1417575531 7068154000 LG10719 SEETHARAMAIAH AGRAHARA AGRAHARA 261708 61 5 LT1 211 0.1200 0 7499 43 1 0 3 1 276 1.8900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115184090 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575535 7060429706 RMD41834 Subba Rao S C/O SHIVASHANKAR RAO,KAMANAGUDI CIRCLE2 261708 0 5 LT1 211 2 0 1904 84 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115352867 0 0 0 1 0 0 0 0 0 0 Subba Rao S,C/O SHIVASHANKAR RAO,KAMANAGUDI CIRCLE2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575375 7058154000 LG9641 GOWRAMMA AGRAHARA AGRAHARA 261708 78 5 LT1 211 0.1600 0 5102 32 1 0 3 1 0 1 0 0 570 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115177654 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575356 6958154000 LG16044 R.P.RAMESH AGRAHARA AGRAHARA 261708 148 5 LT1 211 1 0 18407 119 1 0 3 1 0 2.4000 0 0 1700 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111115177942 0 0 0 1 0 0 0 0 0 0 R.P.RAMESH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575355 6948154000 EH2861 MALATHISHA.A. S/O G.ANANTHU NARASIMAIAH GARDEN 261708 115 5 LT1 211 3 0 484 0 1 0 3 1 -780 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115184897 0 0 0 0 0 0 0 0 0 0 MALATHISHA.A.,S/O G.ANANTHU NARASIMAIAH GARDEN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575439 6904525909 RMD31739 Lakshmi W/O S. VENKATESH, AGRAHARA 261708 127 5 LT1 211 1 0 6389 77 1 0 3 0.6200 0 0 0 0 1200 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 39080860 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O S. VENKATESH, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575367 6858154000 LG75 NARAYANA RAO C.V. AGRAHARA AGRAHARA 261708 65 5 LT1 211 0.0300 0 4146 0 1 0 3 1 1134 9.8100 0 0 440 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115184779 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO C.V.,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575368 6848154000 LG21383 M.P.GANESH BHAT S/O PARAMESHWAR BHAT AGRAHARA 261708 177 5 LT1 211 0.4800 0 63 0 1 0 3 1 -126 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115184763 0 0 0 0 0 0 0 0 0 0 M.P.GANESH BHAT,S/O PARAMESHWAR BHAT AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575392 9679154000 LG10782 RAGHU NARAYANA RAO NARAYANA RAO 261708 170 5 LT3A 311 0.2400 0 1709 3 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115183909 0 0 0 0 0 0 0 0 0 0 RAGHU,NARAYANA RAO NARAYANA RAO 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575492 5579154000 EH273 SURESH BABU AGRAHARA AGRAHARA 261708 67 5 LT3A 311 1 0 1356 42 1 0 3 1 1119 8.0400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115177988 0 0 0 0 0 0 0 0 0 0 SURESH BABU,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575520 3848154000 LG24968 K.S. NAGAPRADEEPA S/O K.N. SURECHANATH GUPTHA AGAARAHARA 261708 28 5 LT3A 311 1 0 1124 9 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115177760 0 0 0 0 0 0 0 0 0 0 K.S. NAGAPRADEEPA,S/O K.N. SURECHANATH GUPTHA AGAARAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575506 1526404051 RMC43142 Krishnappa S/O THAMMAIAH, NEAR ANJANEYASWAMY TEMPLE AGRAHARA 261708 0 5 LT3A 311 1 0 993 41 1 0 3 1 1709 13.3400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 111123796935 0 0 0 0 0 0 0 0 0 0 Krishnappa,S/O THAMMAIAH, NEAR ANJANEYASWAMY TEMPLE AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575354 0693579603 RMC40373 Poornima Nagabhushanarao W/O VENKATESH N , CHAMUNDESWARI BADAVANE 261708 0 5 LT3A 311 10 0 17413 615 1 0 3 0.7800 0 13.2600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 1000000 D611644 0 0 0 8 0 0 0 0 0 0 Poornima Nagabhushanarao,W/O VENKATESH N , CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575456 0158154000 LG19655 LAKSHMI W/O NAGARAJU # 45/575A, 7TH WARD 261708 173 5 LT3A 311 0.2200 0 169 1 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 999999 100006726868 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O NAGARAJU # 45/575A, 7TH WARD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575387 9985544000 LG21589 SATHISHA.R S/O RAMACHANDRA.K AGRAHARA 261708 7 5 LT1 211 1 0 19274 86 1 0 3 1 0 0 0 0 240 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-04-26 111112727891 0 0 0 0 0 0 0 0 0 0 SATHISHA.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575390 9977194886 RMD41832 Subba Rao S C/O SHIVASHANKAR RAO,KAMANAGUDI CIRCLE 261708 0 5 LT1 211 2 0 1133 36 1 0 3 1 -160 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115352871 0 0 0 0 0 0 0 0 0 0 Subba Rao S,C/O SHIVASHANKAR RAO,KAMANAGUDI CIRCLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575388 9958154000 LG6101 K.VENKATALAKSHAMMA AGRAHARA RMGM 261708 92 5 LT1 211 0.0400 0 10530 178 1 0 3 0.8300 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 52463125 0 0 0 2 0 0 0 0 0 0 K.VENKATALAKSHAMMA,AGRAHARA RMGM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575471 9948154000 LG20375 M.DEEPAK S/O S.MALLIKARJUNAIAH AGRAHARA 261708 141 5 LT1 211 1 0 5855 87 1 0 3 1 2 0 0 0 1890 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2008-09-30 111112113996 0 0 0 1 0 0 0 0 0 0 M.DEEPAK,S/O S.MALLIKARJUNAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575477 9896454073 LG29711 G. Shantha Kumari W/O LT. SHNAKAR RAO Agrahara, Ramanagara 261708 20 5 LT1 211 1 0 4116 28 1 0 3 0.7500 1 0 0 0 220 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28912537 0 0 0 0 0 0 0 0 0 0 G. Shantha Kumari,W/O LT. SHNAKAR RAO Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575402 9858154000 EH750 SUBBA RAO N AGRAHARA AGRAHARA 261708 63 5 LT1 211 3 0 10023 70 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112728887 0 0 0 1 0 0 0 0 0 0 SUBBA RAO N,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575459 9748154000 LG23400 K.N RAMALINGAIAH S/O NINGE GOWDA NO.3281/A, AGRAHARA EXTN 261708 138 5 LT1 211 1 0 5840 28 1 0 3 1 144 1 0 0 220 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115183894 0 0 0 1 0 0 0 0 0 0 K.N RAMALINGAIAH,S/O NINGE GOWDA NO.3281/A, AGRAHARA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575498 9706544000 LG13325 B. KRISHNA MURTHI VINAYAKA NAGAR VINAYAKA NAGAR 261708 0 5 LT1 211 0.4000 0 9886 7 1 0 3 0 -37 0 0 0 510 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111115184990 0 0 0 0 0 0 0 0 0 0 B. KRISHNA MURTHI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575386 9666789939 RMD31419 H P Erappa S/O LT. PUTTASWAMAPPA 3 Agarahara 261708 117 5 LT1 211 1 0 5656 49 1 0 3 0.9300 2 0 0 0 890 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.890 (ignore if paid) 0 999999 38415812 0 0 0 1 0 0 0 0 0 0 H P Erappa,S/O LT. PUTTASWAMAPPA 3 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575385 9658154000 LG16380 SHASHIKALA AGRAHARA - 261708 131 5 LT1 211 1 0 10412 61 1 0 3 1 602 5.2300 0 0 490 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2013-02-13 111115184994 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575349 9579154000 LG4179 SAHODARAMMA AGRAHARA AGRAHARA 261708 46 5 LT1 211 0.1600 0 3557 4 1 0 3 1 31 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115185133 0 0 0 1 0 0 0 0 0 0 SAHODARAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575407 9558154000 LG15954 THAYAMMA AGRAHARA AGRAHARA 261708 165 5 LT1 211 1 0 17994 100 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112729187 0 0 0 2 0 0 0 0 0 0 THAYAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575437 