1440471984 7057404154 RMC33381 Nasir Khan HOOADIGARABEEDI 6 MG Road 261709 107 5 LT3A 311 1 0 3146 32 1 0 3 0.6600 478 2.3100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 51803490 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 6 MG 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 0.4700 1440472047 7014364000 LG3707 JAGANNATHA MODALIYAR V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 26 5 LT3A 311 0.2800 0 2883 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 14005423 0 9999999 111115184497 0 0 0 0 0 0 0 0 0 0 JAGANNATHA MODALIYAR V,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 0.2000 1440472045 6983364000 LG9320 BALASUBRAMANYA VINAYAKA NAGAR VINAYAKA NAGAR 261709 91 5 LT3A 311 3 0 42675 296 1 0 3 1 0 0 0 0 5090 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.5090 (ignore if paid) 0 9999999 111115179381 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYA,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 1440471992 6644633371 RMC39735 R G Chandrashekhara S/O LATE C N GOVINDA RAO Hoovadigara beedi 261709 159 5 LT3A 311 1 0 1606 56 1 0 3 0.8800 1415 10.1400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 53173370 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO Hoovadigara 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 1 0 0 0.7600 1440472023 6546544000 LG13703 SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 149 5 LT3A 311 0.2000 0 2700 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 14005423 0 9999999 111115178864 0 0 0 0 0 0 0 0 0 0 SRIDHAR,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 0.3000 1440472063 6436544000 LG24579 K.N.SATHYANARAYANA S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 155 5 LT3A 311 1 0 11590 105 1 0 3 1 0 0 0 0 1040 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115177585 0 0 0 1 0 0 0 0 0 0 K.N.SATHYANARAYANA,S/O K.A.NARASIMHAIAH SHETTY 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 1440472059 6414838546 RMC38441 Deepa B M W/O B R MAHESH 298/275/250/80 261709 13 5 LT3A 311 1 0 441 11 1 0 3 1 1356 11.8900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 111111714232 0 0 0 1 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 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 1440472064 6397451654 RMC33903 Putta Revamma W/O NAGARAJU S R Ward #7,Agrahara 261709 98 5 LT3A 311 1 0 1484 2 1 0 3 0 241 1.1900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 52110767 0 0 0 1 0 0 0 0 0 0 Putta Revamma,W/O NAGARAJU S R Ward #7,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 1 0 0 0.0800 1440472057 6382365643 RMC38448 Deepa B M W/O B R MAHESH 298/275/250/80 261709 15 5 LT3A 311 1 0 243 3 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 111111714236 0 0 0 1 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 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 1440472065 6368302189 RMC31572 C V VENUGOPAL S/O LT. VENKATASHAMAIAH Flower Street 261709 102 5 LT3A 311 0.5000 0 154 0 1 0 3 1 1491 13.0700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 39055946 0 0 0 1 0 0 0 0 0 0 C V VENUGOPAL,S/O LT. VENKATASHAMAIAH Flower 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 1 0 0 0.5000 1440472033 6246544000 LG12044 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 138 5 LT3A 311 0.2400 0 3199 12 1 0 3 1 318 1.5200 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115177594 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 0.3000 1440472044 5904364000 LG7964 GUNDU RAO VINAYAKA NAGAR VINAYAKA NAGAR 261709 94 5 LT3A 311 0.1600 0 2074 0 1 0 3 1 0 8.6100 0 0 830 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115178955 0 0 0 1 0 0 0 0 0 0 GUNDU 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 1 1440471973 5446544000 LG12039 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 133 5 LT3A 311 0.2400 0 7837 50 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115177727 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 0.3000 1440472017 5436544000 LG24580 K.N.SATHYANARAYANA S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 156 5 LT3A 311 0.5000 0 8233 50 1 0 3 1 645 3.1100 0 0 540 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115178640 0 0 0 1 0 0 0 0 0 0 K.N.SATHYANARAYANA,S/O K.A.NARASIMHAIAH SHETTY 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 1440472166 5262121278 RMC39734 R G Chandrashekhara S/O LATE C N GOVINDA RAO1 Hoovadigara beedi 261709 161 5 LT3A 311 1 0 286 3 1 0 3 1 1253 10.6400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111117200416 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO1 Hoovadigara 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 0.3000 1440472125 5214364000 LG3178 KRISHNAPPA R V VINAYAKA NAGAR VINAYAKA NAGAR 261709 88 5 LT3A 311 3 0 17219 167 1 0 3 1 0 2.5400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178642 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R V,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 1440471980 4936544000 LG12040 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 134 5 LT3A 311 0.2400 0 7885 65 1 0 3 1 737 3.5100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178933 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 0.4000 1440472140 4838364000 LG3507 NARASIMHAIAH CANARA BANK MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 30 5 LT3A 311 16 0 277258 179 1 0 3 0 0 1.6000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005423 0 999999 100000549381 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH CANARA BANK,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 1440472109 4666741878 RMC33380 Nasir Khan HOOADIGARABEEDI 8 MG Road 261709 108 5 LT3A 311 1 0 742 15 1 0 3 0.9200 746 5.2700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 51803491 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 8 MG 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 0.1200 1440472160 4536544000 P3263 BHARATHI AIR TEL LTD RMGM - 261709 93 5 LT3A 311 12 0 82963 4256 1 0 3 0 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005423 0 99999 100000544297 0 0 0 0 0 0 0 0 0 0 BHARATHI AIR TEL LTD,RMGM - 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 1440472095 4436544000 LG24581 K.N.SATHYANARAYANA S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 157 5 LT3A 311 0.5000 0 583 0 1 0 3 1 0 5.6900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115177518 0 0 0 1 0 0 0 0 0 0 K.N.SATHYANARAYANA,S/O K.A.NARASIMHAIAH SHETTY 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 1440472121 4346544000 LG4064 NAGABHUSHAN KUMAR J N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 151 5 LT3A 311 0.7200 0 9450 62 1 0 3 1 0 1 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115177516 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN KUMAR J N,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 0.5000 1440472138 4258364000 LG16345 K.H.PARAMASHIVAIAH M.G.ROAD RAMANAGAR TOWN 261709 2 5 LT3A 311 0.2400 0 10223 169 1 0 3 1 0 0 0 0 1030 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111115179418 0 0 0 1 0 0 0 0 0 0 K.H.PARAMASHIVAIAH,M.G.ROAD 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 1 1440471974 4027303715 RMC38447 Deepa B M W/O B R MAHESH 298/275/250/80 261709 16 5 LT3A 311 1 0 2508 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 14005423 0 99999 111111714235 0 0 0 1 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 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 1440472028 4010766277 RMC39733 R G Chandrashekhara S/O LATE C N GOVINDA RAO6 Hoovadigara beedi 261709 163 5 LT3A 311 1 0 3693 82 1 0 3 1 0 3.3600 0 0 430 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111117200415 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO6 Hoovadigara 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 0.7000 1440472108 3961357185 RMC39732 R G Chandrashekhara S/O LATE C N GOVINDA RAO5 Hoovadigara beedi 261709 100 5 