 0 0 0 2 0 0 0 0 0 0 K.M .KARIYAPPA,CHATRADA BEEDI CHATRADA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464848928 2950154000 MSP3488 District Drug Warehouse KSMSCL Bangalore South District Ra ANM TRAINING CENTRE AND WEARHOUSING OLD B.M.ROAD 261707 0 5 LT1 211 22 0 15911 89 10 0 3 0.7200 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 510776 0 0 0 1 0 0 0 0 0 0 District Drug Warehouse KSMSCL Bangalore South District Ra,ANM TRAINING CENTRE AND WEARHOUSING OLD B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5840 2 1464848814 2871154000 LG1851 C.PRAKASH EXTENTION RAMANAGARA 261707 316 5 LT1 211 0.4800 0 3908 25 1 0 3 1 3 0 0 0 230 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000291975 0 0 0 0 0 0 0 0 0 0 C.PRAKASH,EXTENTION RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848817 2775544000 LG16037 Murralidhar S/O C R KRISHNAIAH VINAYAKA NAGAR 261707 25 5 LT1 211 0.2400 0 10758 109 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951858 0 0 0 1 0 0 0 0 0 0 Murralidhar,S/O C R KRISHNAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464848989 2685544000 EH77 T.R.RAMACHANDRA VINAYAKA NAGAR VINAYAKA NAGAR 261707 78 5 LT1 211 2 0 6548 186 1 0 3 1 0 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 0 2009-12-01 111121069400 0 0 0 1 0 0 0 0 0 0 T.R.RAMACHANDRA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848902 8235064000 LG25743 SECRETARY MUSLIM GRADUATES FORM EXTENSION 261707 335 5 LT2 221 1 0 4654 99 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111000200722 0 0 0 3 0 0 0 0 0 0 SECRETARY,MUSLIM GRADUATES FORM EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464848797 3881154000 EH2657 THAFAZUL ALI KHAN SHETTY HALLI RMGM 261707 328 5 LT2 221 2 0 12021 40 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115178889 0 0 0 1 0 0 0 0 0 0 THAFAZUL ALI KHAN,SHETTY HALLI RMGM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464848971 0785544000 LG10250 PRESIDENT J R STREET J R STREET 261707 152 5 LT2 221 3 0 69408 582 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114952114 0 0 0 3 0 0 0 0 0 0 PRESIDENT,J R STREET J R STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1464848952 0298299156 P4339 Secretory TALATH EDUCATION SOCIETY No. A 1A, 6th Cross, Municipal Extension, Ramanagara 261707 325 5 LT2 221 10 0 52016 820 1 0 3 0.9000 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 0 D610681 0 0 0 9 0 0 0 0 0 0 Secretory,TALATH EDUCATION SOCIETY No. A 1A, 6th Cross, Municipal Extension, Ramanagara 13.5000 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3400 2 1464848749 9979595627 LG30175 Chikkahonnaiah S/O GANGAPPA WARD NO.8, CHATHRADA BEEDHI 261707 171 5 LT3A 311 1 0 12343 150 1 0 3 0.9300 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 37603106 0 0 0 1 0 0 0 0 1 0 Chikkahonnaiah,S/O GANGAPPA WARD NO.8, CHATHRADA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464848755 9965544000 LG25291 K.N.VISHWASH S/O K.R.NAGESH 262-A/811-AWARD NO7 261707 12 5 LT3A 311 1 0 21 0 1 0 3 1 216 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115183920 0 0 0 0 0 0 0 0 1 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848753 9865544000 LG25284 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 9 5 LT3A 311 0.5000 0 161 7 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100006798185 0 0 0 0 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848763 9608631736 RMC42842 Musthafa Khan Ayaz Khan S/O ABDULLA KHAN ward no 7 M G Road 261707 0 5 LT3A 311 1 0 311 64 1 0 3 0 219 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999 53295329 0 0 0 0 0 0 0 0 1 0 Musthafa Khan Ayaz Khan,S/O ABDULLA KHAN ward no 7 M G Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464848993 9375544000 EH1269 GOWRAMMA MAIN ROAD MAIN ROAD 261707 163 5 LT3A 311 0.1600 0 459 17 1 0 3 1 244 1.0200 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100000534390D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464848996 9371986304 RMC44130 B P Vasanthi D/O B PURUSHOTHAM ADIGA4 , Ward No 07, Choultry street, opposite to Sri Rama Temple 261707 0 5 LT3A 311 1 0 1196 190 1 0 3 0 -5 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 1B6671114717 0 0 0 0 0 0 0 0 1 0 B P Vasanthi,D/O B PURUSHOTHAM ADIGA4 , Ward No 07, Choultry street, opposite to Sri Rama Temple 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848897 