1426580938 2502669821 RMP4547 Noor Baig S/O MUNAWAR BAIG Extension Mohalla 261707 36 9 LT5 511 0 7 2388 13 1 0 3 0.9900 4593 40.1000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 C537406 0 0 0 0 0 0 0 0 1 0 Noor Baig,S/O MUNAWAR BAIG Extension Mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426581003 5922831994 RMP4992 MD Tarooq Zulkarnian 141/4233, EXTENTION 261707 22 9 LT5 511 0 20 2518 16 1 0 3 0.5700 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115016513 0 0 0 3 0 0 0 0 0 0 MD Tarooq Zulkarnian,141/4233, EXTENTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1426581025 0242364000 LG16447 ILYAS SHARIFF S/O LT ABDUL BASHEER,NO76/1,3RD CROSS Extension Mohalla 261707 44 9 LT1 211 4 0 31310 197 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114981168 0 0 0 3 0 0 0 0 0 0 ILYAS SHARIFF,S/O LT ABDUL BASHEER,NO76/1,3RD CROSS Extension Mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426581001 0966264000 LG25325 SRI.T. WILLIAM PATRICK S/O LATE.S.THAMAS GANDHINAGAR 261707 74 9 LT1 211 1 0 5929 0 1 0 3 1 -7 0 0 0 930 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2013-10-10 111114949158 0 0 0 0 0 0 0 0 0 0 SRI.T. WILLIAM PATRICK,S/O LATE.S.THAMAS GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-09-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581032 1044513849 RMD36553 MD Arif Ulla Khan 3RD CROSS NEAR SAW MILL Extension 261707 47 9 LT1 211 2 0 5740 104 1 0 3 0.9600 -8 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 BC3053199 0 0 0 2 0 0 0 0 0 0 MD Arif Ulla Khan,3RD CROSS NEAR SAW MILL Extension 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426581054 1261268003 RMD32411 Maqthar Ahmed S/O NOOR AHAMED Extension Mohalla 261707 10 9 LT1 211 1 0 9463 122 1 0 3 0.9100 0 0 0 0 830 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39823179 0 0 0 2 0 0 0 0 0 0 Maqthar Ahmed,S/O NOOR AHAMED Extension Mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1426580983 1295164000 LG8868 R S Harish Kumar S/O SUBRAMANYACHAR GANDHI NAGAR 261707 97 9 LT1 211 0.5800 0 5520 0 1 0 3 1 292 2.2200 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114951778 0 0 0 0 0 0 0 0 0 0 R S Harish Kumar,S/O SUBRAMANYACHAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 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 0.1000 1426581123 1406164000 LG20563 VENKATESH S/O VENKATAPPA GANDHI NAGAR 261707 165 9 LT1 211 1 0 9935 74 1 0 3 1 13 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114937770 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426580964 1486364000 EH2749 C.S.MAHESH BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 118 9 LT1 211 3 0 5601 91 1 0 3 1 -14 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111111760297 0 0 0 1 0 0 0 0 0 0 C.S.MAHESH,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426580991 1565364000 EH1934 R S Harish Kumar GANDHINAGARA S/O SUBRAMANYACHAR 261707 94 9 LT1 211 1 0 8774 0 1 0 3 1 -92 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114949255 0 0 0 0 0 0 0 0 0 0 R S Harish Kumar,GANDHINAGARA S/O SUBRAMANYACHAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580972 1704364000 LG6767 DEVAMMA GANDHI NAGAR GANDHI NAGAR 261707 104 9 LT1 211 0.2000 0 7646 33 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114951957 0 0 0 0 0 0 0 0 0 0 DEVAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426581112 1839264000 EH1408 K.RAMACHARI BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 162 9 LT1 211 3 0 311 101 1 0 3 1 0 0 0 0 5080 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.5080 (ignore if paid) 0 1000000 1E2937099640 0 0 0 4 0 0 0 0 0 0 K.RAMACHARI,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1426581084 1966264000 EH4114 SRI.T. WILLIAM PATRICK S/O LATE.S.THAMAS GANDHINAGAR 261707 72 9 LT1 211 2 0 11226 99 1 0 3 1 -143 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 2013-10-10 111114949076 0 0 0 2 0 0 0 0 0 0 SRI.T. WILLIAM PATRICK,S/O LATE.S.THAMAS GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426580987 1983307985 RMD40449 Veerabhadraiah S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA3 261707 87 9 LT1 211 1 0 2200 69 1 0 3 0.9400 0 1 0 0 5112 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.5112 (ignore if paid) 0 99999 53296970 0 0 0 2 0 0 0 0 0 0 Veerabhadraiah,S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426581116 2032890444 LG26752 Anitha.P D/O LATE T.H. PUTTASWAMAIAH, GANDHINAGARA 261707 100 9 LT1 211 1 0 10969 79 1 0 3 1 217 1.1000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111000209069 0 0 0 0 0 0 0 0 0 0 Anitha.P,D/O LATE T.H. PUTTASWAMAIAH, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581058 2064960048 LG28590 Asma banu W/O ALLAH BAKASH Extenetion mohalla 261707 52 9 LT1 211 1 0 7725 80 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 100004959124D 0 0 0 2 0 0 0 0 0 0 Asma banu,W/O ALLAH BAKASH Extenetion mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426580984 2122264000 EH3632 AYESHA SIDDIQHA W/O MUBARAK ALI KHAN EXTENSION MOHALLA 261707 49 9 LT1 211 2 0 23553 152 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114967253 0 0 0 2 0 0 0 0 0 0 AYESHA SIDDIQHA,W/O MUBARAK ALI KHAN EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426581074 2149264000 EH691 Chandra shekar S/O LAKSHMINARAYANA REDDY RAMANAGARA 261707 69 9 LT1 211 3 0 24328 159 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114949081 0 0 0 2 0 0 0 0 0 0 Chandra shekar,S/O LAKSHMINARAYANA REDDY RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426580961 2207364000 LG16717 LATHA B.M. ROAD B.M. ROAD 261707 115 9 LT1 211 0.9200 0 9892 58 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114948784 0 0 0 0 0 0 0 0 0 0 LATHA,B.M. ROAD B.M. ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580943 2506164000 EH3075 KEMPAIAH ALIES SURESH S/0 KEMPAIAH ALIES PUTTAIAH GANDHI NAGARA 261707 147 9 LT1 211 3 0 5691 13 1 0 3 1 -125 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 2016-09-09 111115047192 0 0 0 0 0 0 0 0 0 0 KEMPAIAH ALIES SURESH,S/0 KEMPAIAH ALIES PUTTAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426581075 2545364000 LG11179 DASAPPA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 168 9 LT1 211 0.1600 0 13866 141 1 0 3 1 0 0 0 0 1050 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111114948967 0 0 0 2 0 0 0 0 0 0 DASAPPA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426581129 2629264000 EH2484 LATHA B.M. ROAD B.M. ROAD 261707 114 9 LT1 211 1 0 13869 87 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114967216 0 0 0 0 0 0 0 0 0 0 LATHA,B.M. ROAD B.M. ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426581126 2630812388 RMD44720 Imran Ahmed S/O NOOR AHMED, MUNICIPAL EXTENTION1 261707 0 9 LT1 211 1 0 819 134 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 1E7033926401 0 0 0 3 0 0 0 0 0 0 Imran Ahmed,S/O NOOR AHMED, MUNICIPAL EXTENTION1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426581136 2729164000 EH3945 B. SUSHEELA W/O M.KANTHARAJU 1ST CROSS, GANDHINAGAR 261707 131 9 LT1 211 0 7 13583 93 1 0 3 0.9600 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115047186 0 0 0 5 0 0 0 0 1 0 B. SUSHEELA,W/O M.KANTHARAJU 1ST CROSS, GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 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 5 1426580976 2918469791 EH4648 M. Kantharaju S/O MUNIYAPPA Gandhinagar, Ramanagara 261707 129 9 LT1 211 2 0 7848 64 1 0 3 1 -18 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 2015-06-09 111110149746 0 0 0 0 0 0 0 0 0 0 M. Kantharaju,S/O MUNIYAPPA Gandhinagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581096 2958364000 EH1409 K.RAMACHARI BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 161 9 LT1 211 3 0 62554 276 1 0 3 1 0 0 0 0 7490 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.7490 (ignore if paid) 0 