LT3A 311 1 0 13 1 1 0 3 1 1134 9.6300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111117200414 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO5 Hoovadigara 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 0.3000 1440472088 3956558272 RMC38446 Deepa B M W/O B R MAHESH 298/275/250/80 261709 17 5 LT3A 311 1 0 1129 5 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 111111714234 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 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 1440472158 3936544000 LG12042 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 136 5 LT3A 311 0.2400 0 1522 1 1 0 3 1 219 1.0700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115177846 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 1440472012 3764771667 RMC39731 R G Chandrashekhara S/O LATE C N GOVINDA RAO2 Hoovadigara beedi 261709 162 5 LT3A 311 1 0 394 3 1 0 3 0.7900 487 3.5000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 53173376 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO2 Hoovadigara 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 1 0 0 0.0500 1440472099 3746544000 LG16161 T.N.SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 148 5 LT3A 311 0.2000 0 80 0 1 0 3 1 746 6.1300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178683 0 0 0 0 0 0 0 0 0 0 T.N.SRIDHAR,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 0.2000 1440472074 3556544000 LG12046 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 141 5 LT3A 311 0.2400 0 2509 19 1 0 3 1 481 2.4200 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115179032 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 1 1440472072 3538802690 RMC38977 H K Sharma 7TH WARD Agrahara 261709 11 5 LT3A 311 1 0 175 5 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 111115985345 0 0 0 1 0 0 0 0 0 0 H K Sharma,7TH WARD 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 1 1440472077 3145364000 LG10371 THIMAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261709 7 5 LT3A 311 0.1200 0 4729 1 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114951888 0 0 0 1 0 0 0 0 0 0 THIMAPPA,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 1440472006 3106585515 RMC39730 R G Chandrashekhara S/O LATE C N GOVINDA RAO3 Hoovadigara beedi 261709 158 5 LT3A 311 1 0 551 19 1 0 3 0.9500 781 5.6000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 53173363 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO3 Hoovadigara 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 1 0 0 0.2300 1440472038 3047277377 RMC38445 Deepa B M W/O B R MAHESH 298/275/250/80 261709 12 5 LT3A 311 1 0 7282 0 1 0 3 1 0 1.0800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 111111714231 0 0 0 1 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 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 1440472036 3042418672 RMC33379 Nasir Khan HOOADIGARABEEDI 7 MG Road 261709 109 5 LT3A 311 1 0 13 0 1 0 3 1 871 7.3100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999 51803492 0 0 0 1 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 7 MG 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 1 1440472056 2946544000 LG12041 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 135 5 LT3A 311 0.2400 0 8219 40 1 0 3 1 0 1.1900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100006843568 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 0.4000 1440472055 2936544000 LG12047 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 142 5 LT3A 311 0.2400 0 1344 6 1 0 3 1 532 3.8000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114948946 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 0.2000 1440471996 2932364000 LG4632 THIMMAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 10 5 LT3A 311 0.1200 0 2423 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 14005423 0 9999999 111114951864 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,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 1 1440472040 2836544000 LG16800 T.N.SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 145 5 LT3A 311 0.2400 0 1777 0 1 0 3 1 0 8.2000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114948837 0 0 0 1 0 0 0 0 0 0 T.N.SRIDHAR,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 1 1440472144 2636544000 P3374 C.V.LAKSHMINARASIMHAIAH S/O VENKATAPPA HUVADIGARA BEEDI, M.G.ROAD 261709 94 5 LT3A 311 0 5 52469 330 1 0 2 0 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100006843661 0 0 0 0 0 0 0 0 0 0 C.V.LAKSHMINARASIMHAIAH,S/O VENKATAPPA HUVADIGARA BEEDI, 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 1440471988 2391976392 LG28526 Commissioner C.M.C, M.G ROAD, RAMANAGARA 261709 183 5 LT3A 311 1 0 8146 62 1 0 3 1 1507 10.9800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100006844464 0 0 0 1 0 0 0 0 0 0 Commissioner,C.M.C, 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 1 1440472080 2356544000 LG16160 T.N.SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 147 5 LT3A 311 0.2000 0 7831 40 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114967256 0 0 0 1 0 0 0 0 0 0 T.N.SRIDHAR,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 1 1440472096 2255364000 P868 NAGARAJA M.G. ROAD - 261709 6 5 LT3A 311 0.0800 1 31551 184 1 0 3 0 -17 28.7300 0 0 590 2617 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005423 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000540447 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 1440472058 2056544000 EH431 VENU GOPAL C V M K MOHALLA M K MOHALLA 261709 104 5 LT1 211 2 0 20054 26 1 0 3 1 -282 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 2009-12-01 111114967254 0 0 0 0 0 0 0 0 0 0 VENU GOPAL C V,M K MOHALLA M K MOHALLA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 117.7500 130 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472052 2046544000 LG953 VENKATAPPA B RAMANAGAR TOWN RAMANAGAR TOWN 261709 89 5 LT1 211 0.1600 0 10089 43 1 0 3 1 29 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114967236 0 0 0 1 0 0 0 0 0 0 VENKATAPPA B,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 58.1700 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472029 1846544000 LG175 RAMAIAH M P RAMANAGAR TOWN RAMANAGAR TOWN 261709 97 5 LT1 211 0.0400 0 5105 0 1 0 3 1 1143 10.0700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114948940 0 0 0 1 0 0 0 0 0 0 RAMAIAH M P,RAMANAGAR TOWN RAMANAGAR TOWN 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 1440472032 1836544000 EH377 RADAKRISHNA HEGDE R FLOWER STREET M.G. Road, Ramanagara 261709 95 5 LT1 211 7.4000 0 3815 0 1 0 3 0.4700 587 7.8400 0 0 3170 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.3170 (ignore if paid) 0 0 2014-06-09 D420987 0 0 0 1 0 0 0 0 0 0 RADAKRISHNA HEGDE R,FLOWER STREET 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 0 102.3300 113 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440472145 1617364000 LG10052 NARASIMHAIAH K MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 32 5 LT1 211 0.0400 0 548 53 1 0 3 1 0 1 0 0 1670 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100000549026D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH K,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 81.9200 90 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 1440471983 1495164000 LG3580 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 47 5 LT1 211 0.0400 0 4414 22 1 0 3 1 -211 0 0 0 290 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114951565 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 28.0800 38 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440471997 1404364000 LG3133 V.VENKATA SWAMY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 64 5 LT1 211 0.1600 0 5897 76 1 0 3 1 413 5.3400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114937782 0 0 0 1 0 0 0 0 0 0 V.VENKATA SWAMY REDDY,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 39.1700 49 