1426582805 0697448089 RTP5612 Lakshman GANDHINAGARA 261708 0 9 1LT7A 710 4 0 2800 1565 1 0 3 0 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 1000000 1E4077690163 0 0 0 0 0 0 0 0 0 0 Lakshman,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 1426582857 1281377376 RTP5916 A Girish S/O G ANANTHSWAMY , Choultry Street 261708 0 9 1LT7A 710 1 0 97 11 1 0 3 0 1418 13.8800 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 1000000 1B9518660134 0 0 0 1 0 0 0 0 0 0 A Girish,S/O G ANANTHSWAMY , Choultry Street 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 1426582917 5998584870 P4358 Sanjay. P S/O D.S. PADAMCHAN CHAN JAIN, AGRAHARA 261708 24 9 LT5 511 0 1 805 0 1 0 3 1 306 2.3000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999 100007065478 0 0 0 0 0 0 0 0 1 0 Sanjay. P,S/O D.S. PADAMCHAN CHAN JAIN, AGRAHARA 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 1426582933 0006544000 LG3805 R.C.RAMACHANDRA S/O CHIKKARAMAIAH MAINROAD, RMGM 261708 108 9 LT1 211 0.4400 0 21528 146 1 0 3 1 1 0 0 0 4550 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 2010-05-24 111114951768 0 0 0 1 0 0 0 0 0 0 R.C.RAMACHANDRA,S/O CHIKKARAMAIAH MAINROAD, RMGM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582961 0016544000 EH631 NAGESH C V MAIN ROAD MAIN ROAD 261708 253 9 LT1 211 3 0 9098 0 1 0 3 1 -162 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112655581 0 0 0 1 0 0 0 0 0 0 NAGESH C V,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582800 0195544000 LG20385 H. NARAYANAPPA S/O HONNAIAH CHOULTRY STREET 261708 248 9 LT1 211 0.4800 0 10441 83 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112655300 0 0 0 1 0 0 0 0 0 0 H. NARAYANAPPA,S/O HONNAIAH CHOULTRY STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426583014 0306544000 LG162 SRINIVASAIAH MAIN ROAD MAIN ROAD 261708 170 9 LT1 211 0.0300 0 21540 134 1 0 3 1 0 0 0 0 4020 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 111114937613 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 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 1426582942 0324327703 RMD32011 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 3 261708 0 9 LT1 211 2 0 8250 138 1 0 3 0.9400 0 5.3400 0 0 1690 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2447092 0 0 0 2 0 0 0 0 0 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1426582996 0406544000 LG9668 GANGADHARAIAH K R J R STREET J R STREET 261708 257 9 LT1 211 0.2000 0 8590 3 1 0 3 1 -1502 0 0 0 430 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114951517 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH K R,J R STREET J R STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 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 1426583005 0495544000 LG2955 RANGANATHA RAO B S VINAYAKA NAGAR VINAYAKA NAGAR 261708 32 9 LT1 211 0.0400 0 3873 0 1 0 3 1 -20 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951497 0 0 0 1 0 0 0 0 0 0 RANGANATHA RAO B S,VINAYAKA NAGAR VINAYAKA NAGAR 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 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426583013 0606544000 EH2308 K.R.NAGESH JEEVANRAO LANE JEEVANRAO LANE 261708 213 9 LT1 211 3 0 31356 169 1 0 3 1 0 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114977186 0 0 0 0 0 0 0 0 0 0 K.R.NAGESH,JEEVANRAO LANE JEEVANRAO LANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 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 1426582959 0755564774 RMD41493 Mohammed Shafi S/O MOHAMMED IBRAHIM,CHATRADABEEDI 261708 0 9 LT1 211 2 0 178 10 1 0 3 1 -112 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111120565329 0 0 0 0 0 0 0 0 0 0 Mohammed Shafi,S/O MOHAMMED IBRAHIM,CHATRADABEEDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426582988 1006544000 LG66 THAHASILDAR MAIN ROAD MAIN ROAD 261708 52 9 LT1 211 0.0400 0 28270 83 1 0 3 1 6221 55.5700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114948746 0 0 0 1 0 0 0 0 0 0 THAHASILDAR,MAIN ROAD MAIN 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 0.5000 1426582781 1195544000 LG20384 H. NARAYANAPPA S/O HONNAIAH CHOULTRY STREET 261708 247 9 LT1 211 0.4800 0 12678 50 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114981285 0 0 0 1 0 0 0 0 0 0 H. NARAYANAPPA,S/O HONNAIAH CHOULTRY STREET 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 1426582970 1320089543 RMD42302 Nagaraju T S/O THIMMAIAH. Chatrada abeedi 261708 0 9 LT1 211 1 0 23 1 1 0 3 1 -118 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111122048181 0 0 0 1 0 0 0 0 0 0 Nagaraju T,S/O THIMMAIAH. Chatrada abeedi 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426582909 1347461692 RMD44450 Heerabai W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI 261708 0 9 LT1 211 3 0 1109 120 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 1E8712138773 0 0 0 1 0 0 0 0 0 0 Heerabai,W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI 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 0.5000 1426582840 1395544000 EH78 SADANANDA REDDY N MAIN ROAD MAIN ROAD 261708 179 9 LT1 211 1 0 10685 13 1 0 3 1 -58 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114948743 0 0 0 1 0 0 0 0 0 0 SADANANDA REDDY N,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582999 1406544000 EH350 B M SHRINIVAS S/O LT BM MUNIRATNAIAH MAIN ROAD 261708 118 9 LT1 211 3 0 2164 47 1 0 3 1 0 0 0 0 340 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111114981188 0 0 0 1 0 0 0 0 0 0 B M SHRINIVAS,S/O LT BM MUNIRATNAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582789 1606544000 EH314 HONNAPPA K R MAIN ROAD MAIN ROAD 261708 188 9 LT1 211 4 0 126 0 1 0 3 1 583 3.0900 0 0 1300 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111114949250 0 0 0 0 0 0 0 0 0 0 HONNAPPA K R,MAIN ROAD MAIN 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 1426582810 1806544000 EH1637 PARVATHI BAI(CONVER TO LT1) W/O T.M.GOPAL RAO CHOULTRY STREET 261708 68 9 LT1 211 0.4800 0 3767 19 1 0 3 1 -8 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951944 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI(CONVER TO LT1),W/O T.M.GOPAL RAO CHOULTRY STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582863 1885544000 EH3980 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 239 9 LT1 211 4 0 20670 104 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114952165 0 0 0 1 0 0 0 0 0 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426582870 1954833952 EH5014 Laxmana S/O K. NARAYANA #17/858/692, Chathrada Beedi, Ramanagara 261708 78 9 LT1 211 2 0 4794 27 1 0 3 1 731 3.8400 0 0 710 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110415719 0 0 0 3 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Chathrada Beedi, 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 3 1426582813 1985544000 LG24866 S. Munirathna W/O M MUNIRAJU #179/682, WARD NO 7, AGARAHARA 261708 25 9 LT1 211 1 0 10885 38 1 0 3 1 -100 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951955 0 0 0 0 0 0 0 0 0 0 S. Munirathna,W/O M MUNIRAJU #179/682, WARD NO 7, AGARAHARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426582836 2195544000 LG20383 H. NARAYANAPPA S/O HONNAIAH CHOULTRY STREET 261708 246 9 LT1 211 0.4800 0 10551 6 1 0 3 1 -122 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114948775 0 0 0 1 0 0 0 0 0 0 H. NARAYANAPPA,S/O HONNAIAH CHOULTRY STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426582815 2395544000 EH2832 C.S.RAMAIAH MAIN ROAD - 261708 191 9 LT1 211 3 0 2025 0 1 0 3 1 -450 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114981313 