9324622603 RMC40916 Mangalagowramma W/O PALAKSHA,CHATRADA BEEDI2 261707 170 5 LT3A 311 1 0 971 0 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53363106 0 0 0 0 0 0 0 0 1 0 Mangalagowramma,W/O PALAKSHA,CHATRADA BEEDI2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464848975 9175544000 LG21110 S.G.PRASAD S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 261707 111 5 LT3A 311 1 0 5688 1 1 0 3 1 440 2.9300 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999 111112727723 0 0 0 1 0 0 0 0 1 0 S.G.PRASAD,S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848947 9083564074 RMC44129 B P Vasanthi D/O B PURUSHOTHAM ADIGA3 , Ward No 07, Choultry street, opposite to Sri Rama Temple 261707 0 5 LT3A 311 1 0 37 4 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999 1B9171114715 0 0 0 0 0 0 0 0 1 0 B P Vasanthi,D/O B PURUSHOTHAM ADIGA3 , Ward No 07, Choultry street, opposite to Sri Rama Temple 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848956 9075544000 LG22900 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 116 5 LT3A 311 0.2400 0 565 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112727718 0 0 0 0 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464849018 8965544000 EH3541 RAMAKKA W/O LT. GURAPPA 276/822, M.G.ROAD, 261707 132 5 LT3A 311 3 0 40950 215 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112727696 0 0 0 2 0 0 0 0 1 0 RAMAKKA,W/O LT. GURAPPA 276/822, M.G.ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464848990 8865544000 LG25285 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 8 5 LT3A 311 0.5000 0 13 0 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100006791877 0 0 0 0 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464848920 8786456174 RMC37461 Padma urf Padmavathi GANIGARA BEEDI 6 Ward no 7 261707 191 5 LT3A 311 1 0 1167 23 1 0 3 0 215 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999 52864654 0 0 0 0 0 0 0 0 1 0 Padma urf Padmavathi,GANIGARA BEEDI 6 Ward no 7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464848767 8675544000 LG12682 SHIVANNA.K.M VINAYAKA NAGAR VINAYAKA NAGAR 261707 57 5 LT3A 311 0.2400 0 18 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112729220 0 0 0 0 0 0 0 0 1 0 SHIVANNA.K.M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848940 8533222379 LG30173 Chikkahonnaiah S/O GANGAPPA 3 WARD NO.8 CHATHRADA BEEDHI 261707 175 5 LT3A 311 1 0 481 6 1 0 3 0.9900 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 37603109 0 0 0 0 0 0 0 0 1 0 Chikkahonnaiah,S/O GANGAPPA 3 WARD NO.8 CHATHRADA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464848905 8085544000 P489 PRESIDENT BALE PAITE - 261707 96 5 LT3A 311 1 0 15900 103 1 0 3 0 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14005421 0 9999999 100000561166 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BALE PAITE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848892 8075544000 LG22901 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 117 5 LT3A 311 0.2400 0 8620 51 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184112 0 0 0 0 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848942 7975544000 LG15657 S.L.SHIVALINGAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261707 161 5 LT3A 311 0.2400 0 18193 107 1 0 3 1 0 1 0 0 4050 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 111112727797 0 0 0 1 0 0 0 0 1 0 S.L.SHIVALINGAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848765 7965544000 EH3542 RAMAKKA W/O LT. GURAPPA 276/822, M.G.ROAD, 261707 133 5 LT3A 311 3 0 15152 81 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112729349 0 0 0 1 0 0 0 0 1 0 RAMAKKA,W/O LT. GURAPPA 276/822, M.G.ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848752 7865544000 LG25286 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 15 5 LT3A 311 1 0 1742 7 1 0 3 1 0 0 0 0 1010 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115184908 0 0 0 0 0 0 0 0 1 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848886 7793935966 RMC44156 Nagaraju S/O LATE THAMMAIAH, WARD NO 07, NEAR SRIRAMA TEMPLE, Chattrada Beedi 261707 0 5 LT3A 311 1 0 63 3 1 0 3 1 0 2.8400 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 1000000 1B4075448667 0 0 0 0 0 0 0 0 1 0 Nagaraju,S/O LATE THAMMAIAH, WARD NO 07, NEAR SRIRAMA TEMPLE, Chattrada Beedi 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848880 7585544000 LG8703 R.K.CHANABASAVCHAR CHATRADHA BEEDHI CHATRADHA BEEDHI 261707 72 5 LT3A 311 0.1600 0 507 3 1 0 3 1 0 0 0 0 550 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112727631 0 0 0 0 0 0 0 0 1 0 R.K.CHANABASAVCHAR,CHATRADHA BEEDHI CHATRADHA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848929 7575544000 LG2103 G.MUNIRAJ MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 125 5 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112729199 0 0 0 0 0 0 0 0 1 0 G.MUNIRAJ,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848857 7480834274 RMC39073 R Raghavendra S/O K RAMACHAR 261707 140 5 LT3A 311 3 0 8796 156 1 0 3 0.8100 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53142859 0 0 0 2 0 0 0 0 1 0 R Raghavendra,S/O K RAMACHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464848879 7375544000 EH2625 R.S. SURENDRA KUMAR BALLEPET BALLEPET 261707 44 5 LT3A 311 2 0 25601 204 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115184495 0 0 0 1 0 0 0 0 1 0 R.S. SURENDRA KUMAR,BALLEPET BALLEPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464848937 7285544000 LG12395 S.G.PRASAD M.G.ROAD S/O L: C.N.SHIVASHANKAR RAO 261707 106 5 LT3A 311 1 0 1592 12 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999 111115178591 0 0 0 1 0 0 0 0 1 0 S.G.PRASAD,M.G.ROAD S/O L: C.N.SHIVASHANKAR RAO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464848883 7175544000 P3406 PADAMCHAND.D.S S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 261707 130 5 LT3A 311 7 0 49640 108 1 0 3 0.9900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115177631 0 0 0 2 0 0 0 0 1 0 PADAMCHAND.D.S,S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464848918 7095620448 RMC42559 Thilak Prasad G D S/O DASHARATHA RAO Vinayakanagara 261707 0 5 LT3A 311 1 0 1651 51 1 0 3 1 0 3.8300 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111122592799 0 0 0 1 0 0 0 0 1 0 Thilak Prasad G D,S/O DASHARATHA RAO Vinayakanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848895 7075544000 LG22902 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 118 5 LT3A 311 0.2400 0 2145 2 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115179723 0 0 0 0 0 0 0 0 1 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464848836 6900058499 RMC37460 Padma urf Padmavathi GANIGARA BEEDI 5 Ward no 7 261707 194 5 LT3A 311 1 0 68 2 1 0 3 0 226 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999 52864653 0 0 0 0 0 0 0 0 1 0 Padma urf Padmavathi,GANIGARA BEEDI 5 Ward no 7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464848860 6675544000 LG12684 SHIVANNA.K.M VINAYAKA NAGAR VINAYAKA NAGAR 261707 59 5 LT3A 311 0.2400 0 1451 32 1 0 3 1 0 0 0 0 340 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115178436 0 0 0 0 0 0 0 0 1 0 SHIVANNA.K.M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848783 2675544000 LG352 SHARADA BAI VINAYAKA NAGAR VINAYAKA NAGAR 261707 89 5 LT1 211 0.0700 0 44 26 1 0 3 0 184 1.5600 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 1000000 1E1381497915 0 0 0 1 0 0 0 0 0 0 SHARADA BAI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848964 2585544000 LG16036 Murralidhar S/O C R KRISHNAIAH VINAYAKA NAGAR 261707 24 5 LT1 211 0.2400 0 11838 11 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951670 0 0 0 0 0 0 0 0 0 0 Murralidhar,S/O C R KRISHNAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848791 2575544000 EH2489 M S SHIVANNA S/O SANJEVAIAH M.G.ROAD 261707 80 5 LT1 211 3 0 14114 102 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111115047195 0 0 0 1 0 0 0 0 0 0 M S SHIVANNA,S/O SANJEVAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464849017 2481154000 LG938 Zainlabddin S/O MOHAMMED MUSHTAQ SETTIHALLI BEEDHI 261707 332 5 LT1 211 0.0400 0 14465 47 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114981304 0 0 0 0 0 0 0 0 0 0 Zainlabddin,S/O MOHAMMED MUSHTAQ SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848810 2475544000 LG1623 SMT PUTTALALKSHMAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 24 5 LT1 211 0.0600 0 36244 258 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114981109 0 0 0 1 0 0 0 0 0 0 SMT PUTTALALKSHMAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848843 2427092608 RMD44126 B P Vasanthi D/O B PURUSHOTHAM ADIGA , Ward No 07, Choultry street, opposite to Sri Rama Temple 261707 0 5 LT1 211 3 0 147 12 1 0 3 0.9900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 10000 23645211 0 0 0 1 0 0 0 0 0 0 B P Vasanthi,D/O B PURUSHOTHAM ADIGA , Ward No 07, Choultry street, opposite to Sri Rama Temple 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9310 2 1464848950 2409339000 LG26284 A.C.BARATHI WARD NO 7, BALEPATE. 