1424281166 8518317985 RMD41869 Rajanna B /O LATE BOKKAIAH,KUMBARA BEEDI 261708 0 4 LT1 211 1 0 955 16 1 0 3 1 113 1.0600 0 0 800 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111115365201 0 0 0 1 0 0 0 0 0 0 Rajanna B,/O LATE BOKKAIAH,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424281006 8501364000 LG3403 SUNOJI RAO KUMBARA BEEDI KUMBARA BEEDI 261708 230 4 LT1 211 0.1600 0 2396 8 1 0 3 1 -54 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112729007 0 0 0 0 0 0 0 0 0 0 SUNOJI RAO,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281057 0392270240 RMD40469 S Roopa W/O RAMESH BABU, AGRAHARA 261708 0 4 LT1 211 1 0 821 11 1 0 3 0.9900 -79 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 53296962 0 0 0 0 0 0 0 0 0 0 S Roopa,W/O RAMESH BABU, AGRAHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424281031 0375944000 LG3723 NAGA RANGAPPA J. R. MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 53 4 LT1 211 0.1200 0 16647 70 1 0 3 1 3 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112655425 0 0 0 1 0 0 0 0 0 0 NAGA RANGAPPA J. R.,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281021 0365944000 LG6486 NANJUNDA SWAMY SHETTY R KUMBARA BEEDI KUMBARA BEEDI 261708 100 4 LT1 211 0.1200 0 2995 6 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114938470 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY SHETTY R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281023 0142478565 EH5176 N Mallikarjuna Prasad S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 261708 127 4 LT1 211 0 1 3045 30 1 0 3 0.8000 -25 0 0 0 530 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 29011104 0 0 0 0 0 0 0 0 0 0 N Mallikarjuna Prasad,S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424280991 0075944000 LG15875 SUREKHA KUMBARA BEEDI KUMBARA BEEDI 261708 177 4 LT1 211 0.4800 0 6743 38 1 0 3 1 -9 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112655449 0 0 0 0 0 0 0 0 0 0 SUREKHA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424280988 0065944000 LG1366 JAYANTHI KUMBARA BEEDI KUMBARA BEEDI 261708 123 4 LT1 211 0.0400 0 5499 45 1 0 3 1 204 1.2200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114938490 0 0 0 0 0 0 0 0 0 0 JAYANTHI,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424281009 9265944000 P467 SMT. GANGUBAYAMMA MODALIYAR BEEDI & KALASIPALYA - 261708 17 4 LT5 511 0 2 12016 19 1 0 3 0 0 8.4900 0 0 800 2617 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005422 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000561385 0 0 0 0 0 0 0 0 0 0 SMT. GANGUBAYAMMA,MODALIYAR BEEDI & KALASIPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424280998 8996364000 P896 NAVAJ JAN KOTHIPURA - 261708 223 4 LT5 511 0.1800 1 9244 38 1 0 3 1 1566 13.2800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112728511 0 0 0 0 0 0 0 0 1 0 NAVAJ JAN,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281046 8175944000 P117 B.M. VENKATISHWARANA MODALIYAR BEEDI & KALASI PALYA - 261708 15 4 LT5 511 0 1 2815 4 1 0 3 0 28 1.5300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 0 0 9308 0 14005422 0 9999 100000546208 0 0 0 0 0 0 0 0 0 0 B.M. VENKATISHWARANA,MODALIYAR BEEDI & KALASI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424281095 5729264000 P169 ALHA BAKASH S/O AHAMED BAIG MADAR KHAN MOHALLA 261708 224 4 LT5 511 0 2.5000 4222 270 1 0 3 1 9 23.6900 0 0 4500 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 111123428290 0 0 0 1 0 0 0 0 1 0 ALHA BAKASH,S/O AHAMED BAIG MADAR KHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281192 3066264000 P3492 SAKKU BAI W/O LT. KASHIRAO #299/4764/B, M.G.ROAD 261708 241 4 LT5 511 0 3 5186 18 1 0 3 1 0 1.6800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114981144 0 0 0 1 0 0 0 0 1 0 SAKKU BAI,W/O LT. KASHIRAO #299/4764/B, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281079 2365944000 P3062 MAHADAVA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 78 4 LT5 511 0 11 73330 149 1 0 3 0 48 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005422 0 99999 100000549345 0 0 0 0 0 0 0 0 1 0 MAHADAVA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424281098 1887591606 RMP4589 Mahadeva S/O LATE REVANNA, KUMBARA BEEDI 261708 2 4 LT5 511 0 12 13431 143 1 0 3 1 0 0 0 0 270 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007076296 0 0 0 2 0 0 0 0 1 0 Mahadeva,S/O LATE REVANNA, KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424281183 7432270860 RTP5651 Roopashree M WARD NO 8, KUMBARA ROAD Aralle Pete 261708 0 4 1LT7A 710 1 0 1450 147 1 0 3 0 -8916 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005422 0 9999999 111124665494 0 0 0 0 0 0 0 0 0 0 Roopashree M,WARD NO 8, KUMBARA ROAD Aralle Pete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424281141 1681492311 RTP5932 Pushpalatha N C/O PUTTARAJU , Aralepete 261708 0 4 1LT7A 710 1 0 59 8 1 0 3 0.8800 0 2.0700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 1000000 A9460669 0 0 0 1 0 0 0 0 0 0 Pushpalatha N,C/O PUTTARAJU , Aralepete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424281131 9980364000 LG7516 RAMA KRISHNA M G ROAD M G ROAD 261708 213 4 LT3A 311 0.1600 0 3704 94 1 0 3 1 0 6.1100 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115185009 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424280965 9809472285 LG29926 Chandrashekar. S S/O LT. N.M. SHIVANNA 6 Arale pete, Ramanagara 261708 136 4 LT3A 311 0.5000 0 1172 1 1 0 3 1 0 1.2200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 100006821047 0 0 0 0 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 6 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281062 9722264000 LG23590 GOPALAKRISHNA P S/O PURUSHOTHAMA MG ROAD 261708 238 4 LT3A 311 1 0 1427 0 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184036 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA P,S/O PURUSHOTHAMA MG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424281136 9665944000 LG263 NARASIMHAIAH K R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 35 4 LT3A 311 0.0800 0 114 28 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 100000539544D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH K R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281197 9448364000 LG13308 N.KRISHNA MURTHY M G ROAD M G ROAD 261708 244 4 LT3A 311 0.2400 0 975 6 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184248 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281034 9065364000 LG4073 SIDDE GOWDA M G ROAD M G ROAD 261708 235 4 LT3A 311 0.1800 0 3421 8 1 0 3 1 256 1.3400 0 0 1200 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111115184145 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281149 8955944000 LG14476 K.R. SATHEESH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 73 4 LT3A 311 0.2400 0 4956 25 1 0 3 1 1307 10.7000 0 0 1100 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115185121 0 0 0 0 0 0 0 0 0 0 K.R. SATHEESH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281028 8946237307 RMC37617 D Mukesh Prajapat #339/321/4781 M G road 261708 12 4 LT3A 311 2 0 7949 128 1 0 3 0.8500 0 6.2900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 52883583 0 0 0 2 0 0 0 0 0 0 D Mukesh Prajapat,#339/321/4781 M G road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424281169 8627509778 LG29925 Chandrashekar. S S/O LT. N.M. SHIVANNA 8 Arale pete, Ramanagara 261708 135 4 LT3A 311 0.5000 0 4791 0 1 0 3 1 0 0 0 0 2630 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 29001587 0 0 0 0 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 8 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424281012 8558364000 LG7517 RAMA KRISHNA M G ROAD M G ROAD 261708 212 4 LT3A 311 0.1600 0 270 0 1 0 3 1 0 0 0 0 860 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115184944 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281014 8555944000 LG23003 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 42 4 LT3A 311 4 0 16538 369 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112729226 0 0 0 1 0 0 0 0 0 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281145 8365944000 LG1717 RAMA KRISHNA SHETTY R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 62 4 LT3A 311 0.1200 0 3584 34 1 0 3 1 518 2.6700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115183880 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA SHETTY R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424281035 8075944000 LG14468A GOWRAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 64 4 LT3A 311 0.2400 0 10979 33 1 0 3 1 -26 12.3500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184115 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281029 7655944000 LG21234 R.YATEESH KUMAR S/O R.P.RAJASHEKAR KUMBARABEEDHI 261708 172 4 LT3A 311 0.2400 0 1179 4 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184919 0 0 0 0 0 0 0 0 0 0 R.YATEESH KUMAR,S/O R.P.RAJASHEKAR KUMBARABEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424281048 7555944000 LG23004 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 43 4 LT3A 311 0.2400 0 8412 2 1 0 3 1 1505 13.5500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112727660 