0 0 0 0 0 0 0 0 0 0 C.S.RAMAIAH,MAIN 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 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426582816 2406544000 LG8935 RUDRAIAH H R MAIN ROAD MAIN ROAD 261708 73 9 LT1 211 0.1200 0 2879 0 1 0 3 1 327 2.8600 0 0 860 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111114948781 0 0 0 1 0 0 0 0 0 0 RUDRAIAH H R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582778 2506544000 LG2554 NARASIMHA MAIN ROAD MAIN ROAD 261708 77 9 LT1 211 0.0800 0 6107 48 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951488 0 0 0 1 0 0 0 0 0 0 NARASIMHA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582814 2595544000 EH861 PARAMESWARAIAH G T MAIN ROAD MAIN ROAD 261708 127 9 LT1 211 3 0 46697 476 1 0 3 1 0 5.6300 0 0 330 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2009-12-01 111114952191 0 0 0 1 0 0 0 0 0 0 PARAMESWARAIAH G T,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-08-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426582787 2806544000 EH939 Nandish R C S/O CHANDRA SHEKAR RAMANAGARA TOWN 261708 256 9 LT1 211 3 0 13241 100 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951653 0 0 0 1 0 0 0 0 0 0 Nandish R C,S/O CHANDRA SHEKAR RAMANAGARA TOWN 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 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582855 2885544000 EH3979 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 240 9 LT1 211 4 0 18277 121 1 0 3 1 -109 0 0 0 2400 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111112611701 0 0 0 0 0 0 0 0 0 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426582854 2906544000 LG325 S Navaneeth NO.712 JEEVANNA RAO STREET RAMANGARA 261708 227 9 LT1 211 0.0200 0 8477 68 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951651 0 0 0 1 0 0 0 0 0 0 S Navaneeth,NO.712 JEEVANNA RAO STREET RAMANGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 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 1426582974 2957792582 RMD42301 Nagaraju T S/O THIMMAIAH Chatrada abeedi 261708 0 9 LT1 211 2 0 2559 90 1 0 3 1 -4 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111122048180 0 0 0 2 0 0 0 0 0 0 Nagaraju T,S/O THIMMAIAH Chatrada abeedi 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426582973 2969829614 EH5034 Secretory SHANKARA SEVA TRUST (TEMPLE) No. 180A/682A/1, Chathrada Beedi, Ramanagara 261708 22 9 LT1 211 3 0 15647 148 1 0 3 1 -229 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 111110044226 0 0 0 1 0 0 0 0 0 0 Secretory,SHANKARA SEVA TRUST (TEMPLE) No. 180A/682A/1, Chathrada Beedi, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582976 3006544000 LG10720 GANGADHARAIAH K R J R STREET J R STREET 261708 258 9 LT1 211 0.2000 0 10134 38 1 0 3 1 -3 0 0 0 2180 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111115047231 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH K R,J R STREET J R STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582884 3070279197 EH5013 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT1 211 3 0 43828 368 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 100005003060D 0 0 0 3 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, 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 3 1426582833 3183315899 EH4970 Nagaraj.T S/O THIMMEGOWDA 1 Geevenarayara Galli 261708 218 9 LT1 211 2 0 14998 62 1 0 3 1 -295 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 111110517817 0 0 0 1 0 0 0 0 0 0 Nagaraj.T,S/O THIMMEGOWDA 1 Geevenarayara Galli 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426582818 3495544000 LG1051 SHIVAMADU MAIN ROAD MAIN ROAD 261708 50 9 LT1 211 0.0400 0 25680 115 1 0 3 1 -3 1.7300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114937723 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,MAIN ROAD MAIN 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 0.5000 1426582995 3537535135 RMD43448 Shreekantha R S/O RAJGOPAL M S, CHATRADA BEEDI., 261708 0 9 LT1 211 1 0 9 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 14005422 0 999 111124824115 0 0 0 0 0 0 0 0 0 0 Shreekantha R,S/O RAJGOPAL M S, CHATRADA BEEDI., 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 1426582823 3595544000 LG444 LINGAIAH CHATHRADA BEEDHI MAIN ROAD 261708 99 9 LT1 211 0.0300 0 8057 51 1 0 3 1 -1908 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178821 0 0 0 1 0 0 0 0 0 0 LINGAIAH,CHATHRADA BEEDHI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582848 3795544000 LG10721 Nandish R C S/O CHANDRA SHEKAR RAMANAGARA TOWN 261708 259 9 LT1 211 0.2000 0 8453 28 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178809 0 0 0 0 0 0 0 0 0 0 Nandish R C,S/O CHANDRA SHEKAR RAMANAGARA TOWN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426582851 3806544000 EH694 MANJUNATHA SHETTY M N CHOULTRY STREET RMGM 261708 250 9 LT1 211 1 0 5807 38 1 0 3 1 0 0 0 0 550 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115177762 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHETTY M N,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426582928 3885544000 MSEH3129 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 219 9 LT1 211 2 0 12029 126 1 0 3 1 0 1.6800 0 0 1190 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111115179190 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426582889 3985544000 EH2968 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 44 9 LT1 211 0 1.5000 4416 31 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178663 0 0 0 1 0 0 0 0 1 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 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 1426582967 4099052539 RMD33923 Shivamadu WARD NO 7,SANIMAHATHMA TEMPLE HATHIRA 1 Chathrada beedi 261708 0 9 LT1 211 1 0 2867 46 1 0 3 1 8 0 0 0 330 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110128556 0 0 0 1 0 0 0 0 0 0 Shivamadu,WARD NO 7,SANIMAHATHMA TEMPLE HATHIRA 1 Chathrada beedi 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582965 4106544000 LG17397 RAMAKKA W/O GURAPPA BAZZAR MAIN ROAD 261708 193 9 LT1 211 0.4800 0 12014 59 1 0 3 1 2 0 0 0 320 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115178324 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GURAPPA BAZZAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582835 4206544000 LG274 R.N. DINAKAR S/O LATE: C.S.NARAYANA RAO JEEVAN RAO GALLI 261708 232 9 LT1 211 0.0300 0 11298 0 1 0 3 1 -69 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115179417 0 0 0 1 0 0 0 0 0 0 R.N. DINAKAR,S/O LATE: C.S.NARAYANA RAO JEEVAN RAO GALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426582936 4267387204 RMC31551 Nagaraju C.K S/O LT. KUMARASWAMY C S M G Road, opposite to Balamuri Ganapathi Temple 261708 156 9 LT1 211 4 0 9625 135 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006846404 0 0 0 2 0 0 0 0 0 0 Nagaraju C.K,S/O LT. KUMARASWAMY C S M G Road, opposite to Balamuri Ganapathi Temple 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 1426582842 4306544000 EH976 NAGARAJU T MAIN ROAD MAIN ROAD 261708 217 9 LT1 211 3 0 14446 126 1 0 3 1 0 0 0 0 520 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115178624 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426582856 4506544000 LG2297 P.KUMARASWAMY MAIN ROAD MAIN ROAD 261708 75 9 LT1 211 0.0400 0 13519 101 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178720 0 0 0 1 0 0 0 0 0 0 P.KUMARASWAMY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1426582825 4706544000 LG329 THAHASILDHAR TEMPLE OF RAMA CHOULTRY STREET 