1458436613 5885544000 MS21075 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 224 9 LT3A 311 1 0 12332 70 1 0 3 1 1612 11.3500 0 0 810 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111115179241 0 0 0 0 0 0 0 0 1 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436700 5863003435 RMD32365 Shyam Sundar S/O SATYA PRAKASHI Main Road 261708 0 9 LT3A 311 2 0 10438 143 1 0 3 0.6000 0 14.5400 0 0 1000 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 39823421 0 0 0 1 0 0 0 0 1 0 Shyam Sundar,S/O SATYA PRAKASHI Main Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458436539 5826894354 RMC32010 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 1 261708 0 9 LT3A 311 2 0 13283 114 1 0 3 0 458 1 0 0 450 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2447094 0 0 0 0 0 0 0 0 1 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458436545 5650856387 RMD5752 Mohammed Shahid S/O MD. IBRAHIM SAB1 M.G.Road 261708 157 9 LT3A 311 2 0 474 1 1 0 3 0.9100 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 38394729 0 0 0 0 0 0 0 0 1 0 Mohammed Shahid,S/O MD. IBRAHIM SAB1 M.G.Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458436661 5506544000 LG4106 SHESHANNA.C.R MAIN ROAD MAIN ROAD 261708 195 9 LT3A 311 0.1200 0 8587 60 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115184445 0 0 0 1 0 0 0 0 1 0 SHESHANNA.C.R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436519 5429095932 RMC39056 Subbalakshmi W/O LATE SUBRAMANYA2 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 5 0 1 0 3 1 1603 14.6100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 111116356608 0 0 0 0 0 0 0 0 1 0 Subbalakshmi,W/O LATE SUBRAMANYA2 Jeevan Rayara Galli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436621 5391472839 LG28906 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 0.2400 0 35189 493 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 100006854238 0 0 0 3 0 0 0 0 1 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458436693 5353874038 LG28837 Nagaraj.T S/O THIMMEGOWDA Geevenarayara Galli 261708 216 9 LT3A 311 2 0 6616 0 1 0 3 1 0 4.3000 0 0 2070 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006853877 0 0 0 1 0 0 0 0 1 0 Nagaraj.T,S/O THIMMEGOWDA Geevenarayara Galli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436549 5325779933 RMC31562 Krishnamurthy S/O LT SRINIVAS Chowtry Street 261708 46 9 LT3A 311 2 0 10280 54 1 0 3 0.8800 4776 41.5900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 BC2320180 0 0 0 0 0 0 0 0 1 0 Krishnamurthy,S/O LT SRINIVAS Chowtry Street 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458436664 5295544000 LG3317 KARIYAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261708 95 9 LT3A 311 0.2400 0 3438 20 1 0 3 1 -5 3.7400 0 0 1700 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111115177707 0 0 0 1 0 0 0 0 1 0 KARIYAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436564 5206544000 LG14417 R.SUNIL MAIN ROAD MAIN ROAD 261708 113 9 LT3A 311 0.2400 0 10648 116 1 0 3 1 1196 14.2000 0 0 2840 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111115178281 0 0 0 1 0 0 0 0 1 0 R.SUNIL,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436566 5196835095 LG28903 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 2 0 20336 456 1 0 3 0.9600 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 53250811 0 0 0 3 0 0 0 0 1 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458436601 4995544000 P157 G.G.PARAMESHWARAIAH MAIN ROAD - 261708 125 9 LT3A 311 1 3.5000 20784 152 1 0 3 0.6900 0 2.9100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 D610683 0 0 0 2 0 0 0 0 1 0 G.G.PARAMESHWARAIAH,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458436687 4958541574 LG28904 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 2.2400 0 26358 261 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 100006846223 0 0 0 3 0 0 0 0 1 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458436579 4885544000 MS21076 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 225 9 LT3A 311 1 0 3291 18 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115177664 0 0 0 0 0 0 0 0 1 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436659 4695854368 RMC40926 K R Nagesh S/O LATE K N RAMANARASHIMHA SHETTY 261708 0 9 LT3A 311 1 0 4347 75 1 0 3 0 217 1.1400 0 0 1150 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 53366710 0 0 0 0 0 0 0 0 1 0 K R Nagesh,S/O LATE K N RAMANARASHIMHA SHETTY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458436654 4395544000 LG17396 RAMAKKA W/O GURAPPA BAZZAR MAIN ROAD 261708 192 9 LT3A 311 0.2400 0 8739 167 1 0 3 1 1062 12.8900 0 0 1270 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111115179763 0 0 0 1 0 0 0 0 1 0 RAMAKKA,W/O GURAPPA BAZZAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436542 4316695577 RMD32366 Shyam Sundar S/O SATYA PRAKASHI 1 Main Road 261708 0 9 LT3A 311 2 0 12294 136 1 0 3 0.9000 2 5.5700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 39823422 0 0 0 1 0 0 0 0 1 0 Shyam Sundar,S/O SATYA PRAKASHI 1 Main Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458436526 4137662844 R.S. Renuka Devi D/O A.S. SHIVAPPA Chatrada Beedhi 261708 0 9 LT3A 311 1 0 44 38 1 0 3 1 1642 13.1400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 1000000 1E1497366104 0 0 0 1 0 0 0 0 1 0 R.S. Renuka Devi,D/O A.S. SHIVAPPA Chatrada Beedhi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436518 4006544000 LG502 SUBBAIAH REDDY MAIN ROAD MAIN ROAD 261708 117 9 LT3A 311 0.0400 0 5336 27 1 0 3 1 0 3.0900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115179548 0 0 0 1 0 0 0 0 1 0 SUBBAIAH REDDY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436572 3995544000 LG16277 DODDAGUNDAPPA REDDY MAIN ROAD MAIN ROAD 261708 112 9 LT3A 311 0.2400 0 4591 25 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178690 0 0 0 0 0 0 0 0 1 0 DODDAGUNDAPPA REDDY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436514 3906544000 LG2397 R.C.RAMACHANDRA S/O CHIKKARAMAIAH MAINROAD, RMGM 261708 110 9 LT3A 311 0.0400 0 5110 9 1 0 3 1 0 1 0 0 1280 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111114952043 0 0 0 1 0 0 0 0 1 0 R.C.RAMACHANDRA,S/O CHIKKARAMAIAH MAINROAD, RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436517 3895544000 P1736 PRISIDENT SEETHA RAMA HAJEENAGARA - 261708 28 9 LT3A 311 3 0 6110 60 1 0 3 0.8600 0 19.8300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 D0015556 0 0 0 2 0 0 0 0 1 0 PRISIDENT SEETHA RAMA,HAJEENAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458436632 3889222570 RMC41495 Mohammed Shafi S/O MOHAMMED IBRAHIM,CHATRADABEEDI1 261708 0 9 LT3A 311 1 0 765 59 1 0 3 1 1059 5.5000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111120565331 0 0 0 2 0 0 0 0 1 0 Mohammed Shafi,S/O MOHAMMED IBRAHIM,CHATRADABEEDI1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458436496 3706544000 LG14171 C.R KOMALA CHATHRADA BEEDHI, 261708 98 9 LT3A 311 0.2400 0 6 0 1 0 3 0 215 1.1500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 111115184782 0 0 0 0 0 0 0 0 1 0 C.R KOMALA,CHATHRADA BEEDHI, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436574 3677955536 RMC39055 Subbalakshmi W/O LATE SUBRAMANYA Jeevan Rayara Galli 261708 0 9 LT3A 311 2 0 7 0 1 0 3 1 435 2.2900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 53143121 0 0 0 0 0 0 0 0 1 0 Subbalakshmi,W/O LATE SUBRAMANYA Jeevan Rayara Galli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458436570 3660225250 RMC44452 Heerabai W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI2 261708 0 9 LT3A 311 1 0 21 4 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 1E8712138780 0 0 0 0 0 0 0 0 1 0 Heerabai,W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436684 3606544000 LG16840 Puttaraju S/O LATE MUNIBAIRAPPA RAMANAGARA 261708 54 9 LT3A 311 0.2400 0 4664 22 1 0 3 0 -2 1 0 0 980 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005422 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000556209 0 0 0 0 0 0 0 0 0 0 Puttaraju,S/O LATE MUNIBAIRAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436552 3524475532 RMC44662 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI2 261708 0 9 LT3A 311 1 0 271 25 1 0 3 1 -4 1.8000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 1E3582004730 0 0 0 1 0 0 0 0 1 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436551 3506544000 LG2423 Ravikumar Alias Revanna Siddappa ARELEPEETE OLD BM ROAD 261708 101 9 LT3A 311 0.0400 0 3741 61 1 0 3 1 -86 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115177837 0 0 0 1 0 0 0 0 1 0 Ravikumar Alias Revanna Siddappa,ARELEPEETE OLD BM ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436641 2985544000 EH4034 S. Muniratna W/O M MUNIRAJU #179/682, WARD NO 7, AGARAHARA 261708 4 9 LT3A 311 5 0 6698 583 1 0 3 1 9719 91.3800 0 0 24470 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.24470 (ignore if paid) 0 1000000 1E4025117467 0 0 0 1 0 0 0 0 1 0 S. Muniratna,W/O M MUNIRAJU #179/682, WARD NO 7, AGARAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436635 2956485805 RMC43029 President SRI SEETHA KALYANOTHSAVA SANGA, # 883/706, Chatrada beedi 261708 0 9 LT3A 311 1 0 1892 75 1 0 3 1 1668 12.3200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 111123549812 0 0 0 0 0 0 0 0 1 0 President,SRI SEETHA KALYANOTHSAVA SANGA, # 883/706, Chatrada beedi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436561 2795544000 LG111 NARASIMHAIAH D MAIN ROAD MAIN ROAD 261708 122 9 LT3A 311 0.0400 0 9863 103 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951707 0 0 0 0 0 0 0 0 1 0 NARASIMHAIAH D,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436532 2706544000 LG3224 VASANTHI .M 30: WEST OLD BUS STAND ARALAPETTE 261708 104 9 LT3A 311 1 0 6088 68 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951995 0 0 0 1 0 0 0 0 1 0 VASANTHI .M,30: WEST OLD BUS STAND ARALAPETTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436534 2695544000 LG16477 K.S.KANTHARAJU MAIN ROAD MAIN ROAD 261708 168 9 LT3A 311 2 0 17834 124 1 0 3 1 -461 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114967198 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436639 2654796556 RMD5751 Mohammed Shahid S/O MD. IBRAHIM SAB3 M.G.Road 261708 158 9 LT3A 311 2 0 19160 196 1 0 3 0.9500 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 38394728 0 0 0 1 0 0 0 0 1 0 Mohammed Shahid,S/O MD. IBRAHIM SAB3 M.G.Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458436556 2606544000 LG16841 Puttaraju S/O LATE MUNIBAIRAPPA MAIN ROAD 261708 55 9 LT3A 311 0.2400 0 2356 5 1 0 3 1 0 1.0600 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951729 0 0 0 1 0 0 0 0 1 0 Puttaraju,S/O LATE MUNIBAIRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436565 2466209203 RMC44661 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI4 261708 0 9 LT3A 311 1 0 30 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 1E6582004727 0 0 0 1 0 0 0 0 1 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436586 2377716273 RMC44453 Heerabai W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI3 261708 0 9 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 1E1612138777 0 0 0 0 0 0 0 0 1 0 Heerabai,W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436584 2366052408 RMC37365 Lingappa S/O LATE CHANNA ANKEGOWDA 8 Choultry Streer 261708 0 9 LT3A 311 8 0 55041 956 1 0 3 0.9800 0 0 0 0 13440 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.13440 (ignore if paid) 0 99999 E038070 0 0 0 6 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 8 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 2 1458436529 2006544000 LG8642 K.R.NAGESH JEEVANROALANE JEEVANROALANE 261708 214 9 LT3A 311 0.9600 0 2385 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114948655 0 0 0 1 0 0 0 0 1 0 K.R.NAGESH,JEEVANROALANE JEEVANROALANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436527 1995544000 P640 S. BASAPPA MAIN ROAD MAIN ROAD 261708 184 9 LT3A 311 2.8400 0 5872 14 1 0 3 0 -905 0 0 0 1970 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005422 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100000556503 0 0 0 0 0 0 0 0 0 0 S. BASAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436629 1955373959 RMC37361 Lingappa S/O LATE CHANNA ANKEGOWDA 2 Choultry Streer 261708 0 9 LT3A 311 1 0 162 0 1 0 3 1 1041 9.3100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 111112606088 0 0 0 0 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 2 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436535 1906544000 LG15079 C.V.NAGESH BALAPET BALAPET 261708 254 9 LT3A 311 0.1600 0 2697 18 1 0 3 1 591 4.8700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114949240 0 0 0 1 0 0 0 0 1 0 C.V.NAGESH,BALAPET BALAPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436536 1897772752 RMC44544 Nandish R C S/O K G CHANDRASHEKAR, NO 8, KH NO 132/1062/867/A, BLOCK 2 261708 0 9 LT3A 311 1 0 2 0 1 0 3 1 1220 10.8300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 1B7301875112 0 0 0 1 0 0 0 0 1 0 Nandish R C,S/O K G CHANDRASHEKAR, NO 8, KH NO 132/1062/867/A, BLOCK 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436558 1795544000 LG3253 RAMAIAH C N VINAYAKA NAGAR VINAYAKA NAGAR 261708 190 9 LT3A 311 0.2000 0 20223 107 1 0 3 1 0 1.5200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114948930 0 0 0 1 0 0 0 0 1 0 RAMAIAH C N,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436523 1706544000 LG2396 SANNAPPA T VINAYAKA NAGAR VINAYAKA NAGAR 261708 152 9 LT3A 311 0.1200 0 308 3 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951813 0 0 0 0 0 0 0 0 1 0 SANNAPPA T,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436521 1695544000 LG17324 N.SADANANDA REDDY B.M.ROAD - 261708 180 9 LT3A 311 0.2000 0 769 6 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114949229 0 0 0 1 0 0 0 0 1 0 N.SADANANDA REDDY,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436588 1668614777 RMC42980 Veena Bohra W/O SUDARSHAN. ,M G Road 261708 0 9 LT3A 311 3 0 325 17 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 111123509082 0 0 0 1 0 0 0 0 1 0 Veena Bohra,W/O SUDARSHAN. ,M G Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436513 1595544000 LG14451 M.N.MANJUNATHA SHETTY CHOULTRY STREET RMGM 261708 252 9 LT3A 311 0.2400 0 366 21 1 0 3 1 0 0 0 0 240 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 0 111124078473 0 0 0 1 0 0 0 0 1 0 M.N.MANJUNATHA SHETTY,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436631 1476343717 RMC41494 Mohammed Shafi S/O MOHAMMED IBRAHIM,CHATRADABEEDI2 261708 0 9 LT3A 311 1 0 807 41 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111120565330 0 0 0 1 0 0 0 0 1 0 Mohammed Shafi,S/O MOHAMMED IBRAHIM,CHATRADABEEDI2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436576 1354733589 P4338 Krishnamurthy S/O SHRINIVAS Chhatra Street, Ramnagara 261708 46 9 LT3A 311 5 0 202656 315 1 0 3 0.9300 0 20.2100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 C217372 0 0 0 7 0 0 0 0 1 0 Krishnamurthy,S/O SHRINIVAS Chhatra Street, Ramnagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1458436646 1271082715 RMC37360 Lingappa S/O LATE CHANNA ANKEGOWDA Choultry Streer 261708 0 9 LT3A 311 1 0 2674 22 1 0 3 0.9400 0 3.0800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 BC3126422 0 0 0 1 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458436650 1235807908 RMC32009 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 2 261708 0 9 LT3A 311 2 0 6762 0 1 0 3 0 -70 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999 BC2447093 0 0 0 0 0 0 0 0 1 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458436648 1229908673 LG28907 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 2.2400 0 61932 614 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 100006841213 0 0 0 4 0 0 0 0 1 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458436733 1206544000 LG6509 NIJAGUNAPPA.H.R CHOULTRY STREET RMGM 261708 70 9 LT3A 311 0.1600 0 1797 12 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951542 0 0 0 1 0 0 0 0 1 0 NIJAGUNAPPA.H.R,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436537 0985544000 MS21077 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 226 9 LT3A 311 2 0 5531 59 1 0 3 1 1865 13.8400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114949211 0 0 0 1 0 0 0 0 1 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436530 0906544000 LG750 Ravikumar Alias Revanna Siddappa OLD BM ROAD ARALEPEETE 261708 100 9 LT3A 311 0.0400 0 18684 213 1 0 3 1 1975 10.1300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114948908 0 0 0 1 0 0 0 0 1 0 Ravikumar Alias Revanna Siddappa,OLD BM ROAD ARALEPEETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436533 0885544000 LG24698 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 237 9 LT3A 311 1 0 1224 21 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114949209 0 0 0 1 0 0 0 0 1 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436508 0795544000 LG3612 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261708 96 9 LT3A 311 0.1200 0 1639 9 1 0 3 1 -3 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114952081 0 0 0 1 0 0 0 0 1 0 NANJAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436511 0790446164 RMC44660 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI 261708 0 9 LT3A 311 1 0 1997 208 1 0 3 1 1471 11.5400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 1E7982004724 0 0 0 1 0 0 0 0 1 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436686 0706544000 LG733 HONNAPPA R VINAYAKA NAGAR VINAYAKA NAGAR 261708 189 9 LT3A 311 0.0400 0 15485 40 1 0 3 1 3005 26.0600 0 0 2770 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 111114949214 0 0 0 1 0 0 0 0 1 0 