0 0 0 0 0 0 0 0 0 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424280971 7065944000 LG265 PARVATHAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 36 4 LT3A 311 0.0800 0 10081 39 1 0 3 1 0 5.9700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184506 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281147 6955364000 LG7095 RAMA KRISHNA M G ROAD M G ROAD 261708 0 4 LT3A 311 0.1600 0 1253 21 1 0 3 1 1192 9.7000 0 0 720 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111115177951 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280977 6555944000 LG23005 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 46 4 LT3A 311 0.2400 0 2636 3 1 0 3 1 -1 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178978 0 0 0 1 0 0 0 0 0 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280973 6455944000 LG24204 SUBHADRA BAI W/O VIJAYRAJ M.G.ROAD 261708 51 4 LT3A 311 0.5000 0 6869 12 1 0 3 1 361 1.8700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179628 0 0 0 1 0 0 0 0 0 0 SUBHADRA BAI,W/O VIJAYRAJ M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281116 6307364000 LG7096 RAMA KRISHNA M G ROAD M G ROAD 261708 0 4 LT3A 311 0.1600 0 7728 27 1 0 3 1 857 5.8700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179335 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424280980 6164961859 RMC32591 T R Ramachandra S/O T RAMAIAH, M G ROAD 261708 13 4 LT3A 311 1 0 6877 60 1 0 3 1 -1 2.5900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 100006816463 0 0 0 0 0 0 0 0 0 0 T R Ramachandra,S/O T RAMAIAH, M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424281178 5900819586 LG29924 Chandrashekar. S S/O LT. N.M. SHIVANNA 5 Arale pete, Ramanagara 261708 142 4 LT3A 311 0.5000 0 1400 206 1 0 3 0.9300 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 29001588 0 0 0 2 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 5 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424281080 5665944000 LG7969 RAMAKRISHNAPPA P MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 61 4 LT3A 311 0.1600 0 4041 23 1 0 3 1 0 0 0 0 760 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115184859 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA P,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424281043 5555944000 LG23006 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 44 4 LT3A 311 0.2400 0 368 4 1 0 3 1 251 1.3000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184420 0 0 0 1 0 0 0 0 0 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281051 5541071003 RMC37616 D Mukesh Prajapat #339/321/4781 1 M G road 261708 1 4 LT3A 311 3 0 473 6 1 0 3 0.8100 0 3.0800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 52883584 0 0 0 0 0 0 0 0 0 0 D Mukesh Prajapat,#339/321/4781 1 M G road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424281091 5422364000 LG5506 R.S.THIRUNARAYANA S/O LT CT SRINIVASAIAH # 4769 MG ROAD 261708 251 4 LT3A 311 0.1200 0 2528 12 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179667 0 0 0 1 0 0 0 0 0 0 R.S.THIRUNARAYANA,S/O LT CT SRINIVASAIAH # 4769 MG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280963 5149264000 LG7518 RAMA KRISHNA M G ROAD M G ROAD 261708 211 4 LT3A 311 0.1600 0 2278 13 1 0 3 1 0 3.6700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177695 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281066 5075944000 LG11944 G. RAMA KRISHNA M.G ROAD M.G ROAD 261708 16 4 LT3A 311 0.2000 0 10074 62 1 0 3 1 0 15.2800 0 0 2150 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111115177715 0 0 0 1 0 0 0 0 0 0 G. RAMA KRISHNA,M.G ROAD M.G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281181 4248364000 LG4072 H S Shivanna S/O LATE SIDDE GOWDA AGRAHARA 261708 236 4 LT3A 311 0.2400 0 1551 3 1 0 3 1 244 1.2900 0 0 240 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115178514 0 0 0 1 0 0 0 0 0 0 H S Shivanna,S/O LATE SIDDE GOWDA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281155 4175944000 LG15310 K.L. SATHYENDRA GUPTA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 82 4 LT3A 311 0.1600 0 179 0 1 0 3 1 1960 18.0300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179276 0 0 0 1 0 0 0 0 0 0 K.L. SATHYENDRA GUPTA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281076 4149264000 LG7515 RAMA KRISHNA M G ROAD M G ROAD 261708 214 4 LT3A 311 0.1600 0 87 4 1 0 3 1 0 7.5500 0 0 550 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115178319 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281175 3955944000 LG8557 SUBBAIAH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 22 4 LT3A 311 0.1600 0 717 75 1 0 3 1 -1 3.1100 0 0 1360 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000560344D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281172 3946929035 RMD32382 C.N.Lokesh S/O LT. C.N.NANJAPPA MG. Road 261708 0 4 LT3A 311 0.5000 0 1986 42 1 0 3 1 0 0 0 0 310 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006809980 0 0 0 1 0 0 0 0 0 0 C.N.Lokesh,S/O LT. C.N.NANJAPPA MG. Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281193 3275944000 LG6942 SATHYENDRA GUPTA H L MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 75 4 LT3A 311 0.1200 0 13122 46 1 0 3 1 0 1.6800 0 0 400 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114948814 0 0 0 1 0 0 0 0 0 0 SATHYENDRA GUPTA H L,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281167 3248038623 LG28836 Mujeer Pasha S/O MOHAMMED IBRAHIM #322/305/4770, M.G Road, Kamanigudi Circle, Ramanagara 261708 254 4 LT3A 311 2 0 1621 9 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 100006811613 0 0 0 0 0 0 0 0 0 0 Mujeer Pasha,S/O MOHAMMED IBRAHIM #322/305/4770, M.G Road, Kamanigudi Circle, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424280964 3135235112 RMC33608 Ramesh Gowda P S/O PUTTASWAMAIAH M G Road 261708 5 4 LT3A 311 2 0 20550 320 1 0 3 1 0 5.1800 0 0 320 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100007075963 0 0 0 3 0 0 0 0 0 0 Ramesh Gowda P,S/O PUTTASWAMAIAH M G Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424281187 3042364000 LG7094 RAMA KRISHNA M G ROAD M G ROAD 261708 0 4 LT3A 311 0.1400 0 430 3 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951886 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281180 2955944000 LG637 KAMALA.S. MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 30 4 LT3A 311 0.0400 0 7624 4 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951726 0 0 0 1 0 0 0 0 0 0 KAMALA.S.,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281204 2765944000 LG1981 PUTTANNA SHETTY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 68 4 LT3A 311 0.1800 0 403 0 1 0 3 1 76 6.5200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951727 0 0 0 1 0 0 0 0 0 0 PUTTANNA SHETTY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281200 2665944000 LG3521 NAGASUNDAR G MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 58 4 LT3A 311 0.1600 0 1380 0 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115047211 0 0 0 0 0 0 0 0 0 0 NAGASUNDAR G,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281161 2649264000 LG2138 ALUMELAMMA M G ROAD M G ROAD 261708 256 4 LT3A 311 0.1000 0 6329 36 1 0 3 1 967 6.9000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114948950 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281130 2265944000 LG10833 Thriveni N W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 261708 167 4 LT3A 311 0.2000 0 2308 0 1 0 3 1 -9 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114948790 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280970 2114364000 LG4119 SUSHILA BAI M G ROAD M G ROAD 261708 246 4 LT3A 311 2 0 13770 0 1 0 3 1 0 1.8600 0 0 1440 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111114937676 0 0 0 1 0 0 0 0 0 0 SUSHILA BAI,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281103 2059264000 LG7097 RAMA KRISHNA M G ROAD M G ROAD 261708 0 4 LT3A 311 0.1600 0 2110 24 1 0 3 1 1733 14.8000 0 0 1560 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111114981110 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424281087 1965944000 LG28 ASWATHA NARAYANA GUPTA RAMARA DHODDI RAMARADHODDI 261708 77 4 LT3A 311 0.2000 0 7271 79 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951569 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA GUPTA,RAMARA DHODDI RAMARADHODDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424281097 1955944000 LG18065 M.K.SHAILAJA M.G.ROAD - 261708 28 4 LT3A 311 0.2400 0 2773 3 1 0 3 1 0 2.5100 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951587 0 0 0 1 0 0 0 0 0 0 M.K.SHAILAJA,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281005 1893765177 RMD30895 D.S.Hemanth S/O SATHYANARAYANA GUPTA Kumbar Beedi 261708 161 4 LT3A 311 1 0 2599 51 1 0 3 0.9300 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 37721062 0 0 0 1 0 0 0 0 0 0 D.S.Hemanth,S/O SATHYANARAYANA GUPTA Kumbar Beedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1424281099 1365944000 MS16088 BASAVESHWARA SEVA SAMITHI KUMBARA BEEDI KUMBARA BEEDI 261708 87 4 LT3A 311 3 0 60424 34 1 0 3 0 0 3.6800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005422 