1440472567 8362127678 RMD38698 Syed abdul Saleem WARD NO 12 261707 339 5 LT1 211 15 0 51789 719 1 0 3 0.9600 0 0 0 0 11160 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1187.6700 0 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 1440472643 8285544000 LG1829 NAGENDRA RAO R VINAYAKA NAGAR VINAYAKA NAGAR 261707 32 5 LT1 211 0.0400 0 1569 14 1 0 3 1 1 0 0 0 610 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472422 8275544000 P3404 PADAMCHAND.D.S S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 261707 128 5 LT1 211 7 0 61353 373 1 0 3 0.9900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 305.2500 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1440472590 8191154000 EH853 MAHAMED IMTHIYAZ AHMED EXTENSION MOHALLA EXTENSION MOHALLA 261707 331 5 LT1 211 3 0 33574 138 1 0 3 0 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440472587 8185544000 EH2488 M S SHIVANNA S/O SANJEVAIAH M.G.ROAD 261707 81 5 LT1 211 3 0 12886 76 1 0 3 1 -64 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472425 8175544000 P3405 PADAMCHAND.D.S S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 261707 129 5 LT1 211 7 0 30632 255 1 0 3 0.9900 0 0 0 0 600 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115183885 0 0 0 3 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1440472450 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472517 8006128160 RMD42898 Zanheer Ulla Khan S/O NASRULLA KHAN. #21/4154 , ward no 12 261707 0 5 LT1 211 1 0 1575 56 1 0 3 1 1 0 0 0 520 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.520 (ignore if paid) 0 0 111123550247 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472620 7971154000 LG2326 NAGALINGA SWAMY TEMPLE SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 336 5 LT1 211 0.0400 0 475 6 1 0 3 1 -9 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472485 7970482618 RMD32157 G Gopal S/O LATE GURAPPA, BALEPETE 2 261707 23 5 LT1 211 2 0 8178 116 1 0 3 0.8800 0 0 0 0 1290 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440472688 7802439000 LG26286 A.C.BARATHI WARD NO 7, BALEPATE. 261707 47 5 LT1 211 1 0 4712 43 1 0 2 0 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 110000745203 0 0 0 0 0 0 0 0 0 0 A.C.BARATHI,WARD NO 7, BALEPATE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440472418 7775544000 LG879 SURYANARAYANA RAO S VINAYAKA NAGAR VINAYAKA NAGAR 261707 213 5 LT1 211 0.0300 0 7018 35 1 0 3 1 144 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440472674 7685544000 LG1114 R.HANUMEGOWDA VINAYAKA NAGAR VINAYAKA NAGAR 261707 203 5 LT1 211 0.0900 0 9473 70 1 0 3 1 -3 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472438 7675544000 EH2004 PRESIDENT VINAYAKA NAGAR VINAYAKA NAGAR 261707 95 5 LT1 211 3 0 23786 5 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112728478 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440472529 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472432 7475544000 LG2341 KARIYAPPA.K.M VINAYAKA NAGAR VINAYAKA NAGAR 261707 66 5 LT1 211 0.0400 0 13377 75 1 0 3 1 -63 0 0 0 290 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115177653 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472682 7385544000 EH1058 SIDDAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 79 5 LT1 211 1 0 14750 37 1 0 3 1 -57 0 0 0 440 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472534 7275544000 EH2948 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 162 5 LT1 211 2 0 17182 134 1 0 3 1 -1 0 0 0 2560 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 2009-12-01 111115184187 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,2ND CROSS, M.G.ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440472670 7185544000 LG4424 JAYARAM ACHARI MAIN ROAD MAIN ROAD 261707 166 5 LT1 211 0.3200 0 7582 11 1 0 3 1 -10 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 2010-02-20 111115184103 0 0 0 0 0 0 0 0 0 0 JAYARAM ACHARI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472612 7103329000 EH4266 USHA BAI BOHRA W/O LALITH KUMAR BOHRA, BALE PETE,M.G ROAD 261707 52 5 LT1 211 2 0 12679 60 1 0 3 1 0 0 0 0 1000 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440472611 7085544000 EH1132 LAXMI NARASIMHAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261707 30 5 LT1 211 3 0 25046 99 1 0 3 1 2 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115178573 0 0 0 2 0 0 0 0 0 0 LAXMI NARASIMHAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440472526 6965544000 LG23374 REVANNA S/O CHANNABASAPPA # 10, 2ND BLOCK,CHOULTRY STREET 261707 181 5 LT1 211 1 0 20496 178 1 0 3 1 0 0 0 0 4360 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 111115179002 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O CHANNABASAPPA # 10, 2ND BLOCK,CHOULTRY STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 214.6700 0 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472664 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472662 6875544000 LG1017 KRISHNAPPA C R VINAYAKA NAGAR VINAYAKA NAGAR 261707 21 5 LT1 211 0.0400 0 11282 52 1 0 3 1 -28 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472592 8235064000 LG25743 SECRETARY MUSLIM GRADUATES FORM EXTENSION 261707 335 5 LT2 221 1 0 4350 47 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 111000200722 0 0 0 1 0 0 0 0 0 0 SECRETARY,MUSLIM GRADUATES FORM EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472636 3881154000 EH2657 THAFAZUL ALI KHAN SHETTY HALLI RMGM 261707 328 5 LT2 221 2 0 11897 84 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440472466 0785544000 LG10250 PRESIDENT J R STREET J R STREET 261707 152 5 LT2 221 3 0 67622 598 1 0 3 1 0 3.1100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1440472686 0298299156 P4339 Secretory TALATH EDUCATION SOCIETY No. A 1A, 6th Cross, Municipal Extension, Ramanagara 261707 325 5 LT2 221 10 0 49501 839 1 0 3 0.9000 0 3.2500 0 0 740 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.740 (ignore if paid) 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6900 1440472465 9979595627 LG30175 Chikkahonnaiah S/O GANGAPPA WARD NO.8, CHATHRADA BEEDHI 261707 171 5 LT3A 311 1 0 11883 169 1 0 3 0.9200 -2 1 0 0 360 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.360 (ignore if paid) 0 999999 37603106 0 0 0 1 0 0 0 0 0 0 Chikkahonnaiah,S/O GANGAPPA WARD NO.8, CHATHRADA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440472543 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 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115183920 0 0 0 0 0 0 0 0 0 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472638 9865544000 LG25284 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 9 5 LT3A 311 0.5000 0 141 6 1 0 3 1 274 1.3300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 100006798185 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472606 9608631736 RMC42842 Musthafa Khan Ayaz Khan S/O ABDULLA KHAN ward no 7 M G Road 261707 0 5 LT3A 311 1 0 114 24 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 111123421589 0 0 0 1 0 0 0 0 0 0 Musthafa Khan Ayaz Khan,S/O ABDULLA KHAN ward no 7 M G Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472457 9375544000 EH1269 GOWRAMMA MAIN ROAD MAIN ROAD 261707 163 5 LT3A 311 0.1600 0 406 59 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 100000534390D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472458 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 0 612 199 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999 1B6671114717 0 0 0 1 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440472672 9324622603 RMC40916 Mangalagowramma W/O PALAKSHA,CHATRADA BEEDI2 261707 170 5 LT3A 311 1 0 971 2 1 0 3 0.8400 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 53363106 0 0 0 0 0 0 0 0 0 0 Mangalagowramma,W/O PALAKSHA,CHATRADA BEEDI2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440472488 9175544000 LG21110 S.G.PRASAD S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 261707 111 5 LT3A 311 1 0 5686 1 1 0 3 1 -223 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999 111112727723 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472420 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 26 8 1 0 3 1 0 3.6100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999 1B9171114715 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472484 9075544000 LG22900 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 116 5 LT3A 311 0.2400 0 565 1 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112727718 0 0 0 0 0 0 0 0 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472547 8965544000 EH3541 RAMAKKA W/O LT. GURAPPA 276/822, M.G.ROAD, 261707 132 5 LT3A 311 3 0 40292 216 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112727696 0 0 0 2 0 0 0 0 0 0 RAMAKKA,W/O LT. GURAPPA 276/822, M.G.ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440472495 8865544000 LG25285 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 8 5 LT3A 311 0.5000 0 12 0 1 0 3 1 216 1.0800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 100006791877 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472462 8786456174 RMC37461 Padma urf Padmavathi GANIGARA BEEDI 6 Ward no 7 261707 191 5 LT3A 311 1 0 1096 31 1 0 3 0.8700 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 52864654 0 0 0 1 0 0 0 0 0 0 Padma urf Padmavathi,GANIGARA BEEDI 6 Ward no 7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440472627 8675544000 LG12682 SHIVANNA.K.M VINAYAKA NAGAR VINAYAKA NAGAR 261707 57 5 LT3A 311 0.2400 0 18 0 1 0 3 1 216 1.0700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112729220 0 0 0 0 0 0 0 0 0 0 SHIVANNA.K.M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472536 8533222379 LG30173 Chikkahonnaiah S/O GANGAPPA 3 WARD NO.8 CHATHRADA BEEDHI 261707 175 5 LT3A 311 1 0 462 6 1 0 3 0.9800 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 37603109 0 0 0 0 0 0 0 0 0 0 Chikkahonnaiah,S/O GANGAPPA 3 WARD NO.8 CHATHRADA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440472673 8085544000 P489 PRESIDENT BALE PAITE - 261707 96 5 LT3A 311 1 0 15584 181 1 0 3 0 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440472452 8075544000 LG22901 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 117 5 LT3A 311 0.2400 0 8465 51 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115184112 0 0 0 0 0 0 0 0 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472430 7975544000 LG15657 S.L.SHIVALINGAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261707 161 5 LT3A 311 0.2400 0 17864 116 1 0 3 1 0 1.5100 0 0 4050 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 S.L.SHIVALINGAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472474 7965544000 EH3542 RAMAKKA W/O LT. GURAPPA 276/822, M.G.ROAD, 261707 133 5 LT3A 311 3 0 14904 103 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112729349 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LT. GURAPPA 276/822, M.G.ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472447 7865544000 LG25286 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 15 5 LT3A 311 1 0 1720 10 1 0 3 1 0 0 0 0 1010 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472687 7793935966 RMC44156 Nagaraju S/O LATE THAMMAIAH, WARD NO 07, NEAR SRIRAMA TEMPLE, Chattrada Beedi 261707 0 5 LT3A 311 1 0 54 3 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 1000000 1B4075448667 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O LATE THAMMAIAH, WARD NO 07, NEAR SRIRAMA TEMPLE, Chattrada Beedi 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472631 7585544000 LG8703 R.K.CHANABASAVCHAR CHATRADHA BEEDHI CHATRADHA BEEDHI 261707 72 5 LT3A 311 0.1600 0 497 1 1 0 3 1 0 0 0 0 550 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112727631 0 0 0 1 0 0 0 0 0 0 R.K.CHANABASAVCHAR,CHATRADHA BEEDHI CHATRADHA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472437 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112729199 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJ,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472527 7480834274 RMC39073 R Raghavendra S/O K RAMACHAR 261707 140 5 LT3A 311 3 0 8318 158 1 0 3 0.8100 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 53142859 0 0 0 2 0 0 0 0 0 0 R Raghavendra,S/O K RAMACHAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440472683 7375544000 EH2625 R.S. SURENDRA KUMAR BALLEPET BALLEPET 261707 44 5 LT3A 311 2 0 24974 212 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115184495 0 0 0 1 0 0 0 0 0 0 R.S. SURENDRA KUMAR,BALLEPET BALLEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440472532 7285544000 LG12395 S.G.PRASAD M.G.ROAD S/O L: C.N.SHIVASHANKAR RAO 261707 106 5 LT3A 311 1 0 1556 12 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999 111115178591 0 0 0 0 0 0 0 0 0 0 S.G.PRASAD,M.G.ROAD S/O L: C.N.SHIVASHANKAR RAO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472671 7175544000 P3406 PADAMCHAND.D.S S/O LT.J.SHANTHILAL 274/820, M.G.ROAD 261707 130 5 LT3A 311 7 0 49308 228 1 0 3 0.9900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115177631 0 0 0 1 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440472604 7095620448 RMC42559 Thilak Prasad G D S/O DASHARATHA RAO Vinayakanagara 261707 0 5 LT3A 311 1 0 1496 60 1 0 3 1 -4 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 111122592799 0 0 0 1 0 0 0 0 0 0 Thilak Prasad G D,S/O DASHARATHA RAO Vinayakanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472607 7075544000 LG22902 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 118 5 LT3A 311 0.2400 0 2140 2 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179723 0 0 0 0 0 0 0 0 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472665 6900058499 RMC37460 Padma urf Padmavathi GANIGARA BEEDI 5 Ward no 7 261707 194 5 LT3A 311 1 0 62 3 1 0 3 0.7000 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 52864653 0 0 0 0 0 0 0 0 0 0 Padma urf Padmavathi,GANIGARA BEEDI 5 Ward no 7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472597 6675544000 LG12684 SHIVANNA.K.M VINAYAKA NAGAR VINAYAKA NAGAR 261707 59 5 LT3A 311 0.2400 0 1353 32 1 0 3 1 0 0 0 0 340 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 SHIVANNA.K.M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472541 6433474007 RMC33489 M B Janardhana S/O M R BADARI NARAYANA K No 59/899/719 A 261707 148 5 LT3A 311 1 0 2056 27 1 0 3 0.8500 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 51815587 0 0 0 0 0 0 0 0 0 0 M B Janardhana,S/O M R BADARI NARAYANA K No 59/899/719 A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440472544 6385544000 LG15208 SURYANARAYANA RAO VINAYAKA NAGAR VINAYAKA NAGAR 261707 212 5 LT3A 311 0.1200 0 2266 0 1 0 3 1 220 1.0800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115178390 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA RAO,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472558 6075544000 LG22903 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 119 5 LT3A 311 0.2400 0 3764 21 1 0 3 1 0 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472650 5965544000 LG25281 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 7 5 LT3A 311 0.5000 0 3399 36 1 0 3 1 0 0 0 0 850 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472475 5618139346 LG30177 Chikkahonnaiah S/O GANGAPPA WARD NO. 8, CHATHRADA BEEDHI, 261707 177 5 LT3A 311 1 0 930 0 1 0 3 0.9600 -4 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 37603108 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440472685 5075544000 LG22904 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 120 5 LT3A 311 0.2400 0 3263 14 1 0 3 1 0 1 0 0 260 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472608 