HONNAPPA R,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436494 0595544000 LG234 ZAFAR SHARIP H K VINAYAKA NAGAR VINAYAKA NAGAR 261708 153 9 LT3A 311 0.0400 0 1635 22 1 0 3 1 258 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114952079 0 0 0 0 0 0 0 0 1 0 ZAFAR SHARIP H K,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436688 0506544000 LG11556 C.R.SHESHANNA MAIN ROAD MAIN ROAD 261708 196 9 LT3A 311 1 0 397 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114949187 0 0 0 1 0 0 0 0 1 0 C.R.SHESHANNA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436543 0485562938 RMC43030 President SRI SEETHA KALYANOTHSAVA SANGA. # 883/706, Chatrada beedi 261708 0 9 LT3A 311 1 0 67 15 1 0 3 1 0 2.8400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 111123549813 0 0 0 1 0 0 0 0 1 0 President,SRI SEETHA KALYANOTHSAVA SANGA. # 883/706, Chatrada beedi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436683 0439065340 R.N. Dinakar s/o C.S. Narayana Rao JEEVAN RAO STREET 261708 233 9 LT3A 311 0.2400 0 2190 9 1 0 3 1 0 4.1200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112655445 0 0 0 1 0 0 0 0 1 0 R.N. Dinakar s/o C.S. Narayana Rao,JEEVAN RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436502 0395544000 LG16978 R.CHANDRASHEKAR MAIN ROAD MAIN ROAD 261708 107 9 LT3A 311 0.2000 0 3674 3 1 0 3 1 0 1.9500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951740 0 0 0 1 0 0 0 0 1 0 R.CHANDRASHEKAR,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436568 0356352818 LG28747 R.S. Renuka Devi D/O A.S. SHIVAPPA Chatrada Beedhi 261708 0 9 LT3A 311 1 0 1 2 1 0 3 1 702 5.7700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 1000000 U5477018 0 0 0 0 0 0 0 0 1 0 R.S. Renuka Devi,D/O A.S. SHIVAPPA Chatrada Beedhi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458436705 0308243027 RMC42981 Veena Bohra W/O SUDARSHAN, ,M G Road 261708 0 9 LT3A 311 2 0 20041 795 1 0 3 1 0 0 0 0 9480 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.9480 (ignore if paid) 0 0 111123509081 0 0 0 4 0 0 0 0 1 0 Veena Bohra,W/O SUDARSHAN, ,M G Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1458436682 0263929211 LG28905 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 0.2400 0 15555 162 1 0 3 1 0 0 0 0 1630 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100006849881 0 0 0 1 0 0 0 0 1 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458436720 0206544000 LG5032 R.C.RAMACHANDRA S/O CHIKKARAMAIAH MAINROAD, RMGM 261708 109 9 LT3A 311 0.1600 0 2137 5 1 0 3 1 269 1.3800 0 0 870 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112655427 0 0 0 1 0 0 0 0 1 0 R.C.RAMACHANDRA,S/O CHIKKARAMAIAH MAINROAD, RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436713 0106544000 LG110 PRABHAKAR P V MAIN ROAD MAIN ROAD 261708 120 9 LT3A 311 0.0400 0 3524 19 1 0 3 1 0 0 0 0 800 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111114951518 0 0 0 1 0 0 0 0 1 0 PRABHAKAR P V,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436645 0035258743 RMC37359 Lingappa S/O LATE CHANNA ANKEGOWDA 7 Choultry Streer 261708 0 9 LT3A 311 1 0 225 6 1 0 3 0.9900 566 4.2800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 BC3126421 0 0 0 0 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 7 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458436554 9995544000 LG4056 GOWREBAI MAIN ROAD MAIN ROAD 261708 69 9 LT1 211 0.0600 0 2267 5 1 0 3 1 -2 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115183913 0 0 0 1 0 0 0 0 0 0 GOWREBAI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436722 9906544000 EH2315 MANJUNATHA SHETTY M N CHOULTRY STREET RMGM 261708 251 9 LT1 211 3 0 1772 100 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112727892 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHETTY M N,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436544 9895544000 EH682 K.S.RAMESH S/O SADASHIVARAO CHATRADABEEDI 261708 86 9 LT1 211 6 0 24409 281 1 0 3 0.9800 0 0 0 0 2530 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2530 (ignore if paid) 0 0 D622543 0 0 0 2 0 0 0 0 0 0 K.S.RAMESH,S/O SADASHIVARAO CHATRADABEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1458436620 9725768122 RMD44451 Heerabai W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI1 261708 0 9 LT1 211 3 0 1137 108 1 0 3 0.7100 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 23645135 0 0 0 3 0 0 0 0 0 0 Heerabai,W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1458436719 9295544000 EH206 Vijayakumar S/O LATE C.S.ANANTHASWAMY RAO RAMANAGARA 261708 31 9 LT1 211 3 0 14321 91 1 0 3 1 -5 0 0 0 770 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110053219 0 0 0 1 0 0 0 0 0 0 Vijayakumar,S/O LATE C.S.ANANTHASWAMY RAO RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436718 9195544000 LG9610 PANCHAKSHARAIAH K R J R STREET J R STREET 261708 199 9 LT1 211 0.1600 0 23409 158 1 0 3 1 -3 1.0600 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115184149 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH K R,J R STREET J R STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436730 9095544000 EH3005 H. NARAYANAPPA S/O HONNAIAH CHOULTRY STREET 261708 249 9 LT1 211 0 0.5000 1767 43 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112728531 0 0 0 1 0 0 0 0 1 0 H. NARAYANAPPA,S/O HONNAIAH CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436606 9006544000 LG11005 H. NARAYANAPPA MAIN ROAD MAIN ROAD 261708 243 9 LT1 211 0.4800 0 1025 7 1 0 3 1 -27 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115184408 0 0 0 0 0 0 0 0 0 0 H. NARAYANAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436723 8906544000 EH2459 NARASHIMAIAH REDDY RAMANAGARAM MAIN ROAD RAMANAGARAM MAIN ROAD 261708 123 9 LT1 211 3 0 15563 45 1 0 3 1 -143 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 2009-12-01 111112727693 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH REDDY,RAMANAGARAM MAIN ROAD RAMANAGARAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-12-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436673 8850438159 LG27926 Sadananda Reddy. N S/O D. NARASIMHA REDDY Main Road, Ramanagara 261708 181 9 LT1 211 1 0 7727 56 1 0 3 1 0 0 0 0 760 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110317108 0 0 0 1 0 0 0 0 0 0 Sadananda Reddy. N,S/O D. NARASIMHA REDDY Main Road, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436498 8785544000 EH3981 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 236 9 LT1 211 4 0 29797 33 1 0 3 1 -1 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 2014-05-09 111116070056 0 0 0 1 0 0 0 0 0 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436690 8595544000 LG2394 RANGANATHA RAO B S VINAYAKA NAGAR VINAYAKA NAGAR 261708 33 9 LT1 211 0.0400 0 26274 102 1 0 3 1 -72 0 0 0 294 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.294 (ignore if paid) 0 9999999 111115184963 0 0 0 1 0 0 0 0 0 0 RANGANATHA RAO B S,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436728 8306544000 EH669 NAGARAJU K G MAIN ROAD MAIN ROAD 261708 187 9 LT1 211 3 0 5962 111 1 0 3 0.8200 0 0 0 0 5250 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.5250 (ignore if paid) 0 0 53366373 0 0 0 2 0 0 0 0 0 0 NAGARAJU K G,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458436697 8195544000 LG344 VENKATA RAO C S VINAYAKA NAGAR VINAYAKA NAGAR 261708 30 9 LT1 211 0.0400 0 3187 8 1 0 3 1 -19 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115184133 0 0 0 1 0 0 0 0 0 0 VENKATA RAO C S,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436677 8106544000 LG79 SRI VIDYA GANAPATHI SEVA TRUST BALAMURI TEMPLE MAIN ROAD 261708 129 9 LT1 211 0.0400 0 9702 14 1 0 3 1 -1854 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115184578 0 0 0 1 0 0 0 0 0 0 SRI VIDYA GANAPATHI SEVA TRUST,BALAMURI TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436716 8095544000 EH3066 SUJATHA W/O SADANANDA REDDY AGRAHARA 261708 65 9 LT1 211 4 0 28420 136 1 0 3 0 259 3.3100 0 0 2740 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005422 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100000545151 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O SADANANDA REDDY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436592 8015837282 RMD43445 Shreekantha R S/O RAJGOPAL M S, CHATRADA BEEDI 261708 0 9 LT1 211 1 0 919 51 1 0 3 0 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 111124824118 0 0 0 0 0 0 0 0 0 0 Shreekantha R,S/O RAJGOPAL M S, CHATRADA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436692 7985544000 LG20159 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 40 9 LT1 211 0.9800 0 12154 69 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112729384 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436571 7906544000 EH764 SADANANDA REDDY N MAIN ROAD MAIN ROAD 261708 177 9 LT1 211 2.6000 0 5730 0 1 0 3 1 35 0 0 0 1570 