2024-12-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472037 1347512194 RMD33373 Nasir Khan HOOADIGARABEEDI MG Road 261709 111 5 LT1 211 1 0 4841 72 1 0 3 0.8000 -2 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 51803494 0 0 0 2 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI MG Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440471989 1301364000 EH1026 JAGANNATHA SING VINAYAKA NAGAR VINAYAKA NAGAR 261709 43 5 LT1 211 3 0 1078 69 1 0 3 1 89 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 0 111125983016 0 0 0 1 0 0 0 0 0 0 JAGANNATHA SING,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 0 120.7500 133 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440472031 1082066003 RMD33374 Nasir Khan HOOADIGARABEEDI 4 MG Road 261709 114 5 LT1 211 1 0 7576 93 1 0 3 0.8100 0 1 0 0 2520 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 51803497 0 0 0 2 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 4 MG Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440472060 0770364000 EH1743 HEMANTH SINGH S/O H KRISHNA SINGH M G ROAD 261709 95 5 LT1 211 3 0 16490 119 1 0 3 1 0 1.3900 0 0 3260 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111114948697 0 0 0 1 0 0 0 0 0 0 HEMANTH SINGH,S/O H KRISHNA SINGH M G ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472061 0746544000 LG5579 RAMA CHANDRAIAH V RAMANAGAR TOWN RAMANAGAR TOWN 261709 86 5 LT1 211 0.2000 0 3599 0 1 0 3 1 -43 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 100004746566D 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAIAH V,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472030 0567710853 RMD38443 Deepa B M W/O B R MAHESH 298/275/250/80 261709 18 5 LT1 211 3 0 6332 107 1 0 3 1 0 1 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111714238 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472119 0538364000 LG2307 JAGANNATHA MODALIYAR V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 27 5 LT1 211 0.2400 0 6815 0 1 0 3 1 -70 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114949036 0 0 0 1 0 0 0 0 0 0 JAGANNATHA MODALIYAR 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 0 10 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472120 0536544000 LG21452 RIYAZ S/0 ABBA SHARIFF KUMUNDAN MOHLLA 261709 110 5 LT1 211 1 0 20304 102 1 0 3 1 0 0 0 0 260 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114951927 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/0 ABBA SHARIFF KUMUNDAN MOHLLA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 79.0800 87 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472046 0446544000 LG158 VENKATAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261709 107 5 LT1 211 0.2400 0 3134 1 1 0 3 1 154 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112655567 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,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 1 1440472048 0439459989 RMD38442 Deepa B M W/O B R MAHESH 298/275/250/80 261709 19 5 LT1 211 2 0 1723 61 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 111111714237 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 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 0.3000 1440472051 0436544000 LG24998 GURUMURTHYCHAR S/O CHIKKKANACHAR HUVANAGADI BEEDHI 261709 117 5 LT1 211 0.5000 0 5498 37 1 0 3 1 9 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112655437 0 0 0 1 0 0 0 0 0 0 GURUMURTHYCHAR,S/O CHIKKKANACHAR HUVANAGADI BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 28.9200 39 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472163 0397040976 RMD38398 Mamata S K W/O RAJEGOWDA4 29B ,2nd Block Behind Canara Bank 261709 72 5 LT1 211 1 0 472 21 1 0 3 0.9400 494 4.2300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 53034690 0 0 0 0 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA4 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440472113 0348364000 LG3708 JAGANNATHA MODALIYAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 25 5 LT1 211 0.1800 0 8660 98 1 0 3 1 789 5.4500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114937744 0 0 0 1 0 0 0 0 0 0 JAGANNATHA MODALIYAR,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 49.9200 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440472024 0256544000 LG13658 V.RAMACHANDRAIAH SAYED ABDUL NABHI SAYED ABDUL NABHI 261709 87 5 LT1 211 0.2400 0 3348 0 1 0 3 1 26 0 0 0 780 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112655302 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAIAH,SAYED ABDUL NABHI SAYED ABDUL NABHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472020 0246544000 LG1522 RIYAZ RAMANAGAR TOWN RAMANAGAR TOWN 261709 109 5 LT1 211 0.2400 0 7524 15 1 0 3 1 2 0 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114938483 0 0 0 1 0 0 0 0 0 0 RIYAZ,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 15.4200 25 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472128 0168154000 LG1896 VENKATAMMA AGRAHARA AGRAHARA 261709 50 5 LT1 211 0.1500 0 7927 6 1 0 3 1 -81 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114981180 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472092 7896364000 P1113 N. BALASUBRAMANYA AGRAHARA AGRAHARA 261709 90 5 LT5 511 0 5 30285 204 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100007076407 0 0 0 1 0 0 0 0 1 0 N. BALASUBRAMANYA,AGRAHARA 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 1 1440472084 7650264000 P3777 THIMMAIAH S/O LATE BETTAIAH AGRAHAR 261709 103 5 LT5 511 1 0 40940 338 1 0 3 1 0 0 0 0 5020 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 111112729358 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,S/O LATE BETTAIAH AGRAHAR 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 1440472083 7634454248 RMP4855 Chetan Prasad M NEAR SRI RAMA TEMPLE Balepete 261709 0 5 LT5 511 0 10 3565 142 1 0 3 0.1400 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 E096485 0 0 0 0 0 0 0 0 0 0 Chetan Prasad M,NEAR SRI RAMA TEMPLE Balepete 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 0.2400 1440471977 7155364000 P556 J.D. NARAYANA M.G. ROAD - 261709 29 5 LT5 511 2 0 16765 23 1 0 3 1 0 5.7800 0 0 1510 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111115178585 0 0 0 1 0 0 0 0 1 0 J.D. NARAYANA,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 0.6000 1440471986 6056544000 P326 B.S.PRASANNA GOPALA SHETTY MADAR KHAN MOHALLA - 261709 120 5 LT5 511 0 2 4290 0 1 0 3 1 1528 13.1000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178786 0 0 0 1 0 0 0 0 1 0 B.S.PRASANNA GOPALA SHETTY,MADAR KHAN MOHALLA - 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 1440472129 8346544000 LG217 GENERAL SECRETARY RAMANAGAR TOWN RAMANAGAR TOWN 261709 111 5 LT2 221 0.2400 0 383 56 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 1000000 1E8296661956 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,RAMANAGAR TOWN RAMANAGAR TOWN 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 0.4000 1440472132 1436544000 EH4059 THE GENERAL SECTARY YOUTH EDUCATION SERVICE ASSOCIATION KUMADAN MOHALLA 261709 114 5 LT2 221 2 0 0 0 1 0 7 0 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 1E9968898721 0 0 0 0 0 0 0 0 0 0 THE GENERAL SECTARY,YOUTH EDUCATION SERVICE ASSOCIATION KUMADAN MOHALLA 0 0 0 0 0 0 0 0 2025-12-05 0 1 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 1440472156 9930013616 RMC38449 Deepa B M W/O B R MAHESH 298/275/250/80 261709 14 5 LT3A 311 1 0 70 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 14005423 0 99999 111111714233 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 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 1440472078 9561608500 RMC39736 R G Chandrashekhara S/O LATE C N GOVINDA RAO4 Hoovadigara beedi 261709 157 5 LT3A 311 1 0 499 13 1 0 3 0.9500 -3 3.0900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 53173361 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO4 Hoovadigara 