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179057 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472647 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 2.1500 0 0 1130 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 R. HANUME GOWDA,S/O GOWDAIAH CHATARADA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472615 4675544000 LG2709 SATHYAVATHI MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 139 5 LT3A 311 0.0400 0 11473 130 1 0 3 1 0 1.2000 0 0 3690 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 SATHYAVATHI,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472676 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 111123421590 0 0 0 0 0 0 0 0 0 0 Musthafa Khan Ayaz Khan,S/O ABDULLA KHAN. ward no 7 M G Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472675 4536588738 RMC37464 Padma urf Padmavathi GANIGARA BEEDI 7 Ward no 7 261707 193 5 LT3A 311 1 0 877 2 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 52864656 0 0 0 0 0 0 0 0 0 0 Padma urf Padmavathi,GANIGARA BEEDI 7 Ward no 7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472573 4275544000 LG19971 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 158 5 LT3A 311 0.4800 0 11861 70 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179785 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472480 4185544000 LG9865 NARAYANAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261707 41 5 LT3A 311 0.2400 0 9812 56 1 0 3 1 19 1 0 0 420 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 NARAYANAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472659 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179767 0 0 0 0 0 0 0 0 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472609 3965544000 LG25283 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 10 5 LT3A 311 0.5000 0 40 0 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 100006800150 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472630 3865544000 LG24062 SHIVALINGAIAH S/O SOMALINGAIAH 2ND CROSS, M.G.ROAD 261707 156 5 LT3A 311 0.5000 0 7907 47 1 0 3 1 0 0 0 0 1130 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 SHIVALINGAIAH,S/O SOMALINGAIAH 2ND CROSS, M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472689 3675544000 LG12241 S.G.PRASAD S/O L: C.N.SHIVASHANKAR RAO M.G.ROAD 261707 107 5 LT3A 311 1 0 11260 69 1 0 3 1 0 1.3900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115178693 0 0 0 0 0 0 0 0 0 0 S.G.PRASAD,S/O L: C.N.SHIVASHANKAR RAO M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472548 3575544000 P2962 DR. SADANANDA BHANDARI M.G. ROAD - 261707 1 5 LT3A 311 15 0 82613 593 1 0 3 0.8300 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 C0153877 0 0 0 8 0 0 0 0 0 0 DR. SADANANDA BHANDARI,M.G. ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 1440472545 3485544000 LG1401 G. MUNIRAJ M.G.ROOD - 261707 126 5 LT3A 311 0.0900 0 8654 72 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115047234 0 0 0 0 0 0 0 0 0 0 G. MUNIRAJ,M.G.ROOD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472491 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 0 1.2900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 100006797357 0 0 0 0 0 0 0 0 0 0 R Girish,S/O L RAMAIAH 3 Ward No 7,Choultry Street 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472556 3175544000 LG22906 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 122 5 LT3A 311 0.2400 0 5646 2 1 0 3 1 479 3.4000 0 0 540 2617 2025-12-05 0 0 0 2025-11-05 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 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472510 3075544000 LG25287 K.N.VISHWASH S/O K.R.NAGESH 262-A/811-AWARD NO7 261707 3 5 LT3A 311 0.5000 0 15680 47 1 0 3 1 600 2.9100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114948870 0 0 0 1 0 0 0 0 0 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472509 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 1244 19 1 0 3 0.8600 0 2.5400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 51815589 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440472651 2985014438 RMC40975 Nagaraju S/O LATE SHANKARAPPA, M G ROAD 261707 18 5 LT3A 311 1 0 10 0 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 53362067 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O LATE SHANKARAPPA, M G ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472537 2965544000 LG25330 RAJAPPA REDDY S/O SUBHA REDDY M.G.ROAD 261707 182 5 LT3A 311 0.2400 0 651 0 1 0 3 1 -256 0 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114981122 0 0 0 1 0 0 0 0 0 0 RAJAPPA REDDY,S/O SUBHA REDDY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472455 2919180064 RMC33002 R Girish S/O L RAMAIAH 1 Ward No 7,Choultry Street 261707 209 5 LT3A 311 1 0 5851 93 1 0 3 1 0 1.0100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 100006800600 0 0 0 1 0 0 0 0 0 0 R Girish,S/O L RAMAIAH 1 Ward No 7,Choultry Street 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472516 2875544000 LG9717 ANANTHA RAM SING VINAYAKA NAGAR VINAYAKA NAGAR 261707 77 5 LT3A 311 0.1600 0 3493 26 1 0 3 1 652 3.1500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114981134 0 0 0 0 0 0 0 0 0 0 ANANTHA RAM SING,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472513 2785544000 LG12683 SHIVANNA.K.M VINAYAKA NAGAR VINAYAKA NAGAR 261707 58 5 LT3A 311 0.2400 0 301 0 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115047207 0 0 0 0 0 0 0 0 0 0 SHIVANNA.K.M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472519 2485544000 MS2 VASAVIKALYANA MANTAPA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 124 5 LT3A 311 19 0 69289 249 1 0 3 0.9200 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 C0152412 0 0 0 17 0 0 0 0 0 0 VASAVIKALYANA MANTAPA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 19.5900 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.1200 1440472522 2460355570 RMC32159 G Gopal S/O LATE GURAPPA, BALEPETE 5 261707 23 5 LT3A 311 0.5000 0 1358 30 1 0 3 0.8700 450 2.2000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 39584819 0 0 0 0 0 0 0 0 0 0 G Gopal,S/O LATE GURAPPA, BALEPETE 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440472565 2375544000 LG19055 REVANNA S/O CHANNABASAPPA CHOULTRY STREET 261707 180 5 LT3A 311 0.5000 0 1501 21 1 0 3 1 977 7.0200 0 0 720 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114949083 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O CHANNABASAPPA CHOULTRY STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472594 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999 1B8871114708 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472589 2228828804 RMC40915 Mangalagowramma W/O PALAKSHA,CHATRADA BEEDI1 261707 170 5 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 111117345864 0 0 0 0 0 0 0 0 0 0 Mangalagowramma,W/O PALAKSHA,CHATRADA BEEDI1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472502 2175544000 EH3532 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 113 5 LT3A 311 3 0 13623 7 1 0 3 1 1414 10.2500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114967183 0 0 0 2 0 0 0 0 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440472506 2159161146 RMC33001 R Girish S/O L RAMAIAH 2 Ward No 7,Choultry Street 261707 208 5 LT3A 311 1 0 1127 1 1 0 3 1 0 2.5600 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 0 111122670786 0 0 0 0 0 0 0 0 0 0 R Girish,S/O L RAMAIAH 2 Ward No 7,Choultry Street 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472542 2075544000 LG25288 K.N.VISHWASH S/O K.R.NAGESH 262-A/811-AWARD NO7 261707 4 5 LT3A 311 0.5000 0 3300 14 1 0 3 1 333 1.5900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114948648 0 0 0 0 0 0 0 0 0 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472533 2022225387 RMC37074 Dist Health