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112728996 0 0 0 1 0 0 0 0 0 0 SADANANDA REDDY N,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436609 7895544000 LG12192 TULASIBAI MAIN ROAD MAIN ROAD 261708 58 9 LT1 211 0.4800 0 15060 123 1 0 3 1 0 1.7800 0 0 2380 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111112729197 0 0 0 1 0 0 0 0 0 0 TULASIBAI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436701 7785544000 LG25267 P.PANDU S/O LATE PUTTASWAMAIAH CHATARADA BEEDI 261708 62 9 LT1 211 1 0 19547 115 1 0 3 1 0 8.2800 0 0 2090 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111112728965 0 0 0 1 0 0 0 0 0 0 P.PANDU,S/O LATE PUTTASWAMAIAH CHATARADA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436668 7706544000 LG15170A PANDU RAO MAIN ROAD MAIN ROAD 261708 61 9 LT1 211 0.2000 0 12482 84 1 0 3 1 5 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112727774 0 0 0 1 0 0 0 0 0 0 PANDU RAO,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436670 7695544000 LG4606 KAMALA BAAI MAIN ROAD MAIN ROAD 261708 66 9 LT1 211 0.1200 0 122 0 1 0 3 1 -1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112729194 0 0 0 1 0 0 0 0 0 0 KAMALA BAAI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436665 7606544000 LG5566 NANJAMMA MAIN ROAD MAIN ROAD 261708 97 9 LT1 211 0.2400 0 7533 33 1 0 3 1 1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112727523 0 0 0 1 0 0 0 0 0 0 NANJAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436658 7506544000 LG3439 A.GIRISH S/O LATEII G.ANANTHU CHOULTRY STREET 261708 83 9 LT1 211 0.1600 0 3016 13 1 0 3 0 145 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999 111112727503 0 0 0 0 0 0 0 0 0 0 A.GIRISH,S/O LATEII G.ANANTHU CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436569 6324793756 RMD43447 Shreekantha R S/O RAJGOPAL M S, CHATRADA BEEDI, 261708 0 9 LT1 211 1 0 341 7 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 111124824116 0 0 0 1 0 0 0 0 0 0 Shreekantha R,S/O RAJGOPAL M S, CHATRADA BEEDI, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436575 6306544000 LG955 NIJAGUNAPPA H R CHOULTRY STREET RMGM 261708 71 9 LT1 211 0.0300 0 4561 25 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178537 0 0 0 1 0 0 0 0 0 0 NIJAGUNAPPA H R,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436698 6178430227 RMD44545 Nandish R C S/O CHANDRASHEKAR, CHATRA STREET ROAD 261708 0 9 LT1 211 1 0 10 3 1 0 3 1 1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 1B7506831679 0 0 0 1 0 0 0 0 0 0 Nandish R C,S/O CHANDRASHEKAR, CHATRA STREET ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436656 6125030279 RMD37356 Lingappa S/O LATE CHANNA ANKEGOWDA 9 Choultry Streer 261708 0 9 LT1 211 2 0 7606 93 1 0 3 0.9100 -1 0 0 0 1600 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC3126423 0 0 0 1 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 9 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458436715 6076999583 RMD31561 Krishnamurthy S/O LT SRINIVAS 2 Chowtry Street 261708 46 9 LT1 211 1 0 2175 22 1 0 3 0.9200 0 0 0 0 230 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28924146 0 0 0 1 0 0 0 0 0 0 Krishnamurthy,S/O LT SRINIVAS 2 Chowtry Street 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458436602 5985544000 LG20161 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 42 9 LT1 211 0.5000 0 6 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178206 0 0 0 0 0 0 0 0 0 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436653 5795544000 LG8936 RUDRAIAH H R MAIN ROAD MAIN ROAD 261708 74 9 LT1 211 0.1200 0 5257 0 1 0 3 1 -35 0 0 0 490 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115179103 0 0 0 0 0 0 0 0 0 0 RUDRAIAH H R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436657 5785544000 EH3959 K.SRINIVASA S/O KADARAPPA AGRAHARA 261708 23 9 LT1 211 0 0.5000 1002 0 1 0 3 1 440 3.6700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178765 0 0 0 0 0 0 0 0 1 0 K.SRINIVASA,S/O KADARAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436630 5695544000 LG381 DEVASIDDE GOWDA VINAYAKA NAGAR VINAYAKA NAGAR 261708 27 9 LT1 211 0.0600 0 9427 0 1 0 3 1 435 3.6400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178953 0 0 0 0 0 0 0 0 0 0 DEVASIDDE GOWDA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436669 5595544000 EH380 KODANDARAMAIAH V MAIN ROAD MAIN ROAD 261708 212 9 LT1 211 3 0 7407 36 1 0 3 1 -28 0 0 0 840 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115178372 0 0 0 1 0 0 0 0 0 0 KODANDARAMAIAH V,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436559 5532922464 RMD44666 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI5 261708 0 9 LT1 211 2 0 131 18 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 1E2982004735 0 0 0 1 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436662 5495544000 LG2595 NARASIMHA MAIN ROAD MAIN ROAD 261708 76 9 LT1 211 0.0400 0 12027 49 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115179680 0 0 0 1 0 0 0 0 0 0 NARASIMHA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436590 5406544000 LG1726 PRABHAKAR P V MAIN ROAD MAIN ROAD 261708 121 9 LT1 211 0.2600 0 30297 176 1 0 3 1 0 0 0 0 1890 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111115177557 0 0 0 1 0 0 0 0 0 0 PRABHAKAR P V,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436619 5395544000 EH2794 K.S.KANTHARAJU MAIN ROAD MAIN ROAD 261708 165 9 LT1 211 1 0 20294 47 1 0 3 1 -704 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178363 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-10-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436694 5355440444 RMD35129 T R Ramachandra S/O T RAMAIAH Chatradabeedi 261708 0 9 LT1 211 4 0 1899 8 1 0 3 0 -36 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999 D421074 0 0 0 0 0 0 0 0 0 0 T R Ramachandra,S/O T RAMAIAH Chatradabeedi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458436643 5306544000 EH199 SMT. LEELAMANI CHOULTRY STREET CHOULTRY STREET 261708 34 9 LT1 211 2 0 24147 96 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178364 0 0 0 1 0 0 0 0 0 0 SMT. LEELAMANI,CHOULTRY STREET CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436655 5106544000 LG17546 H.R.NIJAGUNAPPA CHOULTRY STREET RMGM 261708 72 9 LT1 211 0.2800 0 11341 3 1 0 3 1 -162 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115177704 0 0 0 1 0 0 0 0 0 0 H.R.NIJAGUNAPPA,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436512 5037717809 RMD44665 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI6 261708 0 9 LT1 211 2 0 1512 137 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 1E5782004733 0 0 0 1 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436604 4985544000 LG20162 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 43 9 LT1 211 0.2200 0 941 2 1 0 3 1 -80 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178175 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-01-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436503 4906544000 LG6676 RUKMINI BAI MAIN ROAD MAIN ROAD 261708 59 9 LT1 211 0.0400 0 1266 4 1 0 3 1 74 1 0 0 620 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111115177688 0 0 0 1 0 0 0 0 0 0 RUKMINI BAI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436505 4806544000 LG17239 Puttaraju S/O LATE MUNIBAIRAPPA RAMANAGARA 261708 57 9 LT1 211 3 0 3410 558 1 0 3 0.9000 0 0 0 0 2990 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 A8842698 0 0 0 1 0 0 0 0 0 0 Puttaraju,S/O LATE MUNIBAIRAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-10-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458436597 4795544000 LG17464 SECRETARY B.M.ROAD - 261708 171 9 LT1 211 0.2400 0 3970 41 1 0 3 1 931 4.7200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115179064 0 0 0 1 0 0 0 0 0 0 SECRETARY,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436651 4706544000 LG329 THAHASILDHAR TEMPLE OF RAMA CHOULTRY STREET 261708 7 9 LT1 211 0.1600 0 20488 92 1 0 3 1 1847 53.8000 0 0 380 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115177871 0 0 0 1 0 0 0 0 0 0 THAHASILDHAR,TEMPLE OF RAMA CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436525 4506544000 LG2297 P.KUMARASWAMY MAIN ROAD MAIN ROAD 261708 75 9 LT1 211 0.0400 0 13716 64 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178720 0 0 0 1 0 0 0 0 0 0 P.KUMARASWAMY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436626 4495544000 LG8336 SADANANDA REDDY N MAIN ROAD MAIN ROAD 261708 178 9 LT1 211 0.0300 0 9827 35 1 0 3 1 191 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178517 0 0 0 1 0 0 0 0 0 0 SADANANDA REDDY N,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-11-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436681 4306544000 EH976 NAGARAJU T MAIN ROAD MAIN ROAD 261708 217 9 LT1 211 3 0 14867 137 1 0 3 1 776 5.3700 0 0 520 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115178624 