1417572898 8346544000 LG217 GENERAL SECRETARY RAMANAGAR TOWN RAMANAGAR TOWN 261709 111 5 LT2 221 0.2400 0 256 42 1 0 3 1 556 2.6900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 1000000 1E8296661956 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 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 1417572999 1436544000 EH4059 THE GENERAL SECTARY YOUTH EDUCATION SERVICE ASSOCIATION KUMADAN MOHALLA 261709 114 5 LT2 221 2 0 5494 0 1 0 3 1 382 1.9000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114948618 0 0 0 1 0 0 0 0 0 0 THE GENERAL SECTARY,YOUTH EDUCATION SERVICE ASSOCIATION KUMADAN MOHALLA 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 1417572948 9930013616 RMC38449 Deepa B M W/O B R MAHESH 298/275/250/80 261709 14 5 LT3A 311 1 0 70 0 1 0 3 1 217 2.0100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111714233 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 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 1417572888 9561608500 RMC39736 R G Chandrashekhara S/O LATE C N GOVINDA RAO4 Hoovadigara beedi 261709 157 5 LT3A 311 1 0 473 16 1 0 3 0.9400 1266 10.3200 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 53173361 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO4 Hoovadigara beedi 0 0 0 0 0 0 0 0 2025-10-05 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 1417572929 9436544000 LG24574 K.N.RAJENDRA KUMAR S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 152 5 LT3A 311 1 0 6366 46 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112727724 0 0 0 0 0 0 0 0 0 0 K.N.RAJENDRA KUMAR,S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417573003 9095164000 LG4535 KRISHNAIAH C R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 4 5 LT3A 311 0.1800 0 9138 6 1 0 3 1 999 14.1200 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184385 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH C R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 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 1417572931 8949186124 LG28530 Commissioner C.M.C, M.G ROAD, RAMANAGARA 261709 130 5 LT3A 311 1 0 5808 0 1 0 3 1 2408 21.6300 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100006848241 0 0 0 0 0 0 0 0 0 0 Commissioner,C.M.C, M.G ROAD, RAMANAGARA 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 1417573011 8886364000 LG5291 SAVITHRAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 89 5 LT3A 311 0.1200 0 1847 5 1 0 3 1 234 1.1500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112727832 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 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 1417572874 8846544000 LG10403 Nagesh M S/O MARE GOWDA RAMANAGARA TOWN 261709 122 5 LT3A 311 0.1600 0 892 11 1 0 3 1 943 7.4700 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112727700 0 0 0 0 0 0 0 0 0 0 Nagesh M,S/O MARE GOWDA RAMANAGARA TOWN 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 1417572956 8812264000 LG25574 THIMMAIAH S/O LATE BETTAIAH AGRAHAR 261709 81 5 LT3A 311 0.2400 0 1746 26 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184953 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O LATE BETTAIAH AGRAHAR 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 1417572906 8746544000 LG353 SYNIK LAL MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 161 5 LT3A 311 0.1800 0 271 33 1 0 3 1 997 7.0700 0 0 2060 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000544785D 0 0 0 0 0 0 0 0 0 0 SYNIK LAL,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 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 1417572861 8646544000 LG16352 T.N.SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 146 5 LT3A 311 0.2400 0 3239 17 1 0 3 1 383 1.8700 0 0 690 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111115184964 0 0 0 0 0 0 0 0 0 0 T.N.SRIDHAR,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572940 8596364000 LG4631 THIMMAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 9 5 LT3A 311 0.1200 0 8742 62 1 0 3 1 -323 0 0 0 1730 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112728515 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417573001 8489505115 LG28528 Commissioner C.M.C, M.G ROAD, RAMANAGARA 261709 124 5 LT3A 311 1 0 4177 0 1 0 3 1 1476 12.9600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100006848246 0 0 0 0 0 0 0 0 0 0 Commissioner,C.M.C, M.G ROAD, RAMANAGARA 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 1417572970 8436544000 LG24575 K.N.RAJENDRA KUMAR S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 153 5 LT3A 311 0.5000 0 1881 17 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112728728 0 0 0 0 0 0 0 0 0 0 K.N.RAJENDRA KUMAR,S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572897 8336544000 EH4078 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 139 5 LT3A 311 2 0 29645 2 1 0 3 1 1348 10.6400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115183960 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572855 8259264000 LG4707 KRISHNAPPA R V AGRAHARA AGRAHARA 261709 87 5 LT3A 311 0.1800 0 1452 14 1 0 3 1 0 0 0 0 210 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115184338 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R V,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 1417572901 7512264000 LG25293 T.CHANRAKALA W/O PUTTASWAMAIAH AGRAHAR EXTENSION 261709 100 5 LT3A 311 0.4800 0 10275 43 1 0 3 1 3 18.0500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112729202 0 0 0 0 0 0 0 0 0 0 T.CHANRAKALA,W/O PUTTASWAMAIAH AGRAHAR EXTENSION 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 1417572871 7436544000 LG24576 K.N.RAJENDRA KUMAR S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 154 5 LT3A 311 0.5000 0 2558 1 1 0 3 1 242 1.1900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184312 0 0 0 0 0 0 0 0 0 0 K.N.RAJENDRA KUMAR,S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572827 7336544000 LG22121 Arun Kumar S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 261709 84 5 LT3A 311 0.2400 0 573 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 14005423 0 999 111115184089 0 0 0 0 0 0 0 0 0 0 Arun Kumar,S/O LAKSHMINARAYANA HOOVADIGARA 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 1417572883 7246544000 LG12043 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 137 5 LT3A 311 0.2400 0 4689 10 1 0 3 1 316 1.5200 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178469 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572840 7146544000 LG12045 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 140 5 LT3A 311 0.2400 0 5559 56 1 0 3 1 701 3.3500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115183941 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572859 7057404154 RMC33381 Nasir Khan HOOADIGARABEEDI 6 MG Road 261709 107 5 LT3A 311 1 0 3082 28 1 0 3 0.7000 539 2.5700 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 51803490 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 6 MG Road 0 0 0 0 0 0 0 0 2025-10-05 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 1417572935 7014364000 LG3707 JAGANNATHA MODALIYAR V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 26 5 LT3A 311 0.2800 0 2853 15 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184497 0 0 0 0 0 0 0 0 0 0 JAGANNATHA MODALIYAR V,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572938 6983364000 LG9320 BALASUBRAMANYA VINAYAKA NAGAR VINAYAKA NAGAR 261709 91 5 LT3A 311 3 0 42086 296 1 0 3 1 0 0 0 0 5090 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.5090 (ignore if paid) 0 9999999 111115179381 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYA,VINAYAKA NAGAR VINAYAKA NAGAR 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 1417572884 6644633371 RMC39735 R G Chandrashekhara S/O LATE C N GOVINDA RAO Hoovadigara beedi 261709 