Office INDIRA CANTEEN BEHIND 261707 0 5 LT3A 311 4 0 34267 779 1 0 3 0.9900 -2481 0 0 0 19910 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.19910 (ignore if paid) 0 99999 D611651 0 0 0 6 0 0 0 0 0 0 Dist Health Office,INDIRA CANTEEN BEHIND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 1440472442 2003353391 RMC37462 Padma urf Padmavathi GANIGARA BEEDI 4 Ward no 7 261707 192 5 LT3A 311 1 0 166 3 1 0 3 0.8400 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 52864655 0 0 0 0 0 0 0 0 0 0 Padma urf Padmavathi,GANIGARA BEEDI 4 Ward no 7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440472566 1965544000 LG25279 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 5 5 LT3A 311 0.5000 0 849 1 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114951623 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472503 1875544000 LG13706 VENKATARAMAIAH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 131 5 LT3A 311 3 0 17193 0 1 0 3 1 0 1.9400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114948752 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472563 1775544000 LG17408 NAGARAJU RAMANAGAR TOWN RAMANAGAR TOWN 261707 18 5 LT3A 311 2 0 15114 100 1 0 3 1 1 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114948749 0 0 0 1 0 0 0 0 0 0 NAGARAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440472539 1675544000 LG11455 JAYARAMACHARI VINAYAKA NAGAR VINAYAKA NAGAR 261707 165 5 LT3A 311 0.4800 0 7604 127 1 0 3 1 0 3.7100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114948942 0 0 0 1 0 0 0 0 0 0 JAYARAMACHARI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472469 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 53295321 0 0 0 0 0 0 0 0 0 0 Shakunthala,W/O SHREENIVASA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472470 1285544000 EH1434 R.K.CHANABASAVCHAR CHATRADHA BEEDHI CHATRADHA BEEDHI 261707 71 5 LT3A 311 1 0 4520 37 1 0 3 1 0 1 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114951552 0 0 0 0 0 0 0 0 0 0 R.K.CHANABASAVCHAR,CHATRADHA BEEDHI CHATRADHA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472652 1275544000 LG19972 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 159 5 LT3A 311 0 1 17991 113 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114937775 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440472666 1249182774 RMC40427 Muniraj R S/O LATE RAMAIAH,5TH WARD,2ND CROSS 261707 301 5 LT3A 311 1 0 8904 225 1 0 3 0.7500 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 53295323 0 0 0 1 0 0 0 0 0 0 Muniraj R,S/O LATE RAMAIAH,5TH WARD,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440472490 1175544000 EH3533 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 114 5 LT3A 311 2 0 11768 76 1 0 3 1 -4 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114951793 0 0 0 0 0 0 0 0 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472507 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 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114951782 0 0 0 0 0 0 0 0 0 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472487 0983812442 P4267 Zahra Jabeen W/O TAFFAZUL ALI KHAN #18/4156, Extension Mohalla, Ramanagara 261707 313 5 LT3A 311 0 10 3408 30 1 0 3 0.9900 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 100006770277 0 0 0 0 0 0 0 0 0 0 Zahra Jabeen,W/O TAFFAZUL ALI KHAN #18/4156, Extension Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472501 0965544000 LG25280 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 6 5 LT3A 311 0.5000 0 269 2 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114977188 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472460 9385544000 LG15870 GOWRAMMA CHATHRADA BEEDHI CHATHRADA BEEDHI 261707 205 5 LT1 211 0.2400 0 16479 99 1 0 3 1 55 0 0 0 3730 2617 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472459 9381154000 LG10933 QUDHAS D R SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 337 5 LT1 211 0.6400 0 5039 37 1 0 3 0.7400 -460 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440472570 9361768384 RMD37734 Shivanna BALEPETE M G ROAD 261707 58 5 LT1 211 1 0 1290 27 1 0 3 0.8900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440472445 9285544000 LG11149 K P Manjula VINAYAKA NAGAR VINAYAKA NAGAR 261707 103 5 LT1 211 0.1200 0 6902 27 1 0 3 1 -270 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112728752 0 0 0 1 0 0 0 0 0 0 K P Manjula,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472446 9275544000 EH2845 SADANANDA BHANDARI RMGM - 261707 2 5 LT1 211 9 0 80996 258 1 0 3 0 0 2.0500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440472560 9195434081 RMD40610 Zainlabdin S/O MOHAMMED MUSHTAQ,TELEPHONE EXCHANGE EXTENTION 261707 333 5 LT1 211 1 0 4228 98 1 0 3 0.9100 279 1.3000 0 0 2330 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440472434 9185544000 EH2387 JANAKAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 87 5 LT1 211 3 0 11728 98 1 0 3 1 100 0 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115184403 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472512 9141474907 EH5030 Nagaraju S/O LT. SHANKARAPPA M.G Road, Ramanagara 261707 19 5 LT1 211 2 0 14871 122 1 0 3 0.9300 -31 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 28802990 0 0 0 3 0 0 0 0 0 0 Nagaraju,S/O LT. SHANKARAPPA M.G Road, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440472648 9091154000 LG1414 MAHAMED YUSAF SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 309 5 LT1 211 0.0400 0 9756 0 1 0 3 0.9300 52 1 0 0 510 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28937359 0 0 0 0 0 0 0 0 0 0 MAHAMED YUSAF,SETTIHALLI BEEDHI SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472419 9085544000 LG13838 JAYARAMA CHARI MAIN ROAD MAIN ROAD 261707 169 5 LT1 211 0.4800 0 5348 12 1 0 3 1 -279 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472645 8937005806 RMD37459 Padma urf Padmavathi GANIGARA BEEDI Ward no 7 261707 188 5 LT1 211 1 0 2024 35 1 0 3 0.7100 -68 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440472668 8913895690 LG30174 Chikkahonnaiah S/O GANGAPPA 7 WARD NO.8 CHARTHRADA BEEDHI, 261707 176 5 LT1 211 1 0 2275 17 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 110000927337 0 0 0 1 0 0 0 0 0 0 Chikkahonnaiah,S/O GANGAPPA 7 WARD NO.8 CHARTHRADA BEEDHI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472667 8900818216 RMD43863 Usha S R W/O K DWARAKINATH ,Choutary Street 261707 0 5 LT1 211 1 0 86 4 1 0 3 1 -1792 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472427 8875544000 LG2596 SATHYAVATHI B V MAIN ROAD MAIN ROAD 261707 146 5 LT1 211 0.2000 0 1466 0 1 0 3 1 0 0 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472599 8802439000 LG26285 A.C.BARATHI WARD NO 7, BALEPATE. 