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 1 0 0 0.5400 1440472147 9436544000 LG24574 K.N.RAJENDRA KUMAR S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 152 5 LT3A 311 1 0 6456 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 14005423 0 9999999 111112727724 0 0 0 1 0 0 0 0 0 0 K.N.RAJENDRA KUMAR,S/O K.A.NARASIMHAIAH SHETTY 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 1440472136 9095164000 LG4535 KRISHNAIAH C R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 4 5 LT3A 311 0.1800 0 9149 6 1 0 3 1 1095 12.2600 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115184385 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH C R,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 0.6000 1440472130 8949186124 LG28530 Commissioner C.M.C, M.G ROAD, RAMANAGARA 261709 130 5 LT3A 311 1 0 5808 0 1 0 3 1 2885 25.7900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100006848241 0 0 0 1 0 0 0 0 0 0 Commissioner,C.M.C, 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 1 1440472155 8886364000 LG5291 SAVITHRAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 89 5 LT3A 311 0.1200 0 1855 3 1 0 3 1 -5 2.0800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112727832 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,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 1440472009 8846544000 LG10403 Nagesh M S/O MARE GOWDA RAMANAGARA TOWN 261709 122 5 LT3A 311 0.1600 0 917 12 1 0 3 1 297 1.4700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112727700 0 0 0 1 0 0 0 0 0 0 Nagesh M,S/O MARE GOWDA RAMANAGARA 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 1 1440472102 8812264000 LG25574 THIMMAIAH S/O LATE BETTAIAH AGRAHAR 261709 81 5 LT3A 311 0.2400 0 1790 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 14005423 0 9999999 111115184953 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE BETTAIAH AGRAHAR 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 1440472153 8746544000 LG353 SYNIK LAL MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 161 5 LT3A 311 0.1800 0 346 36 1 0 3 1 0 4.3700 0 0 2060 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000544785D 0 0 0 1 0 0 0 0 0 0 SYNIK LAL,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 0.6000 1440472115 8646544000 LG16352 T.N.SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 146 5 LT3A 311 0.2400 0 3276 19 1 0 3 1 0 0 0 0 690 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111115184964 0 0 0 0 0 0 0 0 0 0 T.N.SRIDHAR,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 0.3000 1440472112 8596364000 LG4631 THIMMAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 9 5 LT3A 311 0.1200 0 8869 63 1 0 3 1 -3834 1.2900 0 0 1730 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112728515 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,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 0.4000 1440472161 8489505115 LG28528 Commissioner C.M.C, M.G ROAD, RAMANAGARA 261709 124 5 LT3A 311 1 0 4177 0 1 0 3 1 1935 17.1200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100006848246 0 0 0 1 0 0 0 0 0 0 Commissioner,C.M.C, 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 1 1440472043 8436544000 LG24575 K.N.RAJENDRA KUMAR S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 153 5 LT3A 311 0.5000 0 1881 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 14005423 0 9999999 111112728728 0 0 0 1 0 0 0 0 0 0 K.N.RAJENDRA KUMAR,S/O K.A.NARASIMHAIAH SHETTY 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 1440472133 8336544000 EH4078 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 139 5 LT3A 311 2 0 29711 23 1 0 3 1 1410 9.0900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115183960 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 0.4000 1440472000 8259264000 LG4707 KRISHNAPPA R V AGRAHARA AGRAHARA 261709 87 5 LT3A 311 0.1800 0 1485 15 1 0 3 1 0 0 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115184338 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R V,AGRAHARA 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 1 1440472053 7512264000 LG25293 T.CHANRAKALA W/O PUTTASWAMAIAH AGRAHAR EXTENSION 261709 100 5 LT3A 311 0.4800 0 10361 43 1 0 3 1 1169 8.2800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112729202 0 0 0 1 0 0 0 0 0 0 T.CHANRAKALA,W/O PUTTASWAMAIAH AGRAHAR EXTENSION 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 1440472004 7436544000 LG24576 K.N.RAJENDRA KUMAR S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 154 5 LT3A 311 0.5000 0 2561 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 14005423 0 9999999 111115184312 0 0 0 1 0 0 0 0 0 0 K.N.RAJENDRA KUMAR,S/O K.A.NARASIMHAIAH SHETTY 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 1440472082 7336544000 LG22121 Arun Kumar S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 261709 84 5 LT3A 311 0.2400 0 573 0 1 0 3 1 0 2.4400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999 111115184089 0 0 0 1 0 0 0 0 0 0 Arun Kumar,S/O LAKSHMINARAYANA HOOVADIGARA 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 1 1440471990 7246544000 LG12043 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 137 5 LT3A 311 0.2400 0 4709 10 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178469 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 0.3000 1440472018 7146544000 LG12045 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 140 5 LT3A 311 0.2400 0 5664 53 1 0 3 1 623 2.9900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115183941 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO 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 0.4000 1440472019 5331377276 RTP5958 Abhilasha W/O B JAGADISH KUMAR , M G Road 261709 0 5 1LT7A 710 3 0 1527 110 1 0 3 0 -33173 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 1000000 1E4043567570 0 0 0 0 0 0 0 0 0 0 Abhilasha,W/O B JAGADISH KUMAR , 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 1 327 0 1440472107 2144067117 RMP4552 P Nirmala W/O D.S PADAMCHAND JAIN, M.G. ROAD Kamanagudi circle 261709 21 5 LT3A 311 30 0 316 0 10 0 3 1 6450 32.2500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14005423 0 999 100006146739 0 0 0 1 0 0 0 0 0 0 P Nirmala,W/O D.S PADAMCHAND JAIN, M.G. ROAD Kamanagudi circle 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 1440471982 1995608572 LG29708 Thimmaiah S/O BETTAIAH 1 Agrahara, Ramanagara 261709 101 5 LT3A 311 0.5000 0 1384 2 1 0 3 1 0 29.3900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 28990841 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O BETTAIAH 1 Agrahara, 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 1 0 0 1 1440472041 1922595210 LG28601 I.R Nanjunda Swami S/O I.S. RAMACHANDRA SHETTI #186*2279, M.G. Road, Ramanagara 261709 150 5 LT3A 311 0.5000 0 1817 26 1 0 3 1 2164 16.2900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100006840206 0 0 0 0 0 0 0 0 0 0 I.R Nanjunda Swami,S/O I.S. RAMACHANDRA SHETTI #186*2279, 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 0.2000 1440472081 1746544000 LG15956 SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 144 5 LT3A 311 0.2000 0 6040 43 1 0 3 1 0 0 0 0 1360 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111114949235 0 0 0 0 0 0 0 0 0 0 SRIDHAR,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 0.3000 1440471993 1536544000 P3326 M/S TOWER VISION INDIA PVT LTD SITE NO-883 FLOWER STREET MG ROAD 261709 92 5 LT3A 311 12 0 597128 1231 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114952137 0 0 0 3 0 0 0 0 0 0 M/S TOWER VISION INDIA PVT LTD,SITE NO-883 FLOWER STREET MG 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 3 1440471998 1514530393 LG28529 Commissioner C.M.C, M.G ROAD, RAMANAGARA 261709 125 5 LT3A 311 1 0 5155 0 1 0 3 1 1092 9.3800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100006841287 0 0 0 1 0 0 0 0 0 0 Commissioner,C.M.C, 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 