9999999 111114951712 0 0 0 2 0 0 0 0 0 0 K.RAMACHARI,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 294 0 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426581097 3006164000 LG6571 CHIKKANNA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 140 9 LT1 211 0.4000 0 25135 168 1 0 3 1 -7 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114948669 0 0 0 3 0 0 0 0 0 0 CHIKKANNA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426581101 3026164000 LG21521 SUNDARA MURTHY S/O SRINIVASAN GANDHINAGARA 261707 111 9 LT1 211 1 0 23320 149 1 0 3 1 -141 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114948989 0 0 0 0 0 0 0 0 0 0 SUNDARA MURTHY,S/O SRINIVASAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426580947 3107364000 LG8865 R S Harish Kumar S/O SUBRAMANYACHAR GANDHI NAGAR 261707 93 9 LT1 211 0.5800 0 436 0 1 0 3 1 -19 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111111565919 0 0 0 0 0 0 0 0 0 0 R S Harish Kumar,S/O SUBRAMANYACHAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580946 3122264000 EH3633 AYESHA SIDDIQHA W/O MUBARAK ALI KHAN EXTENSION MOHALLA 261707 50 9 LT1 211 2 0 44744 55 1 0 3 1 0 10.4700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114949002 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQHA,W/O MUBARAK ALI KHAN EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580971 3310240833 RMD43945 Narayanappa S/O LATE DASAPPA,ADHICHUNCHANAGIRI BADAVANE, GANDHINAGARA 261707 0 9 LT1 211 3 0 305 25 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 111125890844 0 0 0 3 0 0 0 0 0 0 Narayanappa,S/O LATE DASAPPA,ADHICHUNCHANAGIRI BADAVANE, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1426581140 3335413876 RMD40929 Principal GOVT PU COLLAGE FOR BOYS 261707 184 9 LT1 211 10 0 2096 66 10 0 3 0.8800 91086 719.9700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14005421 0 1000000 D419250 0 0 0 1 0 0 0 0 0 0 Principal,GOVT PU COLLAGE FOR BOYS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426581117 3442364000 EH1064 MD.AREEF QURESHI S/O MD.GAFFAR QURESHI MUNICIPAL EXTENSION 261707 29 9 LT1 211 3 0 17960 0 1 0 3 1 -128 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114937693 0 0 0 1 0 0 0 0 0 0 MD.AREEF QURESHI,S/O MD.GAFFAR QURESHI MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426581118 3537121538 RMD37600 Govt First Grade College NEAR SP OFFICE 261707 182 9 LT1 211 10 0 34061 1045 1 0 3 0.9800 0 13.3400 0 0 1990 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 E055381 0 0 0 7 0 0 0 0 0 0 Govt First Grade College,NEAR SP OFFICE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3400 1426581031 3559264000 LG16918 CHANNAMMA JUNIOR COLLEGE ROAD - 261707 153 9 LT1 211 0.4800 0 5029 13 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115179046 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,JUNIOR COLLEGE ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580969 3816232142 RMD44649 Mamatha B W/O CHENNAPPAJI NO 76, 2ND CROSS, 3RD WARD, B M ROAD Gandhinagara 261707 0 9 LT1 211 2 0 764 94 1 0 3 1 -1 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 1000000 1E3521350332 0 0 0 1 0 0 0 0 0 0 Mamatha B,W/O CHENNAPPAJI NO 76, 2ND CROSS, 3RD WARD, B M ROAD Gandhinagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426581059 3880364000 LG1078 MD.AREEF QURESHI S/O MD.GAFFAR QURESHI EXTENSION 261707 24 9 LT1 211 0.1200 0 3303 11 1 0 3 1 86 1.1300 0 0 250 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115179192 0 0 0 0 0 0 0 0 0 0 MD.AREEF QURESHI,S/O MD.GAFFAR QURESHI EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581082 3890364000 EH2685 DR.ZIAUALLA KHAN MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261707 44 9 LT1 211 3 0 13195 95 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115179025 0 0 0 3 0 0 0 0 0 0 DR.ZIAUALLA KHAN,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426581127 3958364000 EH1422 NARAYANAPPA VIDYANAGAR BANGALORE MYSORE ROAD 261707 88 9 LT1 211 1 0 7999 51 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178666 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426581000 4016164000 LG18680 ASMA SHAHEEN RMGM - 261707 41 9 LT1 211 1 0 13638 202 1 0 3 1 0 1 0 0 1580 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111115179775 0 0 0 3 0 0 0 0 0 0 ASMA SHAHEEN,RMGM - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426580957 4026164000 LG21522 SUNDARA MURTHY S/O SRINIVASAN GANDHINAGARA 261707 112 9 LT1 211 1 0 6984 63 1 0 3 1 0 0 0 0 330 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115179770 0 0 0 0 0 0 0 0 0 0 SUNDARA MURTHY,S/O SRINIVASAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581114 4039264000 LG12215 SHRI MD. ARIEF KHURESHI EXTENTION MOHALLA RAMANAGARA TOWN 261707 22 9 LT1 211 0.3200 0 21481 35 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178301 0 0 0 1 0 0 0 0 0 0 SHRI MD. ARIEF KHURESHI,EXTENTION MOHALLA RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426581085 4069657492 EH5021 Shivarathnamma W/O NAGARAJU 01 Gandhinagara, Ramnagara 261707 99 9 LT1 211 2 0 11543 76 1 0 3 1 -1 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111110133867 0 0 0 4 0 0 0 0 0 0 Shivarathnamma,W/O NAGARAJU 01 Gandhinagara, Ramnagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426581089 4071644000 LG12808 CHANDRAMMA W/O LT PUTTASWAMAIAH GANDHI NAGAR, FIRST CROSS 261707 101 9 LT1 211 0.2000 0 7319 28 1 0 3 1 46 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115177492 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LT PUTTASWAMAIAH GANDHI NAGAR, FIRST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581088 4080274957 RMD39494 S N Manjunatha GANDHINAGARA,WARD NO-03 261707 104 9 LT1 211 1 0 3129 112 1 0 3 0.9600 0 1.6900 0 0 550 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2022-03-29 53153600 0 0 0 2 0 0 0 0 0 0 S N Manjunatha,GANDHINAGARA,WARD NO-03 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426581091 4122264000 EH3634 AYESHA SIDDIQHA W/O DR. MUBARAK ALI KHAN EXTENSION MOHALLA 261707 51 9 LT1 211 0 3 17160 72 1 0 3 0.9600 163 1 0 0 2320 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111115184805 0 0 0 3 0 0 0 0 1 0 AYESHA SIDDIQHA,W/O DR. MUBARAK ALI KHAN EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426581092 4132364000 LG3233 AYESHA SIDDIQHA W/O DR. MUBARAK ALI KHAN EXTENSION AREA 261707 48 9 LT1 211 2 0 29075 98 1 0 3 1 -455 0 0 0 1930 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111115178298 0 0 0 2 0 0 0 0 0 0 AYESHA SIDDIQHA,W/O DR. MUBARAK ALI KHAN EXTENSION AREA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426581073 4155364000 LG16659 MD.AREEF QURESHI S/O MD.GAFFAR QURESHI EXTENSION 261707 28 9 LT1 211 0.2400 0 540 0 1 0 3 1 146 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115177658 0 0 0 0 0 0 0 0 0 0 MD.AREEF QURESHI,S/O MD.GAFFAR QURESHI EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581138 4348013059 RMD40447 Veerabhadraiah S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA 261707 87 9 LT1 211 1 0 1899 60 1 0 3 0.8500 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 53296968 0 0 0 1 0 0 0 0 0 0 Veerabhadraiah,S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426581052 4393499469 RMD44719 Imran Ahmed S/O NOOR AHMED, MUNICIPAL EXTENTION 261707 0 9 LT1 211 2 0 657 89 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 1E7233926404 0 0 0 2 0 0 0 0 0 0 Imran Ahmed,S/O NOOR AHMED, MUNICIPAL EXTENTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426580973 4445364000 LG12864 SHANKAR GANDHI NAGAR GANDHI NAGAR 261707 106 9 LT1 211 0.2400 0 16981 157 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115179536 0 0 0 1 0 0 0 0 0 0 SHANKAR,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426581137 4459259231 EH5094 Moqtar Ahmed S/O NOOR AHMED #4229, Extension, Ramanagara 261707 11 9 LT1 211 2 0 7622 124 1 0 3 0.8300 