261707 48 5 LT1 211 0.5000 0 6036 49 1 0 3 1 28 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 2014-11-05 110000927434 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472600 8789898499 RMD32158 G Gopal S/O LATE GURAPPA, BALEPETE 1 261707 23 5 LT1 211 2 0 9325 104 1 0 3 0.8800 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 39584818 0 0 0 2 0 0 0 0 0 0 G Gopal,S/O LATE GURAPPA, BALEPETE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440472461 8775544000 EH2494 S.G.PRASAD S/O L: C.N.SHIVASHANKAR RAO GANDHI NAGAR 261707 108 5 LT1 211 1 0 2279 7 1 0 3 1 -292 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112727879 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472463 8770364000 EH111 KRISHNA MURTHY PRASAD K VINAYAKA NAGAR VINAYAKA NAGAR 261707 38 5 LT1 211 3 0 4500 4 1 0 3 1 0 1 0 0 450 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112729440 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY PRASAD K,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472661 8727687872 RMD34268 Boramma Urf Uma W/O SRINIVASA D Nagara Sabha Badavane 261707 307 5 LT1 211 2 0 12455 174 1 0 3 0.8800 7 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440472431 8685544000 LG924 JAYARAM ACHARI MAIN ROAD MAIN ROAD 261707 167 5 LT1 211 0.3200 0 204 67 1 0 3 1 -1 2.6100 0 0 550 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 2010-02-20 1E1723135160 0 0 0 2 0 0 0 0 0 0 JAYARAM ACHARI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440472440 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472439 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472443 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472441 8475544000 EH421 GIRIJAMBHA VINAYAKA NAGAR VINAYAKA NAGAR 261707 35 5 LT1 211 3 0 12880 101 1 0 3 1 0 0 0 0 2140 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472549 8464329000 LG26084 USHA BAI BOHRA W/O LALITH KUMAR BOHRA,BALE PETE ,M.G ROAD 261707 53 5 LT1 211 1 0 13382 30 1 0 3 1 -70 0 0 0 280 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472518 8385544000 LG966 R.S. SURENDRA KUMAR VINAYAKA NAGAR VINAYAKA NAGAR 261707 43 5 LT1 211 0.0300 0 27813 83 1 0 3 1 -334 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 2019-05-16 111112728727 0 0 0 0 0 0 0 0 0 0 R.S. SURENDRA KUMAR,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472449 8375544000 EH992 Shakunthala W/O SHREENIVAS VINAYAKA NAGAR 261707 196 5 LT1 211 3 0 3226 117 1 0 3 0.8600 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440472660 6865544000 EH4102 K.R.NAGESH S/O K.N. RAMANARASIMHASHEETY M.G.ROAD 261707 16 5 LT1 211 0 1 3409 11 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1.3000 1440472596 6775544000 EH301 A.C.BHARATHI D/O GOWRAMMA BALEPETE, RMGM 261707 50 5 LT1 211 1 0 11379 56 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179005 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472498 6742796730 RMD40914 Mangalagowramma W/O PALAKSHA,CHATRADA BEEDI 261707 170 5 LT1 211 1 0 3221 154 1 0 3 0.7900 0 0 0 0 1040 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1040 (ignore if paid) 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440472601 6693911224 RMD32154 G Gopal S/O LATE GURAPPA, BALEPETE 261707 23 5 LT1 211 2 0 10592 170 1 0 3 0.9100 0 1 0 0 320 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.320 (ignore if paid) 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1440472602 6685544000 EH1080 SHIVANNA VINAYAKA NAGAR VINAYAKA NAGAR 261707 56 5 LT1 211 1 0 26847 187 1 0 3 1 0 0 0 0 1430 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472559 6585544000 LG15591 R.K. PRABHUCHANNABASAVACHAR CHATRADHA BEEDHI CHATRADHA BEEDHI 261707 73 5 LT1 211 0.4800 0 11201 48 1 0 3 1 -41 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179156 0 0 0 1 0 0 0 0 0 0 R.K. PRABHUCHANNABASAVACHAR,CHATRADHA BEEDHI CHATRADHA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472557 6584406898 RMD39963 Ershad Ahmed S/O ABDUL KALAM1 Extention Mohalla 261707 0 5 LT1 211 1 0 5276 208 1 0 3 0.9100 0 0 0 0 1710 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440472598 6485544000 LG15328 SRINIVASA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 134 5 LT1 211 0.4800 0 14635 114 1 0 3 1 0 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472595 6475544000 LG11223 LAXMI NARASIMHAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261707 28 5 LT1 211 0.8800 0 18953 140 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179345 0 0 0 2 0 0 0 0 0 0 LAXMI NARASIMHAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440472633 6339801570 RMD37465 Padma urf Padmavathi GANIGARA BEEDI 1 Ward no 7 261707 189 5 LT1 211 1 0 5965 96 1 0 3 0.8000 -315 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440472582 6285544000 LG359 RAMALINGA SHETTY K M MAIN ROAD MAIN ROAD 261707 150 5 LT1 211 0.0400 0 18278 90 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 100000555666D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472581 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 23924 187 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 2015-04-05 111115179700 0 0 0 3 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440472584 6275544000 EH2949 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 153 5 LT1 211 0.9800 0 11673 99 1 0 3 1 0 1 0 0 400 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440472580 6191154000 EH1904 AHZI SAYED SAB SHETTY HALLI SHETTY HALLI 261707 306 5 LT1 211 3 0 13354 170 1 0 3 1 0 3.0600 0 0 770 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115178660 0 0 0 1 0 0 0 0 0 0 AHZI SAYED SAB,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472677 6175544000 EH3134 S.G.PRASAD S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 261707 110 5 LT1 211 2 0 12350 28 1 0 3 1 211 3.0800 0 0 400 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115178528 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440472555 6141583447 EH5338 Nazia Tabassum W/O MOHAMMED KHALEEL, EXTENSION Shettihalli beedi 261707 315 5 LT1 211 3 0 16047 126 1 0 3 0.8500 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440472561 6085544000 EH1004 Shakunthala W/O SHREENIVASA VIVEKANANDA NAGARA 261707 195 5 LT1 211 3 0 9535 63 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115178542 0 0 0 1 0 0 0 0 0 0 Shakunthala,W/O SHREENIVASA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472454 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 1139 83 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 10000 1B2271114713 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440472679 5875544000 EH993 Thilak Prasad G D S/O DASHARATHA RAO CHATHRADA BIDI 261707 74 5 LT1 211 3 0 7308 52 1 0 3 1 -252 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472678 5865544000 EH4149 B.GEETHA W/O R.BABU LAXMAN SINGH STREET 261707 85 5 LT1 211 5 0 27881 107 1 0 3 0.9900 0 10.1500 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 2013-07-11 111115178764 0 0 0 2 0 0 0 0 0 0 B.GEETHA,W/O R.BABU LAXMAN SINGH STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440472684 5775544000 EH247 NARAYANAPPA S VINAYAKA NAGAR VINAYAKA NAGAR 261707 40 5 LT1 211 2 0 3187 0 1 0 3 1 -27 0 0 0 1420 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472530 5685544000 EH154 LAXMAN PRASAD T VINAYAKA NAGAR VINAYAKA NAGAR 261707 49 5 LT1 211 3 0 32815 88 1 0 3 1 -219 0 0 0 1540 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111115178965 0 0 0 3 0 0 0 0 0 0 LAXMAN PRASAD T,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2024-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440472531 5681154000 LG16072 ZAFRULLA KHAN EXTENSION EXTENSION 261707 310 5 LT1 211 2 0 8252 30 1 0 3 1 572 4.7600 0 0 2650 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111115178945 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,EXTENSION EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472528 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472619 5585544000 LG7501 SURYANARAYANA RAO S VINAYAKA NAGAR VINAYAKA NAGAR 261707 214 5 LT1 211 0.1000 0 5308 114 1 0 3 1 0 0 0 0 1780 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111115177984 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440472585 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472618 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472586 5475544000 LG7672 DODDA VENKATAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 99 5 LT1 211 0.3600 0 6121 62 1 0 3 1 57 0 0 0 1230 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472577 5381154000 LG785 SANDYA.V EXTENTION RAMNAGARA 261707 324 5 LT1 211 0.4800 0 2344 0 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472583 5375544000 LG536 SUBBAIAH T VINAYAKA NAGAR VINAYAKA NAGAR 261707 198 5 LT1 211 0.0900 0 6867 78 1 0 3 1 0 0 0 0 1260 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472614 5285544000 LG8540 PUTTA CHAENNAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 97 5 LT1 211 0.3200 0 15097 30 1 0 3 1 146 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179585 0 0 0 0 0 0 0 0 0 0 PUTTA CHAENNAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472681 5275544000 LG19968 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 155 5 LT1 211 0.5000 0 15068 62 1 0 3 1 -1 1 0 0 2310 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1440472680 5260154000 LG19191 ZAFRULLA KHAN S/O RASHEED KHAN EXTENSION MOHALLA 261707 311 5 LT1 211 1 0 23386 87 1 0 3 1 419 6.0500 0 0 2700 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111115177575 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,S/O RASHEED KHAN EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472656 5185544000 LG3299 VENKATACHALAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261707 22 5 LT1 211 0.1600 0 8749 64 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179312 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472657 5175544000 EH3135 S.G.PRASAD S/O LT.C.N.SHIVASHANKARA RAO M.G.ROAD, 261707 105 5 LT1 211 2 0 9566 134 1 0 3 1 0 0 0 0 260 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115179311 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472605 4981154000 LG1532 C.PRAKASH EXTENTION RAMANAGARA 261707 318 5 LT1 211 0.4800 0 1307 0 1 0 3 1 0 0 0 0 880 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440472575 4875544000 LG1430 Murralidhar S/O C R KRISHNAIAH VINAYAKA NAGAR 261707 24 5 LT1 211 0.0400 0 22453 153 1 0 3 1 -1 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472576 4781154000 LG11926 SYEDA ZAHRA JABEEN W/O TAFAZUL ALLI KHAN EXTENSION MOHALLA RAMANGARA 261707 312 5 LT1 211 0.2400 0 578 54 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472578 4775544000 LG691 DODDA VENKATAMMA 3RD CROSS, GANIGARA BEEDI MG ROAD, RAMANAGAR 261707 100 5 LT1 211 0.0300 0 2377 21 1 0 3 1 -3 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115178937 0 0 0 1 0 0 0 0 0 0 DODDA VENKATAMMA,3RD CROSS, GANIGARA BEEDI MG ROAD, RAMANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472472 4696455123 RMD43864 Usha S R W/O K DWARAKINATH1 ,Choutary Street 261707 0 5 LT1 211 1 0 1567 91 1 0 3 1 0 0 0 0 590 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.590 (ignore if paid) 0 0 111125589252 0 0 0 1 0 0 0 0 0 0 Usha S R,W/O K DWARAKINATH1 ,Choutary Street 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440472616 4685544000 EH2358 LAKSHMI NARASIMHAIAH C N VINAYAKA NAGAR VINAYAKA NAGAR 261707 29 5 LT1 211 3 0 24046 111 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115177774 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARASIMHAIAH C N,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440472617 4681154000 EH1322 NAZIA TABASSUM SHETTY HALLI SHETTY HALLI 261707 314 5 LT1 211 3 0 24290 98 1 0 3 1 -122 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440472500 4585544000 LG13723 SHARADA BAI VINAYAKA NAGAR VINAYAKA NAGAR 261707 88 5 LT1 211 0.2400 0 6774 9 1 0 3 1 -63 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472610 4575544000 EH1094 JANAKAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 90 5 LT1 211 3 0 30560 257 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440472591 4485544000 LG15557 GOWRAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 206 5 LT1 211 0.2400 0 1921 89 1 0 3 1 384 1.7900 0 0 310 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2020-09-28 111115178601 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472623 4385544000 EH495 A.C.BHARATHI D/O GOWRAMMA BALEPETE, RMGM 261707 51 5 LT1 211 1 0 6186 68 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115178632 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440472632 4375544000 LG9866 NARAYANAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261707 42 5 LT1 211 0.0400 0 1502 0 1 0 3 1 -11 2.4200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472574 4285544000 LG2935 SHEENAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261707 102 5 LT1 211 0.4400 0 17973 102 1 0 3 1 -44 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472477 4175544000 EH3199 A.C. BHARATHI BALEPET,7TH WARD RMG 261707 46 5 LT1 211 2 0 266 51 1 0 3 1 -200 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472579 3950154000 MSP3487 DISTRICT HEALTH OFFICER ANM TRAINING CENTRE AND WEARHOUSING OLD B.M.ROAD 261707 0 5 LT1 211 22 0 13336 5 10 0 3 0 55189 16.8400 0 0 0 2617 2025-12-05 3 0 0 2025-12-03 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472639 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 2713 15 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 2823379295D 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472479 3775544000 EH370 BADARAI NARAYANA M R MAIN ROAD MAIN ROAD 261707 147 5 LT1 211 3 0 22281 161 1 0 3 1 -11 0 0 0 5540 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111115184795 0 0 0 2 0 0 0 0 0 0 BADARAI NARAYANA M R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440472478 3771154000 LG2861 DODDAIAH SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 308 5 LT1 211 0.0400 0 10267 78 1 0 3 1 788 3.7300 0 0 2270 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000769983 0 0 0 3 0 0 0 0 0 0 DODDAIAH,SETTIHALLI BEEDHI SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440472646 3685544000 EH2414 JANAKAMMA M.G.ROAD M.G.ROAD 261707 86 5 LT1 211 3 0 6234 14 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114952050 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,M.G.ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472551 3585544000 LG9615 Thilak Prasad G D S/O DASHARATHA RAO CHATHRADA BIDI 261707 75 5 LT1 211 0.5400 0 7480 21 1 0 3 1 46 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115179039 0 0 0 1 0 0 0 0 0 0 Thilak Prasad G D,S/O DASHARATHA RAO CHATHRADA BIDI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472540 3475544000 LG12480 K.M. KARIYAPPA CHATRADA BEEDI CHATRADA BEEDI 261707 67 5 LT1 211 0.4800 0 12134 62 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114948816 0 0 0 1 0 0 0 0 0 0 K.M. KARIYAPPA,CHATRADA BEEDI CHATRADA BEEDI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440472593 3385544000 EH709 SECRETARY VINAYAKA NAGAR VINAYAKA NAGAR 261707 186 5 LT1 211 2.6400 0 1885 15 1 0 3 1 -1064 0 0 0 1780 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440472613 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472628 3371835775 RMD32156 G Gopal S/O LATE GURAPPA, BALEPETE 4 261707 23 5 LT1 211 0 1 3197 35 1 0 3 1 55 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 111000258383 0 0 0 1 0 0 0 0 0 0 G Gopal,S/O LATE GURAPPA, BALEPETE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440472629 3359963574 RMD37529 Secretory ARYA VYSYA SABHA M G Road 261707 114 5 LT1 211 5 0 19486 490 1 0 3 0.9900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440472493 3275544000 LG19969 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 157 5 LT1 211 0.4800 0 1636 1 1 0 3 1 -75 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472562 3185544000 LG742 HANUME GOWDA.R VINAYAKA NAGAR VINAYAKA NAGAR 261707 201 5 LT1 211 0.0400 0 9911 54 1 0 3 1 0 1.1300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472476 3091154000 EH2805 THAFAZUL ALI KHAN SHETTY HALLI SHETTY HALLI 261707 326 5 LT1 211 3 0 30865 268 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114951891 0 0 0 0 0 0 0 0 0 0 THAFAZUL ALI KHAN,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472511 3085544000 EH353 KARIYAPPA K M VINAYAKA NAGAR VINAYAKA NAGAR 261707 62 5 LT1 211 3 0 13942 120 1 0 3 1 219 1.0300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114948825 0 0 0 2 0 0 0 0 0 0 KARIYAPPA K M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440472538 2975544000 LG16693 K.M .KARIYAPPA CHATRADA BEEDI CHATRADA