1 1440472026 0370364000 LG1708 HEMANTH SINGH S/O H KRISHNA SINGH M G ROAD 261709 96 5 LT3A 311 0.0600 0 14423 0 1 0 3 1 0 4.7200 0 0 750 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112655569 0 0 0 1 0 0 0 0 0 0 HEMANTH SINGH,S/O H KRISHNA SINGH 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 1440472014 0056544000 P1561 SECRETARY, YOUTH EDUCATION SER MADAR KHAN MOHALLA - 261709 112 5 LT3A 311 2 0 1957 116 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 0 111125507132 0 0 0 3 0 0 0 0 0 0 SECRETARY, YOUTH EDUCATION SER,MADAR KHAN MOHALLA - 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 2.6000 1440472016 0040527048 RMC33267 Hemanth Singh S/O H. KRISHNA SINGH M.G.Road, Near Canara Bank 261709 97 5 LT3A 311 0.5000 0 915 3 1 0 3 0.9800 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 51031336 0 0 0 0 0 0 0 0 0 0 Hemanth Singh,S/O H. KRISHNA SINGH M.G.Road, Near Canara Bank 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 1440472150 9946544000 LG10932 ZAFFER ALI KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261709 113 5 LT1 211 0.2400 0 24166 164 1 0 3 1 63 0 0 0 4600 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.4600 (ignore if paid) 0 9999999 111115183900 0 0 0 1 0 0 0 0 0 0 ZAFFER ALI KHAN,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 0 153.5000 169 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472123 9840649492 S.G Prasad s/o C.N Shivashankara Rao S.G. PRASAD S/O C.N.SHIVASHANKARA RAO 261709 46 5 LT1 211 2 0 2483 93 1 0 3 1 -438 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 2023-08-05 111122608336 0 0 0 0 0 0 0 0 0 0 S.G Prasad s/o C.N Shivashankara Rao,S.G. PRASAD S/O C.N.SHIVASHANKARA RAO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 183.7500 200 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472124 9757397126 RMD42637 S G Prasad S/O LATE C N SHIVASANKARA RAO agrahara 261709 60 5 LT1 211 3 0 1859 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 14005423 0 0 111122698162 0 0 0 1 0 0 0 0 0 0 S G Prasad,S/O LATE C N SHIVASANKARA RAO agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472013 9646544000 LG9609 VENKATAPPA .B RAMANAGAR TOWN RAMANAGAR TOWN 261709 91 5 LT1 211 0.2000 0 8024 62 1 0 3 1 0 0 0 0 350 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115184655 0 0 0 1 0 0 0 0 0 0 VENKATAPPA .B,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 54.4200 60 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472168 9535364000 LG12089 R. SHOJANIA CHATRADA BEEDI CHATRADA BEEDI 261709 38 5 LT1 211 0.4000 0 17761 89 1 0 3 1 0 1 0 0 1590 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111115184037 0 0 0 1 0 0 0 0 0 0 R. SHOJANIA,CHATRADA BEEDI CHATRADA BEEDI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472027 9446544000 LG16306 V.RAMACHANDRAIAH B.M.ROAD B.M.ROAD 261709 88 5 LT1 211 0.2400 0 7518 42 1 0 3 1 0 0 0 0 1480 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111115184628 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAIAH,B.M.ROAD 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 17.5800 28 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472157 9322364000 EH703 R G Chandrashekhara S/O LATE C.N. GOVINDA RAO RAMANAGARA 261709 36 5 LT1 211 3 0 25359 135 1 0 3 1 9 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115184237 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N. GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472076 9204364000 LG15220 R.M.BALARAMA BIN MUDHAHANUMAIAH #649, NAGAPPA BEEDHI 261709 76 5 LT1 211 0.4800 0 8570 37 1 0 3 1 223 3.1300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112728862 0 0 0 1 0 0 0 0 0 0 R.M.BALARAMA,BIN MUDHAHANUMAIAH #649, NAGAPPA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440471991 9056544000 LG13500 C.V. VENUGOPAL SAYED ABDUL NABHI SAYED ABDUL NABHI 261709 101 5 LT1 211 0.2400 0 9585 83 1 0 3 1 0 1.4200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115184169 0 0 0 1 0 0 0 0 0 0 C.V. VENUGOPAL,SAYED ABDUL NABHI SAYED ABDUL NABHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472131 8949264000 LG10372 THIPPAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 8 5 LT1 211 0.0800 0 5475 18 1 0 3 1 -54 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112729446 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,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 26.0800 36 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472127 8946544000 EH34 Nagesh M S/O MARE GOWDA RAMANAGARA TOWN 261709 121 5 LT1 211 2 0 18313 103 1 0 3 1 -173 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112729234 0 0 0 1 0 0 0 0 0 0 Nagesh M,S/O MARE GOWDA RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440471975 8877626661 RMD33378 Nasir Khan HOOADIGARABEEDI 3 MG Road 261709 115 5 LT1 211 1 0 13692 136 1 0 3 0.8300 0 0 0 0 4340 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 51803498 0 0 0 4 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 3 MG Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1440472101 8807364000 EH539 NARASIMHAIAH K MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 31 5 LT1 211 3 0 339 27 1 0 3 1 1250 9.1300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 999999 100000547420D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH K,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472152 8742364000 EH44 AMARAVATHI MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 22 5 LT1 211 3 0 342 17 1 0 3 1 0 1 0 0 1270 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 1E9894753693 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,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 1440472149 8716769501 RMD41788 Raghunatha Sharma G A S/O ANNAIAH SWAMY,KAMANAGUDI CIRCLE 261709 54 5 LT1 211 2 0 2815 80 1 0 3 1 0 0 0 0 300 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111121408957 0 0 0 1 0 0 0 0 0 0 Raghunatha Sharma G A,S/O ANNAIAH SWAMY,KAMANAGUDI CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472151 8704068348 RMD38444 Deepa B M W/O B R MAHESH 298/275/250/80 261709 20 5 LT1 211 0 1 2137 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 14005423 0 99999 111111714239 0 0 0 1 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 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 1440472116 8655364000 LG821 MADAIAH K #725/654, VIDYA NILAYA NAGAPPA STREET, AGRAHARA. 261709 58 5 LT1 211 0.0300 0 14965 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 14005423 0 9999999 111112728020 0 0 0 1 0 0 0 0 0 0 MADAIAH K,#725/654, VIDYA NILAYA NAGAPPA STREET, AGRAHARA. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472114 8616164000 LG18597 SMT GAYATHRI PRASANTH RMGM - 261709 41 5 LT1 211 0.4800 0 11615 149 1 0 3 1 523 2.4100 0 0 2240 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111115184600 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRI PRASANTH,RMGM - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472049 8546544000 LG696 VENKATARAMANAIAH B RAMANAGAR TOWN RAMANAGAR TOWN 261709 96 5 LT1 211 0.1600 0 9865 11 1 0 3 1 0 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112729233 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH B,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 39.6700 50 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472162 8496364000 LG382 GANJARI RAMAIAH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 5 5 LT1 211 0.0600 0 10934 17 1 0 3 1 -98 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115184366 0 0 0 1 0 0 0 0 0 0 GANJARI RAMAIAH,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 34.7500 45 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472042 8423213436 LG26348 Puttalaxmamma w/o Late C. Venkatachar FLOWER STREET M.G Road 261709 116 5 LT1 211 0.5000 0 10 0 1 0 3 1 -4 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 1000000 1E9840843860 0 0 0 0 0 0 0 0 0 0 Puttalaxmamma w/o Late