0 3.5500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 28914020 0 0 0 2 0 0 0 0 0 0 Moqtar Ahmed,S/O NOOR AHMED #4229, Extension, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426581036 4680364000 LG13661 M. KANTHARAJU BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 128 9 LT1 211 0.9600 0 9867 40 1 0 3 1 0 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 2009-12-01 111115177685 0 0 0 0 0 0 0 0 0 0 M. KANTHARAJU,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426580999 4704364000 LG15568 C.S.MAHESHA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 117 9 LT1 211 0.9600 0 21024 105 1 0 3 0 0 1 0 0 690 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005421 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000543466 0 0 0 0 0 0 0 0 0 0 C.S.MAHESHA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426580953 4722364000 LG11178 DASAPPA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 167 9 LT1 211 0.1600 0 4889 64 1 0 3 1 7 4.1000 0 0 310 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115184822 0 0 0 1 0 0 0 0 0 0 DASAPPA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426581010 4807084336 LG27527 M. Kantharaju S/O MUNIYAPPA Gandhinagar, Ramanagara 261707 127 9 LT1 211 1 0 3816 38 1 0 3 1 -73 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 2015-06-09 111110511913 0 0 0 0 0 0 0 0 0 0 M. Kantharaju,S/O MUNIYAPPA Gandhinagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581012 4817236122 EH4914 Asma banu W/O ALLAH BAKASH Extention mohalla 261707 53 9 LT1 211 0 0.5000 13024 124 1 0 3 1 -1 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111110415814 0 0 0 1 0 0 0 0 0 0 Asma banu,W/O ALLAH BAKASH Extention mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426581105 4858364000 EH690 Chandra shekar S/O LAKSHMINARAYANA REDDY RAMANAGARA 261707 68 9 LT1 211 3 0 20822 233 1 0 3 1 0 1.3500 0 0 3940 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 111115184821 0 0 0 2 0 0 0 0 0 0 Chandra shekar,S/O LAKSHMINARAYANA REDDY RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2025-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426580997 5026164000 EH3239 SUNDARA MURTHY S/O SRINIVASAN GANDHINAGARA 261707 113 9 LT1 211 0 1 5078 39 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115179674 0 0 0 1 0 0 0 0 1 0 SUNDARA MURTHY,S/O SRINIVASAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426581007 5114705631 Suseela W/O SRINIVAS 5 Gandhinagara, Ramanagara 261707 174 9 LT1 211 3 0 43 1 1 0 3 0.9700 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 52956576 0 0 0 0 0 0 0 0 0 0 Suseela,W/O SRINIVAS 5 Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426581019 5214139113 RMD37055 Mohammed Arif Quraishi S/O GAFFAR QURAISHI 1 3rd Cross Munciple Extension 261707 20 9 LT1 211 10 0 15798 248 1 0 3 0.9800 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 C940007 0 0 0 6 0 0 0 0 0 0 Mohammed Arif Quraishi,S/O GAFFAR QURAISHI 1 3rd Cross Munciple Extension 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 1426580982 5239264000 LG10536 ASHA BAI GANDHI NAGAR GANDHI NAGAR 261707 133 9 LT1 211 0.2800 0 7811 23 1 0 3 1 1 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178274 0 0 0 0 0 0 0 0 0 0 ASHA BAI,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580958 5348364000 LG1079 MD.AREEF QURESHI S/O MD.GAFFAR QURESHI EXTENSION 261707 26 9 LT1 211 0.1200 0 4616 0 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115179309 0 0 0 0 0 0 0 0 0 0 MD.AREEF QURESHI,S/O MD.GAFFAR QURESHI EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580937 5855364000 LG8867 R S Harish Kumar S/O SUBRAMANYACHAR GANDHI NAGAR 261707 96 9 LT1 211 0.5800 0 6975 0 1 0 3 1 -113 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178209 0 0 0 0 0 0 0 0 0 0 R S Harish Kumar,S/O SUBRAMANYACHAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581124 5866264000 LG25322 SRI.T. WILLIAM PATRICK S/O LATE.S.THAMAS GANDHINAGAR 261707 71 9 LT1 211 1 0 3324 15 1 0 3 1 -43 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115179113 0 0 0 1 0 0 0 0 0 0 SRI.T. WILLIAM PATRICK,S/O LATE.S.THAMAS GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426580956 5950264000 LG22784 HEAD MASTER GOVT. URDHU COMPOSIT HIGH SCHOOL WATER TANK CIRCLE 261707 60 9 LT1 211 3 0 5942 0 1 0 3 1 -4002 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184419 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT. URDHU COMPOSIT HIGH SCHOOL WATER TANK CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580981 6149532557 RMD37054 Mohammed Arif Quraishi S/O GAFFAR QURAISHI 3rd Cross Munciple Extension 261707 19 9 LT1 211 10 0 13558 229 1 0 3 0.9300 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111112128909 0 0 0 3 0 0 0 0 0 0 Mohammed Arif Quraishi,S/O GAFFAR QURAISHI 3rd Cross Munciple Extension 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1426581072 6176264000 LG23536 SMT.R.K.GIRIJAMMA W/O K.PUTTABYRAIAH #289/1654/1251, 3RD WARD 261707 119 9 LT1 211 1 0 11855 116 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178392 0 0 0 1 0 0 0 0 0 0 SMT.R.K.GIRIJAMMA,W/O K.PUTTABYRAIAH #289/1654/1251, 3RD WARD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426581079 6182083261 EH5020 Shivarathnamma W/O NAGARAJU Gandhinagara, Ramnagara 261707 98 9 LT1 211 2 0 16943 93 1 0 3 1 -104 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111110411911 0 0 0 1 0 0 0 0 0 0 Shivarathnamma,W/O NAGARAJU Gandhinagara, Ramnagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426581064 6384952834 LG27673 Muqthar Ahmed S/O NOOR AHMED #137/4229, Extention Mohalla, Ramanagara 261707 13 9 LT1 211 1 0 30679 106 1 0 3 1 0 0 0 0 1940 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110306301 0 0 0 2 0 0 0 0 0 0 Muqthar Ahmed,S/O NOOR AHMED #137/4229, Extention Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426581055 6405505361 Fasahath Faraz Khan S/O INAYATH ULLA KHAN 1 Extension Mohalla 261707 40 9 LT1 211 4 0 1100 25 1 0 3 0.8700 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 52712637 0 0 0 3 0 0 0 0 0 0 Fasahath Faraz Khan,S/O INAYATH ULLA KHAN 1 Extension Mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1426581009 6625864237 Fasahath Faraz Khan S/O INAYATH ULLA KHAN Extension Mohalla 261707 38 9 LT1 211 3 0 5273 141 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 52712630 0 0 0 2 0 0 0 0 0 0 Fasahath Faraz Khan,S/O INAYATH ULLA KHAN Extension Mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426581106 6673364000 LG13663 M. KANTHARAJU BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 121 9 LT1 211 0.9600 0 17874 267 1 0 3 1 0 0 0 0 4420 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 2015-06-09 111115178869 0 0 0 3 0 0 0 0 0 0 M. KANTHARAJU,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426581021 6706164000 LG20478 RAMESH S/O CHANAPPA GANDHI NAGAR 261707 86 9 LT1 211 1 0 26254 161 1 0 3 1 -321 0 0 0 440 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115177953 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426580942 6757164000 LG21520 SUNDARA MURTHY S/O SRINIVASAN GANDHINAGARA 261707 110 9 LT1 211 1 0 13476 99 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115179140 0 0 0 1 0 0 0 0 0 0 SUNDARA MURTHY,S/O SRINIVASAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426581113 6777339000 EH4312 Y.S Lakshmi W/O JANAROHAN IYYANGAR, GANDHINAGARA 261707 65 9 LT1 211 0 1 7232 86 1 0 3 1 54 0 0 0 3030 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111110267960 0 0 0 1 0 0 0 0 1 0 Y.S Lakshmi,W/O JANAROHAN IYYANGAR, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426581121 6866264000 LG25323 SRI.T. WILLIAM PATRICK S/O LATE.S.THAMAS GANDHINAGAR 261707 76 9 LT1 211 1 0 890 2 1 0 3 1 -20 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178223 0 0 0 0 0 0 0 0 0 0 SRI.T. WILLIAM PATRICK,S/O LATE.S.THAMAS GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581133 6973426752 EH4649 M. Kantharaju S/O MUNIYAPPA Gandhinagar, Ramanagara 261707 125 9 LT1 211 2 0 5815 29 1 0 3 1 -164 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 2015-06-09 100005673697D 0 0 0 0 0 0 0 0 0 0 M. Kantharaju,S/O MUNIYAPPA Gandhinagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581041 7010496343 Suresh s/o Channapppa SURESH S/O CHANNAPPPA Gandinagara 261707 81 9 LT1 211 1 0 7453 67 1 0 3 1 0 1 0 0 1240 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111115184083 0 0 0 0 0 0 0 0 0 0 Suresh s/o Channapppa,SURESH S/O CHANNAPPPA Gandinagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581130 7062364000 LG14463A ILIYAZ PASHA RAMANAGAR TOWN G K B U M S RAMANAGAR TOWN G K B U M S 261707 43 9 LT1 211 1 0 21527 129 1 0 3 1 0 1.6100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178566 0 0 0 2 0 0 0 0 0 0 ILIYAZ PASHA,RAMANAGAR TOWN G K B U M S RAMANAGAR TOWN G K B U M S 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426581044 7090364000 EH1421 NARAYANAPPA VIDYANAGAR BANGALORE MYSORE ROAD 261707 89 9 LT1 211 1 0 4799 14 1 0 3 1 -121 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115183930 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581081 7176264000 EH3714 R K GIRIJAMMA GANDHI NAGAR #289/1654/1251, 3RD WARD 261707 120 9 LT1 211 2 0 25378 68 1 0 3 1 357 3.2400 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115177636 0 0 0 2 0 0 0 0 0 0 R K GIRIJAMMA,GANDHI NAGAR #289/1654/1251, 3RD WARD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426581068 7295164000 LG8939 KARIYAPPA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 70 9 LT1 211 0.4400 0 9340 53 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178476 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580941 7365364000 EH2018 M.S.JAYARATHNA VIDYANAGAR BANGALORE MYSORE ROAD 261707 108 9 LT1 211 3 0 26102 68 1 0 3 0 -137 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005421 0 9999999 100000542969 0 0 0 0 0 0 0 0 0 0 M.S.JAYARATHNA,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426581033 7418778429 Suseela W/O SRINIVAS 4 Gandhinagara, Ramanagara 261707 174 9 LT1 211 2 0 3675 14 1 0 3 1 9511 90.2600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 100005078948D 0 0 0 0 0 0 0 0 0 0 Suseela,W/O SRINIVAS 4 Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580951 7456264000 LG22560 Alla Bakash S/O ABUL AZEEZ EXTENSION MOHALLA 261707 56 9 LT1 211 3 0 7701 0 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999 111115184330 0 0 0 0 0 0 0 0 0 0 Alla Bakash,S/O ABUL AZEEZ EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580954 7465364000 EH1701 DR . ZIAULLA KHAN MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261707 0 9 LT1 211 3 0 41430 331 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178464 0 0 0 3 0 0 0 0 0 0 DR . ZIAULLA KHAN,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 271.0800 0 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1426581086 7480364000 LG12645 NARAYANAPPA GANDHI NAGAR GANDHI NAGAR 261707 90 9 LT1 211 1 0 14221 21 1 0 3 1 -8 0 0 0 680 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115184082 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581028 7607364000 EH226 Tanveer S/O LATE S.M.IQBAL MUNICIPAL EXTENSION 261707 30 9 LT1 211 6 0 27353 183 1 0 3 1 0 10.7900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112727509 0 0 0 3 0 0 0 0 0 0 Tanveer,S/O LATE S.M.IQBAL MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-10-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426581077 7793923325 RMD39291 Hombaiah GANDHINAGARA 261707 169 9 LT1 211 1 0 2666 93 1 0 3 0.7100 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 BC3345586 0 0 0 2 0 0 0 0 0 0 Hombaiah,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426581087 7868364000 LG19679 NARAYANAPPA S/O GOVINDAPPA MUNICIPAL EXT 261707 31 9 LT1 211 0.9600 0 9751 46 1 0 3 1 10 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112729411 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GOVINDAPPA MUNICIPAL EXT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426581132 7880364000 LG8866 R S Harish Kumar S/O SUBRAMANYACHAR GANDHI NAGAR 261707 92 9 LT1 211 0.5800 0 4101 2 1 0 3 1 327 2.3900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112728998 0 0 0 0 0 0 0 0 0 0 R S Harish Kumar,S/O SUBRAMANYACHAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581102 7912264000 LG24868 SURESH S/O CHANNAPPA GANDHINAGAR 261707 85 9 LT1 211 0.5000 0 5639 28 1 0 3 1 2 0 0 0 1080 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112727525 0 0 0 0 0 0 0 0 0 0 SURESH,S/O CHANNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580940 8170364000 LG16718 LATHA B.M. ROAD B.M. ROAD 261707 116 9 LT1 211 0.9200 0 4938 3 1 0 3 1 -66 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184361 0 0 0 0 0 0 0 0 0 0 LATHA,B.M. ROAD B.M. ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581024 8206164000 LG20434 SURESH S/O CHANNAPPA GANDHINAGAR 261707 79 9 LT1 211 1 0 24184 136 1 0 3 1 -444 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184202 0 0 0 1 0 0 0 0 0 0 SURESH,S/O CHANNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426581027 8213903179 EH4647 M. Kantharaju S/O MUNIYAPPA Gandhinagar, Ramanagara 261707 124 9 LT1 211 2 0 9402 101 1 0 3 1 -163 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 2015-06-09 111110055083 0 0 0 2 0 0 0 0 0 0 M. Kantharaju,S/O MUNIYAPPA Gandhinagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426580993 8239264000 LG1077 MD.AREEF QURESHI S/O MD.GAFFAR QURESHI RAMANAGAR TOWN 261707 25 9 LT1 211 0.1300 0 6578 0 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184696 0 0 0 0 0 0 0 0 0 0 MD.AREEF QURESHI,S/O MD.GAFFAR QURESHI RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581022 8335364000 LG10482 BAIRAPPA ALIYAS CHIKKANNA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 78 9 LT1 211 0.2400 0 7843 40 1 0 3 1 1 0 0 0 990 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111115184687 0 0 0 1 0 0 0 0 0 0 BAIRAPPA ALIYAS CHIKKANNA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426581053 8338364000 EH2542 NARAYANAPPA VIDYANAGAR BANGALORE MYSORE ROAD 261707 91 9 LT1 211 3 0 14557 95 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111110309517 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426581103 8586868005 RMD40450 Veerabhadraiah S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA4 261707 0 9 LT1 211 1 0 3510 71 1 0 3 0.7400 166 1 0 0 6602 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.6602 (ignore if paid) 0 99999 53296971 0 0 0 1 0 0 0 0 0 0 Veerabhadraiah,S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426580970 8777339000 EH4311 Y.S Lakshmi W/O JANAROHAN IYYANGAR, GANDHINAGARA 261707 63 9 LT1 211 3 0 23213 137 1 0 3 1 4 10.3600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111110509562 0 0 0 1 0 0 0 0 0 0 Y.S Lakshmi,W/O JANAROHAN IYYANGAR, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426580974 8868364000 LG19680 NARAYANAPPA S/O GOVINDAPPA MUNICIPAL EXT 261707 33 9 LT1 211 2 0 2817 23 1 0 3 1 -50 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112729423 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O GOVINDAPPA MUNICIPAL EXT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426581122 8895164000 LG443 SHRI MD. ARIEF KHURESHI EXTENTION MOHALLA RAMANAGAR TOWN 261707 23 9 LT1 211 0.0400 0 3659 152 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 111123251034 0 0 0 1 0 0 0 0 0 0 SHRI MD. ARIEF KHURESHI,EXTENTION MOHALLA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426580962 8974485619 Suresh s/o Channappa GANDHI NAGAR 261707 82 9 LT1 211 0 0.5000 5385 50 1 0 3 1 99 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184950 0 0 0 0 0 0 0 0 1 0 Suresh s/o