261708 7 9 LT1 211 0.1600 0 20207 89 1 0 3 1 5568 47.5700 0 0 380 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115177871 0 0 0 1 0 0 0 0 0 0 THAHASILDHAR,TEMPLE OF RAMA CHOULTRY STREET 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 1426582927 4795544000 LG17464 SECRETARY B.M.ROAD - 261708 171 9 LT1 211 0.2400 0 3843 48 1 0 3 1 2002 17.9700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115179064 0 0 0 1 0 0 0 0 0 0 SECRETARY,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 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582853 4806544000 LG17239 Puttaraju S/O LATE MUNIBAIRAPPA RAMANAGARA 261708 57 9 LT1 211 3 0 1700 424 1 0 3 1 0 0 0 0 2990 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 1E9288172072 0 0 0 1 0 0 0 0 0 0 Puttaraju,S/O LATE MUNIBAIRAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-10-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582865 4906544000 LG6676 RUKMINI BAI MAIN ROAD MAIN ROAD 261708 59 9 LT1 211 0.0400 0 1255 9 1 0 3 1 71 1 0 0 620 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111115177688 0 0 0 1 0 0 0 0 0 0 RUKMINI BAI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582888 4985544000 LG20162 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 43 9 LT1 211 0.2200 0 935 2 1 0 3 1 -40 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178175 0 0 0 0 0 0 0 0 0 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-01-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426582795 5037717809 RMD44665 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI6 261708 0 9 LT1 211 2 0 1091 120 1 0 3 1 0 10.0600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 1E5782004733 0 0 0 1 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI6 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582844 5106544000 LG17546 H.R.NIJAGUNAPPA CHOULTRY STREET RMGM 261708 72 9 LT1 211 0.2800 0 11331 5 1 0 3 1 -162 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115177704 0 0 0 1 0 0 0 0 0 0 H.R.NIJAGUNAPPA,CHOULTRY STREET RMGM 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 0.5000 1426582821 5306544000 EH199 SMT. LEELAMANI CHOULTRY STREET CHOULTRY STREET 261708 34 9 LT1 211 2 0 23852 100 1 0 3 1 47 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178364 0 0 0 1 0 0 0 0 0 0 SMT. LEELAMANI,CHOULTRY STREET CHOULTRY STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426583009 5355440444 RMD35129 T R Ramachandra S/O T RAMAIAH Chatradabeedi 261708 0 9 LT1 211 4 0 1875 115 1 0 3 1 -25 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999 111111691054 0 0 0 2 0 0 0 0 0 0 T R Ramachandra,S/O T RAMAIAH Chatradabeedi 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 1426582897 5395544000 EH2794 K.S.KANTHARAJU MAIN ROAD MAIN ROAD 261708 165 9 LT1 211 1 0 20149 56 1 0 3 1 -54 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178363 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-10-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426582958 5406544000 LG1726 PRABHAKAR P V MAIN ROAD MAIN ROAD 261708 121 9 LT1 211 0.2600 0 29758 178 1 0 3 1 0 0 0 0 1890 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111115177557 0 0 0 1 0 0 0 0 0 0 PRABHAKAR P V,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582908 5495544000 LG2595 NARASIMHA MAIN ROAD MAIN ROAD 261708 76 9 LT1 211 0.0400 0 11878 45 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115179680 0 0 0 1 0 0 0 0 0 0 NARASIMHA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582846 5532922464 RMD44666 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI5 261708 0 9 LT1 211 2 0 77 9 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 1E2982004735 0 0 0 1 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI5 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582929 5595544000 EH380 KODANDARAMAIAH V MAIN ROAD MAIN ROAD 261708 212 9 LT1 211 3 0 7297 42 1 0 3 1 -28 0 0 0 840 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115178372 0 0 0 1 0 0 0 0 0 0 KODANDARAMAIAH V,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582916 5695544000 LG381 DEVASIDDE GOWDA VINAYAKA NAGAR VINAYAKA NAGAR 261708 27 9 LT1 211 0.0600 0 9427 0 1 0 3 1 -4 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178953 0 0 0 1 0 0 0 0 0 0 DEVASIDDE GOWDA,VINAYAKA NAGAR VINAYAKA 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 0.5000 1426582911 5785544000 EH3959 K.SRINIVASA S/O KADARAPPA AGRAHARA 261708 23 9 LT1 211 0 0.5000 1002 0 1 0 3 1 0 2.0300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178765 0 0 0 1 0 0 0 0 1 0 K.SRINIVASA,S/O KADARAPPA AGRAHARA 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 1426582914 5795544000 LG8936 RUDRAIAH H R MAIN ROAD MAIN ROAD 261708 74 9 LT1 211 0.1200 0 5257 2 1 0 3 1 -35 0 0 0 490 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115179103 0 0 0 1 0 0 0 0 0 0 RUDRAIAH H R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582935 5985544000 LG20161 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 42 9 LT1 211 0.5000 0 6 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 14005422 0 9999999 111115178206 0 0 0 0 0 0 0 0 0 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 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 1426582930 6076999583 RMD31561 Krishnamurthy S/O LT SRINIVAS 2 Chowtry Street 261708 46 9 LT1 211 1 0 2108 30 1 0 3 0.8600 0 0 0 0 230 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28924146 0 0 0 1 0 0 0 0 0 0 Krishnamurthy,S/O LT SRINIVAS 2 Chowtry Street 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 1.4000 1426582858 6125030279 RMD37356 Lingappa S/O LATE CHANNA ANKEGOWDA 9 Choultry Streer 261708 0 9 LT1 211 2 0 7322 105 1 0 3 0.9200 0 17.4800 0 0 1600 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC3126423 0 0 0 1 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 9 Choultry Streer 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426582946 6178430227 RMD44545 Nandish R C S/O CHANDRASHEKAR, CHATRA STREET ROAD 261708 0 9 LT1 211 1 0 2 0 1 0 3 1 312 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999 1B7506831679 0 0 0 0 0 0 0 0 0 0 Nandish R C,S/O CHANDRASHEKAR, CHATRA STREET 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 1426582878 6306544000 LG955 NIJAGUNAPPA H R CHOULTRY STREET RMGM 261708 71 9 LT1 211 0.0300 0 4483 38 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178537 0 0 0 1 0 0 0 0 0 0 NIJAGUNAPPA H R,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 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 1426582817 6324793756 RMD43447 Shreekantha R S/O RAJGOPAL M S, CHATRADA BEEDI, 261708 0 9 LT1 211 1 0 320 13 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999 111124824116 0 0 0 1 0 0 0 0 0 0 Shreekantha R,S/O RAJGOPAL M S, CHATRADA BEEDI, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582910 6506544000 EH975 NAGARAJU T MAIN ROAD MAIN ROAD 261708 215 9 LT1 211 3 0 16354 184 1 0 3 1 0 5.0500 0 0 1360 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111115178435 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426582780 6743220732 RMD33924 Shivamadu WARD NO 7,SANIMAHATHMA TEMPLE HATHIRA Chathrada beedi 261708 0 9 LT1 211 1 0 3456 28 1 0 3 0.7200 96 1.3100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 51139916 0 0 0 0 0 0 0 0 0 0 Shivamadu,WARD NO 7,SANIMAHATHMA TEMPLE HATHIRA Chathrada beedi 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426582934 6785544000 EH3958 K.SRINIVASA S/O KADARAPPA AGRAHARA 261708 22 9 LT1 211 1.5000 0 13789 83 1 0 3 1 0 1 0 0 1000 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111115179144 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,S/O KADARAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582876 6805529143 RMD43446 Shreekantha R S/O RAJGOPAL M S, CHATRADA BEEDI. 