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436729 4267387204 RMC31551 Nagaraju C.K S/O LT. KUMARASWAMY C S M G Road, opposite to Balamuri Ganapathi Temple 261708 156 9 LT1 211 4 0 9953 107 1 0 3 0.9900 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 39056101 0 0 0 3 0 0 0 0 0 0 Nagaraju C.K,S/O LT. KUMARASWAMY C S M G Road, opposite to Balamuri Ganapathi Temple 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1458436625 4206544000 LG274 R.N. DINAKAR S/O LATE: C.S.NARAYANA RAO JEEVAN RAO GALLI 261708 232 9 LT1 211 0.0300 0 11298 0 1 0 3 1 -69 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115179417 0 0 0 1 0 0 0 0 0 0 R.N. DINAKAR,S/O LATE: C.S.NARAYANA RAO JEEVAN RAO GALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436591 4106544000 LG17397 RAMAKKA W/O GURAPPA BAZZAR MAIN ROAD 261708 193 9 LT1 211 0.4800 0 12603 192 1 0 3 1 499 6.6800 0 0 320 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115178324 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GURAPPA BAZZAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436633 4099052539 RMD33923 Shivamadu WARD NO 7,SANIMAHATHMA TEMPLE HATHIRA 1 Chathrada beedi 261708 0 9 LT1 211 1 0 2986 39 1 0 3 0.8600 114 1.6300 0 0 330 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51139915 0 0 0 1 0 0 0 0 0 0 Shivamadu,WARD NO 7,SANIMAHATHMA TEMPLE HATHIRA 1 Chathrada beedi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458436611 3985544000 EH2968 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 44 9 LT1 211 0 1.5000 4539 40 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178663 0 0 0 1 0 0 0 0 1 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436634 3885544000 MSEH3129 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 219 9 LT1 211 2 0 12441 134 1 0 3 1 952 7.4900 0 0 1190 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111115179190 0 0 0 0 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436491 3806544000 EH694 MANJUNATHA SHETTY M N CHOULTRY STREET RMGM 261708 250 9 LT1 211 1 0 5829 7 1 0 3 1 0 0 0 0 550 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115177762 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHETTY M N,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436493 3795544000 LG10721 Nandish R C S/O CHANDRA SHEKAR RAMANAGARA TOWN 261708 259 9 LT1 211 0.2000 0 8486 11 1 0 3 1 66 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178809 0 0 0 0 0 0 0 0 0 0 Nandish R C,S/O CHANDRA SHEKAR RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436647 3595544000 LG444 LINGAIAH CHATHRADA BEEDHI MAIN ROAD 261708 99 9 LT1 211 0.0300 0 8209 50 1 0 3 0 -1585 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999 111115178821 0 0 0 0 0 0 0 0 0 0 LINGAIAH,CHATHRADA BEEDHI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436553 3537535135 RMD43448 Shreekantha R S/O RAJGOPAL M S, CHATRADA BEEDI., 261708 0 9 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 111124824115 0 0 0 0 0 0 0 0 0 0 Shreekantha R,S/O RAJGOPAL M S, CHATRADA BEEDI., 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436671 3495544000 LG1051 SHIVAMADU MAIN ROAD MAIN ROAD 261708 50 9 LT1 211 0.0400 0 26006 106 1 0 3 1 842 9.2300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114937723 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436563 3406544000 EH1172 NAGABHUSHANA RAO MAIN ROAD MAIN ROAD 261708 82 9 LT1 211 1 0 2652 1 1 0 3 0 147 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999 111114951872 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA RAO,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436667 3183315899 EH4970 Nagaraj.T S/O THIMMEGOWDA 1 Geevenarayara Galli 261708 218 9 LT1 211 2 0 15175 58 1 0 3 1 -295 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 111110517817 0 0 0 1 0 0 0 0 0 0 Nagaraj.T,S/O THIMMEGOWDA 1 Geevenarayara Galli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436660 3070279197 EH5013 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT1 211 3 0 45005 384 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 100005003060D 0 0 0 4 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1458436531 3006544000 LG10720 GANGADHARAIAH K R J R STREET J R STREET 261708 258 9 LT1 211 0.2000 0 10240 35 1 0 3 1 -3 0 0 0 2180 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111115047231 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH K R,J R STREET J R STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436636 2969829614 EH5034 Secretory SHANKARA SEVA TRUST (TEMPLE) No. 180A/682A/1, Chathrada Beedi, Ramanagara 261708 22 9 LT1 211 3 0 15964 103 1 0 3 1 -229 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 111110044226 0 0 0 0 0 0 0 0 0 0 Secretory,SHANKARA SEVA TRUST (TEMPLE) No. 180A/682A/1, Chathrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436638 2957792582 RMD42301 Nagaraju T S/O THIMMAIAH Chatrada abeedi 261708 0 9 LT1 211 2 0 2942 125 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111122048180 0 0 0 1 0 0 0 0 0 0 Nagaraju T,S/O THIMMAIAH Chatrada abeedi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458436497 2906544000 LG325 S Navaneeth NO.712 JEEVANNA RAO STREET RAMANGARA 261708 227 9 LT1 211 0.0200 0 8663 61 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951651 0 0 0 1 0 0 0 0 0 0 S Navaneeth,NO.712 JEEVANNA RAO STREET RAMANGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436593 2885544000 EH3979 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 240 9 LT1 211 4 0 18640 118 1 0 3 1 -109 0 0 0 2400 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111112611701 0 0 0 1 0 0 0 0 0 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436562 2806544000 EH939 Nandish R C S/O CHANDRA SHEKAR RAMANAGARA TOWN 261708 256 9 LT1 211 3 0 13325 27 1 0 3 1 1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951653 0 0 0 1 0 0 0 0 0 0 Nandish R C,S/O CHANDRA SHEKAR RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436676 2595544000 EH861 PARAMESWARAIAH G T MAIN ROAD MAIN ROAD 261708 127 9 LT1 211 3 0 47810 363 1 0 3 1 0 3.4000 0 0 330 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2009-12-01 111114952191 0 0 0 3 0 0 0 0 0 0 PARAMESWARAIAH G T,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458436495 2506544000 LG2554 NARASIMHA MAIN ROAD MAIN ROAD 261708 77 9 LT1 211 0.0800 0 6234 41 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951488 0 0 0 1 0 0 0 0 0 0 NARASIMHA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436499 2406544000 LG8935 RUDRAIAH H R MAIN ROAD MAIN ROAD 261708 73 9 LT1 211 0.1200 0 2879 0 1 0 3 1 336 2.8700 0 0 860 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111114948781 0 0 0 1 0 0 0 0 0 0 RUDRAIAH H R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436500 2395544000 EH2832 C.S.RAMAIAH MAIN ROAD - 261708 191 9 LT1 211 3 0 2050 8 1 0 3 1 -450 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114981313 0 0 0 1 0 0 0 0 0 0 C.S.RAMAIAH,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436560 2195544000 LG20383 H. NARAYANAPPA S/O HONNAIAH CHOULTRY STREET 261708 246 9 LT1 211 0.4800 0 10555 1 1 0 3 1 -122 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114948775 0 0 0 0 0 0 0 0 0 0 H. NARAYANAPPA,S/O HONNAIAH CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436628 1985544000 LG24866 S. Munirathna W/O M MUNIRAJU #179/682, WARD NO 7, AGARAHARA 261708 25 9 LT1 211 1 0 10963 25 1 0 3 1 -100 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951955 0 0 0 1 0 0 0 0 0 0 S. Munirathna,W/O M MUNIRAJU #179/682, WARD NO 7, AGARAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436627 1954833952 EH5014 Laxmana S/O K. NARAYANA #17/858/692, Chathrada Beedi, Ramanagara 261708 78 9 LT1 211 2 0 4935 46 1 0 3 1 0 0 0 0 710 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110415719 0 0 0 4 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Chathrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1458436675 1885544000 EH3980 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 239 9 LT1 211 4 0 21052 125 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114952165 0 0 0 1 0 0 0 0 0 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436557 1806544000 EH1637 PARVATHI BAI(CONVER TO LT1) W/O T.M.GOPAL RAO CHOULTRY STREET 261708 68 9 LT1 211 0.4800 0 3838 23 1 0 3 1 -8 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951944 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI(CONVER TO LT1),W/O T.M.GOPAL RAO CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436516 1606544000 EH314 HONNAPPA K R MAIN ROAD MAIN ROAD 261708 188 9 LT1 211 4 0 126 0 1 0 3 1 1166 8.9000 0 0 1300 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111114949250 0 0 0 0 0 0 0 0 0 0 HONNAPPA K R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436528 1406544000 EH350 B M SHRINIVAS S/O LT BM MUNIRATNAIAH MAIN ROAD 