C. Venkatachar,FLOWER STREET 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 1440471985 8383364000 LG13993 R.M. BALARAMU BIN MUDHAHANUMAIAH #649, NAGAPPA BEEDHI 261709 75 5 LT1 211 3 0 10784 69 1 0 3 1 135 1.8500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115183875 0 0 0 1 0 0 0 0 0 0 R.M. BALARAMU,BIN MUDHAHANUMAIAH #649, NAGAPPA BEEDHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472079 8358925787 RMD43528 Hindumathi W/O SHIVAKUMAR P, WARD NO 07, CHATRADA BEEDI, AGRAHARA 261709 39 5 LT1 211 5 0 3539 220 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 14005423 0 0 24216463 0 0 0 2 0 0 0 0 0 0 Hindumathi,W/O SHIVAKUMAR P, WARD NO 07, CHATRADA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0650 1440472005 8256544000 EH361 Nagesh M S/O MARE GOWDA RAMANAGARA TOWN 261709 118 5 LT1 211 2.7000 0 6788 14 1 0 3 1 -118 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115184587 0 0 0 1 0 0 0 0 0 0 Nagesh M,S/O MARE GOWDA RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472093 8252364000 LG8304 NANAJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 86 5 LT1 211 0.2000 0 6773 22 1 0 3 1 -35 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115184212 0 0 0 1 0 0 0 0 0 0 NANAJAMMA,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 51.3300 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472097 8246544000 LG12438 C.V. VENUGOPAL FLOWER STREET FLOWER STREET 261709 103 5 LT1 211 0.2400 0 16380 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 14005423 0 9999999 111115184588 0 0 0 1 0 0 0 0 0 0 C.V. VENUGOPAL,FLOWER STREET FLOWER STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472159 8086364000 EH1995 YADAVENDRA R M VINAYAKA NAGAR VINAYAKA NAGAR 261709 77 5 LT1 211 3 0 16885 143 1 0 3 1 0 0 0 0 2880 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 111115185067 0 0 0 1 0 0 0 0 0 0 YADAVENDRA R 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 0 106.3300 117 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472111 7938364000 LG15677 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 85 5 LT1 211 0.4000 0 2882 49 1 0 3 1 680 5.5500 0 0 330 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112727985 0 0 0 1 0 0 0 0 0 0 NANJAMMA,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 8.1700 18 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472167 7812264000 LG25573 THIMMAIAH S/O LATE BETTAIAH AGRAHAR 261709 105 5 LT1 211 1 0 16816 41 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112727799 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE BETTAIAH AGRAHAR 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 1440472135 7707364000 EH1027 JAGANNATHA SING VINAYAKA NAGAR VINAYAKA NAGAR 261709 44 5 LT1 211 3 0 8321 53 1 0 3 1 -23 0 0 0 2850 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 111112728987 0 0 0 1 0 0 0 0 0 0 JAGANNATHA SING,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 58.4200 64 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472086 7658364000 EH1714 S G PRASAD S/O LT,C N SHIVASHANKARA RAO NAGAPPA STREET,RAMANAGARA 261709 55 5 LT1 211 3 0 8160 18 1 0 3 1 -265 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111112727800 0 0 0 1 0 0 0 0 0 0 S G PRASAD,S/O LT,C N SHIVASHANKARA RAO NAGAPPA STREET,RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440471972 7456544000 EH2115 NAGARAJU V M K MOHALLA M K MOHALLA 261709 90 5 LT1 211 3 0 14846 102 1 0 3 1 -108 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115179514 0 0 0 1 0 0 0 0 0 0 NAGARAJU V,M K MOHALLA M K MOHALLA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 123.3300 136 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472073 7338364000 EH2530 K. MANN MOHAN PRASAD M.G ROAD M.G ROAD 261709 0 5 LT1 211 2 0 8824 68 1 0 3 1 0 1 0 0 540 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115183932 0 0 0 1 0 0 0 0 0 0 K. MANN MOHAN PRASAD,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 43.5800 54 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440471976 7159264000 LG363 B.RAMA RAO AGRAHARA AGRAHARA 261709 92 5 LT1 211 0.3600 0 21908 78 1 0 3 1 -41 0 0 0 1050 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115177621 0 0 0 1 0 0 0 0 0 0 B.RAMA RAO,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472106 7107364000 LG3581 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 48 5 LT1 211 0.2400 0 5661 27 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115184176 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 12.4200 22 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472050 6995164000 LG5221 INDRA BAI W/O SURESH RAO #245, NAGAPPA STREET 261709 37 5 LT1 211 0.2000 0 8728 54 1 0 3 1 0 1.4000 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 2022-04-01 111115178236 0 0 0 1 0 0 0 0 0 0 INDRA BAI,W/O SURESH RAO #245, NAGAPPA STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472015 6838364000 LG3134 V.VENKATA SWAMY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 65 5 LT1 211 0.1600 0 3645 0 1 0 3 1 493 4.5100 0 0 300 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115179379 0 0 0 1 0 0 0 0 0 0 V.VENKATA SWAMY REDDY,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 14.9200 25 2024-01-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472104 6770364000 EH303 JAGANNATHA MODALIYAR V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 23 5 LT1 211 3 0 18453 56 1 0 3 1 0 0 0 0 3880 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 111115177489 0 0 0 1 0 0 0 0 0 0 JAGANNATHA MODALIYAR 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 0 115.5800 127 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472010 6722264000 EH3764 PARAMASHIVAIAH KH S/O KR HONNAPPA MG ROAD 261709 3 5 LT1 211 1.7500 0 1788 69 1 0 3 1 408 3.1300 0 0 570 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.570 (ignore if paid) 0 0 111115333695 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAIAH KH,S/O KR HONNAPPA MG ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1440471994 6642364000 EH1727 S.K.MAMATHA W/O RAJE GOWDA # 652 NAGAPPAGALLI, RAMANAGARA 261709 67 5 LT1 211 2 0 7284 32 1 0 3 1 0 1.1000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115177484 0 0 0 1 0 0 0 0 0 0 S.K.MAMATHA,W/O RAJE GOWDA # 652 NAGAPPAGALLI, RAMANAGARA 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 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472066 6368423753 RMD33377 Nasir Khan HOOADIGARABEEDI 2 MG Road 261709 113 5 LT1 211 1 0 5885 48 1 0 3 0.8300 -10 0 0 0 1180 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 51803496 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 2 MG Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440472126 6336544000 LG22119 Arun Kumar S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 261709 83 5 LT1 211 0.5000 0 12454 18 1 0 3 1 0 2.9700 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115178532 0 0 0 1 0 0 0 0 0 0 Arun Kumar,S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 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 1440472002 6239237864 RMD38397 Mamata S K W/O RAJEGOWDA5 29B ,2nd Block Behind Canara Bank 261709 73 5 LT1 211 3 0 7425 171 1 0 3 0.9800 0 1.3100 0 0 2880 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2880 (ignore if paid) 0 0 53323709 0 0 0 3 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA5 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1440471987 6156544000 LG954 Arun Kumar S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 261709 82 5 LT1 211 0.1600 0 2803 3 1 0 3 1 0 1.5300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178773 0 0 0 1 0 0 0 0 0 0 Arun Kumar,S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 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 1440472075 6090364000 LG5638 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 83 5 LT1 211 0.0900 0 12276 52 1 0 3 1 2 0 0 0 1640 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111115179705 