261708 0 9 LT1 211 1 0 288 55 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999 111124824117 0 0 0 1 0 0 0 0 0 0 Shreekantha R,S/O RAJGOPAL M S, CHATRADA BEEDI. 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 1426582989 6985544000 LG20160 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 41 9 LT1 211 1 0 8363 67 1 0 3 1 0 1.2300 0 0 950 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115178218 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 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 1426582896 7206544000 LG779 PUTTASWAMAIAH MAIN ROAD MAIN ROAD 261708 116 9 LT1 211 0.0400 0 5553 55 1 0 3 0 140 0 0 0 1650 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005422 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 100000534412 0 0 0 0 0 0 0 0 0 0 PUTTASWAMAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426583007 7495544000 LG4016 CHANDRA SHEKHAR R M MAIN ROAD MAIN ROAD 261708 109 9 LT1 211 0.1800 0 1396 4 1 0 3 1 86 1 0 0 710 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115179499 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR R M,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582931 7506544000 LG3439 A.GIRISH S/O LATEII G.ANANTHU CHOULTRY STREET 261708 83 9 LT1 211 0.1600 0 2977 22 1 0 3 1 915 7.4700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112727503 0 0 0 1 0 0 0 0 0 0 A.GIRISH,S/O LATEII G.ANANTHU CHOULTRY STREET 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 1426582892 7606544000 LG5566 NANJAMMA MAIN ROAD MAIN ROAD 261708 97 9 LT1 211 0.2400 0 7431 34 1 0 3 1 -8 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112727523 0 0 0 1 0 0 0 0 0 0 NANJAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582952 7695544000 LG4606 KAMALA BAAI MAIN ROAD MAIN ROAD 261708 66 9 LT1 211 0.1200 0 122 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 14005422 0 9999999 111112729194 0 0 0 1 0 0 0 0 0 0 KAMALA BAAI,MAIN ROAD MAIN 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 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582877 7706544000 LG15170A PANDU RAO MAIN ROAD MAIN ROAD 261708 61 9 LT1 211 0.2000 0 12224 87 1 0 3 1 5 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112727774 0 0 0 1 0 0 0 0 0 0 PANDU RAO,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426583012 7785544000 LG25267 P.PANDU S/O LATE PUTTASWAMAIAH CHATARADA BEEDI 261708 62 9 LT1 211 1 0 19195 145 1 0 3 1 348 2.7400 0 0 2090 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111112728965 0 0 0 1 0 0 0 0 0 0 P.PANDU,S/O LATE PUTTASWAMAIAH CHATARADA BEEDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582987 7895544000 LG12192 TULASIBAI MAIN ROAD MAIN ROAD 261708 58 9 LT1 211 0.4800 0 14684 109 1 0 3 1 0 0 0 0 2380 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111112729197 0 0 0 1 0 0 0 0 0 0 TULASIBAI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582979 7906544000 EH764 SADANANDA REDDY N MAIN ROAD MAIN ROAD 261708 177 9 LT1 211 2.6000 0 5730 0 1 0 3 1 35 0 0 0 1570 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112728996 0 0 0 1 0 0 0 0 0 0 SADANANDA REDDY N,MAIN ROAD MAIN 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 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582992 7985544000 LG20159 C.K.NAGARAJU S/O C.S.KUMARA SWAMY CHOULTRY STREET 261708 40 9 LT1 211 0.9800 0 11942 72 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112729384 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/O C.S.KUMARA SWAMY CHOULTRY STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582980 8015837282 RMD43445 Shreekantha R S/O RAJGOPAL M S, CHATRADA BEEDI 261708 0 9 LT1 211 1 0 762 20 1 0 3 1 0 4.2200 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999 111124824118 0 0 0 0 0 0 0 0 0 0 Shreekantha R,S/O RAJGOPAL M S, CHATRADA BEEDI 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 1426582937 8095544000 EH3066 SUJATHA W/O SADANANDA REDDY AGRAHARA 261708 65 9 LT1 211 4 0 28003 143 1 0 3 0 252 1.7800 0 0 2740 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005422 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100000545151 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O SADANANDA REDDY AGRAHARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426582919 8106544000 LG79 SRI VIDYA GANAPATHI SEVA TRUST BALAMURI TEMPLE MAIN ROAD 261708 129 9 LT1 211 0.0400 0 9659 50 1 0 3 1 -2579 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115184578 0 0 0 1 0 0 0 0 0 0 SRI VIDYA GANAPATHI SEVA TRUST,BALAMURI TEMPLE MAIN 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 0.5000 1426582945 8195544000 LG344 VENKATA RAO C S VINAYAKA NAGAR VINAYAKA NAGAR 261708 30 9 LT1 211 0.0400 0 3161 3 1 0 3 1 -19 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115184133 0 0 0 1 0 0 0 0 0 0 VENKATA RAO C S,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1426582944 8306544000 EH669 NAGARAJU K G MAIN ROAD MAIN ROAD 261708 187 9 LT1 211 3 0 5621 145 1 0 3 0.8200 0 0 0 0 5250 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.5250 (ignore if paid) 0 0 53366373 0 0 0 1 0 0 0 0 0 0 NAGARAJU K G,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426582982 8595544000 LG2394 RANGANATHA RAO B S VINAYAKA NAGAR VINAYAKA NAGAR 261708 33 9 LT1 211 0.0400 0 25961 119 1 0 3 1 -72 0 0 0 294 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.294 (ignore if paid) 0 9999999 111115184963 0 0 0 1 0 0 0 0 0 0 RANGANATHA RAO B S,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582991 8785544000 EH3981 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 236 9 LT1 211 4 0 29695 22 1 0 3 1 0 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 2014-05-09 111116070056 0 0 0 1 0 0 0 0 0 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.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 0.5000 1426582852 8850438159 LG27926 Sadananda Reddy. N S/O D. NARASIMHA REDDY Main Road, Ramanagara 261708 181 9 LT1 211 1 0 7554 52 1 0 3 1 0 0 0 0 760 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110317108 0 0 0 1 0 0 0 0 0 0 Sadananda Reddy. N,S/O D. NARASIMHA REDDY Main Road, Ramanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582966 8906544000 EH2459 NARASHIMAIAH REDDY RAMANAGARAM MAIN ROAD RAMANAGARAM MAIN ROAD 261708 123 9 LT1 211 3 0 15424 69 1 0 3 1 -143 0 0 0 0 2617 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 2009-12-01 111112727693 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH REDDY,RAMANAGARAM MAIN ROAD RAMANAGARAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-12-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582938 9095544000 EH3005 H. NARAYANAPPA S/O HONNAIAH CHOULTRY STREET 261708 249 9 LT1 211 0 0.5000 1634 36 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112728531 0 0 0 1 0 0 0 0 1 0 H. NARAYANAPPA,S/O HONNAIAH CHOULTRY STREET 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 1426582964 9195544000 LG9610 PANCHAKSHARAIAH K R J R STREET J R STREET 261708 199 9 LT1 211 0.1600 0 22926 132 1 0 3 1 0 1.7200 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115184149 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH K R,J R STREET J R STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426582968 9295544000 EH206 Vijayakumar S/O LATE C.S.ANANTHASWAMY