0 9999999 100000543121 0 0 0 0 0 0 0 0 0 0 BASAVESHWARA SEVA SAMITHI,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424281119 1267533161 LG29920 Chandrashekar. S S/O LT. N.M. SHIVANNA 4 Arale pete, Ramanagara 261708 141 4 LT3A 311 0.5000 0 195 2 1 0 3 0.9400 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 29001593 0 0 0 0 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 4 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424281129 1265944000 LG4941 KRISHNAIAH N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 24 4 LT3A 311 0.3200 0 10347 54 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114981284 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280993 1203409092 LG29919 Chandrashekar. S S/O LT. N.M. SHIVANNA 7 Arale pete, Ramanagara 261708 138 4 LT3A 311 0.5000 0 3745 32 1 0 3 0.9300 1019 7.6500 0 0 910 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.910 (ignore if paid) 0 999999 29001594 0 0 0 1 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 7 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424280992 1200418964 RMC40617 K V Santha Kumar S/O LATE K R VENKATARAMANA1 Near Basaveshwara temple, MG Road 261708 0 4 LT3A 311 1 0 959 16 1 0 3 0.7300 0 6.0500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 53325274 0 0 0 1 0 0 0 0 0 0 K V Santha Kumar,S/O LATE K R VENKATARAMANA1 Near Basaveshwara temple, MG Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424281117 1081398247 RMC40616 K V Santha Kumar S/O LATE K R VENKATARAMANA2 Near Basaveshwara temple, MG Road 261708 0 4 LT3A 311 1 0 759 0 1 0 3 1 -35 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 53325261 0 0 0 0 0 0 0 0 0 0 K V Santha Kumar,S/O LATE K R VENKATARAMANA2 Near Basaveshwara temple, MG Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424281089 0765944000 LG2344 PUTTANNA SHETTY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 41 4 LT3A 311 0.1400 0 2276 0 1 0 3 1 0 37.5900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114977187 0 0 0 1 0 0 0 0 0 0 PUTTANNA SHETTY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281093 0755944000 LG20201 C.L.NAGARJUNA S/O LAKSHMANAIAH M.G.ROAD 261708 26 4 LT3A 311 0.2400 0 4065 16 1 0 3 1 91 7.3300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951941 0 0 0 1 0 0 0 0 0 0 C.L.NAGARJUNA,S/O LAKSHMANAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281118 0455364000 LG2553 C.N. LOKESH S/O LATE C.N. NANJAPPA M G ROAD 261708 248 4 LT3A 311 1.5000 0 2587 3 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 100006804862 0 0 0 1 0 0 0 0 0 0 C.N. LOKESH,S/O LATE C.N. NANJAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424281061 0175944000 LG14768 SUBHADRA BAI MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 49 4 LT3A 311 3 0 1939 222 1 0 3 1 2751 14.0100 0 0 3630 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 111114937606D 0 0 0 1 0 0 0 0 0 0 SUBHADRA BAI,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281174 0122264000 LG23302 R.S.THIRUNARAYANA S/O LT CT SRINIVASAIAH #4769,M.G.ROAD 261708 252 4 LT3A 311 0.2400 0 2352 3 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951507 0 0 0 0 0 0 0 0 0 0 R.S.THIRUNARAYANA,S/O LT CT SRINIVASAIAH #4769,M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281173 0114364000 LG4074 SIDDE GOWDA M G ROAD M G ROAD 261708 234 4 LT3A 311 0.1800 0 455 3 1 0 3 1 744 6.1600 0 0 770 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112655450 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281126 9965944000 LG16975 PARMILAMMA KUMBARA BEEDI RAMANAGAR TOWN 261708 204 4 LT1 211 0.2400 0 805 48 1 0 3 0.8800 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 0 4053961 0 0 0 0 0 0 0 0 0 0 PARMILAMMA,KUMBARA BEEDI RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3530 1424281122 9955944000 LG1422 K.R.SATHISH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 71 4 LT1 211 0.2400 0 4086 82 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115185147 0 0 0 2 0 0 0 0 0 0 K.R.SATHISH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424281082 9939264000 EH1882 RAMA KRISHNA AGRAHAR AGRAHAR 261708 217 4 LT1 211 3 0 14100 38 1 0 3 1 1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112729764 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424281110 9865944000 LG1116 PUTTARAJU S/O SHRINIVASAMURTHI KUMBARA BEEDI 261708 125 4 LT1 211 0.1000 0 16403 83 1 0 3 1 0 2.6900 0 0 380 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112729284 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O SHRINIVASAMURTHI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281088 9780364000 LG1238 R.S.THIRUNARAYANA S/O CT SRINIVASAIAH # 4769 MG ROAD 261708 249 4 LT1 211 0.0800 0.5000 6330 64 1 0 3 1 189 1 0 0 290 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112729179 0 0 0 1 0 0 0 0 0 0 R.S.THIRUNARAYANA,S/O CT SRINIVASAIAH # 4769 MG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281096 9765944000 LG11892 R D SURESH BABU KUMBARA BEEDI KUMBARA BEEDI 261708 93 4 LT1 211 0.4000 0 7749 27 1 0 3 1 -112 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184645 0 0 0 1 0 0 0 0 0 0 R D SURESH BABU,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281140 9651574919 RMD37615 D Mukesh Prajapat #339/321/4781 2 M G road 261708 9 4 LT1 211 3 0 5999 79 1 0 3 0.8700 1 0 0 0 260 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52883585 0 0 0 2 0 0 0 0 0 0 D Mukesh Prajapat,#339/321/4781 2 M G road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424281160 9217364000 LG1834 KRISHNA GOPAL KALASI PALYA KALASI PALYA 261708 242 4 LT1 211 2 0 17274 105 1 0 3 1 31 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112728763 0 0 0 1 0 0 0 0 0 0 KRISHNA GOPAL,KALASI PALYA KALASI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424280968 9175944000 LG1596 VEERABHADRAA SHETTY P V KUMBARA BEEDI KUMBARA BEEDI 261708 112 4 LT1 211 0.0400 0 13363 24 1 0 3 1 -84 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184162 0 0 0 1 0 0 0 0 0 0 VEERABHADRAA SHETTY P V,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-10-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280989 9080364000 LG13307 N. KRISHNAMURTHI AGRAHAR AGRAHAR 261708 245 4 LT1 211 0.9600 0 13584 95 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112728750 0 0 0 1 0 0 0 0 0 0 N. KRISHNAMURTHI,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424280990 9075944000 LG14074 PUTTARAJU S/O LT.SHRINIVASAMURTHI KUMBARA BEEDI 261708 124 4 LT1 211 0.5000 0 7851 179 1 0 3 1 0 0 0 0 1650 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112727727 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LT.SHRINIVASAMURTHI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281144 8965944000 LG17559 N Mallikarjuna Prasad S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 261708 128 4 LT1 211 0.5000 0 3841 61 1 0 3 1 0 3.0400 0 0 1020 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115185095 0 0 0 1 0 0 0 0 0 0 N Mallikarjuna Prasad,S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281143 8865944000 LG13700 MANJUNATHA ARADYA KUMBARA BEEDI KUMBARA BEEDI 261708 133 4 LT1 211 0.8400 0 15095 104 1 0 3 1 2 0 0 0 2240 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111112728005 0 0 0 0 0 0 0 0 0 0 MANJUNATHA ARADYA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424281151 8855944000 EH404 MUNIRAJU C M AGRAHAR AGRAHAR 261708 203 4 LT1 211 2 0 9846 20 1 0 3 1 -44 0 0 0 240 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115184969 0 0 0 1 0 0 0 0 0 0 MUNIRAJU C M,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281036 8755944000 LG320 TRUSTEE,BASAVESWARA TEMPLE MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 40 4 LT1 211 0.1600 0 322 24 1 0 3 1 308 1.4900 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 1000000 1E4978008217 0 0 0 1 0 0 0 0 0 0 TRUSTEE,BASAVESWARA TEMPLE,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281018 8659529538 RMD32385 R.D.Suresh Babu S/O G.M.DODDALINGAIAH Aralepete, Kumbara Beedhi 261708 92 4 LT1 211 1 0 5300 89 1 0 3 0.9300 794 5.5500 0 0 640 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39602899 0 0 0 1 0 0 0 0 0 0 R.D.Suresh Babu,S/O G.M.DODDALINGAIAH Aralepete, Kumbara Beedhi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1424281010 8565944000 EH662 MAHADEVA PRASAD B M AGRAHAR AGRAHAR 261708 150 4 LT1 211 1 0 5462 64 1 0 3 1 398 2.8200 0 0 1060 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112729425 0 0 0 1 0 0 0 0 0 0 MAHADEVA PRASAD B M,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281154 8465944000 LG6681 SARASWATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 158 4 LT1 211 0.1600 0 6637 17 1 0 3 1 -103 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112728745 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281157 8455944000 LG23943 S.NANJUNDSWAMY S/O SURYANARAYANAPPA KUMBAR BEEDI 261708 187 4 LT1 211 1 0 17330 81 1 0 3 1 3 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115183986 0 0 0 1 0 0 0 0 0 0 S.NANJUNDSWAMY,S/O SURYANARAYANAPPA KUMBAR BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424281000 8375944000 LG11615 SAVITHRAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261708 146 4 LT1 211 0.2400 0 3391 8 1 0 3 1 1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115183892 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424280994 8275944000 LG1966 VEDAVATHI M R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 85 4 LT1 211 0.1200 0 3478 0 1 0 3 1 432 3.6100 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115185066 0 0 0 1 0 0 0 0 0 0 VEDAVATHI M R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281135 8265944000 EH1854 NARASIMHA MURTHY N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 33 4 LT1 211 3 0 599 154 1 0 3 1 -148 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 1000000 1E4776098289 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281138 8249264000 LG4121 SUNOJI RAO K KUMBARA BEEDI KUMBARA BEEDI 261708 231 4 LT1 211 0.0300 0 7682 49 1 0 3 1 -26 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184226 0 0 0 0 0 0 0 0 0 0 SUNOJI RAO K,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281013 8165944000 LG14729 R.SUREKHA KUMBARA BEEDI KUMBARA BEEDI 261708 176 4 LT1 211 0.4800 0 8388 50 1 0 3 1 -213 0 0 0 1470 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112728488 0 0 0 1 0 0 0 0 0 0 R.SUREKHA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281037 8065944000 LG1831 RAJASHEKHARAIAH KUMBARA BEEDI KUMBARA BEEDI 261708 86 4 LT1 211 0.0400 0 15433 83 1 0 3 1 0 2.5400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112728505 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAIAH,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424281008 7865944000 LG3065 SHANTHI RAJENDRA KUMBARA BEEDI KUMBARA BEEDI 261708 143 4 LT1 211 0.1200 0 14088 120 1 0 3 1 21 0 0 0 3750 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 111112728830 0 0 0 1 0 0 0 0 0 0 SHANTHI RAJENDRA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-10-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281011 7855944000 EH1199 THIMMAIAH AGRAHAR AGRAHAR 261708 202 4 LT1 211 3 0 1771 0 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 111100187730 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281041 7765944000 LG720 SRINIVASAIAH C N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 57 4 LT1 211 0.0400 0 29743 0 1 0 3 1 -266 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112729327 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH C N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281039 7755944000 LG20541 SARASWATHAMMA W/O G.SURESH KUMBARA BEEDI 261708 159 4 LT1 211 1 0 5988 7 1 0 3 1 -39 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112728824 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O G.SURESH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281054 7683364000 LG15983 N. KRISHNAMURTHI AGRAHAR AGRAHAR 261708 243 4 LT1 211 0.9600 0 1583 7 1 0 3 1 -10 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112729382 0 0 0 1 0 0 0 0 0 0 N. KRISHNAMURTHI,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281030 7665944000 LG470 SHIVANANJAPPA R KUMBARA BEEDI KUMBARA BEEDI 261708 157 4 LT1 211 0.1200 0 11518 78 1 0 3 1 277 1.7200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112728938 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281049 7565944000 LG9461 CHANDRASHEKHAR R KUMBARA BEEDI KUMBARA BEEDI 261708 131 4 LT1 211 0.2400 0 9751 45 1 0 3 1 4 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112727989 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281203 7520106765 RMD5652 Sameena Khanum W/O JAVEED PASHA Shettihalli Beedhi 261708 0 4 LT1 211 2 0 15566 119 1 0 3 1 -50 0 0 0 3730 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111100118457 0 0 0 2 0 0 0 0 0 0 Sameena Khanum,W/O JAVEED PASHA Shettihalli Beedhi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424281040 7480297974 RMD32578 Janardhan S/O SHANAMUGAM Kumabara Beedhi 261708 11 4 LT1 211 1 0 4849 62 1 0 3 0.8100 0 0 0 0 660 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39834273 0 0 0 1 0 0 0 0 0 0 Janardhan,S/O SHANAMUGAM Kumabara Beedhi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424281019 7470364000 EH1883 RAMA KRISHNA AGRAHAR AGRAHAR 261708 216 4 LT1 211 3 0 8927 8 1 0 3 1 -71 0 0 0 230 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115184102 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424281022 7465944000 LG16765 RAJANA .B KUMBARA BEEDI KUMBARA BEEDI 261708 8 4 LT1 211 0.2400 0 5528 0 1 0 3 1 115 0 0 0 370 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100217278 0 0 0 0 0 0 0 0 0 0 RAJANA .B,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281017 7455944000 LG23944 S.NANJUNDSWAMY S/O SURYANARAYANAPPA KUMBAR BEEDI 261708 188 4 LT1 211 0.4800 0 15 0 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184317D 0 0 0 0 0 0 0 0 0 0 S.NANJUNDSWAMY,S/O SURYANARAYANAPPA KUMBAR BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424280997 7375944000 LG10832 Thriveni N W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 261708 166 4 LT1 211 1 0 21970 78 1 0 3 1 -213 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184071 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281146 7365944000 LG15309 SATHYNDRA GUPTA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 80 4 LT1 211 0.2400 0 7118 43 1 0 3 1 492 3.6200 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179745 0 0 0 1 0 0 0 0 0 0 SATHYNDRA GUPTA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281171 7307364000 LG7100 KRISHNA RAO KUMBARA BEEDI KUMBARA BEEDI 261708 232 4 LT1 211 0.3600 0 26029 147 1 0 3 1 188 1.2700 0 0 3840 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111100057870 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280978 7275944000 LG1448A PUTAMMA AGRAHAR AGRAHAR 261708 148 4 LT1 211 0.2400 0 7891 33 1 0 3 1 2 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178473 0 0 0 0 0 0 0 0 0 0 PUTAMMA,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424280983 7265944000 LG6670 VEDAVATH M R MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 84 4 LT1 211 0.2400 0 1266 15 1 0 3 1 -11 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184499 0 0 0 0 0 0 0 0 0 0 VEDAVATH M R,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281026 7135948014 RMD42978 Venkatesh S/O NARASIMHAIAH ,Kumbaara beedi 261708 0 4 LT1 211 1 0 2529 106 1 0 3 1 0 3.2000 0 0 1520 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111123484411 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O NARASIMHAIAH ,Kumbaara beedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280999 6965944000 LG3957 PRABHAVATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 117 4 LT1 211 0.3600 0 5741 68 1 0 3 1 994 7.5000 0 0 1340 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111115184747 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281003 6870364000 LG3340 SUSHILAMMA M G ROAD M G ROAD 261708 255 4 LT1 211 0.1600 0 6449 41 1 0 3 1 -61 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184771 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,M G ROAD M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281007 6865944000 LG930 BHAVANI SHANKAR A KUMBARA BEEDI KUMBARA BEEDI 261708 182 4 LT1 211 0.1600 0 5740 51 1 0 3 1 262 1.8400 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178984 0 0 0 1 0 0 0 0 0 0 BHAVANI SHANKAR A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281001 6855944000 LG16845 Thriveni N W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 261708 163 4 LT1 211 0.2400 0 3147 85 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184756 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD#8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281032 6765944000 LG1066 JAYANTHI KUMBARA BEEDI KUMBARA BEEDI 261708 122 4 LT1 211 0.0400 0 8973 53 1 0 3 1 113 1.0400 0 0 320 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115179371 0 0 0 1 0 0 0 0 0 0 JAYANTHI,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281020 6755944000 EH3041 HEMANTH.D.S D.H.SATHYANARAYANAGUPTA ARLEYPETE 8TH WARD RAMANAGARA 261708 160 4 LT1 211 3 0 13928 57 1 0 3 1 91 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179139 0 0 0 0 0 0 0 0 0 0 HEMANTH.D.S,D.H.SATHYANARAYANAGUPTA ARLEYPETE 8TH WARD RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424280985 6665944000 LG4770 JAYAMMAN KUMBARA BEEDI KUMBARA BEEDI 261708 152 4 LT1 211 0.2000 0 8577 0 1 0 3 1 2069 18.3100 0 0 830 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115177821 0 0 0 0 0 0 0 0 0 0 JAYAMMAN,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424280981 6655944000 LG21235 R.YATEESH KUMAR S/O R.P.RAJASHEKAR KUMBARABEEDHI 261708 170 4 LT1 211 0.4800 0 10841 81 1 0 3 1 0 0 0 0 250 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115179129 0 0 0 0 0 0 0 0 0 0 R.YATEESH KUMAR,S/O R.P.RAJASHEKAR KUMBARABEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281112 6612447113 RMD5654 Sameena Khanum W/O JAVEED PASHA 3 Shettihalli Beedhi 261708 0 4 LT1 211 0 1 6231 64 1 0 3 1 543 2.7900 0 0 1180 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100185020 0 0 0 1 0 0 0 0 0 0 Sameena Khanum,W/O JAVEED