159 5 LT3A 311 1 0 1488 47 1 0 3 0.8500 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 53173370 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO Hoovadigara beedi 0 0 0 0 0 0 0 0 2025-10-05 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 1417572825 6546544000 LG13703 SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 149 5 LT3A 311 0.2000 0 2700 0 1 0 3 1 215 1.0800 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178864 0 0 0 0 0 0 0 0 0 0 SRIDHAR,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572875 6436544000 LG24579 K.N.SATHYANARAYANA S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 155 5 LT3A 311 1 0 11374 91 1 0 3 1 0 0 0 0 1040 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115177585 0 0 0 1 0 0 0 0 0 0 K.N.SATHYANARAYANA,S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572944 6414838546 RMC38441 Deepa B M W/O B R MAHESH 298/275/250/80 261709 13 5 LT3A 311 1 0 426 16 1 0 3 1 787 5.6600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111714232 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 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 1417572957 6397451654 RMC33903 Putta Revamma W/O NAGARAJU S R Ward #7,Agrahara 261709 98 5 LT3A 311 1 0 1480 2 1 0 3 0.9000 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 52110767 0 0 0 0 0 0 0 0 0 0 Putta Revamma,W/O NAGARAJU S R Ward #7,Agrahara 0 0 0 0 0 0 0 0 2025-10-05 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 1417572965 6382365643 RMC38448 Deepa B M W/O B R MAHESH 298/275/250/80 261709 15 5 LT3A 311 1 0 237 4 1 0 3 1 -2 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111714236 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 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 1417572961 6368302189 RMC31572 C V VENUGOPAL S/O LT. VENKATASHAMAIAH Flower Street 261709 102 5 LT3A 311 0.5000 0 154 0 1 0 3 1 1041 8.9100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 39055946 0 0 0 0 0 0 0 0 0 0 C V VENUGOPAL,S/O LT. VENKATASHAMAIAH Flower Street 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 1417572864 6246544000 LG12044 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 138 5 LT3A 311 0.2400 0 3173 10 1 0 3 1 0 10.9200 0 0 220 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115177594 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572923 5904364000 LG7964 GUNDU RAO VINAYAKA NAGAR VINAYAKA NAGAR 261709 94 5 LT3A 311 0.1600 0 2074 4 1 0 3 1 2740 24.5100 0 0 830 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115178955 0 0 0 0 0 0 0 0 0 0 GUNDU RAO,VINAYAKA NAGAR VINAYAKA NAGAR 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 1417572879 5446544000 LG12039 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 133 5 LT3A 311 0.2400 0 7740 49 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115177727 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572880 5436544000 LG24580 K.N.SATHYANARAYANA S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 156 5 LT3A 311 0.5000 0 8131 42 1 0 3 1 646 0 0 0 540 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115178640 0 0 0 0 0 0 0 0 0 0 K.N.SATHYANARAYANA,S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572982 5262121278 RMC39734 R G Chandrashekhara S/O LATE C N GOVINDA RAO1 Hoovadigara beedi 261709 161 5 LT3A 311 1 0 284 5 1 0 3 0.8700 791 6.0600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 53173377 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO1 Hoovadigara beedi 0 0 0 0 0 0 0 0 2025-10-05 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 1417572856 5214364000 LG3178 KRISHNAPPA R V VINAYAKA NAGAR VINAYAKA NAGAR 261709 88 5 LT3A 311 3 0 16882 166 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178642 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R V,VINAYAKA NAGAR VINAYAKA NAGAR 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 1417572836 4936544000 LG12040 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 134 5 LT3A 311 0.2400 0 7753 64 1 0 3 1 1468 15.7100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178933 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417573009 4838364000 LG3507 NARASIMHAIAH CANARA BANK MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 30 5 LT3A 311 16 0 276890 158 1 0 3 0 0 1.6300 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005423 0 999999 100000549381 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH CANARA BANK,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572992 4666741878 RMC33380 Nasir Khan HOOADIGARABEEDI 8 MG Road 261709 108 5 LT3A 311 1 0 713 15 1 0 3 0.9000 1057 8.2600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 51803491 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 8 MG Road 0 0 0 0 0 0 0 0 2025-10-05 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 1417573017 4536544000 P3263 BHARATHI AIR TEL LTD RMGM - 261709 93 5 LT3A 311 12 0 74455 4202 1 0 3 0 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005423 0 99999 100000544297 0 0 0 0 0 0 0 0 0 0 BHARATHI AIR TEL LTD,RMGM - 0 0 0 0 0 0 0 0 2025-10-05 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 1417572983 4436544000 LG24581 K.N.SATHYANARAYANA S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 261709 157 5 LT3A 311 0.5000 0 582 0 1 0 3 1 826 6.9000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115177518 0 0 0 0 0 0 0 0 0 0 K.N.SATHYANARAYANA,S/O K.A.NARASIMHAIAH SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572936 4346544000 LG4064 NAGABHUSHAN KUMAR J N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 151 5 LT3A 311 0.7200 0 9322 54 1 0 3 1 0 1.5100 0 0 230 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115177516 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN KUMAR J N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572949 4258364000 LG16345 K.H.PARAMASHIVAIAH M.G.ROAD RAMANAGAR TOWN 261709 2 5 LT3A 311 0.2400 0 9888 156 1 0 3 1 0 0 0 0 1030 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111115179418 0 0 0 1 0 0 0 0 0 0 K.H.PARAMASHIVAIAH,M.G.ROAD RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 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 1417573014 4027303715 RMC38447 Deepa B M W/O B R MAHESH 298/275/250/80 261709 16 5 LT3A 311 1 0 2339 37 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111714235 0 0 0 1 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 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 1417572877 4010766277 RMC39733 R G Chandrashekhara S/O LATE C N GOVINDA RAO6 Hoovadigara beedi 261709 163 5 LT3A 311 1 0 3510 50 1 0 3 0.8300 -3 6.2300 0 0 430 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 53173375 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO6 Hoovadigara beedi 0 0 0 0 0 0 0 0 2025-10-05 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 1417572972 3961357185 RMC39732 R G Chandrashekhara S/O LATE C N GOVINDA RAO5 Hoovadigara beedi 261709 100 5 LT3A 311 1 0 10 0 1 0 3 1 666 5.3000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 53173374 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO5 Hoovadigara beedi 0 0 0 0 0 0 0 0 2025-10-05 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 1417572971 3956558272 RMC38446 Deepa B M W/O B R MAHESH 298/275/250/80 261709 17 5 LT3A 311 1 0 1129 7 1 0 3 1 350 1.7100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111714234 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 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 1417572975 3936544000 LG12042 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 136 5 LT3A 311 0.2400 0 1519 0 1 0 3 1 665 5.3100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115177846 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572953 3764771667 RMC39731 R G Chandrashekhara S/O LATE C N GOVINDA RAO2 Hoovadigara