RAO RAMANAGARA 261708 31 9 LT1 211 3 0 14042 100 1 0 3 1 -5 0 0 0 770 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110053219 0 0 0 1 0 0 0 0 0 0 Vijayakumar,S/O LATE C.S.ANANTHASWAMY RAO RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582923 9725768122 RMD44451 Heerabai W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI1 261708 0 9 LT1 211 3 0 805 104 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 1E6412138783 0 0 0 1 0 0 0 0 0 0 Heerabai,W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI1 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 0.8000 1426582797 9895544000 EH682 K.S.RAMESH S/O SADASHIVARAO CHATRADABEEDI 261708 86 9 LT1 211 6 0 23546 314 1 0 3 0.9800 0 0 0 0 2530 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2530 (ignore if paid) 0 0 D622543 0 0 0 3 0 0 0 0 0 0 K.S.RAMESH,S/O SADASHIVARAO CHATRADABEEDI 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 2.9700 1426582954 9906544000 EH2315 MANJUNATHA SHETTY M N CHOULTRY STREET RMGM 261708 251 9 LT1 211 3 0 1465 69 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112727892 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SHETTY M N,CHOULTRY STREET RMGM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426582783 9995544000 LG4056 GOWREBAI MAIN ROAD MAIN ROAD 261708 69 9 LT1 211 0.0600 0 2252 9 1 0 3 1 -2 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115183913 0 0 0 1 0 0 0 0 0 0 GOWREBAI,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582885 0035258743 RMC37359 Lingappa S/O LATE CHANNA ANKEGOWDA 7 Choultry Streer 261708 0 9 LT3A 311 1 0 206 3 1 0 3 0.9900 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 BC3126421 0 0 0 0 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 7 Choultry Streer 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 0.0600 1426582957 0106544000 LG110 PRABHAKAR P V MAIN ROAD MAIN ROAD 261708 120 9 LT3A 311 0.0400 0 3465 20 1 0 3 1 0 1 0 0 800 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111114951518 0 0 0 1 0 0 0 0 0 0 PRABHAKAR P V,MAIN ROAD MAIN 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 0.5000 1426583008 0206544000 LG5032 R.C.RAMACHANDRA S/O CHIKKARAMAIAH MAINROAD, RMGM 261708 109 9 LT3A 311 0.1600 0 2121 4 1 0 3 1 551 4.1200 0 0 870 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112655427 0 0 0 1 0 0 0 0 0 0 R.C.RAMACHANDRA,S/O CHIKKARAMAIAH MAINROAD, RMGM 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 0.5000 1426582819 0263929211 LG28905 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 0.2400 0 15058 499 1 0 3 1 0 0 0 0 1630 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100006849881 0 0 0 4 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, 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 4 1426583015 0308243027 RMC42981 Veena Bohra W/O SUDARSHAN, ,M G Road 261708 0 9 LT3A 311 2 0 17602 856 1 0 3 1 0 11.2000 0 0 9480 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.9480 (ignore if paid) 0 0 111123509081 0 0 0 3 0 0 0 0 0 0 Veena Bohra,W/O SUDARSHAN, ,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 3 1426582827 0356352818 LG28747 R.S. Renuka Devi D/O A.S. SHIVAPPA Chatrada Beedhi 261708 0 9 LT3A 311 1 0 67 0 1 0 3 0 -1 12.3500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006850905 0 0 0 0 0 0 0 0 0 0 R.S. Renuka Devi,D/O A.S. SHIVAPPA Chatrada Beedhi 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 1426582792 0395544000 LG16978 R.CHANDRASHEKAR MAIN ROAD MAIN ROAD 261708 107 9 LT3A 311 0.2000 0 3664 4 1 0 3 1 241 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951740 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,MAIN ROAD MAIN 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 0.5000 1426582894 0439065340 R.N. Dinakar s/o C.S. Narayana Rao JEEVAN RAO STREET 261708 233 9 LT3A 311 0.2400 0 2161 11 1 0 3 1 309 1.5700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112655445 0 0 0 1 0 0 0 0 0 0 R.N. Dinakar s/o C.S. Narayana Rao,JEEVAN RAO STREET 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 1426582834 0485562938 RMC43030 President SRI SEETHA KALYANOTHSAVA SANGA. # 883/706, Chatrada beedi 261708 0 9 LT3A 311 1 0 20 0 1 0 3 1 23 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 111123549813 0 0 0 0 0 0 0 0 0 0 President,SRI SEETHA KALYANOTHSAVA SANGA. # 883/706, Chatrada beedi 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 1426583004 0506544000 LG11556 C.R.SHESHANNA MAIN ROAD MAIN ROAD 261708 196 9 LT3A 311 1 0 397 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 14005422 0 9999999 111114949187 0 0 0 1 0 0 0 0 0 0 C.R.SHESHANNA,MAIN ROAD MAIN 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 0.8000 1426582798 0595544000 LG234 ZAFAR SHARIP H K VINAYAKA NAGAR VINAYAKA NAGAR 261708 153 9 LT3A 311 0.0400 0 1568 4 1 0 3 1 997 8.5900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114952079 0 0 0 0 0 0 0 0 0 0 ZAFAR SHARIP H K,VINAYAKA NAGAR VINAYAKA NAGAR 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 1426582997 0706544000 LG733 HONNAPPA R VINAYAKA NAGAR VINAYAKA NAGAR 261708 189 9 LT3A 311 0.0400 0 15362 25 1 0 3 1 1285 10.3900 0 0 2770 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 111114949214 0 0 0 1 0 0 0 0 0 0 HONNAPPA R,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582788 0790446164 RMC44660 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI 261708 0 9 LT3A 311 1 0 1360 227 1 0 3 1 -4489 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 1E7982004724 0 0 0 1 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI 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 0.5000 1426582790 0795544000 LG3612 NANJAMMA VINAYAKA NAGAR VINAYAKA NAGAR 261708 96 9 LT3A 311 0.1200 0 1611 9 1 0 3 1 303 1.5400 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114952081 0 0 0 1 0 0 0 0 0 0 NANJAMMA,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582845 0885544000 LG24698 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 237 9 LT3A 311 1 0 1161 23 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114949209 0 0 0 1 0 0 0 0 0 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, 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 1426582994 0906544000 LG750 REVANA SIDDAPPA MAIN ROAD RMGM 261708 100 9 LT3A 311 0.0400 0 18031 227 1 0 3 1 0 3.1000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114948908 0 0 0 1 0 0 0 0 0 0 REVANA SIDDAPPA,MAIN ROAD RMGM 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 1426582794 0985544000 MS21077 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 226 9 LT3A 311 2 0 5350 60 1 0 3 1 952 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114949211 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 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 1426582782 1206544000 LG6509 NIJAGUNAPPA.H.R CHOULTRY STREET RMGM 261708 70 9 LT3A 311 0.1600 0 1760 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 14005422 0 9999999 111114951542 0 0 0 1 0 0 0 0 0 0 NIJAGUNAPPA.H.R,CHOULTRY STREET RMGM 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 0.5000 1426582947 1229908673 LG28907 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 2.2400 0 60048 618 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006841213 0 0 0 3 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, 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 3 1426582955 1235807908 RMC32009 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 2 261708 0 9 LT3A 311 2 0 6762 58 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 14005422 