9358154000 LG15955 THAYAMMA AGRAHARA AGRAHARA 261708 166 5 LT1 211 1 0 8365 125 1 0 3 1 -45 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 999999 2011-11-15 111111806877 0 0 0 1 0 0 0 0 0 0 THAYAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575389 9258154000 LG5546 K.VENKATALAKSHAMMA AGRAHARA RMGM 261708 93 5 LT1 211 0.0400 0 6524 25 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115184397 0 0 0 1 0 0 0 0 0 0 K.VENKATALAKSHAMMA,AGRAHARA RMGM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575446 9148142254 EH5169 G.Shantha Kumari W/O LT. SHANKAR RAO 1 Agrahara, Ramanagara 261708 24 5 LT1 211 2 0 3145 36 1 0 3 1 12 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 110000867313 0 0 0 0 0 0 0 0 0 0 G.Shantha Kumari,W/O LT. SHANKAR RAO 1 Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575504 9114637475 RMD37187 Gayathri Prashanth AGRAHARA 1 261708 3 5 LT1 211 2 0 4344 93 1 0 3 0.8400 212 1 0 0 970 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.970 (ignore if paid) 0 99999 52857300 0 0 0 1 0 0 0 0 0 0 Gayathri Prashanth,AGRAHARA 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575365 9058154000 EH2899 LAKSHMI W/O NAGARAJU # 45/575A, 7TH WARD 261708 174 5 LT1 211 3 0 34224 160 1 0 3 1 -554 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112727736 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O NAGARAJU # 45/575A, 7TH WARD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575538 8985544000 LG21590 SATHISHA.R S/O RAMACHANDRA.K AGRAHARA 261708 8 5 LT1 211 1 0 17680 111 1 0 3 1 0 1 0 0 2000 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 2011-04-26 111112729231 0 0 0 1 0 0 0 0 0 0 SATHISHA.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575377 8962178022 RMD33204 Gayathri Prashanth W/O PRASHANTH 6 Agarahara 261708 9 5 LT1 211 1 0 2540 21 1 0 3 0.9600 1 1.1900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 51032089 0 0 0 0 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 6 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575424 8958154000 LG3687 PRAKASH REDDY S AGRAHARA AGRAHARA 261708 41 5 LT1 211 0.0400 0 8649 0 1 0 3 1 -20 0 0 0 3060 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111112727669 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575463 8948154000 LG20376 M.DEEPAK S/O S.MALLIKARJUNAIAH AGRAHARA 261708 142 5 LT1 211 1 0 4786 1 1 0 3 1 -55 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2008-09-30 111115184595 0 0 0 0 0 0 0 0 0 0 M.DEEPAK,S/O S.MALLIKARJUNAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575393 8858154000 LG15368 SHASHIKALA MAIN ROAD MAIN ROAD 261708 130 5 LT1 211 2 0 10849 148 1 0 3 1 683 3.2400 0 0 1000 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2013-02-13 110000863196 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575395 8848154000 LG20183 MANJULA W/O N.KUMAR AGRAHARAEXTN 261708 161 5 LT1 211 1 0 17900 101 1 0 3 1 -12 0 0 0 1520 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111115185114 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O N.KUMAR AGRAHARAEXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575421 8758154000 EH983 S.BALASUBRAMANYA IYER AGRAHARA - 261708 99 5 LT1 211 1 0 5189 0 1 0 3 1 -70 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 110000858128 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYA IYER,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575426 8748154000 EH4128 C.RAGHAVENDRA SINGH C.RAGHAVENDRA SINGH AGARAHARA EXTENTION 261708 26 5 LT1 211 6 0 20509 213 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112727875 0 0 0 4 0 0 0 0 0 0 C.RAGHAVENDRA SINGH,C.RAGHAVENDRA SINGH AGARAHARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575507 8712168240 RMD33203 Gayathri Prashanth W/O PRASHANTH 5 Agarahara 261708 2 5 LT1 211 2 0 23443 85 1 0 3 0.9400 0 4.5200 0 0 1950 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 38118295 0 0 0 4 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 5 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575398 8679154000 EH1493 B BADRINATH AGRAHARA AGRAHARA 261708 58 5 LT1 211 3 0 11635 167 1 0 3 0.9700 1294 8.8800 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 28944631 0 0 0 2 0 0 0 0 0 0 B BADRINATH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575401 8658154000 EH2713 Kantharaj.P S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 261708 88 5 LT1 211 2 0 1223 16 1 0 3 1 1625 13.4300 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 111111698770 0 0 0 0 0 0 0 0 0 0 Kantharaj.P,S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575358 8579154000 EH2711 SHESHADRI M S AGRAHARA AGRAHARA 261708 157 5 LT1 211 3 0 17463 53 1 0 3 1 624 8.8100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115185108 0 0 0 0 0 0 0 0 0 0 SHESHADRI M S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575405 8558154000 LG2218 GOPALAIAH N AGRAHARA AGRAHARA 261708 72 5 LT1 211 0.1600 0 3998 0 1 0 3 1 -88 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112729221 0 0 0 1 0 0 0 0 0 0 GOPALAIAH N,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575347 8358154000 EH2461 PURUSHOTHAMA AGRAHARA AGRAHARA 261708 79 5 LT1 211 3 0 8532 100 1 0 3 1 83 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 110000846878 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575373 8258154000 LG323 K.VENKATALAKSHAMMA AGRAHARA RMGM 261708 94 5 LT1 211 0.0400 0 11890 41 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112728498 0 0 0 0 0 0 0 0 0 0 K.VENKATALAKSHAMMA,AGRAHARA RMGM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575370 8158154000 LG17733 LAXMI AGRAHARA EXTENSION - 261708 128 5 LT1 211 1 0 6337 96 1 0 3 1 0 0 0 0 2050 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 2018-01-02 111115184132 0 0 0 1 0 0 0 0 0 0 LAXMI,AGRAHARA EXTENSION - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575465 8110840475 LG28635 Rathnamma. V W/O VENKATASWAMI REDDY Agrahara, Ramanagara 261708 52 5 LT1 211 1 0 3137 32 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007281100 0 0 0 0 0 0 0 0 0 0 Rathnamma. V,W/O VENKATASWAMI REDDY Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575383 8068154000 LG2463 SITHARAMAIAH G AGRAHARA AGRAHARA 261708 27 5 LT1 211 0.2400 0 14924 240 1 0 3 1 0 0 0 0 470 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112049103 0 0 0 1 0 0 0 0 0 0 SITHARAMAIAH G,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575391 8058154000 LG19682 S A Vasantha Kumari W/O C R. GOPAL KRISHNAN AGRAHARA CHAMUNDI EXT 261708 154 5 LT1 211 1 0 1522 31 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 111120186384 0 0 0 0 0 0 0 0 0 0 S A Vasantha Kumari,W/O C R. GOPAL KRISHNAN AGRAHARA CHAMUNDI EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575472 8033293323 LG28634 Rathnamma. V W/O VENKATASWAMI REDDY Agrahara, Ramanagara 261708 50 5 LT1 211 1 0 12226 138 1 0 3 1 0 2.8100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007190998 0 0 0 1 0 0 0 0 0 0 Rathnamma. V,W/O VENKATASWAMI REDDY Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575476 8017979041 RMD5748 H P Erappa S/O LT. PUTTASWAMAPPA 4 Agarahara 261708 121 5 LT1 211 3 0 8261 61 1 0 3 1 0 0 0 0 410 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007243922 0 0 0 0 0 0 0 0 0 0 H P Erappa,S/O LT. PUTTASWAMAPPA 4 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575359 7958154000 LG14459A A. GANESH Rao AGRAHARA AGRAHARA 