beedi 261709 162 5 LT3A 311 1 0 387 4 1 0 3 0.7700 -6 3.4900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 53173376 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO2 Hoovadigara beedi 0 0 0 0 0 0 0 0 2025-10-05 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 1417572964 3746544000 LG16161 T.N.SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 148 5 LT3A 311 0.2000 0 80 0 1 0 3 1 798 9.5200 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178683 0 0 0 0 0 0 0 0 0 0 T.N.SRIDHAR,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572947 3556544000 LG12046 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 141 5 LT3A 311 0.2400 0 2468 16 1 0 3 1 201 6.9000 0 0 230 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115179032 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572946 3538802690 RMC38977 H K Sharma 7TH WARD Agrahara 261709 11 5 LT3A 311 1 0 165 4 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111115985345 0 0 0 0 0 0 0 0 0 0 H K Sharma,7TH WARD 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 1417573006 3145364000 LG10371 THIMAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261709 7 5 LT3A 311 0.1200 0 4727 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 14005423 0 9999999 111114951888 0 0 0 0 0 0 0 0 0 0 THIMAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 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 1417572863 3106585515 RMC39730 R G Chandrashekhara S/O LATE C N GOVINDA RAO3 Hoovadigara beedi 261709 158 5 LT3A 311 1 0 510 20 1 0 3 0.9500 0 7.4600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 53173363 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C N GOVINDA RAO3 Hoovadigara beedi 0 0 0 0 0 0 0 0 2025-10-05 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 1417572942 3047277377 RMC38445 Deepa B M W/O B R MAHESH 298/275/250/80 261709 12 5 LT3A 311 1 0 7282 5 1 0 3 1 1387 11.9900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111714231 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 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 1417572941 3042418672 RMC33379 Nasir Khan HOOADIGARABEEDI 7 MG Road 261709 109 5 LT3A 311 1 0 13 0 1 0 3 1 433 3.1500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999 51803492 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 7 MG Road 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 1417572977 2946544000 LG12041 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 135 5 LT3A 311 0.2400 0 8142 45 1 0 3 1 601 2.9100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100006843568 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572976 2936544000 LG12047 R G Chandrashekhara S/O LATE C.N GOVINDA RAO RAMANAGARA 261709 142 5 LT3A 311 0.2400 0 1333 6 1 0 3 1 1060 8.8200 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114948946 0 0 0 0 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417573015 2932364000 LG4632 THIMMAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 10 5 LT3A 311 0.1200 0 2383 11 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114951864 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572997 2836544000 LG16800 T.N.SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 145 5 LT3A 311 0.2400 0 1777 0 1 0 3 1 1216 10.5400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114948837 0 0 0 0 0 0 0 0 0 0 T.N.SRIDHAR,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572989 2636544000 P3374 C.V.LAKSHMINARASIMHAIAH S/O VENKATAPPA HUVADIGARA BEEDI, M.G.ROAD 261709 94 5 LT3A 311 0 5 51759 299 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100006843661 0 0 0 2 0 0 0 0 0 0 C.V.LAKSHMINARASIMHAIAH,S/O VENKATAPPA HUVADIGARA BEEDI, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572831 2391976392 LG28526 Commissioner C.M.C, M.G ROAD, RAMANAGARA 261709 183 5 LT3A 311 1 0 8018 56 1 0 3 1 0 8.7100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100006844464 0 0 0 1 0 0 0 0 0 0 Commissioner,C.M.C, M.G ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 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 1417572895 2356544000 LG16160 T.N.SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 147 5 LT3A 311 0.2000 0 7749 38 1 0 3 1 567 2.7500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114967256 0 0 0 0 0 0 0 0 0 0 T.N.SRIDHAR,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572927 2255364000 P868 NAGARAJA M.G. ROAD - 261709 6 5 LT3A 311 0.0800 1 31177 183 1 0 3 0 1781 36.5900 0 0 590 2617 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005423 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000540447 0 0 0 0 0 0 0 0 0 0 NAGARAJA,M.G. ROAD - 0 0 0 0 0 0 0 0 2025-10-05 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 1417572915 2144067117 RMP4552 P Nirmala W/O D.S PADAMCHAND JAIN, M.G. ROAD Kamanagudi circle 261709 21 5 LT3A 311 30 0 316 0 10 0 3 1 0 8.6000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14005423 0 999 100006146739 0 0 0 1 0 0 0 316 0 0 P Nirmala,W/O D.S PADAMCHAND JAIN, M.G. ROAD Kamanagudi circle 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 1417572841 1995608572 LG29708 Thimmaiah S/O BETTAIAH 1 Agrahara, Ramanagara 261709 101 5 LT3A 311 0.5000 0 1384 2 1 0 3 0.9600 3376 29.8400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 28990841 0 0 0 0 0 0 0 0 0 0 Thimmaiah,S/O BETTAIAH 1 Agrahara, Ramanagara 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 1417573008 1922595210 LG28601 I.R Nanjunda Swami S/O I.S. RAMACHANDRA SHETTI #186*2279, M.G. Road, Ramanagara 261709 150 5 LT3A 311 0.5000 0 1736 15 1 0 3 1 1038 8.9000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100006840206 0 0 0 0 0 0 0 0 0 0 I.R Nanjunda Swami,S/O I.S. RAMACHANDRA SHETTI #186*2279, M.G. Road, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 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 1417572886 1746544000 LG15956 SRIDHAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 144 5 LT3A 311 0.2000 0 5953 40 1 0 3 1 0 0 0 0 1360 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111114949235 0 0 0 0 0 0 0 0 0 0 SRIDHAR,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417573012 1536544000 P3326 M/S TOWER VISION INDIA PVT LTD SITE NO-883 FLOWER STREET MG ROAD 261709 92 5 LT3A 311 12 0 594662 1193 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114952137 0 0 0 3 0 0 0 0 0 0 M/S TOWER VISION INDIA PVT LTD,SITE NO-883 FLOWER STREET MG ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572986 1514530393 LG28529 Commissioner C.M.C, M.G ROAD, RAMANAGARA 261709 125 5 LT3A 311 1 0 5155 0 1 0 3 1 649 5.2300 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100006841287 0 0 0 0 0 0 0 0 0 0 Commissioner,C.M.C, M.G ROAD, RAMANAGARA 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 1417572885 0370364000 LG1708 HEMANTH SINGH S/O H KRISHNA SINGH M G ROAD 261709 96 5 LT3A 311 0.0600 0 14423 0 1 0 3 1 647 5.2100 0 0 750 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112655569 0 0 0 1 0 0 0 0 0 0 HEMANTH SINGH,S/O H KRISHNA SINGH M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572920 0056544000 P1561 SECRETARY, YOUTH EDUCATION SER MADAR KHAN MOHALLA - 261709 112 5 LT3A 311 2 0 1749 170 1 0 3 1 2104 10.2100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 0 111125507132 0 0 0 3 0 0 0 0 0 0 SECRETARY, YOUTH EDUCATION SER,MADAR KHAN MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 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 1417572919 0040527048 RMC33267 Hemanth Singh S/O H. KRISHNA SINGH M.G.Road, Near Canara Bank 261709 97 5 LT3A 311 0.5000 0 908 4 1 0 3 0.9800 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 51031336 0 0 0 0 0 0 0 0 0 0 Hemanth Singh,S/O H. KRISHNA SINGH M.G.Road, Near Canara Bank 0 0 0 0 0 0 0 0 2025-10-05 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 