Channappa,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426581111 9201364000 EH2367 VENKATESH .H.S. VIDYANAGAR BANGALORE MYSORE ROAD 261707 107 9 LT1 211 3 0 14671 148 1 0 3 1 -215 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184394 0 0 0 2 0 0 0 0 0 0 VENKATESH .H.S.,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426580985 9258844057 LG26319 Alla Bakash S/O ABUL AZEEZ Extension Mohalla 261707 57 9 LT1 211 3 0 13867 75 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111116054721 0 0 0 1 0 0 0 0 0 0 Alla Bakash,S/O ABUL AZEEZ Extension Mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426580992 9349264000 LG13911 B. SUSHEELA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 130 9 LT1 211 0.3000 0 3613 11 1 0 3 1 -5 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112727546 0 0 0 1 0 0 0 0 0 0 B. SUSHEELA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426581011 9369348059 RMD40451 Veerabhadraiah S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA1 261707 87 9 LT1 211 1 0 3317 90 1 0 3 0.9500 0 1 0 0 4732 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.4732 (ignore if paid) 0 99999 53296973 0 0 0 3 0 0 0 0 0 0 Veerabhadraiah,S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1426580945 9383364000 LG14006 AHAMED SHARIFF SAB RAMANAGAR TOWN G K B U M S RAMANAGAR TOWN G K B U M S 261707 0 9 LT1 211 0.2400 0 3271 7 1 0 3 1 303 1.6200 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999 111115184011 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF SAB,RAMANAGAR TOWN G K B U M S RAMANAGAR TOWN G K B U M S 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581134 9401364000 LG10481 BAIRAPPA CHIKKANNA RAMANAGAR TOWN RAMANAGAR TOWN 261707 77 9 LT1 211 0.2400 0 3001 0 1 0 3 1 -22 0 0 0 600 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115184246 0 0 0 0 0 0 0 0 0 0 BAIRAPPA CHIKKANNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580966 9493364000 LG1292 HEAD MASTER RAMANAGAR TOWN G K B U M S RAMANAGAR TOWN G K B U M S 261707 60 9 LT1 211 0.0600 0 4777 17 1 0 3 1 -870 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184386 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,RAMANAGAR TOWN G K B U M S RAMANAGAR TOWN G K B U M S 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581013 9642364000 EH1581 R S Harish Kumar GANDH NAGARA S/O SUBRAMANYACHAR 261707 95 9 LT1 211 1 0 5535 0 1 0 3 1 -109 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112729281 0 0 0 0 0 0 0 0 0 0 R S Harish Kumar,GANDH NAGARA S/O SUBRAMANYACHAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580979 9667616205 LG27528 M. Kantharaju S/O MUNIYAPPA Gandhinagar, Ramanagara 261707 123 9 LT1 211 1 0 7253 107 1 0 3 1 -2 0 0 0 330 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110146846 0 0 0 2 0 0 0 0 0 0 M. Kantharaju,S/O MUNIYAPPA Gandhinagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426580975 9777339000 LG26176 Y.S Lakshmi W/O JANAROHAN IYYANGAR, GANDHINAGARA 261707 64 9 LT1 211 1 0 118 20 1 0 3 1 0 2.6100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111110055173 0 0 0 1 0 0 0 0 0 0 Y.S Lakshmi,W/O JANAROHAN IYYANGAR, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426581100 9807364000 EH58 MITTOJI RAO .N. S. MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261707 0 9 LT1 211 3 0 3255 24 1 0 3 1 632 3.3100 0 0 620 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111115184631 0 0 0 1 0 0 0 0 0 0 MITTOJI RAO .N. S.,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426581037 9842364000 EH2513 C.Y. MUTHOJI RAO GANDHI NAGAR GANDHI NAGAR 261707 138 9 LT1 211 3 0 18920 16 1 0 3 1 0 4.6300 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 2009-12-01 111115183906 0 0 0 0 0 0 0 0 0 0 C.Y. MUTHOJI RAO,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 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 0.3000 1426581002 9866264000 LG25324 SRI.T. WILLIAM PATRICK S/O LATE.S.THAMAS GANDHINAGAR 261707 75 9 LT1 211 1 0 2731 0 1 0 3 1 0 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 2013-10-10 111112729279 0 0 0 0 0 0 0 0 0 0 SRI.T. WILLIAM PATRICK,S/O LATE.S.THAMAS GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580963 9895164000 LG2967 Safinaz Khanum MD. KHAZIR PASHA, RAMANAGAR TOWN 261707 45 9 LT1 211 0.8000 0 787 105 1 0 3 1 -778 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 1000000 1E2046898775 0 0 0 2 0 0 0 0 0 0 Safinaz Khanum,MD. KHAZIR PASHA, RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426580960 9896364000 LG13662 M. KANTHARAJU BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 122 9 LT1 211 0.9600 0 9995 91 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184656 0 0 0 1 0 0 0 0 0 0 M. KANTHARAJU,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426580990 9956264000 EH3365 SAMIULLA KHAN S/O H.E.RAHMATHAULLA KHAN # 13/B/4231B, EXTENSION 261707 15 9 LT1 211 3 0 38935 211 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112727910 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN,S/O H.E.RAHMATHAULLA KHAN # 13/B/4231B, EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 325.3300 0 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426581080 0106620728 RMC31857 Chikanna S/O LT. PUTTAMADAIAH Gandhinagar 261707 142 9 LT3A 311 2 0 29908 72 1 0 3 0.9800 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 39043068 0 0 0 1 0 0 0 0 0 0 Chikanna,S/O LT. PUTTAMADAIAH Gandhinagar 2.8100 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426580948 0296300252 LG28658 Imran Ahmed S/O LATE NOOR AHMED Municipal Extension, 261707 2 9 LT3A 311 1 0 22385 128 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006849334 0 0 0 1 0 0 0 0 0 0 Imran Ahmed,S/O LATE NOOR AHMED Municipal Extension, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426581029 0337568212 RMC31858 Chikanna S/O LT PUTTAMADAIAH Gandhinagar 261707 143 9 LT3A 311 1 0 8435 0 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999 100006855002 0 0 0 0 0 0 0 0 0 0 Chikanna,S/O LT PUTTAMADAIAH Gandhinagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581042 0457539296 LG28664 Imran Ahmed S/O LATE NOOR AHMED Municipal Extension, 261707 9 9 LT3A 311 1 0 1012 24 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006848964 0 0 0 0 0 0 0 0 0 0 Imran Ahmed,S/O LATE NOOR AHMED Municipal Extension, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426581051 0645364000 LG14067A SMT. SANJEE LAKSHMI RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 261707 0 9 LT3A 311 1 0 2310 33 1 0 3 1 783 4.0300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999 100006854117 0 0 0 0 0 0 0 0 0 0 SMT. SANJEE LAKSHMI,RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581020 1143429983 Suseela W/O SRINIVAS Gandhinagara, Ramanagara 261707 170 9 LT3A 311 2 0 10308 187 1 0 3 0.7400 0 5.1000 0 0 3280 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 28849444 0 0 0 2 0 0 0 0 0 0 Suseela,W/O SRINIVAS Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426581046 1345104640 RMC43143 Chandrashekar S/O LATE C V BHARATHAMMA Ward No 3 261707 0 9 LT3A 311 2 0 12136 541 1 0 3 1 0 2.3000 0 0 7910 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.7910 (ignore if paid) 0 0 111123918055 0 0 0 5 0 0 0 0 0 0 Chandrashekar,S/O LATE C V BHARATHAMMA Ward No 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1426581006 1480409970 Suseela W/O SRINIVAS 3 Gandhinagara, Ramanagara 261707 175 9 LT3A 311 2 0 9884 901 1 0 3 1 0 18.4100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 111126111645 0 0 0 4 0 0 0 0 0 0 Suseela,W/O SRINIVAS 3 Gandhinagara, Ramanagara 5.8000 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1426581078 1535364000 LG10539 MUTTOJI RAO YELLOJI RAO YELLOJI RAO 261707 136 9 LT3A 311 0.2400 0 185 6 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114951586 0 0 0 0 0 0 0 0 0 0 MUTTOJI RAO,YELLOJI