BEEDI 261707 63 5 LT1 211 0.9400 0 20051 140 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114981126 0 0 0 1 0 0 0 0 0 0 K.M .KARIYAPPA,CHATRADA BEEDI CHATRADA BEEDI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472535 2950154000 MSP3488 DISTRICT HEALTH OFFICER ANM TRAINING CENTRE AND WEARHOUSING OLD B.M.ROAD 261707 0 5 LT1 211 22 0 15638 101 10 0 3 0.8100 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 510776 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440472515 2871154000 LG1851 C.PRAKASH EXTENTION RAMANAGARA 261707 316 5 LT1 211 0.4800 0 3831 24 1 0 3 1 3 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472514 2775544000 LG16037 Murralidhar S/O C R KRISHNAIAH VINAYAKA NAGAR 261707 25 5 LT1 211 0.2400 0 10425 109 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114951858 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472649 2685544000 EH77 T.R.RAMACHANDRA VINAYAKA NAGAR VINAYAKA NAGAR 261707 78 5 LT1 211 2 0 5979 186 1 0 3 1 -4 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 0 0 2009-12-01 111121069400 0 0 0 2 0 0 0 0 0 0 T.R.RAMACHANDRA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440472653 2675544000 LG352 SHARADA BAI VINAYAKA NAGAR VINAYAKA NAGAR 261707 89 5 LT1 211 0.0700 0 10631 73 1 0 3 1 178 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115047214 0 0 0 0 0 0 0 0 0 0 SHARADA BAI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472655 2585544000 LG16036 Murralidhar S/O C R KRISHNAIAH VINAYAKA NAGAR 261707 24 5 LT1 211 0.2400 0 11804 16 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440472654 2575544000 EH2489 M S SHIVANNA S/O SANJEVAIAH M.G.ROAD 261707 80 5 LT1 211 3 0 13800 99 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472521 2481154000 LG938 Zainlabddin S/O MOHAMMED MUSHTAQ SETTIHALLI BEEDHI 261707 332 5 LT1 211 0.0400 0 14322 82 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114981304 0 0 0 1 0 0 0 0 0 0 Zainlabddin,S/O MOHAMMED MUSHTAQ SETTIHALLI BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472525 2475544000 LG1623 SMT PUTTALALKSHMAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 24 5 LT1 211 0.0600 0 35453 258 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114981109 0 0 0 2 0 0 0 0 0 0 SMT PUTTALALKSHMAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440472524 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 0 111 15 1 0 3 0.9900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 10000 1B5471114711 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472456 2409339000 LG26284 A.C.BARATHI WARD NO 7, BALEPATE. 261707 45 5 LT1 211 0.5000 0 8537 61 1 0 3 1 -330 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472640 2285544000 EH99 SATHYAVATHI B V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 138 5 LT1 211 3 0 14146 10 1 0 3 1 -146 0 0 0 1420 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472625 2275544000 LG19970 SHIVALINGAIAH 2ND CROSS, M.G.ROAD RAMANAGARA 261707 160 5 LT1 211 0.4800 0 10687 31 1 0 3 1 -1 0 0 0 2430 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440472588 2260154000 LG805 CHIKKANNA SETTIHALLI BEEDHI SETTIHALLI BEEDHI 261707 320 5 LT1 211 0.0600 0 5398 0 1 0 3 1 153 2.1200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472426 2200606649 RMD39962 Ershad Ahmed S/O ABDUL KALAM Extention Mohalla 261707 0 5 LT1 211 2 0 4024 143 1 0 3 0.8400 0 0 0 0 390 2617 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440472508 2185544000 LG14814 B.M. SRINIVAS MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 136 5 LT1 211 1 0 26248 98 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114938547 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472471 2085544000 EH1778 MANA MOHANA PRASAD K VINAYAKA NAGAR VINAYAKA NAGAR 261707 36 5 LT1 211 3 0 31665 268 1 0 3 1 0 12.9800 0 0 4380 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 111114948647 0 0 0 3 0 0 0 0 0 0 MANA MOHANA PRASAD K,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1440472546 2081154000 EH1420 MAHAMED IMTHIYAZ EXTENSION MOHALLA EXTENSION MOHALLA 261707 329 5 LT1 211 3 0 21933 208 1 0 3 0.9100 0 1.1900 0 0 3470 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 39077049 0 0 0 3 0 0 0 0 0 0 MAHAMED IMTHIYAZ,EXTENSION MOHALLA EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 295.3300 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1440472569 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472505 1881154000 EH1905 AHZI SAYED SAB SHETTY HALLI SHETTY HALLI 261707 303 5 LT1 211 3 0 3840 113 1 0 3 1 0 2.5900 0 0 400 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114951942 0 0 0 2 0 0 0 0 0 0 AHZI SAYED SAB,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440472464 1785544000 LG12698 PUTTA CHAENNAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261707 98 5 LT1 211 0.4800 0 5390 76 1 0 3 1 -475 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440472568 1755700973 RMD32155 G Gopal S/O LATE GURAPPA, BALEPETE 3 261707 23 5 LT1 211 1 0 866 0 1 0 3 1 -1 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472468 1685544000 LG7686 Usha S R VINAYAKA NAGAR VINAYAKA NAGAR 261707 27 5 LT1 211 0.4000 0 14047 52 1 0 3 1 -352 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472624 1585544000 EH888 M S SHIVANNA S/O SANJEEVAIAH M G Road Choutri Street 261707 84 5 LT1 211 3 0 9971 134 1 0 3 1 8 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114951950 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472644 1475544000 LG8325 GOWRAMMA MAIN ROAD MAIN ROAD 261707 164 5 LT1 211 0.0400 0 190 5 1 0 3 1 448 6.0400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472641 1467786890 RMD43691 Nazia Tabassum W/O MOHAMMED KHALEEL Extension Shattihalli beedi 261707 251 5 LT1 211 3 0 1374 66 1 0 3 0.9900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1440472642 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472497 1385544000 LG1916 RAMALINGA SHETTY K M MAIN ROAD MAIN ROAD 261707 151 5 LT1 211 0.0800 0 13702 57 1 0 3 1 -95 0 0 0 180 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111100107110 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472572 1381154000 EH2807 SAIRUNNISSA SHETTY HALLI SHETTY HALLI 261707 327 5 LT1 211 3 0 60781 414 1 0 3 1 0 1.0300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440472571 1375544000 LG18211 SHIVANNA BALEPETE - 261707 60 5 LT1 211 0.9400 0 13699 103 1 0 3 1 18 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440472669 1246040933 RMD33000 R Girish S/O L RAMAIAH Ward No 7,Choultry Street 261707 207 5 LT1 211 2 0 3686 60 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472496 1185544000 LG14815 B.M. SRINIVAS MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 137 5 LT1 211 1 0 16579 102 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472504 1081154000 EH1459 MAHAMED IMTHIYAZ AHMED EXTENSION MOHALLA EXTENSION MOHALLA 261707 330 5 LT1 211 2 0 7647 119 1 0 3 0.8500 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440472499 0975544000 LG6150 RAJAPPA REDDY MAIN ROAD MAIN ROAD 261707 183 5 LT1 211 0.2400 0 12706 50 1 0 3 1 118 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114952115 0 0 0 1 0 0 0 0 0 0 RAJAPPA REDDY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440472448 0892582845 RMD37463 Padma urf Padmavathi GANIGARA BEEDI 3 Ward no 7 261707 190 5 LT1 211 1 0 2160 46 1 0 3 0.9800 0 0 0 0 280 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440472550 0875544000 LG14072 NAGARAJU VINAYAKA NAGAR VINAYAKA NAGAR 261707 197 5 LT1 211 0.2400 0 7544 68 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472523 0847955988 LG27587 Bhagyamma W/O LT. CHIKKANNA Agrahara, Ramanagara 261707 92 5 LT1 211 1 0 3848 107 1 0 3 1 0 0 0 0 360 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472520 0847006369 LG30171 Chikkahonnaiah