PASHA 3 Shettihalli Beedhi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424280976 6565944000 LG9287 NARAYANAPPA.P KUMBARA BEEDI KUMBARA BEEDI 261708 192 4 LT1 211 0.4800 0 11496 56 1 0 3 1 -3 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184898 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.P,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281215 6365944000 LG3099 NAIKER SHANTHA KRISHNA SWAMY W/O DHRUVA KUMAR - 261708 94 4 LT1 211 2 0 25807 140 1 0 3 1 -206 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177607 0 0 0 1 0 0 0 0 0 0 NAIKER SHANTHA KRISHNA SWAMY,W/O DHRUVA KUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424281214 6275944000 LG2378 NAGARATHNAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 197 4 LT1 211 0.6000 0 9024 98 1 0 3 1 1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179477 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281213 6265944000 EH1776 VISWANATHAN T AGRAHAR AGRAHAR 261708 198 4 LT1 211 2 0 17671 68 1 0 3 1 -47 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178453 0 0 0 1 0 0 0 0 0 0 VISWANATHAN T,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281077 6201364000 EH1884 RAMA KRISHNA AGRAHAR AGRAHAR 261708 215 4 LT1 211 3 0 11382 2 1 0 3 1 5 0 0 0 10 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111115178657 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424280986 6175944000 LG16677 S.RAMASWAMY MAIN ROAD MAIN ROAD 261708 105 4 LT1 211 0.2400 0 1509 0 1 0 3 1 146 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179481 0 0 0 1 0 0 0 0 0 0 S.RAMASWAMY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280979 6165944000 LG1406 RAJU MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 19 4 LT1 211 0.2200 0 3249 5 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179361 0 0 0 1 0 0 0 0 0 0 RAJU,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281108 6129401330 RMD5787 Venkatesh S/O NARASHIMAIAH Kumbar beedi 261708 200 4 LT1 211 2 0 15278 22 1 0 3 1 -203 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 111100219313 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O NARASHIMAIAH Kumbar beedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280969 6075944000 LG10950 ALUMELAMMA KALASI PALYA KALASI PALYA 261708 14 4 LT1 211 0.2400 0 4953 26 1 0 3 1 -40 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177592 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,KALASI PALYA KALASI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424280975 6065944000 LG2064 BHAVANI SHANKAR A KUMBARA BEEDI KUMBARA BEEDI 261708 181 4 LT1 211 0.2000 0 3065 5 1 0 3 1 11 0 0 0 410 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115177741 0 0 0 0 0 0 0 0 0 0 BHAVANI SHANKAR A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424281067 5991921458 EH4445 Bank of Baroda BAZZAR STREET, RAMANAGARA 261708 79 4 LT1 211 5 0 2830 18 1 0 3 1 0 11.1300 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 0 111121502212 0 0 0 1 0 0 0 0 0 0 Bank of Baroda,BAZZAR STREET, RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-04 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 0.9000 1424281042 5965944000 LG3958 PRABHAVATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 116 4 LT1 211 0.0400 0 5457 3 1 0 3 1 5 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177926 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-10-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281024 5955944000 LG832 REVANNA KUMBARA BEEDI KUMBARA BEEDI 261708 130 4 LT1 211 0.1200 0 9141 23 1 0 3 1 0 0 0 0 650 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115178947 0 0 0 0 0 0 0 0 0 0 REVANNA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424281052 5865944000 EH460 VIRUPAKSHASHETTY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 76 4 LT1 211 3 0 18210 115 1 0 3 1 -267 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184422 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHASHETTY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424281055 5855944000 LG17941 R.YATEESH KUMAR KUMBARABEEDHI - 261708 169 4 LT1 211 0.4800 0 7475 5 1 0 3 1 -1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179110 0 0 0 0 0 0 0 0 0 0 R.YATEESH KUMAR,KUMBARABEEDHI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281211 5784958647 LG29923 Chandrashekar. S S/O LT. N.M. SHIVANNA 3 Arale pete, Ramanagara 261708 137 4 LT1 211 1 0 6753 154 1 0 3 1 0 1 0 0 1870 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100081792 0 0 0 0 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 3 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424280967 5765944000 LG11004 N Mallikarjuna Prasad S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 261708 129 4 LT1 211 0.2000 0 9426 55 1 0 3 1 43 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178843 0 0 0 0 0 0 0 0 0 0 N Mallikarjuna Prasad,S/O NAGENDRA 9TH WARD ARALE PETE RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424280966 5755944000 LG20587 NIMBANNA S/O HAALINA SIDDAPPA ARALEPETE 261708 113 4 LT1 211 0.4800 0 4972 70 1 0 3 1 0 1 0 0 940 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115184442 0 0 0 0 0 0 0 0 0 0 NIMBANNA,S/O HAALINA SIDDAPPA ARALEPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281060 5655944000 LG21236 R.YATEESH KUMAR S/O R.P.RAJASHEKAR KUMBARABEEDHI 261708 171 4 LT1 211 0.4800 0 8765 21 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178767 0 0 0 1 0 0 0 0 0 0 R.YATEESH KUMAR,S/O R.P.RAJASHEKAR KUMBARABEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281073 5465944000 EH661 JAYANTHI W/O SHIVANAND BP AGRAHAR 261708 149 4 LT1 211 1 0 4005 49 1 0 3 1 52 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178756 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O SHIVANAND BP AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281190 5375944000 EH2445 C.H. VIRUPAKSHAIAH KUMBARA BEEDI KUMBARA BEEDI 261708 114 4 LT1 211 1.6000 0 19462 61 1 0 3 1 -5 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177699 0 0 0 0 0 0 0 0 0 0 C.H. VIRUPAKSHAIAH,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424281188 5365944000 LG1836 RAMAIAH T MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 55 4 LT1 211 0.0400 0 7435 69 1 0 3 1 121 1 0 0 1340 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111115179595 0 0 0 1 0 0 0 0 0 0 RAMAIAH T,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281070 5282797844 RMD43478 Chandrashekar S/O RAMAIAH,KUMBARABEEDI 261708 0 4 LT1 211 1 0 230 11 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 0 111124927262 0 0 0 0 0 0 0 0 0 0 Chandrashekar,S/O RAMAIAH,KUMBARABEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281068 5275944000 LG2645 CHINNA RAJU A KUMBARA BEEDI KUMBARA BEEDI 261708 155 4 LT1 211 0.1600 0 6711 12 1 0 3 1 -17 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179452 0 0 0 1 0 0 0 0 0 0 CHINNA RAJU A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281069 5265944000 LG8496 NARASIMHA MURTHY N KUMBARA BEEDI KUMBARA BEEDI 261708 180 4 LT1 211 0.1600 0 746 0 1 0 3 1 146 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179572 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY N,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281059 5248364000 LG4128 SAB JAN SAB KUMBARA BEEDI KUMBARA BEEDI 261708 228 4 LT1 211 0.1600 0 25444 114 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178758 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281016 5202154000 LG9102 KRISHNAPPA M KUMBARA BEEDI KUMBARA BEEDI 261708 0 4 LT1 211 0.1600 0 507 0 1 0 3 1 -3 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179600 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281163 5175944000 LG1839 KAMAL S MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 29 4 LT1 211 0.1600 0 14980 79 1 0 3 1 0 0 0 0 270 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115177726 0 0 0 1 0 0 0 0 0 0 KAMAL S,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281162 5165944000 LG2411 VENKATA GIRIYAPPA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 27 4 LT1 211 0.1600 0 10261 61 1 0 3 1 0 0 0 0 310 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115178362 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281065 5056060917 LG29922 Chandrashekar. S S/O LT. N.M. SHIVANNA1 Arale pete, Ramanagara 261708 140 4 LT1 211 1 0 7455 94 1 0 3 0.8700 723 4.8100 0 0 740 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 29001590 0 0 0 2 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA1 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424281185 4965944000 LG3959 PRABHAVATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 115 4 LT1 211 0.0400 0 3625 43 1 0 3 1 0 0 0 0 210 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115178727 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281182 4955944000 LG6488 NANJUNDA SWAMY SHETTY R KUMBARA BEEDI KUMBARA BEEDI 261708 102 4 LT1 211 0.0400 0 1229 0 1 0 3 1 0 0 0 0 580 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115177673 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY SHETTY R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281002 