1417572943 9946544000 LG10932 ZAFFER ALI KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261709 113 5 LT1 211 0.2400 0 23819 157 1 0 3 1 0 0 0 0 4600 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.4600 (ignore if paid) 0 9999999 111115183900 0 0 0 0 0 0 0 0 0 0 ZAFFER ALI KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 153.5000 169 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572973 9840649492 S.G Prasad s/o C.N Shivashankara Rao S.G. PRASAD S/O C.N.SHIVASHANKARA RAO 261709 46 5 LT1 211 2 0 2298 91 1 0 3 1 -438 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 2023-08-05 111122608336 0 0 0 0 0 0 0 0 0 0 S.G Prasad s/o C.N Shivashankara Rao,S.G. PRASAD S/O C.N.SHIVASHANKARA RAO 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 183.7500 200 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572933 9757397126 RMD42637 S G Prasad S/O LATE C N SHIVASANKARA RAO agrahara 261709 60 5 LT1 211 3 0 1721 66 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 0 111122698162 0 0 0 1 0 0 0 0 0 0 S G Prasad,S/O LATE C N SHIVASANKARA RAO agrahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572867 9646544000 LG9609 VENKATAPPA .B RAMANAGAR TOWN RAMANAGAR TOWN 261709 91 5 LT1 211 0.2000 0 7898 60 1 0 3 1 17 0 0 0 350 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115184655 0 0 0 1 0 0 0 0 0 0 VENKATAPPA .B,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 54.4200 60 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572904 9535364000 LG12089 R. SHOJANIA CHATRADA BEEDI CHATRADA BEEDI 261709 38 5 LT1 211 0.4000 0 17568 70 1 0 3 1 183 1 0 0 1590 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111115184037 0 0 0 1 0 0 0 0 0 0 R. SHOJANIA,CHATRADA BEEDI CHATRADA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572844 9446544000 LG16306 V.RAMACHANDRAIAH B.M.ROAD B.M.ROAD 261709 88 5 LT1 211 0.2400 0 7423 38 1 0 3 1 802 7.0400 0 0 1480 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111115184628 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRAIAH,B.M.ROAD B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572913 9322364000 EH703 R G Chandrashekhara S/O LATE C.N. GOVINDA RAO RAMANAGARA 261709 36 5 LT1 211 3 0 25085 139 1 0 3 1 9 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184237 0 0 0 1 0 0 0 0 0 0 R G Chandrashekhara,S/O LATE C.N. GOVINDA RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572950 9204364000 LG15220 R.M.BALARAMA BIN MUDHAHANUMAIAH #649, NAGAPPA BEEDHI 261709 76 5 LT1 211 0.4800 0 8497 34 1 0 3 1 218 2.0600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112728862 0 0 0 0 0 0 0 0 0 0 R.M.BALARAMA,BIN MUDHAHANUMAIAH #649, NAGAPPA BEEDHI 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 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572851 9056544000 LG13500 C.V. VENUGOPAL SAYED ABDUL NABHI SAYED ABDUL NABHI 261709 101 5 LT1 211 0.2400 0 9425 94 1 0 3 1 0 4.7000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184169 0 0 0 0 0 0 0 0 0 0 C.V. VENUGOPAL,SAYED ABDUL NABHI SAYED ABDUL NABHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572932 8949264000 LG10372 THIPPAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 8 5 LT1 211 0.0800 0 5436 18 1 0 3 1 -54 0 0 0 230 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112729446 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,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 26.0800 36 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572930 8946544000 EH34 Nagesh M S/O MARE GOWDA RAMANAGARA TOWN 261709 121 5 LT1 211 2 0 18082 76 1 0 3 1 -173 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112729234 0 0 0 0 0 0 0 0 0 0 Nagesh M,S/O MARE GOWDA RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572872 8877626661 RMD33378 Nasir Khan HOOADIGARABEEDI 3 MG Road 261709 115 5 LT1 211 1 0 13411 115 1 0 3 0.8100 0 0 0 0 4340 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 51803498 0 0 0 2 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 3 MG Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572960 8807364000 EH539 NARASIMHAIAH K MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 31 5 LT1 211 3 0 287 32 1 0 3 1 1998 15.8200 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100000547420D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH K,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572908 8742364000 EH44 AMARAVATHI MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 22 5 LT1 211 3 0 304 22 1 0 3 1 0 0 0 0 1270 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 1E9894753693 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572990 8716769501 RMD41788 Raghunatha Sharma G A S/O ANNAIAH SWAMY,KAMANAGUDI CIRCLE 261709 54 5 LT1 211 2 0 2665 85 1 0 3 1 0 0 0 0 300 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111121408957 0 0 0 2 0 0 0 0 0 0 Raghunatha Sharma G A,S/O ANNAIAH SWAMY,KAMANAGUDI CIRCLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572988 8704068348 RMD38444 Deepa B M W/O B R MAHESH 298/275/250/80 261709 20 5 LT1 211 0 1 1958 19 1 0 3 1 343 1.6600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111714239 0 0 0 1 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 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 1417572862 8655364000 LG821 MADAIAH K #725/654, VIDYA NILAYA NAGAPPA STREET, AGRAHARA. 261709 58 5 LT1 211 0.0300 0 14791 84 1 0 3 1 -24 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112728020 0 0 0 0 0 0 0 0 0 0 MADAIAH K,#725/654, VIDYA NILAYA NAGAPPA STREET, AGRAHARA. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572945 8616164000 LG18597 SMT GAYATHRI PRASANTH RMGM - 261709 41 5 LT1 211 0.4800 0 11315 163 1 0 3 1 1726 12.8200 0 0 2240 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111115184600 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI PRASANTH,RMGM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572922 8546544000 LG696 VENKATARAMANAIAH B RAMANAGAR TOWN RAMANAGAR TOWN 261709 96 5 LT1 211 0.1600 0 9844 48 1 0 3 1 0 0 0 0 230 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112729233 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH B,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 39.6700 50 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417573005 8496364000 LG382 GANJARI RAMAIAH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 5 5 LT1 211 0.0600 0 10896 16 1 0 3 1 -98 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184366 0 0 0 0 0 0 0 0 0 0 GANJARI RAMAIAH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572967 8423213436 LG26348 Puttalaxmamma w/o Late C. Venkatachar FLOWER STREET M.G Road 261709 116 5 LT1 211 0.5000 0 10 0 1 0 3 1 1 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 1000000 1E9840843860 0 0 0 0 0 0 0 0 0 0 Puttalaxmamma w/o Late C. Venkatachar,FLOWER STREET M.G Road 0 0 0 0 0 0 0 0 2025-10-05 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 1417573019 8383364000 LG13993 R.M. BALARAMU BIN MUDHAHANUMAIAH #649, NAGAPPA BEEDHI 261709 75 5 LT1 211 3 0 10651 60 1 0 3 1 91 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115183875 0 0 0 1 0 0 0 0 0 0 R.M. BALARAMU,BIN MUDHAHANUMAIAH #649, NAGAPPA BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572832 8358925787 RMD43528 Hindumathi W/O SHIVAKUMAR P, WARD NO 07, CHATRADA BEEDI, AGRAHARA 261709 39 5 LT1 211 5 0 3105 217 1 0 3 0.9900 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 0 24216463 0 0 0 3 0 0 0 0 0 0 Hindumathi,W/O SHIVAKUMAR P, WARD NO 07, CHATRADA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572852 8256544000 EH361 Nagesh M S/O MARE GOWDA RAMANAGARA TOWN 261709 118 5 LT1 211 2.7000 0 6760 13 1 0 3 1 -118 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184587 0 0 0 0 0 0 0 0 0 0 Nagesh M,S/O MARE GOWDA