261708 168 5 LT1 211 1 0 4287 53 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 111111512234 0 0 0 1 0 0 0 0 0 0 A. GANESH Rao,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575447 7948154000 LG18427 R LOKESH RMGM - 261708 56 5 LT1 211 0.2400 0 1554 0 1 0 3 1 -14 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112727516 0 0 0 1 0 0 0 0 0 0 R LOKESH,RMGM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575532 7905432934 RMD41833 Subba Rao S C/O SHIVASHANKAR RAO,KAMANAGUDI CIRCLE3 261708 0 5 LT1 211 2 0 2205 94 1 0 3 1 367 1.7400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115352870 0 0 0 2 0 0 0 0 0 0 Subba Rao S,C/O SHIVASHANKAR RAO,KAMANAGUDI CIRCLE3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575376 7858154000 LG10781 RAGHU AGRAHARA AGRAHARA 261708 169 5 LT1 211 1 0 4505 140 1 0 3 1 0 0 0 0 990 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.990 (ignore if paid) 0 0 2013-09-12 111120186382 0 0 0 1 0 0 0 0 0 0 RAGHU,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575381 7848154000 LG19900 K.N RAMALINGAIAH S/O NINGE GOWDA NO.3281/A, AGRAHARA EXTN 261708 137 5 LT1 211 1 0 11614 61 1 0 3 1 1 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007248815 0 0 0 1 0 0 0 0 0 0 K.N RAMALINGAIAH,S/O NINGE GOWDA NO.3281/A, AGRAHARA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575348 7758154000 LG11370 NARASIMHAIAH AGRAHARA AGRAHARA 261708 111 5 LT1 211 0.3200 0 5511 11 1 0 3 1 1 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112727531 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2025-01-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575423 7748154000 LG25239 SHASIKALA W/O S.L.VANARAJU AGARAHARA 261708 133 5 LT1 211 1 0 9078 98 1 0 3 1 7 0 0 0 1850 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 2013-02-13 111112728997 0 0 0 1 0 0 0 0 0 0 SHASIKALA,W/O S.L.VANARAJU AGARAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575508 7679154000 EH538 SAHODARAMMA AGRAHARA AGRAHARA 261708 47 5 LT1 211 1 0 4410 14 1 0 3 1 8 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112727981 0 0 0 1 0 0 0 0 0 0 SAHODARAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575369 7658154000 LG16584 VITAL KIRSHNARAO KULKARNI AGRAHARA RAMANAGARAM 261708 116 5 LT1 211 2 0 18253 159 1 0 3 1 0 0 0 0 490 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000888200 0 0 0 2 0 0 0 0 0 0 VITAL KIRSHNARAO KULKARNI,AGRAHARA RAMANAGARAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575366 7639444163 EH5168 G.Shantha Kumari W/O LT. SHANKAR RAO 3 Agrahara, Ramanagara 261708 22 5 LT1 211 0 1 7597 68 1 0 3 1 -40 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 110000731569 0 0 0 0 0 0 0 0 0 0 G.Shantha Kumari,W/O LT. SHANKAR RAO 3 Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575536 7579154000 EH2626 K.N.RAMLINGAIAH S/O NINGE GOWDA NO.3281/A, AGRAHARA EXTN 261708 135 5 LT1 211 3 0 21642 58 1 0 3 1 -237 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 2017-11-02 111112727643 0 0 0 1 0 0 0 0 0 0 K.N.RAMLINGAIAH,S/O NINGE GOWDA NO.3281/A, AGRAHARA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575457 6791501129 RMD5731 Raja Rao S/O RAMA RAO Agarahara Extension Raghavendra Temple Near 261708 145 5 LT1 211 2 0 11853 122 1 0 3 1 414 3.6200 0 0 980 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007214653 0 0 0 1 0 0 0 0 0 0 Raja Rao,S/O RAMA RAO Agarahara Extension Raghavendra Temple Near 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575537 6762853507 RMD33201 Gayathri Prashanth W/O PRASHANTH 8 Agarahara 261708 4 5 LT1 211 1 0 10320 185 1 0 3 0.9500 711 3.4800 0 0 1850 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 51032088 0 0 0 3 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 8 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575351 6748154000 LG25240 SHASIKALA W/O S.L.VANARAJU AGARAHARA 261708 134 5 LT1 211 1 0 2941 38 1 0 3 1 0 0 0 0 130 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111115177823 0 0 0 1 0 0 0 0 0 0 SHASIKALA,W/O S.L.VANARAJU AGARAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575350 6736132560 RMD5747 H P Erappa S/O LT. PUTTASWAMAPPA 1 Agarahara 261708 119 5 LT1 211 2 0 889 1 1 0 3 0.9800 -114 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 38415811 0 0 0 1 0 0 0 0 0 0 H P Erappa,S/O LT. PUTTASWAMAPPA 1 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575512 6679154000 EH2712 Kantharaj.P S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 261708 89 5 LT1 211 3 0 4639 131 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 111112014936 0 0 0 1 0 0 0 0 0 0 Kantharaj.P,S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575396 6658154000 LG16938 K.N.RAMLINGAIAH S/O NINGE GOWDA NO.3281/A, AGRAHARA EXTN 261708 136 5 LT1 211 0.9600 0 12817 228 1 0 3 1 1825 8.7000 0 0 1960 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111115178431 0 0 0 1 0 0 0 0 0 0 K.N.RAMLINGAIAH,S/O NINGE GOWDA NO.3281/A, AGRAHARA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575503 6491095288 RMD31185 Raja Rao S/O RAMA RAO1 Agarahara Extension Raghavendra Temple Near 261708 146 5 LT1 211 1 0 1146 6 1 0 3 1 -204 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 110000736544 0 0 0 1 0 0 0 0 0 0 Raja Rao,S/O RAMA RAO1 Agarahara Extension Raghavendra Temple Near 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575482 6400675246 RMD32378 G.Shylaja W/O PRABHANJAN.H.G Agarahara 261708 0 5 LT1 211 3 0 9245 109 1 0 3 0.8800 0 1 0 0 330 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38131898 0 0 0 1 0 0 0 0 0 0 G.Shylaja,W/O PRABHANJAN.H.G Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575380 6219265597 RMD41781 K S Bindu Shree W/O VINAYKUMAR M S,AGRAHARA 261708 0 5 LT1 211 2 0 2048 88 1 0 3 1 0 1 0 0 350 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115359550 0 0 0 2 0 0 0 0 0 0 K S Bindu Shree,W/O VINAYKUMAR M S,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575475 6195544000 EH2870 LAKSHMINARAYANA SINGH.C RAGHAVENDRA SINGH AGRAHARA 261708 12 5 LT1 211 3 0 6238 0 1 0 3 0 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005422 0 9999 100000544645 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA SINGH.C,RAGHAVENDRA SINGH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575353 6158154000 LG17774 PADMAVATHI AGRAHARA RAGHAVENDRACOLONY 261708 120 5 LT1 211 1.5000 0 17899 185 1 0 3 1 3618 25.2100 0 0 320 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2020-12-05 111115179491 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,AGRAHARA RAGHAVENDRACOLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575501 6095544000 LG21592 SATHISHA.R S/O RAMACHANDRA.K AGRAHARA 261708 10 5 LT1 211 1 0 16808 167 1 0 3 1 0 0 0 0 2130 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 2011-04-26 111115177746 0 0 0 1 0 0 0 0 0 0 SATHISHA.