261707 45 5 LT1 211 0.5000 0 8655 38 1 0 3 1 4 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 2014-11-05 111100206804 0 0 0 1 0 0 0 0 0 0 A.C.BARATHI,WARD NO 7, BALEPATE. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464848988 2285544000 EH99 SATHYAVATHI B V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 138 5 LT1 211 3 0 14170 8 1 0 3 1 -291 0 0 0 1420 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111114981315 0 0 0 0 0 0 0 0 0 0 SATHYAVATHI B V,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848813 2275544000 LG19970 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 160 5 LT1 211 0.4800 0 11070 125 1 0 3 1 0 3.7800 0 0 2430 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111114981299 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,2ND CROSS, M.G.ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464848818 2260154000 LG805 CHIKKANNA SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 320 5 LT1 211 0.0600 0 5398 0 1 0 3 1 159 1.9200 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114967187 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,SETTIHALLI BEEDHI SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848978 2200606649 RMD39962 Ershad Ahmed S/O ABDUL KALAM Extention Mohalla 261707 0 5 LT1 211 2 0 4374 114 1 0 3 0.8200 0 0 0 0 390 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2022-10-13 53235911 0 0 0 2 0 0 0 0 0 0 Ershad Ahmed,S/O ABDUL KALAM Extention Mohalla 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464848991 2185544000 LG14814 B.M. SRINIVAS MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 136 5 LT1 211 1 0 26504 83 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114938547 0 0 0 0 0 0 0 0 0 0 B.M. SRINIVAS,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464848966 2085544000 EH1778 MANA MOHANA PRASAD K VINAYAKA NAGAR VINAYAKA NAGAR 261707 36 5 LT1 211 3 0 32513 277 1 0 3 1 0 0 0 0 4380 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 111114948647 0 0 0 0 0 0 0 0 0 0 MANA MOHANA PRASAD K,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848972 2081154000 EH1420 MAHAMED IMTHIYAZ EXTENSION MOHALLA EXTENSION MOHALLA 261707 329 5 LT1 211 3 0 22542 199 1 0 3 0.9000 1925 7.9700 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 39077049 0 0 0 2 0 0 0 0 0 0 MAHAMED IMTHIYAZ,EXTENSION MOHALLA EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 295.3300 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464848986 1981154000 LG3225 V.SANDYA D/O V.VENKATARAMANASWAMY EXTENTION MOHALLA 261707 322 5 LT1 211 0.2800 0 8426 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948758 0 0 0 0 0 0 0 0 0 0 V.SANDYA,D/O V.VENKATARAMANASWAMY EXTENTION MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848957 1881154000 EH1905 AHZI SAYED SAB SHETTY HALLI SHETTY HALLI 261707 303 5 LT1 211 3 0 4020 59 1 0 3 1 0 0 0 0 400 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114951942 0 0 0 0 0 0 0 0 0 0 AHZI SAYED SAB,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848999 1785544000 LG12698 PUTTA CHAENNAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 98 5 LT1 211 0.4800 0 5602 69 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114949073 0 0 0 2 0 0 0 0 0 0 PUTTA CHAENNAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464848826 1755700973 RMD32155 G Gopal S/O LATE GURAPPA, BALEPETE 3 261707 23 5 LT1 211 1 0 866 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 39584820 0 0 0 0 0 0 0 0 0 0 G Gopal,S/O LATE GURAPPA, BALEPETE 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464848984 1685544000 LG7686 Usha S R VINAYAKA NAGAR VINAYAKA NAGAR 261707 27 5 LT1 211 0.4000 0 14200 50 1 0 3 1 -352 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114977200 0 0 0 0 0 0 0 0 0 0 Usha S R,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848987 1585544000 EH888 M S SHIVANNA S/O SANJEEVAIAH M G Road Choutri Street 261707 84 