S/O GANGAPPA WARD NO. 8 CHATHRADA BEEDHI 261707 178 5 LT1 211 1 0 4554 95 1 0 3 0.6600 2 1 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.220 (ignore if paid) 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440472553 0775544000 LG13055 REVANNA MAIN ROAD MAIN ROAD 261707 179 5 LT1 211 0.4800 0 10471 43 1 0 3 1 -1 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472424 0691385139 RMD40801 R S Surendra Kumar S/O R S SHESHAIAH,WARN NO 7,BALEPETE 261707 44 5 LT1 211 2 0 4466 147 1 0 3 0.8600 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440472473 0681154000 EH428 KUDDUS SHETTY HALLI SHETTY HALLI 261707 338 5 LT1 211 3 0 55814 419 1 0 3 1 0 1.2200 0 0 2630 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 111114951908 0 0 0 4 0 0 0 0 0 0 KUDDUS,SHETTY HALLI SHETTY HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1440472637 0675544000 LG38 THAHASEELDAR,TEMPLE MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 112 5 LT1 211 0.0400 0 15187 1 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472634 0665833839 RMD33657 CMC Ramanagara AGRAHARA 261707 185 5 LT1 211 1 0 232 0 1 0 3 1 4722 39.5700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472621 0585544000 EH2031 RAJAPPA REDDY MAIN ROAD MAIN ROAD 261707 184 5 LT1 211 3 0 13320 230 1 0 3 1 -10 1.3300 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114948589 0 0 0 1 0 0 0 0 0 0 RAJAPPA REDDY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472554 0475544000 LG730 R.MAHESH M.G.ROAD M.G.ROAD 261707 104 5 LT1 211 0.0400 0 11032 104 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472433 0385544000 LG276 Nanjamani M C/O C MAHADEVAIAH RAMANAGARA 261707 169 5 LT1 211 0.0600 0 24747 114 1 0 3 1 -6 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472492 0375544000 LG18212 SHIVANNA BALEPETE - 261707 61 5 LT1 211 0.9400 0 15923 114 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440472429 0285544000 EH870 Manjunath singh S/O LAKSHMAN SINGHA RAMANAGARA 261707 76 5 LT1 211 1 0 8124 28 1 0 3 1 220 1.6000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114937746 0 0 0 2 0 0 0 0 0 0 Manjunath singh,S/O LAKSHMAN SINGHA RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440472494 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472663 0150631546 RMD42897 Zanheer Ulla Khan S/O NASRULLA KHAN #21/4154 , ward no 12 261707 0 5 LT1 211 2 0 1418 44 1 0 3 1 -172 0 0 0 390 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472428 0085544000 EH2610 B.M. SRINIVAS MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261707 135 5 LT1 211 5 0 32396 190 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 2011-07-23 111114981150 0 0 0 4 0 0 0 0 0 0 B.M. SRINIVAS,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 253.1700 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1440472603 3975544000 P2701 NAGARAJA M.G. ROAD - 261707 17 5 LT5 511 0 2 30387 84 1 0 3 0 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440472564 9260154000 P498 A.AYAJULLA MUNICIPAL ROAD MUNICIPAL ROAD 261707 317 5 LT5 511 0 5 27896 0 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 0 111119041797 0 0 0 0 0 0 0 0 1 0 A.AYAJULLA,MUNICIPAL ROAD MUNICIPAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472658 5085544000 LG8884 PRESIDENT VINAYAKA NAGAR VINAYAKA NAGAR 261707 94 5 LT3A 311 0.2800 0 4912 85 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115178351 0 0 0 3 0 0 0 0 0 0 PRESIDENT,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1440472444 0485544000 LG8702 R.K.PRABHUCHANABASAVCHAR CHATRADHA BEEDHI CHATRADHA BEEDHI 261707 70 5 LT3A 311 0.1600 0 9208 25 1 0 3 1 1 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112655576 0 0 0 1 0 0 0 0 0 0 R.K.PRABHUCHANABASAVCHAR,CHATRADHA BEEDHI CHATRADHA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472489 0381154000 LG1049 IFTAQAR AHMED S/O LT: A.ABDUL KHUDDUS EXTENSION MOHOLLA 261707 334 5 LT3A 311 10 0 56363 189 1 0 3 0.9500 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 C0081284 0 0 0 9 0 0 0 0 0 0 IFTAQAR AHMED,S/O LT: A.ABDUL KHUDDUS EXTENSION MOHOLLA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0900 1440472552 0175544000 LG22899 SHIVARATHNA W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 261707 115 5 LT3A 311 0.2400 0 1580 12 1 0 3 1 -26 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111114951743 0 0 0 1 0 0 0 0 0 0 SHIVARATHNA,W/O NAGARAJU NEAR KANIKAPARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472423 0092571451 RMC40428 Muniraj R S/O LATE RAMAIAH,5TH WARD,2ND CROSS2 261707 305 5 LT3A 311 1 0 166 5 1 0 3 0.8900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 99999 53295329 0 0 0 0 0 0 0 0 0 0 Muniraj R,S/O LATE RAMAIAH,5TH WARD,2ND CROSS2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440472481 0075544000 LG25290 K.N.VISHWASH S/O K.R.NAGESH 262-A/811-AWARD NO7 261707 13 5 LT3A 311 0.5000 0 4310 29 1 0 3 1 0 1 0 0 1470 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112655426 0 0 0 0 0 0 0 0 0 0 K.N.VISHWASH,S/O K.R.NAGESH 262-A/811-AWARD NO7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472486 0014845175 LG26782 Kalavathi W/O KUMAR SWAMY, AGRAHARA 261707 82 5 LT3A 311 0.5000 0 598 0 1 0 3 1 216 1.0700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 999999 100006792998 0 0 0 0 0 0 0 0 0 0 Kalavathi,W/O KUMAR SWAMY, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472467 9987228823 RMD41301 B M Srinivas S/O LATE B N MUNIRATHNAIAH SHETTY,M G ROAD 261707 135 5 LT1 211 1 0 1952 78 1 0 3 1 0 0 0 0 480 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111120461705 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440472436 9881154000 LG783 SANDYA.V EXTENTION RAMANAGARAM 261707 323 5 LT1 211 0.4800 0 2309 0 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472626 9875544000 EH496 A.C.BHARATHI D/O GOWRAMMA BALEPETE, RMGM 261707 54 5 LT1 211 2 0 10434 128 1 0 3 1 -182 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111115185157 0 0 0 2 0 0 0 0 0 0 A.C.BHARATHI,D/O GOWRAMMA BALEPETE, RMGM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440472635 9862317449 RMD37466 Padma urf Padmavathi GANIGARA BEEDI 2 Ward no 7 261707 187 5 LT1 211 1 0 974 7 1 0 3 0.9900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440472482 9775544000 LG77 PRIMARY SCHOOL VINAYAKA NAGAR VINAYAKA NAGAR 261707 55 5 LT1 211 0.0300 0 1750 22 1 0 3 1 -1723 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 0.4000 1440472421 9685544000 LG916 NAGENDRA RAO R VINAYAKA NAGAR VINAYAKA NAGAR 261707 31 5 LT1 211 0.0400 0 8651 5 1 0 3 1 -2 1 0 0 250 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112727903 0 0 0 1 0 0 0 0 0 0 NAGENDRA RAO R,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472483 9675544000 EH1779 MANA MOHANA PRASAD K VINAYAKA NAGAR VINAYAKA NAGAR 261707 39 5 LT1 211 3 0 23758 87 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472453 9585544000 LG2106 SMT. BHAGYAMMA W/O L II CHIKKANNA AGRAHARA, RAMANAGARA 261707 91 5 LT1 211 0.3600 0 2752 4 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-09-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472451 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472690 9545133886 LG30178 Chikkahonnaiah S/O GANGAPPA WARD NO. 08, CHARTHRADHA BEEDHI 261707 172 5 LT1 211 1 0 8191 64 1 0 3 0.9700 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440472435 9485544000 LG291 S.L.SHIVALINGAIAH S/O SOMALINGAIAH MAIN ROAD 261707 161 5 LT1 211 0.0400 0 5144 11 1 0 3 1 1 0 0 0 600 2617 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440472622 9475544000 EH1050 M S SHIVANNA S/O SANJEEVAIAH M G Road Choutri Street 261707 83 5 LT1 211 3 0 8415 41 1 0 3 1 63 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005421 0 9999999 111112728533 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000