RAO YELLOJI RAO 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581107 1831138475 RMC31859 Chikanna S/O LT PUTTAMADAIAH Gandhinagar 261707 141 9 LT3A 311 1 0 7424 73 1 0 3 0.7700 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 39043067 0 0 0 1 0 0 0 0 0 0 Chikanna,S/O LT PUTTAMADAIAH Gandhinagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426581050 2254613029 RMC32896 Bhagya CG W/O DHARMARAJ Gandhi Nagar,old BM Road 261707 67 9 LT3A 311 3 0 8693 132 1 0 3 1 0 3.4300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006848499 0 0 0 1 0 0 0 0 0 0 Bhagya CG,W/O DHARMARAJ Gandhi Nagar,old BM Road 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426580939 2503139000 P3988 Madhusudan S N S/O NARAYANAPPA L RAMANAGARA 261707 191 9 LT3A 311 5 0 2234 25 1 0 3 0.9800 -7356 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 7356 0 14005421 0 9999999 D622280 0 0 0 0 0 0 0 0 0 0 Madhusudan S N,S/O NARAYANAPPA L RAMANAGARA 6.3500 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426581065 2648364000 LG10538 MUTTOJI RAO YELLOJI RAO YELLOJI RAO 261707 137 9 LT3A 311 0.2400 0 89 3 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114951713 0 0 0 0 0 0 0 0 0 0 MUTTOJI RAO,YELLOJI RAO YELLOJI RAO 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581099 2951604144 P4077 Inspector Town police station Grade-4 KARNATAKA STATE POLICE HOUSING CORPORATION LTD. RAMANAGARA 261707 181 9 LT3A 311 5 0 112269 1191 1 0 3 0.9900 0 50.3600 0 0 27780 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.27780 (ignore if paid) 0 1000000 100006843805 0 0 0 12 0 0 0 0 0 0 Inspector Town police station Grade-4,KARNATAKA STATE POLICE HOUSING CORPORATION LTD. RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 1426581095 3004789702 RMC43144 Chandrashekar S/O LATE C V BHARATHAMMA, Ward No 3 261707 0 9 LT3A 311 1 0 847 2 1 0 3 1 0 2.5300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 111123918056 0 0 0 0 0 0 0 0 0 0 Chandrashekar,S/O LATE C V BHARATHAMMA, Ward No 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581018 3101364000 LG16464 Alla Bakash S/O ABUL AZEEZ EXTENSION MOHALLA 261707 54 9 LT3A 311 5 0 19457 66 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114948839 0 0 0 2 0 0 0 0 0 0 Alla Bakash,S/O ABUL AZEEZ EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426581067 3339264000 LG12651 Imran Ahmed S/O LATE NOOR AHMED MUNICIPAL EXTENSION 261707 6 9 LT3A 311 3 0 5627 112 1 0 3 1 3 2.3600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 111114850223 0 0 0 1 0 0 0 0 0 0 Imran Ahmed,S/O LATE NOOR AHMED MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426581038 3386364000 LG10540 MUTTOJI RAO YELLOJI RAO YELLOJI RAO 261707 135 9 LT3A 311 0.2400 0 337 3 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114938450 0 0 0 0 0 0 0 0 0 0 MUTTOJI RAO,YELLOJI RAO YELLOJI RAO 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581026 3483364000 LG17530 Shivakumar S S/O SRIRAMA.S. B.M.ROAD,GANDHI NAGARA 261707 158 9 LT3A 311 0.2400 0 2350 4 1 0 3 1 0 1.5800 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114948850 0 0 0 0 0 0 0 0 0 0 Shivakumar S,S/O SRIRAMA.S. B.M.ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581128 3632364000 LG11439 SHAKUNTHALAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261707 177 9 LT3A 311 8 0 2810 729 1 0 3 0 0 20.4500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 1000000 1E1657965886 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426581093 4054745641 Suseela W/O SRINIVAS 2 Gandhinagara, Ramanagara 261707 172 9 LT3A 311 2 0 1073 0 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 52956571 0 0 0 0 0 0 0 0 0 0 Suseela,W/O SRINIVAS 2 Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426581071 4261816173 LG28663 Imran Ahmed S/O LATE NOOR AHMED Municipal Extension, 261707 8 9 LT3A 311 1 0 18055 197 1 0 3 1 0 1.8000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006848545 0 0 0 3 0 0 0 0 0 0 Imran Ahmed,S/O LATE NOOR AHMED Municipal Extension, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426581056 4500439000 LG26177 Y.S Lakshmi W/O JANAROHAN IYYANGAR, GANDHINAGARA 261707 66 9 LT3A 311 1 0 15615 0 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006842908 0 0 0 0 0 0 0 0 0 0 Y.S Lakshmi,W/O JANAROHAN IYYANGAR, GANDHINAGARA 0.1700 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581069 4559039000 P3990 Madhusudan S N S/O NARAYANAPPA L RAMANAGARA 261707 189 9 LT3A 311 5 0 9394 9 1 0 3 0 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14005421 0 99999 111113210254 0 0 0 0 0 0 0 0 0 0 Madhusudan S N,S/O NARAYANAPPA L RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426580986 4609164000 P3395 M/S RELIANCE INFRATEL LTD M/S RELIANCE INFRATEL LTD EXTENSION MOHALLA 261707 42 9 LT3A 311 16 0 50723 3090 1 0 3 0 31 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005421 0 99999 100000557891 0 0 0 0 0 0 0 0 0 0 M/S RELIANCE INFRATEL LTD,M/S RELIANCE INFRATEL LTD EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426581015 4820033625 LG28659 Imran Ahmed S/O LATE NOOR AHMED Municipal Extension, 261707 3 9 LT3A 311 1 0 17408 1 1 0 3 1 667 5.5600 0 0 230 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006848520 0 0 0 0 0 0 0 0 0 0 Imran Ahmed,S/O LATE NOOR AHMED Municipal Extension, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580967 4950694208 RMC31860 Chikanna S/O LT PUTTAMADAIAH Gandhinagar 261707 145 9 LT3A 311 2 0 11562 0 1 0 3 1 0 1.1500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006844942 0 0 0 0 0 0 0 0 0 0 Chikanna,S/O LT PUTTAMADAIAH Gandhinagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580994 5020242100 LG27674 Muqthar Ahmed S/O NOOR AHMED #137/4229, Extention Mohalla, Ramanagara 261707 12 9 LT3A 311 0.2400 0 6073 8 1 0 3 1 0 1.4800 0 0 810 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006853263 0 0 0 0 0 0 0 0 0 0 Muqthar Ahmed,S/O NOOR AHMED #137/4229, Extention Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426581049 5093571638 RMP4442 Sushila W/O SRINIVAS Gandhinagara 261707 171 9 LT3A 311 7 0 92772 651 1 0 3 0.7000 2 10.8500 0 0 4620 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.4620 (ignore if paid) 0 999999 C505708 0 0 0 2 0 0 0 0 0 0 Sushila,W/O SRINIVAS Gandhinagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426580965 5122264000 LG23470 L.SIDDAPPAJJI S/O LINGAIAH OLD B.M.ROAD, GANDHINAGARA 261707 155 9 LT3A 311 1 0 1889 57 1 0 3 1 -32 1.5900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178350 0 0 0 0 0 0 0 0 0 0 L.SIDDAPPAJJI,S/O LINGAIAH OLD B.M.ROAD, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581047 5497331738 P4249 B. Susheela W/O M.KANTHRAJU, GANDHINAGAR. 