5 LT1 211 3 0 10447 155 1 0 3 1 -5 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951950 0 0 0 0 0 0 0 0 0 0 M S SHIVANNA,S/O SANJEEVAIAH M G Road Choutri Street 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464848961 1475544000 LG8325 GOWRAMMA MAIN ROAD MAIN ROAD 261707 164 5 LT1 211 0.0400 0 190 0 1 0 3 1 5 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 999999 100000560783D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848785 1467786890 RMD43691 Nazia Tabassum W/O MOHAMMED KHALEEL Extension Shattihalli beedi 261707 251 5 LT1 211 3 0 1671 97 1 0 3 0.9900 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 0 4052557 0 0 0 3 0 0 0 0 0 0 Nazia Tabassum,W/O MOHAMMED KHALEEL Extension Shattihalli beedi 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6170 2 1464848936 1448032535 RMD40973 Nagaraju S/O LATE SHANKARAPPA, M G ROAD1 261707 18 5 LT1 211 1 0 79 0 1 0 3 1 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53362062 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O LATE SHANKARAPPA, M G ROAD1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464849003 1385544000 LG1916 RAMALINGA SHETTY K M MAIN ROAD MAIN ROAD 261707 151 5 LT1 211 0.0800 0 13870 55 1 0 3 1 -95 0 0 0 180 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111100107110 0 0 0 1 0 0 0 0 0 0 RAMALINGA SHETTY K M,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464849002 1381154000 EH2807 SAIRUNNISSA SHETTY HALLI SHETTY HALLI 261707 327 5 LT1 211 3 0 61842 346 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951561 0 0 0 1 0 0 0 0 0 0 SAIRUNNISSA,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464848995 1375544000 LG18211 SHIVANNA BALEPETE - 261707 60 5 LT1 211 0.9400 0 13958 84 1 0 3 1 18 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951787 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BALEPETE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848911 1246040933 RMD33000 R Girish S/O L RAMAIAH Ward No 7,Choultry Street 261707 207 5 LT1 211 2 0 3870 60 1 0 3 1 139 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111000139868 0 0 0 1 0 0 0 0 0 0 R Girish,S/O L RAMAIAH Ward No 7,Choultry Street 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848960 1185544000 LG14815 B.M. SRINIVAS MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 137 5 LT1 211 1 0 16819 78 1 0 3 1 8 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951784 0 0 0 1 0 0 0 0 0 0 B.M. SRINIVAS,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464849013 1081154000 EH1459 MAHAMED IMTHIYAZ AHMED EXTENSION MOHALLA EXTENSION MOHALLA 261707 330 5 LT1 211 2 0 8060 135 1 0 3 0.8800 1 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 52488894 0 0 0 2 0 0 0 0 0 0 MAHAMED IMTHIYAZ AHMED,EXTENSION MOHALLA EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464848976 0975544000 LG6150 Chandra K D S/O DODDIRE GOWDA MAIN ROAD 261707 183 5 LT1 211 0.2400 0 12878 56 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114952115 0 0 0 1 0 0 0 0 0 0 Chandra K D,S/O DODDIRE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464848997 0892582845 RMD37463 Padma urf Padmavathi GANIGARA BEEDI 3 Ward no 7 261707 190 5 LT1 211 1 0 2292 43 1 0 3 0.9800 0 0 0 0 280 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52864657 0 0 0 2 0 0 0 0 0 0 Padma urf Padmavathi,GANIGARA BEEDI 3 Ward no 7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464848994 0875544000 LG14072 NAGARAJU VINAYAKA NAGAR VINAYAKA NAGAR 261707 197 5 LT1 211 0.2400 0 7744 65 1 0 3 1 133 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114949190 0 0 0 0 0 0 0 0 0 0 NAGARAJU,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848825 0847955988 LG27587 Bhagyamma W/O LT. CHIKKANNA Agrahara, Ramanagara 261707 92 5 LT1 211 1 0 4103 83 1 0 3 1 -4 0 0 0 360 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000145548 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O LT. CHIKKANNA Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464848823 0847006369 LG30171 Chikkahonnaiah S/O GANGAPPA WARD NO. 8 CHATHRADA BEEDHI 261707 178 5 LT1 211 1 0 4836 92 1 0 3 0.6300 0 1.6700 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 37603111 0 0 0 0 0 0 0 0 0 0 Chikkahonnaiah,S/O GANGAPPA WARD NO. 8 CHATHRADA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464848973 0775544000 LG13055 