RAMANAGARA TOWN 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 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572858 8252364000 LG8304 NANAJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 86 5 LT1 211 0.2000 0 6729 34 1 0 3 1 -35 0 0 0 230 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115184212 0 0 0 0 0 0 0 0 0 0 NANAJAMMA,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 51.3300 56 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572854 8246544000 LG12438 C.V. VENUGOPAL FLOWER STREET FLOWER STREET 261709 103 5 LT1 211 0.2400 0 16268 79 1 0 3 1 -2 1.6400 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184588 0 0 0 0 0 0 0 0 0 0 C.V. VENUGOPAL,FLOWER STREET FLOWER STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417573016 8086364000 EH1995 YADAVENDRA R M VINAYAKA NAGAR VINAYAKA NAGAR 261709 77 5 LT1 211 3 0 16611 153 1 0 3 1 0 0 0 0 2880 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 111115185067 0 0 0 1 0 0 0 0 0 0 YADAVENDRA R M,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572921 7938364000 LG15677 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 85 5 LT1 211 0.4000 0 2778 53 1 0 3 1 200 1 0 0 330 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112727985 0 0 0 1 0 0 0 0 0 0 NANJAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572979 7812264000 LG25573 THIMMAIAH S/O LATE BETTAIAH AGRAHAR 261709 105 5 LT1 211 1 0 16732 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 14005423 0 9999999 111112727799 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,S/O LATE BETTAIAH AGRAHAR 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 1417572987 7707364000 EH1027 JAGANNATHA SING VINAYAKA NAGAR VINAYAKA NAGAR 261709 44 5 LT1 211 3 0 8204 28 1 0 3 1 -23 0 0 0 2850 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 111112728987 0 0 0 0 0 0 0 0 0 0 JAGANNATHA SING,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 58.4200 64 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572850 7658364000 EH1714 S G PRASAD S/O LT,C N SHIVASHANKARA RAO NAGAPPA STREET,RAMANAGARA 261709 55 5 LT1 211 3 0 8133 23 1 0 3 1 -265 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112727800 0 0 0 0 0 0 0 0 0 0 S G PRASAD,S/O LT,C N SHIVASHANKARA RAO NAGAPPA STREET,RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572873 7456544000 EH2115 NAGARAJU V M K MOHALLA M K MOHALLA 261709 90 5 LT1 211 3 0 14642 104 1 0 3 1 -108 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115179514 0 0 0 1 0 0 0 0 0 0 NAGARAJU V,M K MOHALLA M K MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 123.3300 136 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572826 7338364000 EH2530 K. MANN MOHAN PRASAD M.G ROAD M.G ROAD 261709 0 5 LT1 211 2 0 8701 74 1 0 3 1 0 0 0 0 540 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115183932 0 0 0 1 0 0 0 0 0 0 K. MANN MOHAN PRASAD,M.G ROAD M.G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417573020 7159264000 LG363 B.RAMA RAO AGRAHARA AGRAHARA 261709 92 5 LT1 211 0.3600 0 21748 85 1 0 3 1 -41 0 0 0 1050 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115177621 0 0 0 0 0 0 0 0 0 0 B.RAMA 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 89.3300 98 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572893 7107364000 LG3581 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 48 5 LT1 211 0.2400 0 5605 27 1 0 3 1 256 2.1600 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184176 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 12.4200 22 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572937 6995164000 LG5221 INDRA BAI W/O SURESH RAO #245, NAGAPPA STREET 261709 37 5 LT1 211 0.2000 0 8623 56 1 0 3 1 196 1.6500 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 2022-04-01 111115178236 0 0 0 0 0 0 0 0 0 0 INDRA BAI,W/O SURESH RAO #245, NAGAPPA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572845 6838364000 LG3134 V.VENKATA SWAMY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 65 5 LT1 211 0.1600 0 3644 4 1 0 3 1 483 4.5000 0 0 300 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115179379 0 0 0 0 0 0 0 0 0 0 V.VENKATA SWAMY REDDY,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 14.9200 25 2024-01-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572928 6770364000 EH303 JAGANNATHA MODALIYAR V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 23 5 LT1 211 3 0 18338 54 1 0 3 1 102 0 0 0 3880 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 111115177489 0 0 0 2 0 0 0 0 0 0 JAGANNATHA MODALIYAR V,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572926 6722264000 EH3764 PARAMASHIVAIAH KH S/O KR HONNAPPA MG ROAD 261709 3 5 LT1 211 1.7500 0 1638 65 1 0 3 1 0 1 0 0 570 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.570 (ignore if paid) 0 0 111115333695 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAIAH KH,S/O KR HONNAPPA MG ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572881 6642364000 EH1727 S.K.MAMATHA W/O RAJE GOWDA # 652 NAGAPPAGALLI, RAMANAGARA 261709 67 5 LT1 211 2 0 7208 21 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115177484 0 0 0 0 0 0 0 0 0 0 S.K.MAMATHA,W/O RAJE GOWDA # 652 NAGAPPAGALLI, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572962 6368423753 RMD33377 Nasir Khan HOOADIGARABEEDI 2 MG Road 261709 113 5 LT1 211 1 0 5775 44 1 0 3 0.8500 -10 0 0 0 1180 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 51803496 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 2 MG Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572833 6336544000 LG22119 Arun Kumar S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 261709 83 5 LT1 211 0.5000 0 12419 16 1 0 3 1 0 0 0 0 220 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115178532 0 0 0 0 0 0 0 0 0 0 Arun Kumar,S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 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 1417572860 6239237864 RMD38397 Mamata S K W/O RAJEGOWDA5 29B ,2nd Block Behind Canara Bank 261709 73 5 LT1 211 3 0 7067 177 1 0 3 0.9800 0 0 0 0 2880 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2880 (ignore if paid) 0 0 53323709 0 0 0 2 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA5 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572834 6156544000 LG954 Arun Kumar S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 261709 82 5 LT1 211 0.1600 0 2800 11 1 0 3 1 -34 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178773 0 0 0 0 0 0 0 0 0 0 Arun Kumar,S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 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 1417572998 6090364000 LG5638 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 83 5 LT1 211 0.0900 0 12172 54 1 0 3 1 263 3.6600 0 0 1640 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111115179705 0 0 0 0 0 0 0 0 0 0 NANJAMMA,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 49.7500 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572853 6042364000 EH354 LAXMAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 28 5 LT1 211 3 0 8109 96 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111100179501 0 0 0 2 0 0 0 0 0 0 LAXMAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572843 5946544000 EH245 LAKSHMI NARSIMAIAH.C.V MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261709 105 5 LT1 211 2 0 8398 20 1 0 3 1 -146 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115179243 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARSIMAIAH.C.V,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572876 5846544000 LG411 VENKATAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261709 106 5 LT1 211 0.0400 0 22962 51 1 0 3 1 -16 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178833 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572963 5796364000 LG9756 KESHAVA