261707 132 9 LT3A 311 0 10 20043 43 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006849618 0 0 0 6 0 0 0 0 0 0 B. Susheela,W/O M.KANTHRAJU, GANDHINAGAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 1426581048 5501364000 LG10541 MUTTOJI RAO YELLOJI RAO YELLOJI RAO 261707 134 9 LT3A 311 0.2400 0 759 13 1 0 3 1 332 1.6900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178202 0 0 0 0 0 0 0 0 0 0 MUTTOJI RAO,YELLOJI RAO YELLOJI RAO 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581045 5506164000 LG20693 L.SIDDAPPAJI S/O LINGAIAH GANDHINAGAR 261707 154 9 LT3A 311 1 0 12309 115 1 0 3 1 0 1 0 0 2330 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111115177924 0 0 0 1 0 0 0 0 0 0 L.SIDDAPPAJI,S/O LINGAIAH GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426581104 5559039000 P3989 Madhusudan S N S/O NARAYANAPPA L RAMANAGARA 261707 190 9 LT3A 311 5 0 1 0 1 0 3 0 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14005421 0 99999 111112601010 0 0 0 0 0 0 0 0 0 0 Madhusudan S N,S/O NARAYANAPPA L RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426580950 5948364000 LG18140 Shivakumar S S/O SRIRAMA.S. B.M.ROAD,GANDHINAGARA, 261707 159 9 LT3A 311 0.2400 0 3490 5 1 0 3 1 190 1.0100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115177993 0 0 0 0 0 0 0 0 0 0 Shivakumar S,S/O SRIRAMA.S. B.M.ROAD,GANDHINAGARA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581131 5975150558 LG28662 Imran Ahmed S/O LATE NOOR AHMED Municipal Extension, 261707 4 9 LT3A 311 1 0 693 1 1 0 3 1 667 5.5900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006855034 0 0 0 0 0 0 0 0 0 0 Imran Ahmed,S/O LATE NOOR AHMED Municipal Extension, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581062 5985164000 LG19231 JAVARAIAH S/O MUDDEGOWDA NANJAPPA EXT 261707 35 9 LT3A 311 0.2400 0 560 0 1 0 3 1 -1 2.8700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178964 0 0 0 0 0 0 0 0 0 0 JAVARAIAH,S/O MUDDEGOWDA NANJAPPA EXT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581017 6122264000 LG23471 L.SIDDAPPAJJI S/O LINGAIAH OLD B.M.ROAD, GANDHINAGARA 261707 156 9 LT3A 311 0.4800 0 1032 0 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178549 0 0 0 0 0 0 0 0 0 0 L.SIDDAPPAJJI,S/O LINGAIAH OLD B.M.ROAD, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581076 6163139000 P3985 Madhusudan S N S/O NARAYANAPPA L RAMANAGARA 261707 192 9 LT3A 311 30 0 22432 131 15 0 3 0.9700 0 32.9500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14005421 0 99999 111112535704 0 0 0 0 0 0 0 0 0 0 Madhusudan S N,S/O NARAYANAPPA L RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426580980 6248634875 RMC43145 Chandrashekar S/O LATE C V BHARATHAMMA. Ward No 3 261707 0 9 LT3A 311 1 0 479 35 1 0 3 1 0 4.6100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 111123918057 0 0 0 0 0 0 0 0 0 0 Chandrashekar,S/O LATE C V BHARATHAMMA. Ward No 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426581016 6423475038 LG28660 Imran Ahmed S/O LATE NOOR AHMED Municipal Extension, 261707 7 9 LT3A 311 1 0 10493 103 1 0 3 1 0 0 0 0 2740 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 100006848408 0 0 0 0 0 0 0 0 0 0 Imran Ahmed,S/O LATE NOOR AHMED Municipal Extension, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426581098 6437108190 RMC31862 Chikanna S/O LT PUTTAMADAIAH Gandhinagar 261707 146 9 LT3A 311 0 2 2603 0 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006853532 0 0 0 0 0 0 0 0 0 0 Chikanna,S/O LT PUTTAMADAIAH Gandhinagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580988 6732549895 RMC40976 B Susheela W/O M KANTHARAJU, GANDHINAGARA 261707 63 9 LT3A 311 1 0 3301 112 1 0 3 0.7100 -31 1.4200 0 0 410 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.410 (ignore if paid) 0 99999 53367259 0 0 0 1 0 0 0 0 0 0 B Susheela,W/O M KANTHARAJU, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426581115 6763147960 Imran Ahmed S/O LATE NOOR AHMED Municipal Extension, 261707 5 9 LT3A 311 1 0 2798 7 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006850711 0 0 0 0 0 0 0 0 0 0 Imran Ahmed,S/O LATE NOOR AHMED Municipal Extension, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581039 7021110663 RMC43146 Chandrashekar S/O LATE C V BHARATHAMMA,. Ward No 3 261707 0 9 LT3A 311 1 0 4998 392 1 0 3 1 0 3.1500 0 0 2320 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.2320 (ignore if paid) 0 0 111123919922 0 0 0 3 0 0 0 0 0 0 Chandrashekar,S/O LATE C V BHARATHAMMA,. Ward No 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1426581005 7122264000 LG23472 L.SIDDAPPAJJI S/O LINGAIAH OLD B.M.ROAD, GANDHINAGARA 261707 157 9 LT3A 311 0.4800 0 692 14 1 0 3 1 0 14.4500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115178575 0 0 0 0 0 0 0 0 0 0 L.SIDDAPPAJJI,S/O LINGAIAH OLD B.M.ROAD, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581139 7163139000 P3987 Madhusudan S N S/O NARAYANAPPA L RAMANAGARA 261707 187 9 LT3A 311 10 0 2526 0 1 0 3 1 -1 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 111116242050 0 0 0 0 0 0 0 0 0 0 Madhusudan S N,S/O NARAYANAPPA L RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581060 7380364000 LG11660 CHANNAMMA M.G.ROAD M.G.ROAD 261707 149 9 LT3A 311 0.2400 0 3691 21 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115177623 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,M.G.ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426581063 7388039000 P3986 Madhusudan S N S/O NARAYANAPPA L RAMANAGARA 261707 193 9 LT3A 311 20 0 17296 0 10 0 2 0 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14005421 0 9999999 111112600911 0 0 0 0 0 0 0 0 0 0 Madhusudan S N,S/O NARAYANAPPA L RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426581035 7416040526 Suseela W/O SRINIVAS 1 Gandhinagara, Ramanagara 261707 173 9 LT3A 311 2 0 3433 3 1 0 3 0.9100 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 28849447 0 0 0 0 0 0 0 0 0 0 Suseela,W/O SRINIVAS 1 Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426581090 7487216964 RMC41742 B Shusheela W/O KANTHA RAJU,GANDI NAGARA 261707 0 9 LT3A 311 2 0 4651 240 1 0 3 1 0 3.0500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111121167942 0 0 0 1 0 0 0 0 0 0 B Shusheela,W/O KANTHA RAJU,GANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426581023 8216164000 LG18629 ABID MUNAUVAR S/O IQBAL MUNAUVAR EXTENSION MOHALLA 261707 37 9 LT3A 311 0.2400 0 872 35 1 0 3 1 243 1.2700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184368 0 0 0 0 0 0 0 0 0 0 ABID MUNAUVAR,S/O IQBAL MUNAUVAR EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581083 8339264000 LG11662 CHANNAMMA M.G.ROAD M.G.ROAD 261707 151 9 LT3A 311 0.4800 0 679 38 1 0 3 1 0 0 0 0 1290 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111122813837 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,M.G.ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426581043 8933686895 RMC40977 B Susheela W/O M KANTHARAJU, GANDHINAGARA1 261707 0 9 LT3A 311 1 0 1969 46 1 0 3 0.7700 0 6.1500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 53125262 0 0 0 1 0 0 0 0 0 0 B Susheela,W/O M KANTHARAJU, GANDHINAGARA1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426581040 8942364000 LG16917 CHANNAMMA JUNIOR COLLEGE ROAD - 261707 152 9 LT3A 311 0.2400 0 609 0 1 0 3 1 216 1.1500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112729208 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,JUNIOR COLLEGE ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581061 9094228861 RMC31861 Chikanna S/O LT PUTTAMADAIAH Gandhinagar 261707 144 9 LT3A 311 1 0 87 0 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 999999 100006846604 0 0 0 0 0 0 0 0 0 0 Chikanna,S/O LT PUTTAMADAIAH Gandhinagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581070 9206164000 LG20435 SURESH S/O CHANNAPPA GANDHINAGAR 261707 80 9 LT3A 311 0.2400 0 864 0 1 0 3 1 236 1.3400 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184257 0 0 0 0 0 0 0 0 0 0 SURESH,S/O CHANNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581094 9530549395 RMC43147 Chandrashekar S/O LATE C V BHARATHAMMA., Ward No 3 261707 0 9 LT3A 311 1 0 704 32 1 0 3 1 0 5.6900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 0 111123918054 0 0 0 1 0 0 0 0 0 0 Chandrashekar,S/O LATE C V BHARATHAMMA., Ward No 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426580995 1062364000 LG7792 EDWIN PREM ANAND S/O EDWIN PRABHAKARA RAMANAGAR TOWN 261707 163 9 LT2 221 7 0 28806 539 1 0 3 0.9600 0 7.4700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111111698760 0 0 0 2 0 0 0 0 0 0 EDWIN PREM ANAND,S/O EDWIN PRABHAKARA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426580977 1807364000 LG449 MD.AREEF QURESHI S/O MD.GAFFAR QURESHI RAMANAGAR TOWN 261707 16 9 LT2 221 0.0400 0 3041 70 1 0 3 1 0 0 0 0 1000 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114951811 0 0 0 0 0 0 0 0 0 0 MD.AREEF QURESHI,S/O MD.GAFFAR QURESHI RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580989 1168364000 EH2733 VEERABHADRAIAH .C #12, 1ST CROSS gandhinagara, ramanagara 261707 87 9 LT1 211 3 0 13518 108 1 0 3 1 0 1 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 2009-12-01 111114937631 0 0 0 2 0 0 0 0 0 0 VEERABHADRAIAH .C,#12, 1ST CROSS gandhinagara, ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426580936 1206329000 EH4268 IRSHAD AHMED S/O NOOR AHMED, EXTENSION MOHALLA 261707 1 9 LT1 211 2 0 180 144 1 0 3 0 -115 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 1000000 1E1241215794 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED,S/O NOOR AHMED, EXTENSION MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426581119 6868364000 EH2904 NARAYANAPPA S/O GOVINDAPPA MUNICIPAL EXT 261707 32 9 LT1 211 3 0 10812 58 1 0 3 1 51 0 0 0 670 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115177824 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GOVINDAPPA MUNICIPAL EXT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426581030 6912264000 LG24867 SURESH S/O CHANNAPPA GANDHINAGAR 261707 84 9 LT1 211 0.5000 0 5864 46 1 0 3 1 -17 0 0 0 420 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115179150 0 0 0 0 0 0 0 0 0 0 SURESH,S/O CHANNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580996 6935726679 EH4646 M. Kantharaju S/O MUNIYAPPA Gandhinagar, Ramanagara 261707 126 9 LT1 211 4 0 10407 94 1 0 3 0.9000 -145 0 0 0 360 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2015-06-09 38117707 0 0 0 1 0 0 0 0 0 0 M. Kantharaju,S/O MUNIYAPPA Gandhinagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426580955 6948364000 LG18141 Shivakumar S S/O SRIRAMA.S. B.M.ROAD,GANDHINAGARA, 261707 160 9 LT1 211 0.4800 0 4414 3 1 0 3 1 117 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115179004 0 0 0 0 0 0 0 0 0 0 Shivakumar S,S/O SRIRAMA.S. B.M.ROAD,GANDHINAGARA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426580949 7761644000 LG8637 HANUMAIAH GANDHI NAGAR GANDHI NAGAR 261707 102 9 LT1 211 0.0800 0 1397 0 1 0 3 1 -14 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112727512 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426581014 8849264000 LG15125 MD. ARIF ULLA KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261707 46 9 LT1 211 0.8000 0 15199 94 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184601 0 0 0 1 0 0 0 0 0 0 MD. ARIF ULLA KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426580978 8866264000 LG25471 VENKATESH S/O VENKATAPPA GANDHINAGAR 261707 166 9 LT1 211 1 0 6708 36 1 0 3 1 -150 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111115184948 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426581120 9696364000 LG12578 DEVAMMA GANDHI NAGAR GANDHI NAGAR 261707 105 9 LT1 211 1 0 4472 32 1 0 3 1 -14 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111112729299 0 0 0 0 0 0 0 0 0 0 DEVAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426581066 0833139000 P3991 Madhusudan S N S/O NARAYANAPPA L RAMANAGARA 261707 188 9 LT3A 311 5 0 1875 0 1 0 3 0.1200 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999 C791315 0 0 0 0 0 0 0 0 0 0 Madhusudan S N,S/O NARAYANAPPA L RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426581109 1017364000 LG17051 BHARATI TELEVENTURES RAMANAGAR TOWN RAMANAGAR TOWN 261707 58 9 LT3A 311 17.5000 0 385333 6008 1 0 3 0.9900 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 C944901 0 0 0 14 0 0 0 0 0 0 BHARATI TELEVENTURES,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7800 1426580959 1104364000 LG11661 CHANNAMMA M.G.ROAD M.G.ROAD 261707 150 9 LT3A 311 0.4800 0 17427 190 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114951783 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,M.G.ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426580935 0280963655 RTP5804 M K Janardhan Iyengar S/O LATE KASTHURIRANGACHAR, NO 320/272/281/1255A, WARD NO 3, Old B M Road, Gandhinagara 261707 0 9 1LT7A 710 3 0 6516 91 1 0 3 0 -24513 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005421 0 9999 111126063855 0 0 0 0 0 0 0 0 0 0 M K Janardhan Iyengar,S/O LATE KASTHURIRANGACHAR, NO 320/272/281/1255A, WARD NO 3, Old B M Road, Gandhinagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426580944 0283743781 RMD40448 Veerabhadraiah S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA2 261707 87 9 LT1 211 1 0 1773 67 1 0 3 0.7700 110 1 0 0 3148 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.3148 (ignore if paid) 0 99999 53296969 0 0 0 2 0 0 0 0 0 0 Veerabhadraiah,S/O CHANNAPPA, 3RD WARD 1ST CROSS GANDHINAGARA2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426581135 0306164000 EH3010 SURESH S/O CHANNAPPA GANDHINAGAR 261707 83 9 LT1 211 0 2 7718 77 1 0 3 1 333 1.7200 0 0 480 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111114951751 0 0 0 2 0 0 0 0 1 0 SURESH,S/O CHANNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426581034 0349264000 LG13316 DODDAMUTTAMMA GANDHI NAGAR GANDHI NAGAR 261707 103 9 LT1 211 1 0 11196 123 1 0 3 1 441 2.2300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114938489 0 0 0 1 0 0 0 0 0 0 DODDAMUTTAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426580998 0365364000 LG16009 JAVARAIAH MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261707 34 9 LT1 211 0.0800 0 9201 80 1 0 3 1 190 1 0 0 2040 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112655441 0 0 0 0 0 0 0 0 0 0 JAVARAIAH,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426580952 0401364000 LG16405 M.CHOWDAIAH GANDHINAGAR GANDHINAGAR 261707 109 9 LT1 211 2 0 11950 77 1 0 3 1 -242 0 0 0 1490 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111114937738 0 0 0 1 0 0 0 0 0 0 M.CHOWDAIAH,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426581108 0421826322 Fasahath Faraz Khan S/O INAYATH ULLA KHAN 2 Extension Mohalla 261707 39 9 LT1 211 1 0 9326 203 1 0 3 0.9300 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 52712621 0 0 0 1 0 0 0 0 0 0 Fasahath Faraz Khan,S/O INAYATH ULLA KHAN 2 Extension Mohalla 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426581125 0509164000 P3398 THE PRINCIPAL GOVT. PRE-UNIVERSITY COLLEGE GIRLS B.M.ROAD, 261707 183 9 LT1 211 5 0 17930 5 1 0 3 0 4581 41.5100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005421 0 9999999 100000536420 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,GOVT. PRE-UNIVERSITY COLLEGE GIRLS B.M.ROAD, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426581004 0558364000 LG17982 Safinaz Khanum EXTENSION - 261707 45 9 LT1 211 1 0 22524 107 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114949170 0 0 0 2 0 0 0 0 0 0 Safinaz Khanum,EXTENSION - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426581008 0670364000 EH2515 KEMPAIAH GANDHI NAGAR GANDHI NAGAR 261707 148 9 LT1 211 3 0 15332 110 1 0 3 1 169 1 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 2016-09-09 111114952063 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426580968 0686364000 LG1080 MD.AREEF QURESHI S/P MD.GAFFAR QURESHI EXTENSION 261707 27 9 LT1 211 0.1200 0 16759 83 1 0 3 1 -113 0 0 0 1400 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111114977162 0 0 0 0 0 0 0 0 0 0 MD.AREEF QURESHI,S/P MD.GAFFAR QURESHI EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426581057 0739264000 EH127 CHANNABASAVARADYA L S MUNICIPAL EXTENSION MUNICIPAL EXTENSION 261707 14 9 LT1 211 5 0 25379 94 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 9999999 111114952066 0 0 0 1 0 0 0 0 0 0 CHANNABASAVARADYA L S,MUNICIPAL EXTENSION MUNICIPAL EXTENSION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426581110 0826463290 LG27569 Alla Bakash S/O LATE ABDUL AZEEZ Extention Mohalla, Ramanagara 261707 55 9 LT1 211 3 0 11183 132 1 0 3 1 0 1.3400 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005421 0 99999 111110150275 0 0 0 2 0 0 0 0 0 0 Alla Bakash,S/O LATE ABDUL AZEEZ Extention Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000