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575519 6068154000 LG5527 S.BALASUBRAMANYA IYER S/O LT.M. SUNDARESHA IYER - 261708 98 5 LT1 211 0.2400 0 4900 40 1 0 3 1 100 1 0 0 210 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115178775 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYA IYER,S/O LT.M. SUNDARESHA IYER - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575372 6058154000 LG4177 SAHODARAMMA AGRAHARA AGRAHARA 261708 48 5 LT1 211 0.2400 0 4429 0 1 0 3 1 -10 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179712 0 0 0 1 0 0 0 0 0 0 SAHODARAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575363 5958154000 EH392 NARASIMHAIAH C M AGRAHARA AGRAHARA 261708 176 5 LT1 211 3 0 24024 174 1 0 3 1 0 0 0 0 2400 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111115184875 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH C M,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575361 5948154000 LG18787 A.M PUSHPA W/O LATE ANTHONYDASS NO. 299/3387 A, BALA YESU KRUPA, 261708 160 5 LT1 211 1.3200 0 30810 146 1 0 3 1 1 0 0 0 4690 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111115178760 0 0 0 1 0 0 0 0 0 0 A.M PUSHPA,W/O LATE ANTHONYDASS NO. 299/3387 A, BALA YESU KRUPA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575455 5910742671 RMD44164 Babulal S/O TILAK RAM JI1 , Agrahara extention 261708 0 5 LT1 211 3 0 840 104 1 0 3 1 1 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 10000 1B5548911550 0 0 0 1 0 0 0 0 0 0 Babulal,S/O TILAK RAM JI1 , Agrahara extention 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575533 5868824992 RMD44166 Babulal S/O TILAK RAM JI4 , Agrahara extention 261708 0 5 LT1 211 1 0 52 5 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 10000 1B7148911559 0 0 0 0 0 0 0 0 0 0 Babulal,S/O TILAK RAM JI4 , Agrahara extention 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575394 5848154000 EH3207 M.P.GANESH BHAT S/O PARAMESHWAR BHAT AGRAHARA 261708 178 5 LT1 211 3 0 65894 312 1 0 3 1 0 0 0 0 4100 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 111115177907 0 0 0 2 0 0 0 0 0 0 M.P.GANESH BHAT,S/O PARAMESHWAR BHAT AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575483 5808917247 RMD44165 Babulal S/O TILAK RAM JI2 , Agrahara extention 261708 0 5 LT1 211 3 0 865 110 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 10000 1B3648911556 0 0 0 1 0 0 0 0 0 0 Babulal,S/O TILAK RAM JI2 , Agrahara extention 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575541 5758154000 LG13346 VENKATA LAKSHAMAMMA AGRAHARA AGRAHARA 261708 36 5 LT1 211 0.2400 0 6194 0 1 0 3 1 179 1.0700 0 0 1170 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111115179240 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHAMAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575357 5748154000 LG24298 S.BALASUBRAMANYA IYYER S/O LT. M.SUNDARESH IYYER AGRAHARA,OPP. RAGHAVENDRASWAMY MATT 261708 103 5 LT1 211 0.5000 0 11381 164 1 0 3 1 2809 20.7000 0 0 1430 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111115177815 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYA IYYER,S/O LT. M.SUNDARESH IYYER AGRAHARA,OPP. RAGHAVENDRASWAMY MATT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575522 5679154000 EH2715 Kantharaj.P S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 261708 86 5 LT1 211 2 0 14525 121 1 0 3 1 93 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115178954 0 0 0 1 0 0 0 0 0 0 Kantharaj.P,S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575542 5558154000 LG16403 LAXMI AGRAHARA AGRAHARA 261708 126 5 LT1 211 1 0 11017 63 1 0 3 1 581 2.7800 0 0 1930 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007199856 0 0 0 1 0 0 0 0 0 0 LAXMI,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575500 5458154000 LG14921 R.LOKESH AGRAHARA AGRAHARA 261708 55 5 LT1 211 0.4000 0 8741 12 1 0 3 1 -14 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179664 0 0 0 1 0 0 0 0 0 0 R.LOKESH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575484 5370219000 EH4235 V.Ramesh S/O LATE. VENKATAGIRIYAPPA, AGARAHARA 261708 152 5 LT1 211 0 1 4348 6 1 0 3 1 785 6.4700 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007195014 0 0 0 1 0 0 0 0 1 0 V.Ramesh,S/O LATE. VENKATAGIRIYAPPA, AGARAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575485 5358154000 EH981 S.BALASUBRAMANYA IYER AGRAHARA - 261708 101 5 LT1 211 1 0 6248 43 1 0 3 1 0 1.6700 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179263 0 0 0 0 0 0 0 0 0 0 S.BALASUBRAMANYA IYER,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575505 5258154000 LG7328 GOPALAIAH V AGRAHARA AGRAHARA 261708 73 5 LT1 211 0.4800 0 6927 17 1 0 3 1 -455 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115178340 0 0 0 0 0 0 0 0 0 0 GOPALAIAH V,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575468 5158154000 LG17775 PADMAVATHI AGRAHARA RAGHAVENDRACOLONY 261708 123 5 LT1 211 1 0 11793 43 1 0 3 1 -129 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 2010-06-09 111115179442 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,AGRAHARA RAGHAVENDRACOLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575540 5146482881 RMD33200 Gayathri Prashanth W/O PRASHANTH 9 Agarahara 261708 15 5 LT1 211 1 0 7517 133 1 0 3 0.8500 -75 1 0 0 2520 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 51032087 0 0 0 1 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 9 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575441 5095544000 EH3245 SATHISHA.R S/O RAMACHANDRA.K AGRAHARA 261708 11 5 LT1 211 1 0 13316 51 1 0 3 1 1 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115178749 0 0 0 1 0 0 0 0 0 0 SATHISHA.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575499 5071893741 RMD32379 G.Shylaja W/O PRABHANJAN.H.G 1 Agarahara 261708 0 5 LT1 211 2 0 772 26 1 0 3 1 0 2.1500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111123248522 0 0 0 2 0 0 0 0 0 0 G.Shylaja,W/O PRABHANJAN.H.G 1 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575497 5058154000 LG6138 VENKATA RAMAIAH C S AGRAHARA AGRAHARA 261708 38 5 LT1 211 0.1200 0 21796 118 1 0 3 1 -5 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115178270 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH C S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575544 4948154000 LG18856 C.G.TRIVENI W/O SATHYA CHAMUNDESHWARI EXT 261708 147 5 LT1 211 0.9800 0 22857 161 1 0 3 1 -278 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115177667 0 0 0 1 0 0 0 0 0 0 C.G.TRIVENI,W/O SATHYA CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575360 4922840568 RMD5745 H P Erappa S/O LT. PUTTASWAMAPPA Agarahara 261708 122 5 LT1 211 2 0 7049 60 1 0 3 0.6300 0 0 0 0 1830 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 38415809 0 0 0 0 0 0 0 0 0 0 H P Erappa,S/O LT. PUTTASWAMAPPA Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575434 4895544000 LG13367 KRISHNAPPA AGRAHARA AGRAHARA 261708 1 5 LT1 211 1 0 2905 12 1 0 3 1 -32 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115177679 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575513 4858154000 LG53 NARAYANA SHETTY M. S. AGRAHARA AGRAHARA 261708 76 5 LT1 211 0.0300 0 10264 122 1 0 3 1 -23 2.5800 0 0 510 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115179074 0 0 0 1 0 0 0 0 0 0 NARAYANA SHETTY M. S.,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575528 4848154000 EH3152 K.A.KRISHNAMURTHY S/O K.P.ASHWATHNARAYANA SHETTY NO. 82/607, AGRAHARA 261708 82 5 LT1 211 3 0 21903 36 1 0 3 1 -244 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115177777 0 0 0 1 0 0 0 0 0 0 K.A.KRISHNAMURTHY,S/O K.P.ASHWATHNARAYANA SHETTY NO. 82/607, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575530 4839393875 EH4932 Rathnamma. V W/O VENKATASWAMI REDDY Agrahara, Ramanagara 261708 51 5 LT1 211 0 1 8746 55 1 0 3 1 -7 0 0 0 220 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007184785 0 0 0 0 0 0 0 0 0 0 Rathnamma. V,W/O VENKATASWAMI REDDY Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575458 