MURTHY M R VINAYAKA NAGAR VINAYAKA NAGAR 261709 61 5 LT1 211 0.0400 0 7340 0 1 0 3 1 -89 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178951 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY M R,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 64.1700 71 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572824 5546026370 RMD33376 Nasir Khan HOOADIGARABEEDI 5 MG Road 261709 112 5 LT1 211 1 0 10232 174 1 0 3 0.9400 1720 14.1500 0 0 3190 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 51803495 0 0 0 2 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 5 MG Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572878 5435364000 EH545 RUKMINAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 52 5 LT1 211 2 0 13571 15 1 0 3 1 48 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178742 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572968 5358364000 LG15794 RUKUMINIYAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 51 5 LT1 211 2 0 16654 116 1 0 3 1 91 0 0 0 660 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115177577 0 0 0 2 0 0 0 0 0 0 RUKUMINIYAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 102.4200 113 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572828 5341970697 RMD41539 Ramachandraiah V S/O LATE VENKATAPPA,HOOVADIGARA BEDI 261709 123 5 LT1 211 1 0 483 16 1 0 3 1 -38 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111120743633 0 0 0 0 0 0 0 0 0 0 Ramachandraiah V,S/O LATE VENKATAPPA,HOOVADIGARA BEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572830 5336544000 LG22120 Arun Kumar S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 261709 85 5 LT1 211 0.5000 0 1947 18 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115179592 0 0 0 0 0 0 0 0 0 0 Arun Kumar,S/O LAKSHMINARAYANA HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572925 5314754000 LG104 KRISHNA MURTHY H S AGRAHARA AGRAHARA 261709 106 5 LT1 211 1 0 28373 169 1 0 3 1 -344 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115179583 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY H S,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572980 5056544000 LG184 PUTTALAXMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261709 115 5 LT1 211 0.0400 0 6441 32 1 0 3 1 -216 0 0 0 220 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115179268 0 0 0 0 0 0 0 0 0 0 PUTTALAXMAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 40.5000 51 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572981 5052364000 EH2576 K.H.PARAMASHIVAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261709 1 5 LT1 211 3 0 25752 135 1 0 3 1 -1646 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115179588 0 0 0 2 0 0 0 0 0 0 K.H.PARAMASHIVAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417573007 4846544000 LG13501 C.V. VENUGOPAL SAYED ABDUL NABHI SAYED ABDUL NABHI 261709 100 5 LT1 211 0.2400 0 9226 89 1 0 3 1 0 1 0 0 210 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115177786 0 0 0 0 0 0 0 0 0 0 C.V. VENUGOPAL,SAYED ABDUL NABHI SAYED ABDUL NABHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417573010 4842364000 EH305 S.K.MAMATHA W/O RAJE GOWDA, # 652 NAGAPPAGALLI, RAMANAGARA 261709 66 5 LT1 211 2 0 4700 21 1 0 3 1 -28 0 0 0 1340 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111115178718 0 0 0 0 0 0 0 0 0 0 S.K.MAMATHA,W/O RAJE GOWDA, # 652 NAGAPPAGALLI, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417573018 4735364000 LG14739 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 82 5 LT1 211 0.0800 0 7625 65 1 0 3 1 725 5.8500 0 0 1580 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111115177899 0 0 0 0 0 0 0 0 0 0 NANJAMMA,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 47.4200 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572889 4701364000 LG3579 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 46 5 LT1 211 0.0400 0 2684 46 1 0 3 1 104 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178717 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 33.4200 43 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572907 4694074967 LG29707 Thimmaiah S/O BETTAIAH Agrahara, Ramanagara 261709 102 5 LT1 211 1 0 7767 158 1 0 3 0.9800 1174 1 0 0 1030 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28988546 0 0 0 2 0 0 0 0 0 0 Thimmaiah,S/O BETTAIAH Agrahara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572995 4646544000 LG13214 MAJID ULLA KHAN S/O ATTA ULLA KHAN D.NO. 33 261709 108 5 LT1 211 0.2400 0 3994 0 1 0 3 1 -5668 0 0 0 220 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115179067 0 0 0 0 0 0 0 0 0 0 MAJID ULLA KHAN,S/O ATTA ULLA KHAN D.NO. 33 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572958 4556544000 LG10672 RAMAIAH M P PAPANNA PAPANNA 261709 98 5 LT1 211 0.2000 0 5918 0 1 0 3 1 814 7.0500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115177882 0 0 0 0 0 0 0 0 0 0 RAMAIAH M P,PAPANNA PAPANNA 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 1417572870 4301364000 LG17581 LAKSHMIKANTH VINAYAKA NAGAR VINAYAKA NAGAR 261709 34 5 LT1 211 1 0 7005 43 1 0 3 1 -22 0 0 0 730 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115178506 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572868 4295164000 LG8721 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261709 84 5 LT1 211 0.1200 0 3809 50 1 0 3 1 0 4.8000 0 0 1270 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111115179544 0 0 0 0 0 0 0 0 0 0 NANJAMMA,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 38.6700 49 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572952 4246544000 LG10671 RAMAIAH M P PAPANNA PAPANNA 261709 99 5 LT1 211 0.2400 0 5097 0 1 0 3 1 831 7.2100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115177510 0 0 0 0 0 0 0 0 0 0 RAMAIAH M P,PAPANNA PAPANNA 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 1417572994 4056544000 LG1720 SYNIK LAL MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 162 5 LT1 211 0.5200 0 289 35 1 0 3 1 0 0 0 0 1170 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100000558137D 0 0 0 0 0 0 0 0 0 0 SYNIK LAL,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 30.6700 41 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572991 4046927747 RMD34595 Raghuram G S S/O SHIVARAM Ward No 7 261709 0 5 LT1 211 1 0 162 3 1 0 3 0.9700 -68 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 52122719 0 0 0 0 0 0 0 0 0 0 Raghuram G S,S/O SHIVARAM Ward No 7 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572969 3960128868 RMD38396 Mamata S K W/O RAJEGOWDA2 29B ,2nd Block Behind Canara Bank 261709 71 5 LT1 211 2 0 1944 53 1 0 3 0.8500 644 5.8100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 53034689 0 0 0 2 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA2 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572882 3796176521 RMD35398 S G Prasad S/O LATE C N SHIVASHANKARA RAO Nagappa Street 261709 57 5 LT1 211 2 0 1378 23 1 0 3 1 -150 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111826643 0 0 0 0 0 0 0 0 0 0 S G Prasad,S/O LATE C N SHIVASHANKARA RAO Nagappa Street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572974 3781420518 RMD33375 Nasir Khan HOOADIGARABEEDI 1 MG Road 261709 110 5 LT1 211 1 0 9795 61 1 0 3 0.7300 -31 0 0 0 2130 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 51803493 0 0 0 0 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 1 MG Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572966 3773364000 LG2376 MUTHURAJ S/O LATE PAPAIAH VINAYAKA NAGAR 261709 80 5 LT1 211 0.0300 0 11565 62 1 0 3 1 595 2.8500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114952093 0 0 0 0 0 0 0 0 0 0 MUTHURAJ,S/O LATE PAPAIAH 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572955 3748364000 LG756 MUDDAIAH C VINAYAKA NAGAR VINAYAKA NAGAR 261709 