4935364000 EH1043 NAVAB KHAN AGRAHAR AGRAHAR 261708 222 4 LT1 211 3 0 21185 150 1 0 3 1 387 5.5500 0 0 2030 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111115177682 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281083 4865944000 LG4694 SMT.JAYAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 151 4 LT1 211 0.1600 0 5817 9 1 0 3 1 -42 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177783 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424280974 4855944000 LG17950 RAJESHWARI.R KUMBARABEEDHI - 261708 174 4 LT1 211 0.2400 0 4551 52 1 0 3 1 0 1.8800 0 0 270 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115179061 0 0 0 0 0 0 0 0 0 0 RAJESHWARI.R,KUMBARABEEDHI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424280972 4755944000 LG18419 Thriveni N W/O GNANESH KUMAR.R WARD #8 ARALLEPETE KUMBARA BEEDI 261708 164 4 LT1 211 0.4800 0 13055 28 1 0 3 1 -83 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177780 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD #8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280996 4655944000 EH3174 R.YATEESH KUMAR S/O R.P.RAJASHEKAR KUMBARABEEDHI 261708 173 4 LT1 211 0 0.5000 1435 5 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177894 0 0 0 1 0 0 0 0 1 0 R.YATEESH KUMAR,S/O R.P.RAJASHEKAR KUMBARABEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280995 4651820583 RMD38694 R D Suresh Babu KUMBABEEDI ARALIPETE 261708 0 4 LT1 211 1 0 520 11 1 0 3 1 210 1.1000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 111114985830 0 0 0 0 0 0 0 0 0 0 R D Suresh Babu,KUMBABEEDI ARALIPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281199 4565944000 LG11420 RAJU M.G. ROAD M.G. ROAD 261708 18 4 LT1 211 1 0 4939 8 1 0 3 1 -1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178709 0 0 0 1 0 0 0 0 0 0 RAJU,M.G. ROAD M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281198 4555944000 LG21279 R.RAJESHWARI W/O C.N. DHARMA PRAKASH KUMBARA BEEDHI 261708 175 4 LT1 211 0.5000 0 2488 20 1 0 3 0.8900 -9 0 0 0 1240 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 52689300 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,W/O C.N. DHARMA PRAKASH KUMBARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424281127 4496364000 LG6047 VISHALAXAMMA V P KUMBARA BEEDI KUMBARA BEEDI 261708 220 4 LT1 211 0.1200 0 4092 49 1 0 3 1 -61 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179433 0 0 0 1 0 0 0 0 0 0 VISHALAXAMMA V P,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281084 4465944000 LG1449 ABDUL KHUDDUS MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261708 147 4 LT1 211 0.0400 0 6023 27 1 0 3 1 42 0 0 0 1000 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111115179425 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424281063 4452364000 LG10859 SAKKU BAI KALASI PALYA KALASI PALYA 261708 240 4 LT1 211 0.1200 0 5002 17 1 0 3 1 -64 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178326 0 0 0 1 0 0 0 0 0 0 SAKKU BAI,KALASI PALYA KALASI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281078 4375944000 EH1852 PARVATHAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 39 4 LT1 211 3 0 20781 55 1 0 3 1 -26 0 0 0 1610 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111115179408 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281186 4275944000 LG1552 Pushpalatha W/O PUTTARAJU,#53 WARD NO-06,6THCROSS CHAMUNDESHWARI EXTENSION, RAMANAGARA 261708 126 4 LT1 211 0.1200 0 14456 0 1 0 3 1 -152 0 0 0 0 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 2009-12-01 111115178309 0 0 0 0 0 0 0 0 0 0 Pushpalatha,W/O PUTTARAJU,#53 WARD NO-06,6THCROSS CHAMUNDESHWARI EXTENSION, RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281184 4265944000 EH1777 VISWANATHAN T AGRAHAR AGRAHAR 261708 199 4 LT1 211 3 0 1301 22 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179284 0 0 0 1 0 0 0 0 0 0 VISWANATHAN T,AGRAHAR AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281074 4165944000 LG2497B RAGAVENDHRA KUMBARA BEEDI KUMBARA BEEDI 261708 153 4 LT1 211 0.1200 0 7029 0 1 0 3 1 130 1 0 0 1010 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115178606 0 0 0 0 0 0 0 0 0 0 RAGAVENDHRA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281207 4075944000 EH1515 R Chandrashekar S/O LATE RAMAIAH RAMANAGARA TOWN 261708 206 4 LT1 211 3 0 14347 122 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115179406 0 0 0 1 0 0 0 0 0 0 R Chandrashekar,S/O LATE RAMAIAH RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281179 4065944000 LG14471B CHANDRASHEKHAR R KUMBARA BEEDI KUMBARA BEEDI 261708 132 4 LT1 211 1 0 28332 180 1 0 3 1 0 0 0 0 1010 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115177521 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281168 3965944000 LG2624 DODDALINGAPPA G M KUMBARA BEEDI KUMBARA BEEDI 261708 91 4 LT1 211 0.2400 0 8389 21 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177851 0 0 0 0 0 0 0 0 0 0 DODDALINGAPPA G M,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424281164 3865944000 LG9382 NARAYANAPPA.P KUMBARA BEEDI KUMBARA BEEDI 261708 193 4 LT1 211 0.2400 0 9308 63 1 0 3 1 18 0 0 0 440 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115179047 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.P,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281058 3818264000 EH3869 RAMA KRISHNA S/O LT.VENKATAGIRIYAPPA M.G.ROAD 261708 219 4 LT1 211 3 0 30317 213 1 0 3 1 0 4.7700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114952020 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,S/O LT.VENKATAGIRIYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281053 3793364000 EH403 SUSHILA BAI AGRAHARA AGRAHAR 261708 247 4 LT1 211 4 0 6342 109 1 0 3 1 191 7.9100 0 0 1760 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111114952021 0 0 0 1 0 0 0 0 0 0 SUSHILA BAI,AGRAHARA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281212 3765944000 LG1778 VENKATAPPA M KUMBARA BEEDI KUMBARA BEEDI 261708 196 4 LT1 211 0.1700 0 9708 0 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115178884 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281210 3755944000 LG18418 Thriveni N W/O GNANESH KUMAR.R WARD# 8 ARALLEPETE KUMBARA BEEDI 261708 162 4 LT1 211 0.2400 0 998 16 1 0 3 1 -9 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177856 0 0 0 1 0 0 0 0 0 0 Thriveni N,W/O GNANESH KUMAR.R WARD# 8 ARALLEPETE KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281205 3655944000 EH3139 N.RAMU S/O NARASIMHAIAH 221 / 2308, ARALEPETE 261708 90 4 LT1 211 3 0 6591 75 1 0 3 1 -23 0 0 0 1260 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111112179555 0 0 0 0 0 0 0 0 0 0 N.RAMU,S/O NARASIMHAIAH 221 / 2308, ARALEPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281044 3642519694 EH5207 Chandrashekar. S S/O LT. N.M. SHIVANNA 9 Arale pete, Ramanagara 261708 134 4 LT1 211 2 0 6058 21 1 0 3 0.9200 0 2.2000 0 0 990 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.990 (ignore if paid) 0 99999 29001591 0 0 0 1 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 9 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424281196 3565944000 LG13590 SAVITHRMMA RAMANAGAR TOWN RAMANAGAR TOWN 261708 145 4 LT1 211 0.4800 0 3536 42 1 0 3 1 1 0 0 0 770 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115179185 0 0 0 0 0 0 0 0 0 0 SAVITHRMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281202 3555944000 LG24811 SUBRAMANYA S/O MUNIHANUMAIAH KUMBARA BEEDI 261708 190 4 LT1 211 1 0 6421 62 1 0 3 1 0 0 0 0 900 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2014-02-06 111115184785 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O MUNIHANUMAIAH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281027 3507364000 LG9243 SHUSHILAMMA KALASI PALYA KALASI PALYA 261708 253 4 LT1 211 0.2000 0 10748 72 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115177752 0 0 0 1 0 0 0 0 0 0 SHUSHILAMMA,KALASI PALYA KALASI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281176 3465944000 LG2063 BHAVANI SHANKAR A KUMBARA BEEDI KUMBARA BEEDI 261708 183 4 LT1 211 0.0200 0 5299 20 1 0 3 1 -1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 111100180471 0 0 0 0 0 0 0 0 0 0 BHAVANI SHANKAR A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424280984 3423838069 RMD32318 Chinnaraju.A S/O ARAMUGAM Ward NO; 8, Aralepate 261708 4 4 LT1 211 1 0 1026 0 1 0 3 1 -55 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 39582641 0 0 0 0 0 0 0 0 0 0 Chinnaraju.A,S/O ARAMUGAM Ward NO; 8, Aralepate 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424280987 3418264000 LG23831 ALHA BAKASH S/O AHMED BAIG MADARKHAN MOHALLA 261708 227 4 LT1 211 0.5000 0 11922 176 1 0 3 1 2382 14.2000 0 0 2840 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111114948671 0 0 0 2 0 0 0 0 0 0 ALHA BAKASH,S/O AHMED BAIG MADARKHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424281109 3401364000 EH1552 H S Shivanna S/O LATE SIDDE GOWDA AGRAHAR 261708 233 4 LT1 211 3 0 11062 53 1 0 3 1 -52 0 0 0 380 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114938467 0 0 0 0 0 0 0 0 0 0 H S Shivanna,S/O LATE SIDDE