0 0 0 1 0 0 0 0 0 0 NANJAMMA,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 49.7500 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440471995 6042364000 EH354 LAXMAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 28 5 LT1 211 3 0 8315 106 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 111100179501 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,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 73.5800 81 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440471981 5946544000 EH245 LAKSHMI NARSIMAIAH.C.V MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261709 105 5 LT1 211 2 0 8431 17 1 0 3 1 -146 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115179243 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARSIMAIAH.C.V,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472118 5846544000 LG411 VENKATAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261709 106 5 LT1 211 0.0400 0 23060 44 1 0 3 1 -16 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178833 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,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 96.2500 106 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472110 5796364000 LG9756 KESHAVA MURTHY M R VINAYAKA NAGAR VINAYAKA NAGAR 261709 61 5 LT1 211 0.0400 0 7340 0 1 0 3 1 -89 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178951 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY M 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 64.1700 71 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440471979 5546026370 RMD33376 Nasir Khan HOOADIGARABEEDI 5 MG Road 261709 112 5 LT1 211 1 0 10460 198 1 0 3 0.8700 2047 17.8100 0 0 3190 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 51803495 0 0 0 1 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 5 MG Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440472035 5435364000 EH545 RUKMINAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 52 5 LT1 211 2 0 13591 10 1 0 3 1 48 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178742 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,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 75.8300 83 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472090 5358364000 LG15794 RUKUMINIYAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 51 5 LT1 211 2 0 16881 115 1 0 3 1 105 0 0 0 660 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115177577 0 0 0 1 0 0 0 0 0 0 RUKUMINIYAMMA,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 0 102.4200 113 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440471978 5341970697 RMD41539 Ramachandraiah V S/O LATE VENKATAPPA,HOOVADIGARA BEDI 261709 123 5 LT1 211 1 0 515 14 1 0 3 1 -38 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111120743633 0 0 0 0 0 0 0 0 0 0 Ramachandraiah V,S/O LATE VENKATAPPA,HOOVADIGARA BEDI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472117 5336544000 LG22120 Arun Kumar S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 261709 85 5 LT1 211 0.5000 0 2007 25 1 0 3 1 0 1.0500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115179592 0 0 0 1 0 0 0 0 0 0 Arun Kumar,S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472022 5314754000 LG104 KRISHNA MURTHY H S AGRAHARA AGRAHARA 261709 106 5 LT1 211 1 0 28717 172 1 0 3 1 -1160 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115179583 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY H S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472164 5056544000 LG184 PUTTALAXMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261709 115 5 LT1 211 0.0400 0 6511 34 1 0 3 1 -216 0 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115179268 0 0 0 1 0 0 0 0 0 0 PUTTALAXMAMMA,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 40.5000 51 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 1440472165 5052364000 EH2576 K.H.PARAMASHIVAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261709 1 5 LT1 211 3 0 25984 119 1 0 3 1 -1423 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115179588 0 0 0 1 0 0 0 0 0 0 K.H.PARAMASHIVAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440472137 4846544000 LG13501 C.V. VENUGOPAL SAYED ABDUL NABHI SAYED ABDUL NABHI 261709 100 5 LT1 211 0.2400 0 9421 95 1 0 3 1 -6 4.1000 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115177786 0 0 0 1 0 0 0 0 0 0 C.V. VENUGOPAL,SAYED ABDUL NABHI SAYED ABDUL NABHI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472139 4842364000 EH305 S.K.MAMATHA W/O RAJE GOWDA, # 652 NAGAPPAGALLI, RAMANAGARA 261709 66 5 LT1 211 2 0 4761 28 1 0 3 1 35 0 0 0 1340 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111115178718 0 0 0 1 0 0 0 0 0 0 S.K.MAMATHA,W/O RAJE GOWDA, # 652 NAGAPPAGALLI, RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472141 4735364000 LG14739 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 82 5 LT1 211 0.0800 0 7761 65 1 0 3 1 361 2.9600 0 0 1580 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111115177899 0 0 0 1 0 0 0 0 0 0 NANJAMMA,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 47.4200 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472001 4701364000 LG3579 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 46 5 LT1 211 0.0400 0 2765 42 1 0 3 1 148 2.0200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178717 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 33.4200 43 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472003 4694074967 LG29707 Thimmaiah S/O BETTAIAH Agrahara, Ramanagara 261709 102 5 LT1 211 1 0 8106 173 1 0 3 0.9800 1070 0 0 0 1030 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28988546 0 0 0 2 0 0 0 0 0 0 Thimmaiah,S/O BETTAIAH Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440472089 4646544000 LG13214 MAJID ULLA KHAN S/O ATTA ULLA KHAN D.NO. 33 261709 108 5 LT1 211 0.2400 0 3996 1 1 0 3 1 -5668 0 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115179067 0 0 0 1 0 0 0 0 0 0 MAJID ULLA KHAN,S/O ATTA ULLA KHAN D.NO. 33 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472091 4556544000 LG10672 RAMAIAH M P PAPANNA PAPANNA 261709 98 5 LT1 211 0.2000 0 5918 0 1 0 3 1 1120 9.8500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115177882 0 0 0 1 0 0 0 0 0 0 RAMAIAH M P,PAPANNA PAPANNA 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 1440472085 4301364000 LG17581 LAKSHMIKANTH VINAYAKA NAGAR VINAYAKA NAGAR 261709 34 5 LT1 211 1 0 7094 44 1 0 3 1 -8 0 0 0 730 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115178506 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,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 35.5800 46 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472087 4295164000 LG8721 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 84 5 LT1 211 0.1200 0 3892 40 1 0 3 1 5 0 0 0 1270 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111115179544 0 0 0 1 0 0 0 0 0 0 NANJAMMA,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 38.6700 49 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472134 4246544000 LG10671 RAMAIAH M P PAPANNA PAPANNA 261709 99 5 LT1 211 0.2400 0 5097 0 1 0 3 1 1137 10.0100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115177510 0 0 0 1 0 0 0 0 0 0 RAMAIAH M P,PAPANNA PAPANNA 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 1440472146 4056544000 LG1720 SYNIK LAL MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 162 5 LT1 211 0.5200 0 335 25 1 0 3 1 0 0 0 0 1170 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100000558137D 0 0 0 1 0 0 0 0 0 0 SYNIK LAL,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 30.6700 41 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 1440472148 4046927747 RMD34595 Raghuram G S S/O SHIVARAM Ward No 7 261709 0 5 LT1 211 1 0 167 3 1 0 3 0.9700 -68 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 52122719 0 0 0 0 0 0 0 0 0 0 Raghuram G S,S/O SHIVARAM 