261708 118 9 LT1 211 3 0 2299 44 1 0 3 1 0 0 0 0 340 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111114981188 0 0 0 1 0 0 0 0 0 0 B M SHRINIVAS,S/O LT BM MUNIRATNAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436524 1395544000 EH78 SADANANDA REDDY N MAIN ROAD MAIN ROAD 261708 179 9 LT1 211 1 0 10722 12 1 0 3 1 -58 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114948743 0 0 0 1 0 0 0 0 0 0 SADANANDA REDDY N,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436580 1347461692 RMD44450 Heerabai W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI 261708 0 9 LT1 211 3 0 1536 139 1 0 3 0.9900 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 23645140 0 0 0 1 0 0 0 0 0 0 Heerabai,W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6310 2 1458436704 1320089543 RMD42302 Nagaraju T S/O THIMMAIAH. Chatrada abeedi 261708 0 9 LT1 211 1 0 24 0 1 0 3 1 -118 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111122048181 0 0 0 0 0 0 0 0 0 0 Nagaraju T,S/O THIMMAIAH. Chatrada abeedi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436492 1195544000 LG20384 H. NARAYANAPPA S/O HONNAIAH CHOULTRY STREET 261708 247 9 LT1 211 0.4800 0 12803 41 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114981285 0 0 0 1 0 0 0 0 0 0 H. NARAYANAPPA,S/O HONNAIAH CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436721 1006544000 LG66 THAHASILDAR MAIN ROAD MAIN ROAD 261708 52 9 LT1 211 0.0400 0 28625 116 1 0 3 1 751 62.0100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114948746 0 0 0 1 0 0 0 0 0 0 THAHASILDAR,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436724 0806544000 LG14898 NARAYANAPPA .H MAIN ROAD MAIN ROAD 261708 245 9 LT1 211 0.9200 0 8475 39 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114952116 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA .H,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436594 0755564774 RMD41493 Mohammed Shafi S/O MOHAMMED IBRAHIM,CHATRADABEEDI 261708 0 9 LT1 211 2 0 213 11 1 0 3 1 -112 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111120565329 0 0 0 1 0 0 0 0 0 0 Mohammed Shafi,S/O MOHAMMED IBRAHIM,CHATRADABEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436703 0606544000 EH2308 K.R.NAGESH JEEVANRAO LANE JEEVANRAO LANE 261708 213 9 LT1 211 3 0 31987 206 1 0 3 1 0 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114977186 0 0 0 1 0 0 0 0 0 0 K.R.NAGESH,JEEVANRAO LANE JEEVANRAO LANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436691 0495544000 LG2955 RANGANATHA RAO B S VINAYAKA NAGAR VINAYAKA NAGAR 261708 32 9 LT1 211 0.0400 0 3882 3 1 0 3 1 -20 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111114951497 0 0 0 1 0 0 0 0 0 0 RANGANATHA RAO B S,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436717 0406544000 LG9668 GANGADHARAIAH K R J R STREET J R STREET 261708 257 9 LT1 211 0.2000 0 8601 4 1 0 3 1 -1502 0 0 0 430 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114951517 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH K R,J R STREET J R STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436587 0324327703 RMD32011 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 3 261708 0 9 LT1 211 2 0 8437 61 1 0 3 0 0 0 0 0 1690 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 BC2447092 0 0 0 0 0 0 0 0 0 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458436702 0306544000 LG162 SRINIVASAIAH MAIN ROAD MAIN ROAD 261708 170 9 LT1 211 0.0300 0 22024 158 1 0 3 1 308 2.4300 0 0 4020 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 111114937613 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436732 0195544000 LG20385 H. NARAYANAPPA S/O HONNAIAH CHOULTRY STREET 261708 248 9 LT1 211 0.4800 0 10632 62 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112655300 0 0 0 1 0 0 0 0 0 0 H. NARAYANAPPA,S/O HONNAIAH CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436642 0016544000 EH631 NAGESH C V MAIN ROAD MAIN ROAD 261708 253 9 LT1 211 3 0 9098 0 1 0 3 1 -162 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112655581 0 0 0 1 0 0 0 0 0 0 NAGESH C V,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436644 0006544000 LG3805 R.C.RAMACHANDRA S/O CHIKKARAMAIAH MAINROAD, RMGM 261708 108 9 LT1 211 0.4400 0 21889 118 1 0 3 1 1 0 0 0 4550 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 2010-05-24 111114951768 0 0 0 1 0 0 0 0 0 0 R.C.RAMACHANDRA,S/O CHIKKARAMAIAH MAINROAD, RMGM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436603 5998584870 P4358 Sanjay. P S/O D.S. PADAMCHAN CHAN JAIN, AGRAHARA 261708 24 9 LT5 511 0 1 805 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 100007065478 0 0 0 0 0 0 0 0 1 0 Sanjay. P,S/O D.S. PADAMCHAN CHAN JAIN, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436541 1281377376 RTP5916 A Girish S/O G ANANTHSWAMY , Choultry Street 261708 0 9 1LT7A 710 1 0 165 22 1 0 3 0 1007 10.0900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 1B9518660134 0 0 0 0 0 0 0 0 0 0 A Girish,S/O G ANANTHSWAMY , Choultry Street 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436522 0697448089 RTP5612 Lakshman GANDHINAGARA 261708 0 9 1LT7A 710 4 0 11784 2930 1 0 3 0 0 135.8300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 1E4077690163 0 0 0 21 0 0 0 0 0 0 Lakshman,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458436731 9795544000 LG2578 B M SHRINIVAS S/O BN MUNIRATNAIAH MAIN ROAD 261708 119 9 LT3A 311 1 0 41830 236 1 0 3 0 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005422 0 99999 100000551027 0 0 0 0 0 0 0 0 0 0 B M SHRINIVAS,S/O BN MUNIRATNAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436520 9785544000 LG24699 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 238 9 LT3A 311 1 0 6570 14 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115185128 0 0 0 1 0 0 0 0 1 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436550 9678668280 RMD30802 C.K.Nagaraju S/O LATE C.S.KUMARSWAMY M.G.Road 261708 155 9 LT3A 311 3 0 14648 63 1 0 3 0 645 3.4400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 37880398 0 0 0 0 0 0 0 0 1 0 C.K.Nagaraju,S/O LATE C.S.KUMARSWAMY M.G.Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458436652 7495544000 LG4016 CHANDRA SHEKHAR R M MAIN ROAD MAIN ROAD 261708 109 9 LT1 211 0.1800 0 1416 7 1 0 3 1 89 1 0 0 710 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115179499 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR R M,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436624 7206544000 LG779 PUTTASWAMAIAH MAIN ROAD MAIN ROAD 261708 116 9 LT1 211 0.0400 0 5707 50 1 0 3 0 140 0 0 0 1650 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005422 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 100000534412 0 0 0 0 0 0 0 0 0 0 PUTTASWAMAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436618 6985544000 LG20160 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 41 9 LT1 211 1 0 8559 64 1 0 3 1 0 0 0 0 950 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115178218 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436577 6805529143 RMD43446 Shreekantha R S/O RAJGOPAL M S, CHATRADA BEEDI. 261708 0 9 LT1 211 1 0 438 49 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 111124824117 0 0 0 1 0 0 0 0 0 0 Shreekantha R,S/O RAJGOPAL M S, CHATRADA BEEDI. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436695 6785544000 EH3958 K.SRINIVASA S/O KADARAPPA AGRAHARA 261708 22 9 LT1 211 1.5000 0 14059 88 1 0 3 1 29 0 0 0 1000 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111115179144 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,S/O KADARAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436538 6743220732 RMD33924 Shivamadu WARD NO 7,SANIMAHATHMA TEMPLE HATHIRA Chathrada beedi 261708 0 9 LT1 211 1 0 3547 30 1 0 3 0.8200 -1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 51139916 0 0 0 0 0 0 0 0 0 0 Shivamadu,WARD NO 7,SANIMAHATHMA TEMPLE HATHIRA Chathrada beedi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458436672 6506544000 EH975 NAGARAJU T MAIN ROAD MAIN ROAD 261708 215 9 LT1 211 3 0 16898 177 1 0 3 1 256 1.2900 0 0 1360 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111115178435 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436605 8995544000 LG5244 FAISAL MAHAMOOD KHAN #677,CHOULTRY STREET VINAYAKA NAGAR 261708 38 9 LT2 221 2 0 28030 162 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112729435 0 0 0 1 0 0 0 0 0 0 FAISAL MAHAMOOD KHAN,#677,CHOULTRY STREET VINAYAKA NAGAR 2.1400 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436623 6995544000 LG4583 K JAYACHANDRA PRASAD S/O J KRISHNA MURTHY CHATHRADHA BEEDI 261708 37 9 LT2 221 0.0400 0 5839 70 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115177941 0 0 0 1 0 0 0 0 0 0 K JAYACHANDRA PRASAD,S/O J KRISHNA MURTHY CHATHRADHA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436614 4195544000 LG3012 FAISAL MAHAMOOD KHAN #677 CHOULTRY STREET,VINAYAKNAGARA 261708 39 9 LT2 221 2 0 5621 65 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178444 0 0 0 1 0 0 0 0 0 0 FAISAL MAHAMOOD KHAN,#677 CHOULTRY STREET,VINAYAKNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436546 9885544000 MS21071 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 220 9 LT3A 311 1 0 33951 264 1 0 3 1 2465 12.6100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115185142 0 0 0 0 0 0 0 0 1 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436707 9806544000 LG31 JANARDANA G N MAIN ROAD MAIN ROAD 261708 126 9 LT3A 311 0.0400 0 45438 606 1 0 3 0.8400 -3 8.4500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 52489479 0 0 0 3 0 0 0 0 1 0 JANARDANA G N,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1458436726 9595544000 LG4689 CHANDRASHEKHAR REDDY N VINAYAKA NAGAR VINAYAKA NAGAR 261708 176 9 LT3A 311 0.0400 0 5167 33 1 0 3 1 510 2.6500 0 0 2150 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111115185151 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR REDDY N,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436555 9560807325 RMC32345 Chandra.K.D S/O DODDAIREGOWDA Chouilty Street 261708 0 9 LT3A 311 12 0 3350 1402 1 0 3 1 26423 177.0400 0 0 40930 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.40930 (ignore if paid) 0 1000000 1E4907283553 0 0 0 10 0 0 0 0 1 0 Chandra.K.D,S/O DODDAIREGOWDA Chouilty Street 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1458436637 9520307537 RMC44664 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI1 261708 0 9 LT3A 311 1 0 18 1 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 A9359741 0 0 0 0 0 0 0 0 1 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458436711 9495544000 LG11943 NARAYANAPPA H BALAPET BALAPET 261708 244 9 LT3A 311 0.2400 0 2846 53 1 0 3 1 -1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 111119358612 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA H,BALAPET BALAPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436709 9494291369 RMD32368 Shyam Sundar S/O SATYA PRAKASHI 3 Main Road 261708 0 9 LT3A 311 0 1 1324 13 1 0 3 0.9900 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 39823424 0 0 0 0 0 0 0 0 1 0 Shyam Sundar,S/O SATYA PRAKASHI 3 Main Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458436547 9480343877 RMD5753 Mohammed Shahid S/O MD. IBRAHIM SAB2 M.G.Road 261708 160 9 LT3A 311 2 0 1089 10 1 0 3 0 430 2.2900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999 38394730 0 0 0 0 0 0 0 0 1 0 Mohammed Shahid,S/O MD. IBRAHIM SAB2 M.G.Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458436680 9457574971 RMD32367 Shyam Sundar S/O SATYA PRAKASHI 2 Main Road 261708 0 9 LT3A 311 2 0 465 21 1 0 3 0.9800 0 1.4000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 39823423 0 0 0 1 0 0 0 0 1 0 Shyam Sundar,S/O SATYA PRAKASHI 2 Main Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458436710 9306544000 LG4690 CHANDRASHEKHAR REDDY N VINAYAKA NAGAR VINAYAKA NAGAR 261708 175 9 LT3A 311 0.2400 0 2609 12 1 0 3 1 0 0 0 0 1030 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111115184410 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR REDDY N,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436727 9206544000 LG5802 RAJANNA C R VINAYAKA NAGAR VINAYAKA NAGAR 261708 198 9 LT3A 311 3 0 29849 76 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 111112728859 0 0 0 1 0 0 0 0 1 0 RAJANNA C R,VINAYAKA NAGAR VINAYAKA NAGAR 2.3600 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436540 9182240052 RMC44663 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI3 261708 0 9 LT3A 311 1 0 4 0 1 0 3 1 2028 18.5500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 1E8082004738 0 0 0 0 0 0 0 0 1 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436649 9117184611 RMC39060 Subbalakshmi W/O LATE SUBRAMANYA5 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 103 0 1 0 3 1 658 5.5100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 53141402 0 0 0 0 0 0 0 0 1 0 Subbalakshmi,W/O LATE SUBRAMANYA5 Jeevan Rayara Galli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458436708 9106544000 LG333 DASAPPA REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261708 183 9 LT3A 311 0.1600 0 12233 59 1 0 3 1 746 3.8400 0 0 2210 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111115184731 0 0 0 1 0 0 0 0 1 0 DASAPPA REDDY,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436714 9088065547 RMC38075 Srinivas NARASHIMHAIAH1 261708 0 9 LT3A 311 1 0 1275 32 1 0 3 0.7400 0 7.8900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 52992714 0 0 0 1 0 0 0 0 1 0 Srinivas,NARASHIMHAIAH1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458436509 9038779606 RMC32008 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 261708 0 9 LT3A 311 2 0 18634 0 1 0 3 0 437 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 BC2447091 0 0 0 0 0 0 0 0 1 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458436725 8895544000 LG2869 NAGABHUSHANA RAO G VINAYAKA NAGAR VINAYAKA NAGAR 261708 173 9 LT3A 311 0.0400 0 4889 29 1 0 3 1 0 0 0 0 1040 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115184946 0 0 0 1 0 0 0 0 1 0 NAGABHUSHANA RAO G,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436548 8885544000 MS21072 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 221 9 LT3A 311 1 0 6929 34 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112727668 0 0 0 1 0 0 0 0 1 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436712 8806544000 LG9611 PANCHAKSHARAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261708 200 9 LT3A 311 0.1600 0 3671 18 1 0 3 1 0 1 0 0 1020 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112727880 0 0 0 1 0 0 0 0 1 0 PANCHAKSHARAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436510 8749202545 RMC41496 Mohammed Shafi S/O MOHAMMED IBRAHIM,CHATRADABEEDI3 261708 0 9 LT3A 311 1 0 132 3 1 0 3 1 -1059 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111120565332 0 0 0 1 0 0 0 0 1 0 Mohammed Shafi,S/O MOHAMMED IBRAHIM,CHATRADABEEDI3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436685 8695544000 LG14638 N.SADANANDA REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261708 182 9 LT3A 311 0.2400 0 3785 0 1 0 3 1 434 3.3000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112728013 0 0 0 1 0 0 0 0 1 0 N.SADANANDA REDDY,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436689 8589367954 RMC39059 Subbalakshmi W/O LATE SUBRAMANYA4 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 5037 123 1 0 3 0.8500 1307 24.1100 0 0 940 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.940 (ignore if paid) 0 99999 53143127 0 0 0 1 0 0 0 0 1 0 Subbalakshmi,W/O LATE SUBRAMANYA4 Jeevan Rayara Galli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458436596 8516992998 RMC39058 Subbalakshmi W/O LATE SUBRAMANYA1 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 303 0 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 53143125 0 0 0 0 0 0 0 0 1 0 Subbalakshmi,W/O LATE SUBRAMANYA1 Jeevan Rayara Galli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458436595 8495544000 LG11979 N. LAKSHMI NARAYANA REDDY MAIN ROAD MAIN ROAD 261708 169 9 LT3A 311 0.2400 0 2678 13 1 0 3 1 1020 8.1100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112728749 0 0 0 1 0 0 0 0 1 0 N. LAKSHMI NARAYANA REDDY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436490 8379068462 RMC38073 Srinivas NARASHIMHAIAH 261708 0 9 LT3A 311 1 0 5394 93 1 0 3 0.8800 0 1.9100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 52992707 0 0 0 1 0 0 0 0 1 0 Srinivas,NARASHIMHAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458436607 8206544000 LG206 DODDAGUNDAPPA REDDY MAIN ROAD MAIN ROAD 261708 111 9 LT3A 311 0.0400 0 1701 10 1 0 3 1 0 0 0 0 1020 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115183877 0 0 0 1 0 0 0 0 1 0 DODDAGUNDAPPA REDDY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436678 8115617076 RMC38074 Srinivas NARASHIMHAIAH2 261708 0 9 LT3A 311 1 0 376 10 1 0 3 0.7700 582 4.4600 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 52992712 0 0 0 0 0 0 0 0 1 0 Srinivas,NARASHIMHAIAH2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458436507 8052922266 RMC32012 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 4 261708 0 9 LT3A 311 0 1 540 0 1 0 3 0 1965 2.5800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 52991722 0 0 0 0 0 0 0 0 1 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 4 4.9200 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458436506 8051222495 RMC43198 P G Harinath S/O P GOVINDARAJU GUPTA No 128/1058/864 261708 0 9 LT3A 311 5 0 2102 125 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 111124100835 0 0 0 1 0 0 0 0 1 0 P G Harinath,S/O P GOVINDARAJU GUPTA No 128/1058/864 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436599 