GOWDA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424281194 3375944000 EH1853 NARASIMHA MURTHY N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 34 4 LT1 211 3 0 57 7 1 0 3 1 -347 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 100000542606D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281170 3365944000 EH2516 R Chandrashekar S/O LATE RAMAIAH RAMANAGARA TOWN 261708 208 4 LT1 211 2 0 7358 16 1 0 3 1 -312 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115047244 0 0 0 1 0 0 0 0 0 0 R Chandrashekar,S/O LATE RAMAIAH RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424280982 3334229921 RMD43479 Chandrashekar S/O RAMAIAH,KUMBARABEEDI1 261708 0 4 LT1 211 1 0 368 17 1 0 3 1 -37 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 0 111124927261 0 0 0 1 0 0 0 0 0 0 Chandrashekar,S/O RAMAIAH,KUMBARABEEDI1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281195 3276631151 RMD40618 K V Santha Kumar S/O LATE K R VENKATARAMANA Near Basaveshwara temple, MG Road 261708 0 4 LT1 211 1 0 658 6 1 0 3 1 -9971 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 111117503106 0 0 0 0 0 0 0 0 0 0 K V Santha Kumar,S/O LATE K R VENKATARAMANA Near Basaveshwara temple, MG Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281165 3265944000 EH38 RAMAKRISNA SHETTY P MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 63 4 LT1 211 2 0 20726 86 1 0 3 1 0 0 0 0 1360 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111114951885 0 0 0 1 0 0 0 0 0 0 RAMAKRISNA SHETTY P,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281201 3175944000 LG16876 RAMAIAH T MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 56 4 LT1 211 0.2400 0 15130 93 1 0 3 1 -2 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114937697 0 0 0 1 0 0 0 0 0 0 RAMAIAH T,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281206 3165944000 EH2541 PARVATHAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 37 4 LT1 211 3 0 8010 13 1 0 3 1 -414 0 0 0 0 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114949142 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281209 3075944000 LG929 RAMACHANDRA RAO K KUMBARA BEEDI KUMBARA BEEDI 261708 209 4 LT1 211 0.1600 0 18414 35 1 0 3 1 1 0 0 0 2100 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111114949136 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO K,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281189 3049264000 EH2103 ALHA BAKASH S/O AHAMED BAIG MADAR KHAN MOHALLA 261708 225 4 LT1 211 3 0 8464 94 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115047246 0 0 0 1 0 0 0 0 0 0 ALHA BAKASH,S/O AHAMED BAIG MADAR KHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281056 2995164000 LG2699 R.S.THIRUNARAYANA S/O LT C.T SRINIVASAIAH # 4769 MG ROAD 261708 250 4 LT1 211 0.1200 0 219 0 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951704 0 0 0 1 0 0 0 0 0 0 R.S.THIRUNARAYANA,S/O LT C.T SRINIVASAIAH # 4769 MG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281177 2855944000 EH468 NAGABHUSHANA GUPTA D N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 69 4 LT1 211 6 0 27231 269 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951721 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA GUPTA D N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424281047 2818264000 LG24203 RAMA KRISHNA S/O LT.VENKATAGIRIYAPPA M.G.ROAD 261708 218 4 LT1 211 1 0 10921 28 1 0 3 1 -118 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951980 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,S/O LT.VENKATAGIRIYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281159 2655944000 LG25091 NAGA RANGAPPA J. R. S/O LATE RANGASHREE MAHATMA GANDHI RAOAD 261708 54 4 LT1 211 0.5000 0 1505 13 1 0 3 1 220 1.1500 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114981137 0 0 0 1 0 0 0 0 0 0 NAGA RANGAPPA J. R.,S/O LATE RANGASHREE MAHATMA GANDHI RAOAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281038 2583960421 RMD32221 Lokesh Murthy S/O BHADRAIAH K.S.Beedhi 261708 207 4 LT1 211 1 0 4520 63 1 0 3 0.8100 392 3.4800 0 0 900 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39586979 0 0 0 0 0 0 0 0 0 0 Lokesh Murthy,S/O BHADRAIAH K.S.Beedhi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424281208 2565944000 LG41 NANJUNDASWAMY SHETTY K N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 70 4 LT1 211 0.2400 0 17604 13 1 0 3 1 -266 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114981217 0 0 0 0 0 0 0 0 0 0 NANJUNDASWAMY SHETTY K N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-11-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281191 2555944000 EH4023 SUBRAMANYA S/O MUNIHANUMAIAH KUMBARA BEEDI 261708 191 4 LT1 211 0 0.5000 1681 7 1 0 3 1 -55 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951486 0 0 0 0 0 0 0 0 1 0 SUBRAMANYA,S/O MUNIHANUMAIAH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424281025 2465944000 LG10435 JANARDHANA KUMBARA BEEDI KUMBARA BEEDI 261708 96 4 LT1 211 0.2400 0 5876 8 1 0 3 1 -140 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114967243 0 0 0 1 0 0 0 0 0 0 JANARDHANA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281004 2418264000 LG23830 ALHA BAKASH S/O AHMED BAIG MADARKHAN MOHALLA 261708 226 4 LT1 211 0.5000 0 14488 117 1 0 3 0.9800 5 0 0 0 3950 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 38121360 0 0 0 0 0 0 0 0 0 0 ALHA BAKASH,S/O AHMED BAIG MADARKHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424281153 2375944000 EH2053 BYRAMMA W/O LT.RANGAPPA AGRAHAR 261708 89 4 LT1 211 1 0 5328 42 1 0 3 1 -69 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999 111114937686 0 0 0 0 0 0 0 0 0 0 BYRAMMA,W/O LT.RANGAPPA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281121 2275944000 LG6971 PUTTANNA SHETTY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 67 4 LT1 211 0.1600 0 17422 91 1 0 3 1 311 4.5100 0 0 580 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114981317 0 0 0 0 0 0 0 0 0 0 PUTTANNA SHETTY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281072 2256487180 RMD5653 Sameena Khanum W/O JAVEED PASHA M.K MOHALLA 261708 0 4 LT1 211 2 0 14616 133 1 0 3 1 0 0 0 0 3050 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 2018-01-06 111100198550 0 0 0 1 0 0 0 0 0 0 Sameena Khanum,W/O JAVEED PASHA M.K MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281156 2175944000 LG2253 SATHYENDRA GUPTA K MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 74 4 LT1 211 0.5200 0 6716 4 1 0 3 1 -1 0 0 0 2250 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111114981316 0 0 0 1 0 0 0 0 0 0 SATHYENDRA GUPTA K,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281158 2165944000 EH261 S Roopa W/O RAMESH BABU AGRAHAR 261708 178 4 LT1 211 3 0 10005 49 1 0 3 1 6 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114948653 0 0 0 0 0 0 0 0 0 0 S Roopa,W/O RAMESH BABU AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281105 2070454540 RMD34632 P G Harinath S/O P GOVINDARAJU GUPTA Ward No 9 , M G Road 261708 7 4 LT1 211 1 0 1758 53 1 0 3 0.9900 574 3.8200 0 0 230 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52458040 0 0 0 2 0 0 0 0 0 0 P G Harinath,S/O P GOVINDARAJU GUPTA Ward No 9 , M G Road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424281106 2065944000 LG15480 LAKSHAMINARASHIMHA SWAMY MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 0 4 LT1 211 0.4800 0 36 9 1 0 3 1 234 1.2000 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 999999 111114938419D 0 0 0 0 0 0 0 0 0 0 LAKSHAMINARASHIMHA SWAMY,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281092 1975408889 RMD36625 Mamathashree T W/O SURESH M P Gandhinagara (Bovigala Beedi) 261708 0 4 LT1 211 1 0 1503 54 1 0 3 0.9700 0 2.1600 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 52872364 0 0 0 2 0 0 0 0 0 0 Mamathashree T,W/O SURESH M P Gandhinagara (Bovigala Beedi) 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424281152 1855944000 LG408 KRISHNAIAH N MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 23 4 LT1 211 0.1600 0 10061 105 1 0 3 1 0 0 0 0 530 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115047167 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH N,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281085 1822264000 EH3759 GOPALAKRISHNA P S/O PURUSHOTHAMA MG ROAD 261708 237 4 LT1 211 3 0 12022 84 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114952151 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA P,S/O PURUSHOTHAMA MG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281133 1755944000 LG20200 C.L.NAGARJUNA S/O LAKSHMANAIAH M.G.ROAD 261708 25 4 LT1 211 0.4800 0 10534 69 1 0 3 1 0 1 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951948 0 0 0 1 0 0 0 0 0 0 C.L.NAGARJUNA,S/O LAKSHMANAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281075 1739814384 RMD32319 Chinnaraju.A S/O ARAMUGAM 1 Ward NO; 8, Aralepate 261708 10 4 LT1 211 1 0 1822 0 1 0 3 1 -48 0 0 0 220 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100036716 0 0 0 0 0 0 0 0 0 0 Chinnaraju.A,S/O ARAMUGAM 1 Ward NO; 8, Aralepate 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281134 1655944000 EH3564 