4758154000 LG9616 GANESH RAO A AGRAHARA AGRAHARA 261708 167 5 LT1 211 0.4000 0 354 1 1 0 3 1 -170 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 111118802085 0 0 0 1 0 0 0 0 0 0 GANESH RAO A,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575464 4748154000 LG24299 S.BALASUBRAMANYA IYYER S/O LT. M.SUNDARESH IYYER AGRAHARA,OPP. RAGHAVENDRASWAMY MATT 261708 104 5 LT1 211 0.5000 0 5552 30 1 0 3 1 -36 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179199 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYA IYYER,S/O LT. M.SUNDARESH IYYER AGRAHARA,OPP. RAGHAVENDRASWAMY MATT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575427 4679154000 EH2716 Kantharaj.P S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 261708 85 5 LT1 211 2 0 1192 0 1 0 3 1 -28 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 111111974704 0 0 0 1 0 0 0 0 0 0 Kantharaj.P,S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575510 4658154000 LG12015 M. SUBAIAH AGRAHARA AGRAHARA 261708 179 5 LT1 211 0.2400 0 3236 109 1 0 3 1 -2 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 111120186383 0 0 0 1 0 0 0 0 0 0 M. SUBAIAH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575481 4579154000 LG2043 LAXMANA RAO C AGRAHARA AGRAHARA 261708 96 5 LT1 211 0.0400 0 7967 1 1 0 3 1 -90 0 0 0 250 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115179225 0 0 0 1 0 0 0 0 0 0 LAXMANA RAO C,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575344 4520688409 RMD44167 Babulal S/O TILAK RAM JI3 , Agrahara extention 261708 0 5 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 10000 1B1248911561 0 0 0 0 0 0 0 0 0 0 Babulal,S/O TILAK RAM JI3 , Agrahara extention 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575517 4458154000 LG2700 SECRETARY AGRAHARA AGRAHARA 261708 107 5 LT1 211 0.0400 0 61196 135 1 0 3 1 2068 9.8400 0 0 7150 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.7150 (ignore if paid) 0 99999 111115178317 0 0 0 1 0 0 0 0 0 0 SECRETARY,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575371 4418119000 LG25920 V.Ramesh S/O LATE. VENKATAGIRIYAPPA, AGARAHARA 261708 151 5 LT1 211 1 0 7983 23 1 0 3 1 -44 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007205994 0 0 0 1 0 0 0 0 0 0 V.Ramesh,S/O LATE. VENKATAGIRIYAPPA, AGARAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575374 4403148400 RMD33199 Gayathri Prashanth W/O PRASHANTH 2 Agarahara 261708 12 5 LT1 211 2 0 6230 2 1 0 3 0.7000 0 1.0600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 51032084 0 0 0 0 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 2 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575467 4370219000 EH4234 V.Ramesh S/O LATE. VENKATAGIRIYAPPA, AGARAHARA 261708 150 5 LT1 211 3 0 19039 44 1 0 3 1 -96 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007265988 0 0 0 0 0 0 0 0 0 0 V.Ramesh,S/O LATE. VENKATAGIRIYAPPA, AGARAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575469 4358154000 EH751 SUBBA RAO N AGRAHARA AGRAHARA 261708 62 5 LT1 211 1 0 6015 6 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179430 0 0 0 1 0 0 0 0 0 0 SUBBA RAO N,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575478 4258154000 LG18097 NANJUNDA RAO T S AGRAHARA - 261708 44 5 LT1 211 0.5000 0 2474 0 1 0 3 1 868 7.4900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179547 0 0 0 1 0 0 0 0 0 0 NANJUNDA RAO T S,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575525 4158154000 EH1994 GOWRAMMA AGRAHARA AGRAHARA 261708 175 5 LT1 211 3 0 8954 0 1 0 3 1 -81 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115177657 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575417 4095544000 LG21585 DINESH.R S/O RAMACHANDRA.K AGRAHARA 261708 2 5 LT1 211 1 0 16474 80 1 0 3 1 -176 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2011-04-26 111115179535 0 0 0 1 0 0 0 0 0 0 DINESH.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575425 4068154000 LG4897 GOWRAMMA AGRAHARA AGRAHARA 261708 75 5 LT1 211 0.1200 0 6416 49 1 0 3 1 -4 0 0 0 660 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115179559 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575511 4058154000 LG20914 SAROJAMMA W/O V.VENKATASWAMY REDDY AGRAHARA 261708 53 5 LT1 211 0.2400 0 1971 5 1 0 3 1 -10 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179772 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O V.VENKATASWAMY REDDY AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575509 4054448285 Chandrabai w/o Babu rao more CHANDRABAI W/O BABU RAO MORE Agrahara 261708 163 5 LT1 211 1 0 14192 118 1 0 3 1 0 1.4100 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2014-01-01 111115184813 0 0 0 1 0 0 0 0 0 0 Chandrabai w/o Babu rao more,CHANDRABAI W/O BABU RAO MORE Agrahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575487 3958154000 LG16045 R.P.RAMESH AGRAHARA AGRAHARA 261708 149 5 LT1 211 2 0 16601 140 1 0 3 1 -95 0 0 0 2070 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111115178893 0 0 0 1 0 0 0 0 0 0 R.P.RAMESH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575486 3948154000 LG18458 PURUSHOTHAM RMGM - 261708 80 5 LT1 211 0.5600 0 277 5 1 0 3 1 -66 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 111120186385 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,RMGM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575543 3928094626 RMD41782 K S Bindu Shree W/O VINAYKUMAR M S,AGRAHARA1 261708 0 5 LT1 211 1 0 7228 319 1 0 3 1 0 13.2800 0 0 4940 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 111115359546 0 0 0 3 0 0 0 0 0 0 K S Bindu Shree,W/O VINAYKUMAR M S,AGRAHARA1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575515 3858154000 LG4898 GOWRAMMA M N AGRAHARA AGRAHARA 261708 74 5 LT1 211 0.1600 0 15329 66 1 0 3 1 -2 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114952034 0 0 0 0 0 0 0 0 0 0 GOWRAMMA M N,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575480 3748154000 LG24300 S.BALASUBRAMANYA IYYER S/O LT. M.SUNDARESH IYYER AGRAHARA,OPP. RAGHAVENDRASWAMY MATT 261708 105 5 LT1 211 0.5000 0 4066 78 1 0 3 1 107 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 111117978211 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYA IYYER,S/O LT. M.SUNDARESH IYYER AGRAHARA,OPP. RAGHAVENDRASWAMY MATT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.2200 66 2023-11-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575403 3679154000 LG15663 H.N.RAGHU MAIN ROAD MAIN ROAD 261708 171 5 LT1 211 0.2400 0 12538 11 1 0 3 1 -108 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115178885 0 0 0 1 0 0 0 0 0 0 H.N.RAGHU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575514 3658154000 LG10291 SUBBA RAO S AGRAHARA AGRAHARA 261708 39 5 LT1 211 1 0 229 0 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 52277330 0 0 0 0 0 0 0 0 0 0 SUBBA RAO S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575384 3609005469 RMD41341 R P Pradeep W/O K H PARAMASHIVAIAH,AGRAHARA 261708 0 5 LT1 211 2 0 3823 144 1 0 3 0.9700 0 0 0 0 1720 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 22401368 0 0 0 2 0 0 0 0 0 0 R P Pradeep,W/O K H PARAMASHIVAIAH,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575479 3558154000 LG2510 SAROJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261708 43 5 LT1 211 0.4800 0 4378 1 1 0 3 1 -36 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115178886 