0 999999 BC2447093 0 0 0 0 0 0 0 0 0 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 2 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 0.4400 1426582862 1271082715 RMC37360 Lingappa S/O LATE CHANNA ANKEGOWDA Choultry Streer 261708 0 9 LT3A 311 1 0 2606 21 1 0 3 0.9200 0 1.0600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 BC3126422 0 0 0 1 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA Choultry Streer 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 0.6200 1426582903 1354733589 P4338 Krishnamurthy S/O SHRINIVAS Chhatra Street, Ramnagara 261708 46 9 LT3A 311 5 0 201689 6 1 0 3 1 1075 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006843357 0 0 0 0 0 0 0 0 0 0 Krishnamurthy,S/O SHRINIVAS Chhatra Street, Ramnagara 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 1426582837 1476343717 RMC41494 Mohammed Shafi S/O MOHAMMED IBRAHIM,CHATRADABEEDI2 261708 0 9 LT3A 311 1 0 680 54 1 0 3 1 1483 11.6600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111120565330 0 0 0 1 0 0 0 0 0 0 Mohammed Shafi,S/O MOHAMMED IBRAHIM,CHATRADABEEDI2 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 0.5000 1426582785 1595544000 LG14451 M.N.MANJUNATHA SHETTY CHOULTRY STREET RMGM 261708 252 9 LT3A 311 0.2400 0 301 15 1 0 3 1 0 0 0 0 240 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 0 111124078473 0 0 0 1 0 0 0 0 0 0 M.N.MANJUNATHA SHETTY,CHOULTRY STREET RMGM 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 1426582956 1668614777 RMC42980 Veena Bohra W/O SUDARSHAN. ,M G Road 261708 0 9 LT3A 311 3 0 272 16 1 0 3 1 0 1.3300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 111123509082 0 0 0 2 0 0 0 0 0 0 Veena Bohra,W/O SUDARSHAN. ,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 2 1426582807 1695544000 LG17324 N.SADANANDA REDDY B.M.ROAD - 261708 180 9 LT3A 311 0.2000 0 750 8 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114949229 0 0 0 1 0 0 0 0 0 0 N.SADANANDA REDDY,B.M.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 0.5000 1426582803 1706544000 LG2396 SANNAPPA T VINAYAKA NAGAR VINAYAKA NAGAR 261708 152 9 LT3A 311 0.1200 0 300 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 14005422 0 9999999 111114951813 0 0 0 1 0 0 0 0 0 0 SANNAPPA T,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582839 1795544000 LG3253 RAMAIAH C N VINAYAKA NAGAR VINAYAKA NAGAR 261708 190 9 LT3A 311 0.2000 0 19894 118 1 0 3 1 1299 6.6500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114948930 0 0 0 1 0 0 0 0 0 0 RAMAIAH C N,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582864 1897772752 RMC44544 Nandish R C S/O K G CHANDRASHEKAR, NO 8, KH NO 132/1062/867/A, BLOCK 2 261708 0 9 LT3A 311 1 0 2 0 1 0 3 1 559 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999 1B7301875112 0 0 0 0 0 0 0 0 0 0 Nandish R C,S/O K G CHANDRASHEKAR, NO 8, KH NO 132/1062/867/A, BLOCK 2 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 1426582872 1955373959 RMC37361 Lingappa S/O LATE CHANNA ANKEGOWDA 2 Choultry Streer 261708 0 9 LT3A 311 1 0 162 0 1 0 3 1 869 7.5900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 111112606088 0 0 0 0 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 2 Choultry Streer 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 1426582784 1995544000 P640 S. BASAPPA MAIN ROAD MAIN ROAD 261708 184 9 LT3A 311 2.8400 0 5830 3 1 0 3 0 -928 0 0 0 1970 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005422 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100000556503 0 0 0 0 0 0 0 0 0 0 S. BASAPPA,MAIN ROAD MAIN 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 1426582880 2366052408 RMC37365 Lingappa S/O LATE CHANNA ANKEGOWDA 8 Choultry Streer 261708 0 9 LT3A 311 8 0 52108 1073 1 0 3 0.9800 0 0 0 0 13440 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.13440 (ignore if paid) 0 99999 E038070 0 0 0 7 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 8 Choultry Streer 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 6.9200 1426582875 2377716273 RMC44453 Heerabai W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI3 261708 0 9 LT3A 311 1 0 6 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 14005422 0 0 1E1612138777 0 0 0 0 0 0 0 0 0 0 Heerabai,W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI3 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 1426582871 2466209203 RMC44661 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI4 261708 0 9 LT3A 311 1 0 30 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 14005422 0 0 1E6582004727 0 0 0 0 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI4 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 1426582802 2606544000 LG16841 Puttaraju S/O LATE MUNIBAIRAPPA MAIN ROAD 261708 55 9 LT3A 311 0.2400 0 2341 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 14005422 0 9999999 111114951729 0 0 0 1 0 0 0 0 0 0 Puttaraju,S/O LATE MUNIBAIRAPPA MAIN 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 0.5000 1426582887 2654796556 RMD5751 Mohammed Shahid S/O MD. IBRAHIM SAB3 M.G.Road 261708 158 9 LT3A 311 2 0 18559 203 1 0 3 0.9500 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 38394728 0 0 0 1 0 0 0 0 0 0 Mohammed Shahid,S/O MD. IBRAHIM SAB3 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 1 0 0 1.3300 1426582824 2695544000 LG16477 K.S.KANTHARAJU MAIN ROAD MAIN ROAD 261708 168 9 LT3A 311 2 0 17453 124 1 0 3 1 545 5.2500 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114967198 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,MAIN ROAD MAIN 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 0.5000 1426582793 2706544000 LG3224 VASANTHI .M 30: WEST OLD BUS STAND ARALAPETTE 261708 104 9 LT3A 311 1 0 5879 64 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951995 0 0 0 1 0 0 0 0 0 0 VASANTHI .M,30: WEST OLD BUS STAND ARALAPETTE 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 0.5000 1426582822 2795544000 LG111 NARASIMHAIAH D MAIN ROAD MAIN ROAD 261708 122 9 LT3A 311 0.0400 0 9546 108 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951707 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH D,MAIN ROAD MAIN 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 0.5000 1426582971 2956485805 RMC43029 President SRI SEETHA KALYANOTHSAVA SANGA, # 883/706, Chatrada beedi 261708 0 9 LT3A 311 1 0 1662 71 1 0 3 1 883 4.5300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 111123549812 0 0 0 1 0 0 0 0 0 0 President,SRI SEETHA KALYANOTHSAVA SANGA, # 883/706, Chatrada beedi 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 1426582972 2985544000 EH4034 S. Muniratna W/O M MUNIRAJU #179/682, WARD NO 7, AGARAHARA 261708 4 9 LT3A 311 5 0 4909 769 1 0 3 1 -180 21.9000 0 0 24470 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.24470 (ignore if paid) 0 1000000 1E4025117467 0 0 0 2 0 0 0 0 0 0 S. Muniratna,W/O M MUNIRAJU #179/682, WARD NO 7, AGARAHARA 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 1426582786 3524475532 RMC44662 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI2 261708 0 9 LT3A 311 1 0 194 28 1 0 3 1 -1 2.0400 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 1E3582004730 0 0 0 1 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI2 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 0.5000 1426582791 3606544000 LG16840 Puttaraju S/O LATE MUNIBAIRAPPA RAMANAGARA 261708 54 9 LT3A 311 0.2400 0 4598 29 1 0 3 0 488 2.5000 0 0 980 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005422 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000556209 0 0 0 0 0 