1422634342 0970606369 P4039 A T Vishwanath S/O LATE TIBBAIAH 555/2161/1507 261718 0 1 LT3A 311 40 0 28388 890 15 0 3 0.9300 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 1000000 1201819275 0 0 0 2 0 0 0 31490 0 0 A T Vishwanath,S/O LATE TIBBAIAH 555/2161/1507 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1422634355 6991752626 RTP5469 K Bharathi WARD NO 2, B M ROAD, VIVEKANANDANAGARA 261718 0 1 1LT7A 710 5 0 19481 712 1 0 3 0 -36454 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14005442 0 99999 111123218100 0 0 0 0 0 0 0 0 0 0 K Bharathi,WARD NO 2, B M ROAD, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422634349 8851444000 P1043 COMMISSIONER DEVARASEGOWDANADODDI DEVARASEGOWDANADODDI 261718 21 1 1LT6A-M 611 0.1600 45 98150 116 20 0 3 0.9900 62590 460.0800 0 0 323310 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 ASD to be paid:Rs.323310 (ignore if paid) 0 1000000 100006548200 0 0 0 2 0 0 0 100000 1 0 COMMISSIONER,DEVARASEGOWDANADODDI DEVARASEGOWDANADODDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422634343 1851444000 P2021 LALJI AKAI PATEL VINAYAKA NAGARA VINAYAKA NAGARA 261718 3 1 LT5 511 0 40 8610 132 10 0 3 0.9900 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 9999999 100006548194 259 475761 5862 1 0 0 0 14900 1 0 LALJI AKAI PATEL,VINAYAKA NAGARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422634351 2037192158 RMP4926 Smt. S Shivalingamma # 478/142/590/77/4 261718 0 1 LT5 511 0 65 1420 30 15 0 3 0.6500 13178 68.6600 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 1000000 111117709449 0 0 0 1 0 0 0 1956 0 0 Smt. S Shivalingamma,# 478/142/590/77/4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1422634347 2249816596 P4165 Nawaz Khan S/O MAHABOOB KHAN 3209/2, Kothipura, Ramanagara 261718 0 1 LT5 511 0 45 4717 760 10 0 3 0.8500 0 222.7300 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 1000000 1B9978270218 0 0 0 4 0 0 0 5757 1 0 Nawaz Khan,S/O MAHABOOB KHAN 3209/2, Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 1422634352 2951444000 P407 VELJI KARMJI PATEL NEAR CHAMUNDI TEXTILE NEAR CHAMUNDI TEXTILE 261718 11 1 LT5 511 0 42.5000 7224 125 10 0 3 0.2500 -7117 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 999999 100006548198 1577 1094 3388 1 1 0 1 54090 1 0 VELJI KARMJI PATEL,NEAR CHAMUNDI TEXTILE NEAR CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422634348 7851444000 P1531 SAIYAD MAHAMAD AHAMAD NEAR CHAMUNDI TEXTILE NEAR CHAMUNDI TEXTILE 261718 8 1 LT5 511 0.2300 55 3131 99 15 0 3 0.5200 0 0 0 0 10230 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005442 ASD to be paid:Rs.10230 (ignore if paid) 0 0 111121838961 0 0 0 1 0 0 0 0 1 0 SAIYAD MAHAMAD AHAMAD,NEAR CHAMUNDI TEXTILE NEAR CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422634339 5365364000 MS16158 PRINCIPAL VIDYA NAGARA VIDYA NAGARA 261718 0 1 LT1 211 10 0 71458 895 1 0 3 0.9400 7909 40.1800 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14005442 0 99999 0324178 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,VIDYA NAGARA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 38441 0 1 71706 77104110 10 3.5600 0 2 0 0 0 0 0 1422634338 5936544000 EH172 K S KANTHARAJU MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261718 0 1 LT1 211 10 0 20775 333 1 0 3 0.9900 -199 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14005442 0 1000000 X1285468 0 0 0 0 0 0 0 0 0 0 K S KANTHARAJU,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 2023-08-26 2025-10-01 2025-11-01 0 1 32646 0 1 45801 C940318 10 3.9900 0 2 0 0 0 0 0 1422634340 0160154000 P3343 EXECUTIVE ENGINEER EXECUTIVE ENGINEER RAMANAGAR DIVISION OFFICE 261718 1 1 LT3A 313 9 0 48892 0 1 0 3 0.9900 -14943 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005442 0 