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 45 4 LT1 211 3 0 20212 109 1 0 3 1 -25 0 0 0 1950 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111114948912 0 0 0 1 0 0 0 0 0 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424281128 1565944000 LG6233 PUTTAIAH T KUMBARA BEEDI KUMBARA BEEDI 261708 156 4 LT1 211 0.1600 0 6329 15 1 0 3 1 -90 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114951622 0 0 0 1 0 0 0 0 0 0 PUTTAIAH T,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424281124 1555944000 LG23532 PARVATHAMMA M W/O KEMPAIAH D.NO.4785.MG ROAD 261708 38 4 LT1 211 1 0 6502 40 1 0 3 1 20 0 0 0 730 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111114951956 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA M,W/O KEMPAIAH D.NO.4785.MG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281111 1475702983 LG29921 Chandrashekar. S S/O LT. N.M. SHIVANNA 2 Arale pete, Ramanagara 261708 139 4 LT1 211 1 0 139 3 1 0 3 0.9600 0 1 0 0 0 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 2016-12-06 29001592 0 0 0 1 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA 2 Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1424281150 1465944000 LG14467 GOWRAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 65 4 LT1 211 0.0400 0 15332 162 1 0 3 1 1432 7.2000 0 0 1410 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111114948600 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424281100 1375944000 LG807 GOWRAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 66 4 LT1 211 0.2000 0 12235 60 1 0 3 1 -59 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114937789 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424281107 1275944000 LG7531 CHANNA RAJA.A KUMBARA BEEDI KUMBARA BEEDI 261708 154 4 LT1 211 0.1200 0 10992 0 1 0 3 1 -195 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114938395 0 0 0 0 0 0 0 0 0 0 CHANNA RAJA.A,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281132 1250696469 LG29918 Chandrashekar. S S/O LT. N.M. SHIVANNA Arale pete, Ramanagara 261708 144 4 LT1 211 1 0 10645 87 1 0 3 1 0 0 0 0 1940 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2016-12-06 111100095729 0 0 0 0 0 0 0 0 0 0 Chandrashekar. S,S/O LT. N.M. SHIVANNA Arale pete, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281064 1206741455 RMD37614 D Mukesh Prajapat #339/321/4781 3 M G road 261708 3 4 LT1 211 1 0 932 16 1 0 3 0.8800 0 1.5700 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 52883586 0 0 0 2 0 0 0 0 0 0 D Mukesh Prajapat,#339/321/4781 3 M G road 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424281120 1175944000 LG1937 SUBRAMANYAM KUMBARA BEEDI KUMBARA BEEDI 261708 189 4 LT1 211 0.0700 0 14723 159 1 0 3 1 0 0 0 0 1990 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 2014-02-06 111114937763 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281125 1165944000 EH262 S Roopa W/O RAMESH BABU AGRAHAR 261708 179 4 LT1 211 2 0 10243 67 1 0 3 1 2 0 0 0 10 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111114938397 0 0 0 1 0 0 0 0 0 0 S Roopa,W/O RAMESH BABU AGRAHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281113 1075944000 EH159 SATHISH MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 72 4 LT1 211 1 0 4703 13 1 0 3 1 0 0 0 0 130 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111114951788 0 0 0 0 0 0 0 0 0 0 SATHISH,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424281115 1065944000 LG1735 SAROJAMMA N KUMBARA BEEDI KUMBARA BEEDI 261708 165 4 LT1 211 0.1200 0 9302 15 1 0 3 1 -41 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114981270 0 0 0 0 0 0 0 0 0 0 SAROJAMMA N,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281081 1046478663 LG28426 Bai Rama W/O RANGAPPA Haraleppet, Ramanagara 261708 88 4 LT1 211 1 0 2562 0 1 0 3 1 1 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 111100048661 0 0 0 0 0 0 0 0 0 0 Bai Rama,W/O RANGAPPA Haraleppet, Ramanagara 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-02-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281142 0965944000 LG5368 KRISHNAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261708 106 4 LT1 211 0.1200 0 5535 0 1 0 3 1 -78 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114938504 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-01-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281148 0955944000 LG378 MUNAISWAMY PILLAI KUMBARA BEEDI KUMBARA BEEDI 261708 97 4 LT1 211 0.0400 0 6901 37 1 0 3 1 -30 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114949219 0 0 0 0 0 0 0 0 0 0 MUNAISWAMY PILLAI,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281104 0865944000 LG16724 SUBBAMMA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 261708 21 4 LT1 211 0.5000 0 673 66 1 0 3 1 21 0 0 0 960 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000534815D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281086 0822264000 EH3758 GOPALAKRISHNA P S/O PURUSHOTHAMA MG ROAD 261708 239 4 LT1 211 3 0 8 0 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 0 52279132 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA P,S/O PURUSHOTHAMA MG ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424281094 0758364000 LG17822 VISHALAKSHMMA KUMBARABEEDI RAMANAGARA 261708 221 4 LT1 211 1 0 11839 117 1 0 3 1 -141 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114949033 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMMA,KUMBARABEEDI RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281090 0665944000 LG3956 PRABHAVATHAMMA KUMBARA BEEDI KUMBARA BEEDI 261708 118 4 LT1 211 0.3600 0 4573 0 1 0 3 1 507 6.4200 0 0 880 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111114949193 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424281101 0655944000 EH3565 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 47 4 LT1 211 3 0 25648 188 1 0 3 1 -183 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114949204 0 0 0 1 0 0 0 0 0 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281137 0565944000 LG6487 NANJUNDA SWAMY SHETTY R KUMBARA BEEDI KUMBARA BEEDI 261708 101 4 LT1 211 0.1200 0 656 4 1 0 3 1 0 0 0 0 210 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114952124 0 0 0 0 0 0 0 0 0 0 NANJUNDA SWAMY SHETTY R,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281139 0555944000 EH3808 S.NANJUNDSWAMY S/O SURYANARAYANAPPA KUMBAR BEEDI 261708 185 4 LT1 211 1.5000 0 3405 20 1 0 3 1 0 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111114949199 0 0 0 1 0 0 0 0 1 0 S.NANJUNDSWAMY,S/O SURYANARAYANAPPA KUMBAR BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281102 0465944000 LG208 NAMMALVAR KUMBARA BEEDI KUMBARA BEEDI 261708 107 4 LT1 211 0.0400 0 644 0 1 0 3 1 -93 0 0 0 450 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111114981183 0 0 0 0 0 0 0 0 0 0 NAMMALVAR,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281123 0452364000 LG10652 RAJA GOPAL K BIN KRISHNA RAO KUMBARA BEEDI KUMBARA BEEDI 261708 229 4 LT1 211 0.1600 0 10109 45 1 0 3 1 1 0 0 0 350 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111114938485 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL K BIN KRISHNA RAO,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281071 9625473218 RMD31740 Lokesh murthy S/O BHADRAIAH KS Beedi 261708 205 4 LT1 211 1 0 6708 68 1 0 3 0.8700 48 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 99999 39082228 0 0 0 1 0 0 0 0 0 0 Lokesh murthy,S/O BHADRAIAH KS Beedi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424281114 9555944000 EH3566 K.RAGHU S/O KALYANAPPA M.G.ROAD 261708 48 4 LT1 211 0 1 3817 33 1 0 3 1 2788 24.7800 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111112729188 0 0 0 1 0 0 0 0 1 0 K.RAGHU,S/O KALYANAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424281050 9455944000 LG23942 S.NANJUNDSWAMY S/O SURYANARAYANAPPA KUMBAR BEEDI 261708 186 4 LT1 211 1 0 9076 48 1 0 3 1 -2 0 0 0 350 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112728869 0 0 0 0 0 0 0 0 0 0 S.NANJUNDSWAMY,S/O SURYANARAYANAPPA KUMBAR BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424281045 9401564771 RMD36352 Hemanth D S S/O D H SATHYANARAYANA GUPTA Aralapete 261708 6 4 LT1 211 2 0 7744 161 1 0 3 0.9500 0 0 0 0 2170 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC3008011 0 0 0 3 0 0 0 0 0 0 Hemanth D S,S/O D H SATHYANARAYANA GUPTA Aralapete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424281033 9283115574 RMD5655 Sameena Khanum W/O JAVEED PASHA 2 Shettihalli Beedhi 261708 0 4 LT1 211 2 0 14195 131 1 0 3 1 0 0 0 0 3770 2617 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005422 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 2018-11-06 111100060226 0 0 0 1 0 0 0 0 0 0 Sameena Khanum,W/O JAVEED PASHA 2 Shettihalli Beedhi 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424281015 9275944000 LG13340 NAGABHUSHANA RAO.I.N KUMBARA BEEDI KUMBARA BEEDI 261708 98 4 LT1 211 1 0 12290 0 1 0 3 1 -184 0 0 0 0 2617 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005422 0 9999999 111115184021 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA RAO.I.N,KUMBARA BEEDI KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000