0 0 0 0 0 Puttaraju,S/O LATE MUNIBAIRAPPA 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 1426582905 3660225250 RMC44452 Heerabai W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI2 261708 0 9 LT3A 311 1 0 9 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 14005422 0 0 1E8712138780 0 0 0 0 0 0 0 0 0 0 Heerabai,W/O RATHAN LAL, WARD NO 08,CHATTRADA BEEDI2 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 1426582907 3677955536 RMC39055 Subbalakshmi W/O LATE SUBRAMANYA Jeevan Rayara Galli 261708 0 9 LT3A 311 2 0 7 0 1 0 3 1 0 1.8600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 53143121 0 0 0 0 0 0 0 0 0 0 Subbalakshmi,W/O LATE SUBRAMANYA Jeevan Rayara Galli 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 1426582843 3706544000 LG14171 C.R KOMALA CHATHRADA BEEDHI, 261708 98 9 LT3A 311 0.2400 0 6 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 14005422 0 9999999 111115184782 0 0 0 0 0 0 0 0 0 0 C.R KOMALA,CHATHRADA BEEDHI, 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 1426582922 3889222570 RMC41495 Mohammed Shafi S/O MOHAMMED IBRAHIM,CHATRADABEEDI1 261708 0 9 LT3A 311 1 0 585 72 1 0 3 1 889 4.5700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111120565331 0 0 0 1 0 0 0 0 0 0 Mohammed Shafi,S/O MOHAMMED IBRAHIM,CHATRADABEEDI1 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 0.5000 1426582867 3895544000 P1736 PRISIDENT SEETHA RAMA HAJEENAGARA - 261708 28 9 LT3A 311 3 0 5925 77 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006852797 0 0 0 1 0 0 0 0 0 0 PRISIDENT SEETHA RAMA,HAJEENAGARA - 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 0.5000 1426582866 3906544000 LG2397 R.C.RAMACHANDRA S/O CHIKKARAMAIAH MAINROAD, RMGM 261708 110 9 LT3A 311 0.0400 0 5081 16 1 0 3 1 0 1.5200 0 0 1280 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111114952043 0 0 0 1 0 0 0 0 0 0 R.C.RAMACHANDRA,S/O CHIKKARAMAIAH MAINROAD, RMGM 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 0.5000 1426582963 3995544000 LG16277 DODDAGUNDAPPA REDDY MAIN ROAD MAIN ROAD 261708 112 9 LT3A 311 0.2400 0 4514 37 1 0 3 1 565 2.9200 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178690 0 0 0 1 0 0 0 0 0 0 DODDAGUNDAPPA REDDY,MAIN ROAD MAIN 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 0.5000 1426582826 4006544000 LG502 SUBBAIAH REDDY MAIN ROAD MAIN ROAD 261708 117 9 LT3A 311 0.0400 0 5252 28 1 0 3 1 -1 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115179548 0 0 0 0 0 0 0 0 0 0 SUBBAIAH REDDY,MAIN ROAD MAIN 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 1426583000 4137662844 R.S. Renuka Devi D/O A.S. SHIVAPPA Chatrada Beedhi 261708 0 9 LT3A 311 1 0 2340 1 1 0 3 0 0 9.9900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006846262 0 0 0 0 0 0 0 0 0 0 R.S. Renuka Devi,D/O A.S. SHIVAPPA Chatrada Beedhi 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 1426582841 4316695577 RMD32366 Shyam Sundar S/O SATYA PRAKASHI 1 Main Road 261708 0 9 LT3A 311 2 0 11878 141 1 0 3 0.9000 0 3.8000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 39823422 0 0 0 1 0 0 0 0 0 0 Shyam Sundar,S/O SATYA PRAKASHI 1 Main 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 1 0 0 0.7600 1426582926 4395544000 LG17396 RAMAKKA W/O GURAPPA BAZZAR MAIN ROAD 261708 192 9 LT3A 311 0.2400 0 8226 96 1 0 3 1 0 3.7000 0 0 1270 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111115179763 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GURAPPA BAZZAR MAIN 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 1426582962 4695854368 RMC40926 K R Nagesh S/O LATE K N RAMANARASHIMHA SHETTY 261708 0 9 LT3A 311 1 0 4116 142 1 0 3 1 0 2.9700 0 0 1150 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111119513116 0 0 0 1 0 0 0 0 0 0 K R Nagesh,S/O LATE K N RAMANARASHIMHA SHETTY 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 0.5000 1426582873 4885544000 MS21076 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 225 9 LT3A 311 1 0 3236 16 1 0 3 1 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115177664 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 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 1426582993 4958541574 LG28904 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 2.2400 0 25558 365 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006846223 0 0 0 1 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, 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 0.5000 1426582891 4995544000 P157 G.G.PARAMESHWARAIAH MAIN ROAD - 261708 125 9 LT3A 311 1 3.5000 20317 217 1 0 3 0.6700 0 4.7000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 D610683 0 0 0 2 0 0 0 0 0 0 G.G.PARAMESHWARAIAH,MAIN 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 1 0 0 2.1700 1426582912 5196835095 LG28903 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 2 0 18938 313 1 0 3 0.9500 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 53250811 0 0 0 2 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, 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 2.3400 1426582859 5206544000 LG14417 R.SUNIL MAIN ROAD MAIN ROAD 261708 113 9 LT3A 311 0.2400 0 10293 118 1 0 3 1 0 0 0 0 2840 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111115178281 0 0 0 1 0 0 0 0 0 0 R.SUNIL,MAIN ROAD MAIN 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 0.5000 1426582881 5295544000 LG3317 KARIYAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261708 95 9 LT3A 311 0.2400 0 3376 18 1 0 3 1 1132 9.4600 0 0 1700 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111115177707 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582838 5325779933 RMC31562 Krishnamurthy S/O LT SRINIVAS Chowtry Street 261708 46 9 LT3A 311 2 0 10114 58 1 0 3 0.8700 3811 32.4600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 BC2320180 0 0 0 0 0 0 0 0 0 0 Krishnamurthy,S/O LT SRINIVAS Chowtry Street 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 0.4400 1426583011 5353874038 LG28837 Nagaraj.T S/O THIMMEGOWDA Geevenarayara Galli 261708 216 9 LT3A 311 2 0 6616 0 1 0 3 1 432 0 0 0 2070 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006853877 0 0 0 0 0 0 0 0 0 0 Nagaraj.T,S/O THIMMEGOWDA Geevenarayara Galli 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 1426582900 5391472839 LG28906 Laxmana S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, Ramanagara 261708 78 9 LT3A 311 0.2400 0 33677 374 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006854238 0 0 0 1 0 0 0 0 0 0 Laxmana,S/O K. NARAYANA #17/858/692, Ward no. 8, Chatrada Beedi, 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 1 1426582832 5429095932 RMC39056 Subbalakshmi W/O LATE SUBRAMANYA2 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 5 0 1 0 3 1 928 8.1600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 53141401 0 0 0 0 0 0 0 0 0 0 Subbalakshmi,W/O LATE SUBRAMANYA2 Jeevan Rayara Galli 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 1426583010 5650856387 RMD5752 Mohammed Shahid S/O MD. IBRAHIM SAB1 M.G.Road 261708 157 9 LT3A 311 2 0 470 2 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 14005422 0 999999 38394729 0 0 0 0 0 0 0 0 0 0 Mohammed Shahid,S/O MD. IBRAHIM SAB1 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 1 0 0 0.3000 1426582850 5826894354 RMC32010 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 1 261708 0 9 LT3A 311 2 0 12933 181 1 0 3 0.9800 0 3.9600 0 0 450 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC2447094 0 0 0 2 0 0 0 0 0 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 1 