79 5 LT1 211 0.0300 0 1 0 1 0 3 1 0 0 0 0 430 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115177834 0 0 0 0 0 0 0 0 0 0 MUDDAIAH C,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 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 1417572959 3745364000 LG8234 SMT. GAYATHRI PRASHANTH AGRAHARA AGRAHARA 261709 40 5 LT1 211 0.2000 0 16164 142 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114952096 0 0 0 0 0 0 0 0 0 0 SMT. GAYATHRI PRASHANTH,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572954 3735364000 LG2426 RAJESWARI VINAYAKA NAGAR VINAYAKA NAGAR 261709 50 5 LT1 211 0.1200 0 4963 18 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115184794 0 0 0 0 0 0 0 0 0 0 RAJESWARI,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 1417572866 3593364000 LG12746 B. RAMARAO AGRAHARA AGRAHARA 261709 93 5 LT1 211 0.2400 0 7287 56 1 0 3 1 -248 0 0 0 580 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115178879 0 0 0 0 0 0 0 0 0 0 B. RAMARAO,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572869 3583364000 LG9745 S G PRASAD S/O LT,C N SHIVASHANKARA RAO NAGAPPA STREET,RAMANAGARA 261709 56 5 LT1 211 0.1600 0 7865 128 1 0 3 1 97 0 0 0 610 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111114951692 0 0 0 0 0 0 0 0 0 0 S G PRASAD,S/O LT,C N SHIVASHANKARA RAO NAGAPPA STREET,RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572951 3532364000 LG309 JAGANNATHA MODALIYAR V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 24 5 LT1 211 0.1800 0 6660 0 1 0 3 1 -8 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178896 0 0 0 0 0 0 0 0 0 0 JAGANNATHA MODALIYAR V,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572887 3493476509 LG30383 Muthuraj S/O LT. PAPPAIAH Kamangundi Circle 261709 81 5 LT1 211 1 0 5003 39 1 0 3 0.8300 -22 0 0 0 230 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37626719 0 0 0 1 0 0 0 0 0 0 Muthuraj,S/O LT. PAPPAIAH Kamangundi Circle 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572984 3346544000 EH42 NANJUNDA SWAMY R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 143 5 LT1 211 2 0 3809 0 1 0 3 0 -90 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005423 0 9999 100000561422 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 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 1417572849 3301942716 RMD38395 Mamata S K W/O RAJEGOWDA3 29B ,2nd Block Behind Canara Bank 261709 70 5 LT1 211 2 0 3179 74 1 0 3 0.7400 265 1.9200 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 53034688 0 0 0 0 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA3 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572846 3301364000 LG17580 LAKSHMIKANTH VINAYAKA NAGAR VINAYAKA NAGAR 261709 33 5 LT1 211 2 0 25553 147 1 0 3 1 0 0 0 0 1100 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111114948996 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 185 200 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572839 3203005366 RMD31318 SMT GAYATHRI PRASANTH W/O GILIYAR PARAMESHWARAIAH PRASHANTH Agrahara 261709 42 5 LT1 211 1 0 3198 69 1 0 3 0.9300 0 2.0700 0 0 310 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2326148 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRI PRASANTH,W/O GILIYAR PARAMESHWARAIAH PRASHANTH Agrahara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572865 3096364000 LG302 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 45 5 LT1 211 0.0300 0 16174 149 1 0 3 1 0 4.5900 0 0 700 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111114937714 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 84.0800 92 2023-09-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572939 3062364000 LG14278 RAJESHWARI VINAYAKA NAGAR VINAYAKA NAGAR 261709 63 5 LT1 211 0.2400 0 3951 21 1 0 3 1 0 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114949177 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,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 1417572978 2935654625 RMD38393 Mamata S K W/O RAJEGOWDA 29B ,2nd Block Behind Canara Bank 261709 69 5 LT1 211 2 0 5501 148 1 0 3 0.9300 0 0 0 0 1030 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 53034687 0 0 0 2 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572911 2693401480 RMD38394 Mamata S K W/O RAJEGOWDA1 29B ,2nd Block Behind Canara Bank 261709 68 5 LT1 211 2 0 4951 155 1 0 3 0.8500 0 0 0 0 620 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.620 (ignore if paid) 0 99999 53034686 0 0 0 2 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA1 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572910 2693364000 EH1996 YADAVENDRA R M VINAYAKA NAGAR VINAYAKA NAGAR 261709 78 5 LT1 211 3 0 23407 132 1 0 3 1 -147 0 0 0 1280 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111114951728 0 0 0 2 0 0 0 0 0 0 YADAVENDRA R M,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 0 148.3300 163 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572899 2495164000 LG3582 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 49 5 LT1 211 0.2400 0 4667 8 1 0 3 1 -34 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114967245 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY REDDY,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572985 2307308273 RMD35025 Chandrakala T W/O PUTTASWAMY Agrahara Extension 261709 99 5 LT1 211 1 0 6539 114 1 0 3 0.9700 0 0 0 0 2300 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2904985 0 0 0 0 0 0 0 0 0 0 Chandrakala T,W/O PUTTASWAMY Agrahara Extension 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417573013 2233901154 RMD39763 L V Poornima D/O L V VEERANNA M G Road 261709 53 5 LT1 211 2 0 2502 71 1 0 3 1 -2615 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 2022-08-20 111117189808 0 0 0 1 0 0 0 0 0 0 L V Poornima,D/O L V VEERANNA M G Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.7300 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 1417572918 2156544000 EH122 Nagesh M S/O MARE GOWDA RAMANAGARA TOWN 261709 119 5 LT1 211 2 0 20054 133 1 0 3 1 -142 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114949097 0 0 0 1 0 0 0 0 0 0 Nagesh M,S/O MARE GOWDA RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572902 2056544000 EH431 VENU GOPAL C V M K MOHALLA M K MOHALLA 261709 104 5 LT1 211 2 0 20002 30 1 0 3 1 -282 0 0 0 0 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 2009-12-01 111114967254 0 0 0 0 0 0 0 0 0 0 VENU GOPAL C V,M K MOHALLA M K MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 117.7500 130 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572905 2046544000 LG953 VENKATAPPA B RAMANAGAR TOWN RAMANAGAR TOWN 261709 89 5 LT1 211 0.1600 0 10006 48 1 0 3 1 29 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114967236 0 0 0 0 0 0 0 0 0 0 VENKATAPPA B,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 58.1700 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572892 1846544000 LG175 RAMAIAH M P RAMANAGAR TOWN RAMANAGAR TOWN 261709 97 5 LT1 211 0.0400 0 5105 0 1 0 3 1 837 7.2700 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114948940 0 0 0 0 0 0 0 0 0 0 RAMAIAH M P,RAMANAGAR TOWN RAMANAGAR TOWN 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 1417572996 1836544000 EH377 RADAKRISHNA HEGDE R FLOWER STREET M.G. Road, Ramanagara 261709 95 5 LT1 211 7.4000 0 3815 0 1 0 3 0.6400 574 7.8400 0 0 3170 2617 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.3170 (ignore if paid) 0 0 2014-06-09 D420987 0 0 0 0 0 0 0 0 0 0 RADAKRISHNA HEGDE R,FLOWER STREET M.G. Road, Ramanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417573002 1617364000 LG10052 NARASIMHAIAH K MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 32 5 LT1 211 0.0400 0 433 54 1 0 3 1 70 0 0 0 1670 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100000549026D 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH K,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572842 1495164000 LG3580 KRISHNA MURTHY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 47 5 LT1 211 0.0400 0 4371 24 1 0 3 1 -211 0 0 0 290 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114951565 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY REDDY,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 28.0800 38 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417573004 1404364000 LG3133 V.VENKATA SWAMY REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261709 64 5 LT1 211 0.1600 0 5754 92 1 0 3 1 1021 7.7900 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114937782 0 0 0 1 0 0 0 0 0 0 V.VENKATA SWAMY REDDY,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-12-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572912 1347512194 RMD33373 Nasir Khan HOOADIGARABEEDI MG Road 261709 111 5 LT1 211 1 0 4695 63 1 0 3 0.8300 -7 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 51803494 0 0 0 1 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI MG Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572837 1301364000 EH1026 JAGANNATHA SING VINAYAKA NAGAR VINAYAKA NAGAR 261709 43 5 LT1 211 3 0 998 117 1 0 3 1 89 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 0 111125983016 0 0 0 1 0 0 0 0 0 0 JAGANNATHA SING,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572835 1082066003 RMD33374 Nasir Khan HOOADIGARABEEDI 4 MG Road 261709 114 5 LT1 211 1 0 7393 81 1 0 3 0.8300 0 1 0 0 2520 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 51803497 0 0 0 2 0 0 0 0 0 0 Nasir Khan,HOOADIGARABEEDI 4 MG Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572890 0770364000 EH1743 HEMANTH SINGH S/O H KRISHNA SINGH M G ROAD 261709 95 5 LT1 211 3 0 16258 117 1 0 3 1 75 0 0 0 3260 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111114948697 0 0 0 1 0 0 0 0 0 0 HEMANTH SINGH,S/O H KRISHNA SINGH M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572924 0746544000 LG5579 RAMA CHANDRAIAH V RAMANAGAR TOWN RAMANAGAR TOWN 261709 86 5 LT1 211 0.2000 0 3599 0 1 0 3 1 -43 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 100004746566D 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAIAH V,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572900 0567710853 RMD38443 Deepa B M W/O B R MAHESH 298/275/250/80 261709 18 5 LT1 211 3 0 6101 100 1 0 3 1 93 0 0 0 210 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111714238 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572896 0538364000 LG2307 JAGANNATHA MODALIYAR V MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 27 5 LT1 211 0.2400 0 6815 0 1 0 3 1 -70 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114949036 0 0 0 0 0 0 0 0 0 0 JAGANNATHA MODALIYAR V,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572894 0536544000 LG21452 RIYAZ S/0 ABBA SHARIFF KUMUNDAN MOHLLA 261709 110 5 LT1 211 1 0 20084 97 1 0 3 1 0 0 0 0 260 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114951927 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/0 ABBA SHARIFF KUMUNDAN MOHLLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 79.0800 87 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572916 0446544000 LG158 VENKATAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261709 107 5 LT1 211 0.2400 0 3131 6 1 0 3 1 154 1 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112655567 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 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 1417572917 0439459989 RMD38442 Deepa B M W/O B R MAHESH 298/275/250/80 261709 19 5 LT1 211 2 0 1594 30 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 111111714237 0 0 0 0 0 0 0 0 0 0 Deepa B M,W/O B R MAHESH 298/275/250/80 0 0 0 0 0 0 0 0 2025-10-05 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 1417572914 0436544000 LG24998 GURUMURTHYCHAR S/O CHIKKKANACHAR HUVANAGADI BEEDHI 261709 117 5 LT1 211 0.5000 0 5492 65 1 0 3 1 473 2.2300 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111112655437 0 0 0 0 0 0 0 0 0 0 GURUMURTHYCHAR,S/O CHIKKKANACHAR HUVANAGADI BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 28.9200 39 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572993 0397040976 RMD38398 Mamata S K W/O RAJEGOWDA4 29B ,2nd Block Behind Canara Bank 261709 72 5 LT1 211 1 0 433 22 1 0 3 0.9200 368 2.9100 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 53034690 0 0 0 0 0 0 0 0 0 0 Mamata S K,W/O RAJEGOWDA4 29B ,2nd Block Behind Canara Bank 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417572891 0348364000 LG3708 JAGANNATHA MODALIYAR MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261709 25 5 LT1 211 0.1800 0 8455 99 1 0 3 1 65 1.8500 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114937744 0 0 0 0 0 0 0 0 0 0 JAGANNATHA MODALIYAR,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 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 1417572903 0256544000 LG13658 V.RAMACHANDRAIAH SAYED ABDUL NABHI SAYED ABDUL NABHI 261709 87 5 LT1 211 0.2400 0 3348 2 1 0 3 1 26 0 0 0 780 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112655302 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRAIAH,SAYED ABDUL NABHI SAYED ABDUL NABHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572909 0246544000 LG1522 RIYAZ RAMANAGAR TOWN RAMANAGAR TOWN 261709 109 5 LT1 211 0.2400 0 7486 3 1 0 3 1 -5 0 0 0 220 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114938483 0 0 0 0 0 0 0 0 0 0 RIYAZ,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 15.4200 25 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417572934 0168154000 LG1896 VENKATAMMA AGRAHARA AGRAHARA 261709 50 5 LT1 211 0.1500 0 7919 7 1 0 3 1 -81 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111114981180 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417573000 7896364000 P1113 N. BALASUBRAMANYA AGRAHARA AGRAHARA 261709 90 5 LT5 511 0 5 29876 197 1 0 3 1 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 999999 100007076407 0 0 0 2 0 0 0 0 1 0 N. BALASUBRAMANYA,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 1417572847 7650264000 P3777 THIMMAIAH S/O LATE BETTAIAH AGRAHAR 261709 103 5 LT5 511 1 0 40233 324 1 0 3 1 0 0 0 0 5020 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 111112729358 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,S/O LATE BETTAIAH AGRAHAR 0 0 0 0 0 0 0 0 2025-10-05 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 1417572848 7634454248 RMP4855 Chetan Prasad M NEAR SRI RAMA TEMPLE Balepete 261709 0 5 LT5 511 0 10 3252 59 1 0 3 0.1300 0 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 99999 E096485 0 0 0 1 0 0 0 0 0 0 Chetan Prasad M,NEAR SRI RAMA TEMPLE Balepete 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 1417572829 5331377276 RTP5958 Abhilasha W/O B JAGADISH KUMAR , M G Road 261709 0 5 1LT7A 710 3 0 1492 139 1 0 3 0 -34848 0 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005423 0 1000000 1E4043567570 0 0 0 0 0 0 0 0 0 0 Abhilasha,W/O B JAGADISH KUMAR , M G Road 0 0 0 0 0 0 0 0 2025-10-05 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 1417572857 6056544000 P326 B.S.PRASANNA GOPALA SHETTY MADAR KHAN MOHALLA - 261709 120 5 LT5 511 0 2 4290 0 1 0 3 1 910 7.3000 0 0 0 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 0 9999999 111115178786 0 0 0 0 0 0 0 0 1 0 B.S.PRASANNA GOPALA SHETTY,MADAR KHAN MOHALLA - 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 1417572838 7155364000 P556 J.D. NARAYANA M.G. ROAD - 261709 29 5 LT5 511 2 0 16716 24 1 0 3 1 0 3.5400 0 0 1510 2617 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005423 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111115178585 0 0 0 0 0 0 0 0 1 0 J.D. NARAYANA,M.G. ROAD - 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