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575523 3458154000 LG15528 CHANDRABAI MAIN ROAD MAIN ROAD 261708 162 5 LT1 211 1 0 13592 111 1 0 3 1 0 0 0 0 710 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2014-01-12 111114949007 0 0 0 1 0 0 0 0 0 0 CHANDRABAI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575516 3358154000 LG2509 SAROJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261708 42 5 LT1 211 0.4800 0 7237 60 1 0 3 1 -2 1 0 0 1460 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111115047249 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575364 3295544000 LG884 KRISHNA SHASTRI G VINAYAKA NAGAR VINAYAKA NAGAR 261708 0 5 LT1 211 0.0800 0 12426 2 1 0 3 0 555 4.4500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 111114948673 0 0 0 0 0 0 0 0 0 0 KRISHNA SHASTRI G,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575473 3258154000 LG18125 RAJA RAO AGRAHARA - 261708 144 5 LT1 211 2 0 2600 75 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 111119041802 0 0 0 0 0 0 0 0 0 0 RAJA RAO,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575496 3158154000 EH2051 SHESHADRI M S AGRAHARA AGRAHARA 261708 156 5 LT1 211 3 0 12620 87 1 0 3 1 1949 9.3900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114937719 0 0 0 1 0 0 0 0 0 0 SHESHADRI M S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2025-01-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575378 3095544000 LG21586 DINESH.R S/O RAMACHANDRA.K AGRAHARA 261708 3 5 LT1 211 1 0 15321 73 1 0 3 1 -60 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2011-04-26 111115047229 0 0 0 1 0 0 0 0 0 0 DINESH.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575474 3068154000 EH1237 SURESH BABU AGRAHARA AGRAHARA 261708 66 5 LT1 211 1 0 6120 52 1 0 3 1 154 2.0900 0 0 420 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114948670 0 0 0 0 0 0 0 0 0 0 SURESH BABU,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575470 3058154000 LG20915 SAROJAMMA W/O V.VENKATASWAMY REDDY AGRAHARA 261708 49 5 LT1 211 0.2400 0 1270 2 1 0 3 1 -5 0 0 0 540 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115047223 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O V.VENKATASWAMY REDDY AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575488 2958154000 EH396 LAKSHMANA RAO AGRAHARA AGRAHARA 261708 95 5 LT1 211 3 0 6763 2 1 0 3 1 -168 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114951492 0 0 0 0 0 0 0 0 0 0 LAKSHMANA RAO,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575490 2948154000 LG18459 PURUSHOTHAM RMGM - 261708 81 5 LT1 211 0.5600 0 7939 3 1 0 3 1 29 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114951723 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,RMGM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575521 2858154000 LG16097 LAXMI AGRAHARA AGRAHARA 261708 125 5 LT1 211 1 0 2680 67 1 0 3 0.7700 -63 0 0 0 640 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.640 (ignore if paid) 0 0 2009-12-24 53292880 0 0 0 1 0 0 0 0 0 0 LAXMI,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575400 2786777774 RMD33198 Gayathri Prashanth W/O PRASHANTH 3 Agarahara 261708 6 5 LT1 211 2 0 9435 197 1 0 3 0.8700 4067 28.3300 0 0 3510 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 51032083 0 0 0 4 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 3 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575493 2758154000 LG15375 S.SRIKANTARAO AGRAHARA AGRAHARA 261708 59 5 LT1 211 0.0300 0 11708 84 1 0 3 1 -15 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114951638 0 0 0 1 0 0 0 0 0 0 S.SRIKANTARAO,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575489 2748154000 EH3885 S.BALASUBRAMANYA IYYER S/O LT. M.SUNDARESH IYYER AGRAHARA,OPP. RAGHAVENDRASWAMY MATT 261708 106 5 LT1 211 1 0 3072 2 1 0 3 1 75 1.0700 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114948968 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYA IYYER,S/O LT. M.SUNDARESH IYYER AGRAHARA,OPP. RAGHAVENDRASWAMY MATT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-11-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575491 2735867042 RMD40144 S Balasubramanya Iyer S/O SUNDRESH IYER Chamundeswari Badavane 261708 0 5 LT1 211 2 0 1315 46 1 0 3 0.9700 -9 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 53255202 0 0 0 1 0 0 0 0 0 0 S Balasubramanya Iyer,S/O SUNDRESH IYER Chamundeswari Badavane 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575416 2679154000 LG14940 GURURAJA ACHARYA AGRAHARA AGRAHARA 261708 108 5 LT1 211 1 0 3997 0 1 0 3 1 145 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114951641 0 0 0 0 0 0 0 0 0 0 GURURAJA ACHARYA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575518 2658154000 LG2219 GOPALAIAH N AGRAHARA AGRAHARA 261708 71 5 LT1 211 0.1500 0 10398 57 1 0 3 1 87 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114948957 0 0 0 1 0 0 0 0 0 0 GOPALAIAH N,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575526 2558154000 EH2310 ANIL KUMAR AGRAHARA AGRAHARA 261708 112 5 LT1 211 3 0 10927 97 1 0 3 0.8600 0 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 2012-03-26 29009736 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575495 2458154000 LG8135 SURESH BABU AGRAHARA AGRAHARA 261708 68 5 LT1 211 0.2000 0 11130 54 1 0 3 1 6 0 0 0 610 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111114948630 0 0 0 1 0 0 0 0 0 0 SURESH BABU,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575410 2358154000 LG2140 K. SHYAMANNA AGRAHARA AGRAHARA 261708 34 5 LT1 211 0.0800 0 6076 128 1 0 3 1 2962 24.0400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114948774 0 0 0 1 0 0 0 0 0 0 K. SHYAMANNA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2025-03-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575454 2258154000 LG16381 SHASHIKALA AGRAHARA - 261708 132 5 LT1 211 1 0 8135 37 1 0 3 1 547 8.3000 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999 2013-02-13 111114948778 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575430 2168154000 LG12747 S A Vasantha Kumari W/O C R. GOPAL KRISHNAN AGRAHARA 261708 153 5 LT1 211 0.9800 0 5028 48 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007194910 0 0 0 1 0 0 0 0 0 0 S A Vasantha Kumari,W/O C R. GOPAL KRISHNAN AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575443 2158154000 EH2717 Kantharaj.P S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 261708 84 5 LT1 211 2 0 22382 144 1 0 3 1 -5 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114948651 0 0 0 1 0 0 0 0 0 0 Kantharaj.P,S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575346 2095544000 LG21587 DINESH.R S/O RAMACHANDRA.K AGRAHARA 261708 4 5 LT1 211 1 0 14772 58 1 0 3 1 -76 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2011-04-26 111114948783 0 0 0 0 0 0 0 0 0 0 DINESH.