REVANNA MAIN ROAD MAIN ROAD 261707 179 5 LT1 211 0.4800 0 10597 41 1 0 3 1 -1 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948588 0 0 0 1 0 0 0 0 0 0 REVANNA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464848981 0691385139 RMD40801 R S Surendra Kumar S/O R S SHESHAIAH,WARN NO 7,BALEPETE 261707 44 5 LT1 211 2 0 4811 113 1 0 3 0.9000 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 53323708 0 0 0 2 0 0 0 0 0 0 R S Surendra Kumar,S/O R S SHESHAIAH,WARN NO 7,BALEPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464849011 0681154000 EH428 KUDDUS SHETTY HALLI SHETTY HALLI 261707 338 5 LT1 211 3 0 56907 356 1 0 3 1 0 5.3500 0 0 2630 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 111114951908 0 0 0 3 0 0 0 0 0 0 KUDDUS,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464849016 0675544000 LG38 THAHASEELDAR,TEMPLE MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 112 5 LT1 211 0.0400 0 15187 0 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114952051 0 0 0 0 0 0 0 0 0 0 THAHASEELDAR,TEMPLE,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848834 0665833839 RMD33657 CMC Ramanagara AGRAHARA 261707 185 5 LT1 211 1 0 232 0 1 0 3 1 5283 40.7100 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111000150712 0 0 0 0 0 0 0 0 0 0 CMC Ramanagara,AGRAHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848955 0585544000 EH2031 Chandra K D S/O DODDIRE GOWDA MAIN ROAD 261707 184 5 LT1 211 3 0 13900 189 1 0 3 1 2 3.2500 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114948589 0 0 0 1 0 0 0 0 0 0 Chandra K D,S/O DODDIRE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848967 0475544000 LG730 R.MAHESH M.G.ROAD M.G.ROAD 261707 104 5 LT1 211 0.0400 0 11289 84 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114951520 0 0 0 1 0 0 0 0 0 0 R.MAHESH,M.G.ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464849012 0385544000 LG276 Nanjamani M C/O C MAHADEVAIAH RAMANAGARA 261707 169 5 LT1 211 0.0600 0 25033 93 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114981164 0 0 0 1 0 0 0 0 0 0 Nanjamani M,C/O C MAHADEVAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464849015 0375544000 LG18212 SHIVANNA BALEPETE - 261707 61 5 LT1 211 0.9400 0 16225 98 1 0 3 1 0 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112655299 0 0 0 2 0 0 0 0 0 0 SHIVANNA,BALEPETE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464848796 3975544000 P2701 NAGARAJA M.G. ROAD - 261707 17 5 LT5 511 0 2 30573 61 1 0 3 0 -35 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14005421 0 9999999 100000561360 0 0 0 0 0 0 0 0 0 0 NAGARAJA,M.G. ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464848943 9260154000 P498 A.AYAJULLA MUNICIPAL ROAD MUNICIPAL ROAD 261707 317 5 LT5 511 0 5 27896 0 1 0 3 0 0 1 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 99999 111119041797 0 0 0 1 0 0 0 0 1 0 A.AYAJULLA,MUNICIPAL ROAD MUNICIPAL ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848953 0085544000 EH2610 B.M. SRINIVAS MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 135 5 LT1 211 5 0 32932 175 1 0 3 1 0 0 0 0 0 2617 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 2011-07-23 111114981150 0 0 0 1 0 0 0 0 0 0 B.M. SRINIVAS,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 253.1700 0 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464848808 0150631546 RMD42897 Zanheer Ulla Khan S/O NASRULLA KHAN #21/4154 , ward no 12 261707 0 5 LT1 211 2 0 1556 45 1 0 3 1 -172 0 0 0 390 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 ASD to be paid:Rs.390 (ignore if paid) 0 0 111123550246 0 0 0 1 0 0 0 0 0 0 Zanheer Ulla Khan,S/O NASRULLA KHAN #21/4154 , ward no 12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464849004 0275544000 LG21109 S.G.PRASAD S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 261707 109 5 LT1 211 1 0 1320 0 1 0 3 1 -47 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111112655595 0 0 0 0 0 0 0 0 0 0 S.G.PRASAD,S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464848962 0285544000 EH870 Manjunath singh S/O LAKSHMAN SINGHA RAMANAGARA 261707 76 5 LT1 211 1 0 8214 29 1 0 3 1 1 0 0 0 0 2617 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005421 0 9999999 111114937746 0 0 0 0 0 0 0 0 0 0 Manjunath singh,S/O LAKSHMAN SINGHA RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2