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 2.5000 13 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440472105 3960128868 RMD38396 Mamata S K W/O RAJEGOWDA2 29B ,2nd Block Behind Canara Bank 261709 71 5 LT1 211 2 0 2061 54 1 0 3 0.8500 817 7.2700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 53034689 0 0 0 2 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA2 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440472007 3796176521 RMD35398 S G Prasad S/O LATE C N SHIVASHANKARA RAO Nagappa Street 261709 57 5 LT1 211 2 0 1417 21 1 0 3 1 -150 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 111111826643 0 0 0 1 0 0 0 0 0 0 S G Prasad,S/O LATE C N SHIVASHANKARA RAO Nagappa Street 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 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472008 3781420518 RMD33375 Nasir Khan HOOADIGARABEEDI 1 MG Road 261709 110 5 LT1 211 1 0 9928 63 1 0 3 0.7700 -31 0 0 0 2130 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 51803493 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 1 MG Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440472011 3773364000 LG2376 MUTHURAJ S/O LATE PAPAIAH VINAYAKA NAGAR 261709 80 5 LT1 211 0.0300 0 11702 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 14005423 0 9999999 111114952093 0 0 0 1 0 0 0 0 0 0 MUTHURAJ,S/O LATE PAPAIAH 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 1 1440472098 3748364000 LG756 MUDDAIAH C VINAYAKA NAGAR VINAYAKA NAGAR 261709 79 5 LT1 211 0.0300 0 1 0 1 0 3 1 0 0 0 0 430 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115177834 0 0 0 0 0 0 0 0 0 0 MUDDAIAH C,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 0.3000 1440472100 3745364000 LG8234 SMT. GAYATHRI PRASHANTH AGRAHARA AGRAHARA 261709 40 5 LT1 211 0.2000 0 16440 139 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114952096 0 0 0 1 0 0 0 0 0 0 SMT. GAYATHRI PRASHANTH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472103 3735364000 LG2426 RAJESWARI VINAYAKA NAGAR VINAYAKA NAGAR 261709 50 5 LT1 211 0.1200 0 5051 31 1 0 3 1 0 1.4700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115184794 0 0 0 1 0 0 0 0 0 0 RAJESWARI,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 1440472070 3593364000 LG12746 B. RAMARAO AGRAHARA AGRAHARA 261709 93 5 LT1 211 0.2400 0 7358 48 1 0 3 1 -248 0 0 0 580 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115178879 0 0 0 1 0 0 0 0 0 0 B. RAMARAO,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472068 3583364000 LG9745 S G PRASAD S/O LT,C N SHIVASHANKARA RAO NAGAPPA STREET,RAMANAGARA 261709 56 5 LT1 211 0.1600 0 8150 137 1 0 3 1 63 0 0 0 610 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111114951692 0 0 0 1 0 0 0 0 0 0 S G PRASAD,S/O LT,C N SHIVASHANKARA RAO NAGAPPA STREET,RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472069 3532364000 LG309 JAGANNATHA MODALIYAR V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 24 5 LT1 211 0.1800 0 6660 0 1 0 3 1 -8 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111115178896 0 0 0 1 0 0 0 0 0 0 JAGANNATHA MODALIYAR 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 2.4200 12 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 1440472062 3493476509 LG30383 Muthuraj S/O LT. PAPPAIAH Kamangundi Circle 261709 81 5 LT1 211 1 0 5086 41 1 0 3 1 -22 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100210613 0 0 0 1 0 0 0 0 0 0 Muthuraj,S/O LT. PAPPAIAH Kamangundi Circle 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472122 3346544000 EH42 NANJUNDA SWAMY R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 143 5 LT1 211 2 0 3856 15 1 0 3 0 -90 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005423 0 9999 100000561422 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY R,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 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 1440472025 3301942716 RMD38395 Mamata S K W/O RAJEGOWDA3 29B ,2nd Block Behind Canara Bank 261709 70 5 LT1 211 2 0 3334 78 1 0 3 0.7300 -83 2.9900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 53034688 0 0 0 0 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA3 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440472021 3301364000 LG17580 LAKSHMIKANTH VINAYAKA NAGAR VINAYAKA NAGAR 261709 33 5 LT1 211 2 0 25719 85 1 0 3 1 0 0 0 0 1100 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111114948996 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,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 0 185 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472071 3203005366 RMD31318 SMT GAYATHRI PRASANTH W/O GILIYAR PARAMESHWARAIAH PRASHANTH Agrahara 261709 42 5 LT1 211 1 0 3333 63 1 0 3 0.9400 0 1.4200 0 0 310 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2326148 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRI PRASANTH,W/O GILIYAR PARAMESHWARAIAH PRASHANTH Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440471999 3096364000 LG302 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 45 5 LT1 211 0.0300 0 16465 140 1 0 3 1 0 4.7300 0 0 700 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111114937714 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 84.0800 92 2023-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472039 3062364000 LG14278 RAJESHWARI VINAYAKA NAGAR VINAYAKA NAGAR 261709 63 5 LT1 211 0.2400 0 3993 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 14005423 0 9999999 111114949177 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,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 32.5000 43 2025-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472054 2935654625 RMD38393 Mamata S K W/O RAJEGOWDA 29B ,2nd Block Behind Canara Bank 261709 69 5 LT1 211 2 0 5763 139 1 0 3 0.9100 0 1 0 0 1030 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 53034687 0 0 0 2 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440472143 2693401480 RMD38394 Mamata S K W/O RAJEGOWDA1 29B ,2nd Block Behind Canara Bank 261709 68 5 LT1 211 2 0 5229 147 1 0 3 0.8200 0 0 0 0 620 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.620 (ignore if paid) 0 99999 53034686 0 0 0 2 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA1 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440472142 2693364000 EH1996 YADAVENDRA R M VINAYAKA NAGAR VINAYAKA NAGAR 261709 78 5 LT1 211 3 0 23692 139 1 0 3 1 -147 0 0 0 1280 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111114951728 0 0 0 1 0 0 0 0 0 0 YADAVENDRA R 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 0 148.3300 163 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472067 2495164000 LG3582 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 49 5 LT1 211 0.2400 0 4687 11 1 0 3 1 -34 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114967245 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 50.3300 55 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472154 2307308273 RMD35025 Chandrakala T W/O PUTTASWAMY Agrahara Extension 261709 99 5 LT1 211 1 0 6760 112 1 0 3 0.9500 0 0 0 0 2300 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2904985 0 0 0 2 0 0 0 0 0 0 Chandrakala T,W/O PUTTASWAMY Agrahara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440472094 2233901154 RMD39763 L V Poornima D/O L V VEERANNA M G Road 261709 53 5 LT1 211 2 0 2655 75 1 0 3 0.9000 -2272 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005423 0 99999 2022-08-20 53159592 0 0 0 1 0 0 0 0 0 0 L V Poornima,D/O L V VEERANNA 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 41.7300 52 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440472034 2156544000 EH122 Nagesh M S/O MARE GOWDA RAMANAGARA TOWN 261709 119 5 LT1 211 2 0 20361 144 1 0 3 1 -65 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005423 0 9999999 111114949097 0 0 0 1 0 0 0 0 0 0 Nagesh M,S/O MARE GOWDA RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1