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575428 2068154000 EH2372 C.N.NARASHIMAIAH AGRAHARA AGRAHARA 261708 110 5 LT1 211 2 0 9692 37 1 0 3 1 -320 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114949096 0 0 0 0 0 0 0 0 0 0 C.N.NARASHIMAIAH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575433 2058154000 EH3004 M.DEEPAK S/O S.MALLIKARJUNAIAH AGRAHARA 261708 143 5 LT1 211 0 1 9103 35 1 0 3 1 -43 0 0 0 1090 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111114948649 0 0 0 1 0 0 0 0 1 0 M.DEEPAK,S/O S.MALLIKARJUNAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2024-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575429 2053587791 RMD38180 R P Pradeep AGRAHARA 2nd cross 261708 8 5 LT1 211 4 0 21362 358 1 0 3 0.8000 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 999999 E071341 0 0 0 3 0 0 0 0 0 0 R P Pradeep,AGRAHARA 2nd cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575460 1958154000 LG16535 K.S.CHAYA DEVI AGRAHARA AGRAHARA 261708 158 5 LT1 211 1.2000 0 16270 101 1 0 3 1 22 0 0 0 810 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111114951974 0 0 0 1 0 0 0 0 0 0 K.S.CHAYA DEVI,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575461 1948154000 EH2844 S SUBBARAO RMGM - 261708 40 5 LT1 211 3 0 1099 9 1 0 3 0.8900 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 52277324 0 0 0 1 0 0 0 0 0 0 S SUBBARAO,RMGM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575412 1848154000 LG22213 PADMAVATHI W/O LT. R.NARAYAN BEHIND RAGHAVENDRA TEMPLE, AGRAHARA 261708 124 5 LT1 211 1 0 11536 53 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114951812 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O LT. R.NARAYAN BEHIND RAGHAVENDRA TEMPLE, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575414 1841415468 RMD40145 S Balasubramanya Iyer S/O SUNDRESH IYER1 Chamundeswari Badavane 261708 0 5 LT1 211 2 0 2393 176 1 0 3 0.9600 -2915 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 53255203 0 0 0 3 0 0 0 0 0 0 S Balasubramanya Iyer,S/O SUNDRESH IYER1 Chamundeswari Badavane 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.2300 66 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575406 1758154000 LG156 GOPALAIAH N AGRAHARA AGRAHARA 261708 70 5 LT1 211 0.0200 0 22153 157 1 0 3 1 0 0 0 0 3630 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111114949242 0 0 0 1 0 0 0 0 0 0 GOPALAIAH N,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575450 1673077212 RMD37735 N P Shashikala AGRAHAR EXTENSION Near Gas Office 261708 0 5 LT1 211 1 0 1294 19 1 0 3 1 17 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 111113198583 0 0 0 1 0 0 0 0 0 0 N P Shashikala,AGRAHAR EXTENSION Near Gas Office 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575449 1658154000 EH98 K.S. RAMA GOPAL AGRAHARA AGRAHARA 261708 29 5 LT1 211 2 0 27405 91 1 0 3 1 -59 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114951972 0 0 0 0 0 0 0 0 0 0 K.S. RAMA GOPAL,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575445 1652418480 RMD33897 Chandrashekaraiah C S S/O STHARAMAIAH Agrahara 261708 0 5 LT1 211 4 0 4121 62 1 0 3 0.8300 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 52110779 0 0 0 2 0 0 0 0 0 0 Chandrashekaraiah C S,S/O STHARAMAIAH Agrahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575529 1606145338 EH5167 G.Shantha Kumari W/O LT. SHANKAR RAO 2 Agrahara, Ramanagara 261708 21 5 LT1 211 2 0 9687 97 1 0 3 0.8300 241 1.6400 0 0 240 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28912538 0 0 0 2 0 0 0 0 0 0 G.Shantha Kumari,W/O LT. SHANKAR RAO 2 Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575411 1558154000 EH2562 SHYAMMA SUNDAR AGRAHARA RAMANAGARA 261708 64 5 LT1 211 5 0 52923 1154 1 0 3 0.9900 0 12.7700 0 0 18790 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.18790 (ignore if paid) 0 0 D420717 0 0 0 7 0 0 0 0 0 0 SHYAMMA SUNDAR,AGRAHARA RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575524 1539132001 RMD41388 Santosh Burath 13/1, AGRAHARA EXTENTION 261708 0 5 LT1 211 4 0 22 0 1 0 3 1 -4 12.1000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111120491921 0 0 0 0 0 0 0 0 0 0 Santosh Burath,13/1, AGRAHARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575440 1458154000 EH2714 Kantharaj.P S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 261708 87 5 LT1 211 2 0 4806 30 1 0 3 1 1848 14.9000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007167342 0 0 0 0 0 0 0 0 0 0 Kantharaj.P,S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575436 1358154000 LG12080 S. MANNAR SWAMY AGRAHARA EXT. AGRAHARA EXT. 261708 155 5 LT1 211 1 0 13993 81 1 0 3 1 -4 0 0 0 330 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2017-01-12 111114937768 0 0 0 1 0 0 0 0 0 0 S. MANNAR SWAMY,AGRAHARA EXT. AGRAHARA EXT. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575435 1345015830 RMD37186 Gayathri Prashanth AGRAHARA 261708 13 5 LT1 211 2 0 551 21 1 0 3 0.7800 9 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 52857299 0 0 0 1 0 0 0 0 0 0 Gayathri Prashanth,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575438 1258154000 LG16417 D.H.SURESH BABU AGRAHA - 261708 69 5 LT1 211 0.3200 0 2878 117 1 0 3 1 0 1 0 0 740 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.740 (ignore if paid) 0 0 111115434156 0 0 0 2 0 0 0 0 0 0 D.H.SURESH BABU,AGRAHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575448 1168154000 LG1867 NARAYANA RAO K AGRAHARA AGRAHARA 261708 109 5 LT1 211 0.0600 0 7778 0 1 0 3 1 -94 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114937790 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO K,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575408 1158154000 EH2718 Kantharaj.P S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 261708 83 5 LT1 211 2 0 13568 7 1 0 3 1 1105 8.9300 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114948609 0 0 0 0 0 0 0 0 0 0 Kantharaj.P,S/O LT. PUTTASWAMAIAH.D,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575352 1095544000 LG21588 DINESH.R S/O RAMACHANDRA.K AGRAHARA 261708 5 5 LT1 211 1 0 20017 135 1 0 3 1 0 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2011-04-26 111114937620 0 0 0 1 0 0 0 0 0 0 DINESH.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575462 1068154000 LG460 NANJUNDA RAO T S AGRAHARA AGRAHARA 261708 45 5 LT1 211 0.0900 0 2305 0 1 0 3 1 -9 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 100007155001 0 0 0 0 0 0 0 0 0 0 NANJUNDA RAO T S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575466 1058154000 LG20373 M.DEEPAK S/O S.MALLIKARJUNAIAH AGRAHARA 261708 139 5 LT1 211 2 0 15759 143 1 0 3 1 -1161 0 0 0 3550 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 2009-12-01 111114981213 0 0 0 1 0 0 0 0 0 0 M.DEEPAK,S/O S.MALLIKARJUNAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575382 0958154000 EH2540 MALATHISHA AGRAHARA AGRAHARA 261708 114 5 LT1 211 3 0 18614 98 1 0 3 1 1275 6.0100 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114952054 0 0 0 0 0 0 0 0 0 0 MALATHISHA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575453 0858154000 EH1168 CHANDRASHEKHAR.R.R AGRAHARA AGRAHARA 261708 91 5 LT1 211 3 0 23113 137 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114948720 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR.R.R,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575452 0848154000 EH3449 A.PRAMEELA W/O H.V.BALAJI RAO AGRAHARA EXT, W.NO.8 261708 129 5 LT1 211 3 0 15640 119 1 0 3 1 0 1 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2013-08-12 111114952052 0 0 0 1 0 0 0 0 0 0 A.PRAMEELA,W/O H.V.BALAJI RAO AGRAHARA EXT, W.NO.8 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575442 0658154000 LG23 ANJANEYA TEMPLE AGRAHARA EXTENTION AGRAHARA EXTENTION 261708 25 5 LT1 211 0.1800 0 9696 44 1 0 3 1 2835 24.0900 0 0 3070 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.3070 (ignore if paid) 0 9999 100007168325 0 0 0 1 0 0 0 0 0 0 ANJANEYA TEMPLE,AGRAHARA EXTENTION AGRAHARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575409 