9999999 100007074890 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,EXECUTIVE ENGINEER RAMANAGAR DIVISION OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422634341 3394020661 RMSC43807 Lakshmi Gold Kajana Pvt Ltd OLD B M ROAD, WARD NO 8 261718 0 1 LT3A 311 35 0 157 22 10 0 3 0.9800 0 66.2600 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 9999999 111125526957 0 0 0 1 0 0 0 162 0 0 Lakshmi Gold Kajana Pvt Ltd,OLD B M ROAD, WARD NO 8 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422634357 3734438955 RMSC42985 Deputy Commissioner Ramanagara KANDAYA BHAVANA B M Road 261718 0 1 LT3A 311 60 0 25 5 400 0 3 0.9900 319062 2837.1000 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 9999999 111126111251 0 0 0 0 0 0 0 0 0 0 Deputy Commissioner Ramanagara,KANDAYA BHAVANA B M Road 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422634350 3751444000 MSP3672 PRATHIBHA SUKESH W/O. SUKESH MANJUNATH .P VINAYAKNAGAR, Ramanagara 261718 5 1 LT3A 311 40 0 9239 36 15 0 3 0.7700 82 49.0400 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 999999 100006085028 2322 2782 2556 2 0 2 1 11049 1 0 PRATHIBHA SUKESH,W/O. SUKESH MANJUNATH .P VINAYAKNAGAR, Ramanagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1422634356 3851444000 V9037 CENTRAL SILK BOARD VADERA HALLI VADERA HALLI 261718 18 1 LT3A 311 64 0 11050 163 15 0 3 0.9800 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 0 100006548195 0 0 0 2 0 0 0 12250 1 0 CENTRAL SILK BOARD,VADERA HALLI VADERA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422634358 4851444000 LG13163 CMC COMPLEX BUILDING NEAR MAZID NEAR MAZID 261718 20 1 LT3A 311 37 0 27381 367 10 0 3 0.9400 38819 198.9100 0 0 44830 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 ASD to be paid:Rs.44830 (ignore if paid) 0 99999 100006638207 0 0 0 2 0 0 0 31982 1 0 CMC COMPLEX BUILDING,NEAR MAZID NEAR MAZID 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422634353 5895893477 RMSC41265 Sri Devi Mission Hospital K POOJITHA, Ward no 7, Agrahara Extention 261718 0 1 LT3A 311 40 0 1785 372 1 0 3 0.9800 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 9999999 111124810081 0 0 0 1 0 0 0 0 0 0 Sri Devi Mission Hospital,K POOJITHA, Ward no 7, Agrahara Extention 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422634344 6448244000 MSEH3984 R.A.MANJUNATH S/O C.APPAJIGOWDA B.M.ROAD, VINAYAKANAGAR 261718 0 1 LT3A 311 36 0 48851 1364 10 0 3 0.9600 153818 1071.6600 0 0 323570 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 ASD to be paid:Rs.323570 (ignore if paid) 0 0 111119737265 0 0 0 4 0 0 0 50071 0 0 R.A.MANJUNATH,S/O C.APPAJIGOWDA B.M.ROAD, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1422634345 6751444000 MSP3583 N.RANJEETH (GPA- N.ROOPASHREE) #170/1781/1737 & 169/1780/1736, B.M.ROAD 261718 13 1 LT3A 311 30 0 10331 127 10 0 3 0.8700 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 99999 100006548201 0 0 0 1 0 0 0 11906 1 0 N.RANJEETH (GPA- N.ROOPASHREE),#170/1781/1737 & 169/1780/1736, B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1422634354 7493568149 MS35405 B G Gnanashekar B M ROAD Vinayakanagara 261718 0 1 LT3A 311 40 0 19672 310 15 0 3 0.9100 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 0 999999 111111520311 0 0 0 1 0 0 0 21840 0 0 B G Gnanashekar,B M ROAD Vinayakanagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1422634346 7751444000 MSP3537 COMMISSIONER CITY MUNICIPAL COUNSIL, OLD B.M.ROAD, 261718 1 1 LT3A 311 38 0 18905 293 10 0 3 0.7800 32437 166.6700 0 0 34830 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005442 ASD to be paid:Rs.34830 (ignore if paid) 0 99999 100006548199 0 0 0 1 0 0 0 23998 1 0 COMMISSIONER,CITY MUNICIPAL COUNSIL, OLD B.M.ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300