7926663073 RMC37364 Lingappa S/O LATE CHANNA ANKEGOWDA 6 Choultry Streer 261708 0 9 LT3A 311 1 0 1 0 1 0 3 1 1041 9.3100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 111112647149 0 0 0 0 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 6 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436616 7885544000 MS21073 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 222 9 LT3A 311 1 0 1233 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111112729415 0 0 0 1 0 0 0 0 1 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436583 7806544000 GL78 ASST.DIRECTOR SERICULTURE CHATRADA BEEDI, RAMANAGARA 562159 261708 51 9 LT3A 311 0.2800 0 6542 0 1 0 3 0 3078 28.3100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999 111112727581 0 0 0 0 0 0 0 0 1 0 ASST.DIRECTOR,SERICULTURE CHATRADA BEEDI, RAMANAGARA 562159 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458436696 7795544000 LG7945 VENKATASWAMY SHETTY CHATHRA STREET CHATHRA STREET 261708 29 9 LT3A 311 3 0 695 43 1 0 3 1 0 17.3800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999999 111112727792D 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY SHETTY,CHATHRA STREET CHATHRA STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436666 7712143883 RMC39057 Subbalakshmi W/O LATE SUBRAMANYA3 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 7 0 1 0 3 0 650 5.4400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 999 53143121 0 0 0 0 0 0 0 0 1 0 Subbalakshmi,W/O LATE SUBRAMANYA3 Jeevan Rayara Galli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458436663 7595544000 LG16842 Puttaraju S/O LATE MUNIBAIRAPPA RAMANAGARA 261708 56 9 LT3A 311 0.2400 0 6684 18 1 0 3 1 0 0 0 0 4910 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.4910 (ignore if paid) 0 999999 100006855022 0 0 0 1 0 0 0 0 1 0 Puttaraju,S/O LATE MUNIBAIRAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436567 7406544000 LG1122 PARVATHI BAI VINAYAKA NAGAR VINAYAKA NAGAR 261708 67 9 LT3A 311 0.2700 0 1002 0 1 0 3 1 1 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115183936 0 0 0 1 0 0 0 0 1 0 PARVATHI BAI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436573 7395544000 P3143 P.SHRINIVASA ADIGA MAIN ROAD - 261708 164 9 LT3A 311 14 0 35722 2978 1 0 3 0.8600 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 1000000 24508262 0 0 0 10 0 0 0 0 1 0 P.SHRINIVASA ADIGA,MAIN ROAD - 10.1700 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2430 2 1458436699 7375337052 RMC42979 Veena Bohra W/O SUDARSHAN ,M G Road 261708 0 9 LT3A 311 5 0 16525 297 1 0 3 1 0 0 0 0 4980 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.4980 (ignore if paid) 0 0 111123509083 0 0 0 2 0 0 0 0 1 0 Veena Bohra,W/O SUDARSHAN ,M G Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458436640 7306544000 LG7588 DINESHA KUMAR S/O VIRUPAKSHAIAH B.M.ROAD MG.ROAD 261708 163 9 LT3A 311 0.1600 0 2280 8 1 0 3 1 0 1.1500 0 0 470 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115184326 0 0 0 1 0 0 0 0 1 0 DINESHA KUMAR,S/O VIRUPAKSHAIAH B.M.ROAD MG.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436622 7195544000 LG6107 MAMATHA VINAYAKA NAGAR VINAYAKA NAGAR 261708 103 9 LT3A 311 0.4400 0 4813 11 1 0 3 0 1411 12.8300 0 0 830 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005422 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100000536885 0 0 0 0 0 0 0 0 0 0 MAMATHA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436504 6920110952 RMC37363 Lingappa S/O LATE CHANNA ANKEGOWDA 3 Choultry Streer 261708 0 9 LT3A 311 1 0 5 0 1 0 3 1 1041 9.3100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 111112606092 0 0 0 0 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 3 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458436582 6885544000 MS21074 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 223 9 LT3A 311 1 0 14903 76 1 0 3 1 775 10.4200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178403 0 0 0 1 0 0 0 0 1 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436581 6795544000 LG8706 ANANTHA RAJAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261708 194 9 LT3A 311 0.2400 0 19010 91 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115177825 0 0 0 1 0 0 0 0 1 0 ANANTHA RAJAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458436612 6695544000 LG1278 RAMA RAO J VINAYAKA NAGAR VINAYAKA NAGAR 261708 185 9 LT3A 311 0.2200 0 8748 60 1 0 3 1 0 0 0 0 2090 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111115179154 0 0 0 1 0 0 0 0 1 0 RAMA RAO J,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436615 6686892376 RMC37362 Lingappa S/O LATE CHANNA ANKEGOWDA 4 Choultry Streer 261708 0 9 LT3A 311 1 0 2375 336 1 0 3 0.9900 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 BC3126427 0 0 0 2 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 4 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458436674 6495544000 LG1279 NAGARAJ K G VINAYAKA NAGAR VINAYAKA NAGAR 261708 186 9 LT3A 311 0.1800 0 21714 200 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178658 0 0 0 1 0 0 0 0 1 0 NAGARAJ K G,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436598 6406544000 LG2 BALARAM G T MAIN ROAD MAIN ROAD 261708 128 9 LT3A 311 0.0400 0 5942 40 1 0 3 0 0 8.7300 0 0 2590 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005422 ASD to be paid:Rs.2590 (ignore if paid) 0 10000 100000560666 0 0 0 0 0 0 0 0 0 0 BALARAM G T,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436610 6370966679 RMC37358 Lingappa S/O LATE CHANNA ANKEGOWDA 1 Choultry Streer 261708 0 9 LT3A 311 1 0 2472 10 1 0 3 1 943 7.6400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 111112606090 0 0 0 1 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 1 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436501 6224540570 RMC35041 Shyam Sundar OLD BM ROAD MAIN ROAD 261708 0 9 LT3A 311 3 0 10688 127 1 0 3 0.8900 0 13.7900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 52488452 0 0 0 1 0 0 0 0 1 0 Shyam Sundar,OLD BM ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458436585 6206544000 LG14453 R.CHANDRASHEKAR MAIN ROAD MAIN ROAD 261708 106 9 LT3A 311 0.2400 0 1587 11 1 0 3 1 -1 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115179615 0 0 0 1 0 0 0 0 1 0 R.CHANDRASHEKAR,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436578 6205896086 RMC43028 President SRI SEETHA KALYANOTHSAVA SANGA # 883/706, Chatrada beedi 261708 0 9 LT3A 311 1 0 2303 145 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 0 111123549811 0 0 0 1 0 0 0 0 1 0 President,SRI SEETHA KALYANOTHSAVA SANGA # 883/706, Chatrada beedi 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436706 6173103892 RMC37357 Lingappa S/O LATE CHANNA ANKEGOWDA 5 Choultry Streer 261708 0 9 LT3A 311 1 0 17106 483 1 0 3 0.5600 0 7.2300 0 0 6290 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.6290 (ignore if paid) 0 99999 BC3126425 0 0 0 1 0 0 0 0 1 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 5 Choultry Streer 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458436679 6106544000 LG5930 GANGADHARAIAH K R VINAYAKA NAGAR VINAYAKA NAGAR 261708 255 9 LT3A 311 0.1600 0 11673 66 1 0 3 1 0 4.5000 0 0 230 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115178539 0 0 0 1 0 0 0 0 1 0 GANGADHARAIAH K R,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458436600 6006544000 LG3124 FAZARULLA AHAMED MAIN ROAD MAIN ROAD 261708 105 9 LT3A 311 0.1200 0 7613 83 1 0 3 0 7369 72.1500 0 0 5370 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.5370 (ignore if paid) 0 9999 52991889 0 0 0 0 0 0 0 0 1 0 FAZARULLA AHAMED,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458436608 5995544000 LG801 SHOUKATH PASHA VINAYAKA NAGAR VINAYAKA NAGAR 261708 151 9 LT3A 311 0.2400 0 2489 8 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999999 111115178976 0 0 0 1 0 0 0 0 1 0 SHOUKATH PASHA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458436515 5919685794 RMD5750 Mohammed Shahid S/O MD. IBRAHIM SAB M.G.Road 261708 159 9 LT3A 311 3 0 18134 63 1 0 3 0 645 3.4400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 99999 37715442 0 0 0 0 0 0 0 0 1 0 Mohammed Shahid,S/O MD. IBRAHIM SAB M.G.Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458436589 5906544000 LG882 A.GIRISH S/O LATEII G.ANANTHU CHOULTRY STREET 261708 81 9 LT3A 311 0.1200 0 5223 13 1 0 3 0 213 1.1400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 0 9999 111115178381 0 0 0 0 0 0 0 0 1 0 A.GIRISH,S/O LATEII G.ANANTHU CHOULTRY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458436617 5895544000 LG9333 SMT. LEELAMANI CHOULTRY STREET RAMANAGAR 261708 35 9 LT3A 311 0.2400 0 2251 0 1 0 3 1 0 1 0 0 590 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115178946 0 0 0 0 0 0 0 0 1 0 SMT. LEELAMANI,CHOULTRY STREET RAMANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2