0558154000 LG9148 GOWRAMMA AGRAHARA AGRAHARA 261708 77 5 LT1 211 0.2000 0 7335 48 1 0 3 1 63 0 0 0 1720 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111114952134 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575413 0556942528 RMD5746 H P Erappa S/O LT. PUTTASWAMAPPA 2 Agarahara 261708 118 5 LT1 211 2 0 3133 74 1 0 3 0.8600 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 38415810 0 0 0 1 0 0 0 0 0 0 H P Erappa,S/O LT. PUTTASWAMAPPA 2 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2025-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575415 0553441684 RMD33197 Gayathri Prashanth W/O PRASHANTH 4 Agarahara 261708 11 5 LT1 211 2 0 2315 15 1 0 3 0.8200 0 3.1200 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 52298623 0 0 0 0 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 4 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575418 0462443150 RMD33196 Gayathri Prashanth W/O PRASHANTH 7 Agarahara 261708 1 5 LT1 211 1 0 11071 171 1 0 3 0.9600 0 0 0 0 3710 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 51032086 0 0 0 2 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 7 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575419 0458154000 EH2766 KAVERI AGRAHARA AGRAHARA 261708 159 5 LT1 211 3 0 21788 43 1 0 3 1 -270 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114938487 0 0 0 1 0 0 0 0 0 0 KAVERI,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575404 0358154000 LG5529 S.BALASUBRAMANYA IYER AGRAHARA - 261708 102 5 LT1 211 0.1200 0 1379 4 1 0 3 0.9800 75 1 0 0 740 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 52854838 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANYA IYER,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575432 0258154000 LG635 GUNDAPPA V AGRAHARA AGRAHARA 261708 97 5 LT1 211 0.1200 0 9747 38 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114951496 0 0 0 0 0 0 0 0 0 0 GUNDAPPA V,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575431 0241264249 RMD41835 Subba Rao S C/O SHIVASHANKAR RAO,KAMANAGUDI CIRCLE1 261708 0 5 LT1 211 2 0 45 2 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115352866 0 0 0 0 0 0 0 0 0 0 Subba Rao S,C/O SHIVASHANKAR RAO,KAMANAGUDI CIRCLE1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575534 0124991648 RMD33195 Gayathri Prashanth W/O PRASHANTH Agarahara 261708 16 5 LT1 211 2 0 10977 103 1 0 3 0.9000 -35 0 0 0 1650 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 51032081 0 0 0 2 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575362 0095544000 EH3246 DINESH.R S/O RAMACHANDRA.K AGRAHARA 261708 6 5 LT1 211 1 0 11312 57 1 0 3 1 24 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111114951501 0 0 0 1 0 0 0 0 0 0 DINESH.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575420 0068154000 LG13292 KUSUMA AGRAHARA AGRAHARA 261708 113 5 LT1 211 1 0 6189 104 1 0 3 0.8200 0 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 2011-05-21 52689292 0 0 0 2 0 0 0 0 0 0 KUSUMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575451 0058154000 LG20374 M.DEEPAK S/O S.MALLIKARJUNAIAH AGRAHARA 261708 140 5 LT1 211 2 0 18885 136 1 0 3 1 0 0 0 0 1090 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2008-09-30 111112655436 0 0 0 1 0 0 0 0 0 0 M.DEEPAK,S/O S.MALLIKARJUNAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575494 2951316083 RMP4392 S.Manohar Kumar S/O SHYAM SUNDAR Agarahara 261708 10 5 LT5 511 0 25 7830 134 10 0 3 0.3400 9175 125.9000 0 0 24340 2617 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14005422 ASD to be paid:Rs.24340 (ignore if paid) 0 1000000 3124088 0 0 0 0 0 0 0 36522 1 0 S.Manohar Kumar,S/O SHYAM SUNDAR Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575343 1601753895 RTP5545 Pavan K P #64/54/580 ,Agrahara 261708 0 5 1LT7A 710 4 0 2009 93 1 0 3 0 0 7.6500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 0 111123568164 0 0 0 2 0 0 0 0 0 0 Pavan K P,#64/54/580 ,Agrahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575379 3119235991 RTP5907 Lakshmi W/O NAGARAJA , Agrahara Beedi 261708 0 5 1LT7A 710 1 0 1239 23 1 0 3 0 -9222 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005422 0 9999 1B6896388706 0 0 0 0 0 0 0 0 0 0 Lakshmi,W/O NAGARAJA , Agrahara Beedi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575345 7558154000 LG828 VENKATACHALAIAH AGRAHARA AGRAHARA 261708 90 5 LT1 211 0.0400 0 21977 66 1 0 3 1 0 16.5700 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111112729394 0 0 0 3 0 0 0 0 0 0 VENKATACHALAIAH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2025-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575397 7458154000 EH1340 SEETA RAMAIAH AGRAHARA AGRAHARA 261708 60 5 LT1 211 3 0 3925 99 1 0 3 0.8900 0 1 0 0 250 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.250 (ignore if paid) 0 0 51803008 0 0 0 2 0 0 0 0 0 0 SEETA RAMAIAH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575539 7358154000 LG937 RAMAKRISHNNA .V AGRAHARA AGRAHARA 261708 180 5 LT1 211 0.0400 0 7169 104 1 0 3 1 -7 0 0 0 2900 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 100006695314 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNNA .V,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575342 7357386162 RMD44163 Babulal S/O TILAK RAM JI , Agrahara extention 261708 0 5 LT1 211 5 0 303 19 1 0 3 1 -109 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 10000 1B9948911545 0 0 0 1 0 0 0 0 0 0 Babulal,S/O TILAK RAM JI , Agrahara extention 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575422 7331866890 Chandra bai w/o Babu rao more CHANDRA BAI W/O BABU RAO MORE Agrahara 261708 164 5 LT1 211 0 1 1705 15 1 0 3 1 0 1.3400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179742 0 0 0 1 0 0 0 0 1 0 Chandra bai w/o Babu rao more,CHANDRA BAI W/O BABU RAO MORE Agrahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575502 7258154000 LG15664 H.N.RAGHU MAIN ROAD MAIN ROAD 261708 172 5 LT1 211 1 0 500 0 1 0 3 1 -21 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179503 0 0 0 0 0 0 0 0 0 0 H.N.RAGHU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-12-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575399 7249310587 RMD33202 Gayathri Prashanth W/O PRASHANTH 1 Agarahara 261708 7 5 LT1 211 2 0 6050 85 1 0 3 0.8900 117 0 0 0 610 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 52691055 0 0 0 2 0 0 0 0 0 0 Gayathri Prashanth,W/O PRASHANTH 1 Agarahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575545 7158154000 EH982 S.BALASUBRAMANYA IYER AGRAHARA - 261708 100 5 LT1 211 1 0 10298 65 1 0 3 1 112 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 9999999 111115179510 0 0 0 0 0 0 0 0 0 0 S.BALASUBRAMANYA IYER,AGRAHARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417575444 7124063508 RMD31273 B.Badarinath S/O BHEEMASENACHAR Agrahara 261708 57 5 LT1 211 1 0 376 8 1 0 3 0.8100 866 6.6100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005422 0 99999 BC2297864 0 0 0 1 0 0 0 0 0 0 B.Badarinath,S/O BHEEMASENACHAR Agrahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417575527 7095544000 LG21591 SATHISHA.R S/O RAMACHANDRA.K AGRAHARA 261708 9 5 LT1 211 1 0 22941 54 1 0 3 1 -1788 0 0 0 2440 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005422 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 2011-04-26 111115178478 0 0 0 1 0 0 0 0 0 0 SATHISHA.R,S/O RAMACHANDRA.K AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0