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 1.8800 1426583001 5863003435 RMD32365 Shyam Sundar S/O SATYA PRAKASHI Main Road 261708 0 9 LT3A 311 2 0 9999 145 1 0 3 0.8600 0 0 0 0 1000 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 39823421 0 0 0 1 0 0 0 0 0 0 Shyam Sundar,S/O SATYA PRAKASHI Main 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 1 0 0 0.9600 1426582899 5885544000 MS21075 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 224 9 LT3A 311 1 0 12118 83 1 0 3 1 852 4.3800 0 0 810 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111115179241 0 0 0 0 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 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 1426582901 5895544000 LG9333 SMT. LEELAMANI CHOULTRY STREET RAMANAGAR 261708 35 9 LT3A 311 0.2400 0 2251 0 1 0 3 1 0 1 0 0 590 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115178946 0 0 0 1 0 0 0 0 0 0 SMT. LEELAMANI,CHOULTRY STREET RAMANAGAR 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 0.5000 1426582893 5906544000 LG882 A.GIRISH S/O LATEII G.ANANTHU CHOULTRY STREET 261708 81 9 LT3A 311 0.1200 0 5182 22 1 0 3 1 1207 9.8300 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178381 0 0 0 1 0 0 0 0 0 0 A.GIRISH,S/O LATEII G.ANANTHU CHOULTRY STREET 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 0.5000 1426582829 5919685794 RMD5750 Mohammed Shahid S/O MD. IBRAHIM SAB M.G.Road 261708 159 9 LT3A 311 3 0 17940 97 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 14005422 0 999999 37715442 0 0 0 1 0 0 0 0 0 0 Mohammed Shahid,S/O MD. IBRAHIM SAB 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 1 0 0 1.2300 1426582925 5995544000 LG801 SHOUKATH PASHA VINAYAKA NAGAR VINAYAKA NAGAR 261708 151 9 LT3A 311 0.2400 0 2465 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 14005422 0 9999999 111115178976 0 0 0 1 0 0 0 0 0 0 SHOUKATH PASHA,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582921 6006544000 LG3124 FAZARULLA AHAMED MAIN ROAD MAIN ROAD 261708 105 9 LT3A 311 0.1200 0 7358 132 1 0 3 0.9100 1376 7.0500 0 0 5370 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.5370 (ignore if paid) 0 0 52991889 0 0 0 1 0 0 0 0 0 0 FAZARULLA AHAMED,MAIN ROAD MAIN 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 1 0 0 1.1600 1426582860 6106544000 LG5930 GANGADHARAIAH K R VINAYAKA NAGAR VINAYAKA NAGAR 261708 255 9 LT3A 311 0.1600 0 11471 69 1 0 3 1 0 1 0 0 230 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115178539 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH K R,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426583003 6173103892 RMC37357 Lingappa S/O LATE CHANNA ANKEGOWDA 5 Choultry Streer 261708 0 9 LT3A 311 1 0 15626 495 1 0 3 1 0 8.6600 0 0 6290 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.6290 (ignore if paid) 0 99999 111112606089 0 0 0 1 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 5 Choultry Streer 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 1426582895 6205896086 RMC43028 President SRI SEETHA KALYANOTHSAVA SANGA # 883/706, Chatrada beedi 261708 0 9 LT3A 311 1 0 1859 150 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 111123549811 0 0 0 1 0 0 0 0 0 0 President,SRI SEETHA KALYANOTHSAVA SANGA # 883/706, Chatrada beedi 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 1426582861 6224540570 RMC35041 Shyam Sundar OLD BM ROAD MAIN ROAD 261708 0 9 LT3A 311 3 0 10298 151 1 0 3 0.9000 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 52488452 0 0 0 1 0 0 0 0 0 0 Shyam Sundar,OLD BM ROAD MAIN 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 1 0 0 1 1426583016 6370966679 RMC37358 Lingappa S/O LATE CHANNA ANKEGOWDA 1 Choultry Streer 261708 0 9 LT3A 311 1 0 2442 11 1 0 3 1 1242 10.6800 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 111112606090 0 0 0 1 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 1 Choultry Streer 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 1426583018 7375337052 RMC42979 Veena Bohra W/O SUDARSHAN ,M G Road 261708 0 9 LT3A 311 5 0 15614 640 1 0 3 1 0 11.9100 0 0 4980 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.4980 (ignore if paid) 0 0 111123509083 0 0 0 4 0 0 0 0 0 0 Veena Bohra,W/O SUDARSHAN ,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 4 1426582941 7395544000 P3143 P.SHRINIVASA ADIGA MAIN ROAD - 261708 164 9 LT3A 311 14 0 26591 3083 1 0 3 0.8900 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 1000000 24508262 0 0 0 10 0 0 0 0 0 0 P.SHRINIVASA ADIGA,MAIN ROAD - 10.1700 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 1 0 0 9.5160 1426582886 7406544000 LG1122 PARVATHI BAI VINAYAKA NAGAR VINAYAKA NAGAR 261708 67 9 LT3A 311 0.2700 0 1002 2 1 0 3 1 0 0 0 0 240 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115183936 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582890 7595544000 LG16842 Puttaraju S/O LATE MUNIBAIRAPPA RAMANAGARA 261708 56 9 LT3A 311 0.2400 0 6630 18 1 0 3 1 374 0 0 0 4910 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.4910 (ignore if paid) 0 999999 100006855022 0 0 0 1 0 0 0 0 0 0 Puttaraju,S/O LATE MUNIBAIRAPPA 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 0.5000 1426582879 7712143883 RMC39057 Subbalakshmi W/O LATE SUBRAMANYA3 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 7 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 14005422 0 99999 111116356616 0 0 0 0 0 0 0 0 0 0 Subbalakshmi,W/O LATE SUBRAMANYA3 Jeevan Rayara Galli 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 1426582950 7795544000 LG7945 VENKATASWAMY SHETTY CHATHRA STREET CHATHRA STREET 261708 29 9 LT3A 311 3 0 564 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 14005422 0 999999 111112727792D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY SHETTY,CHATHRA STREET CHATHRA STREET 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 0.5000 1426582978 7806544000 GL78 ASST.DIRECTOR SERICULTURE CHATRADA BEEDI, RAMANAGARA 562159 261708 51 9 LT3A 311 0.2800 0 6542 0 1 0 3 1 2362 21.8600 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112727581 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR,SERICULTURE CHATRADA BEEDI, RAMANAGARA 562159 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 0.5000 1426583006 7885544000 MS21073 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 222 9 LT3A 311 1 0 1233 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 14005422 0 9999999 111112729415 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 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 0.5000 1426582985 7926663073 RMC37364 Lingappa S/O LATE CHANNA ANKEGOWDA 6 Choultry Streer 261708 0 9 LT3A 311 1 0 1 0 1 0 3 1 869 7.5900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 111112647149 0 0 0 0 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 6 Choultry Streer 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 1426582975 8051222495 RMC43198 P G Harinath S/O P GOVINDARAJU GUPTA No 128/1058/864 261708 0 9 LT3A 311 5 0 1719 90 1 0 3 1 1614 8.4800 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 111124100835 0 0 0 1 0 0 0 0 0 0 P G Harinath,S/O P GOVINDARAJU GUPTA No 128/1058/864 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 0.5000 1426582969 8052922266 RMC32012 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 4 261708 0 9 LT3A 311 0 1 540 0 1 0 3 1 0 3.8700 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 52991722 0 0 0 0 0 0 0 0 1 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 4 4.9200 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 1426582920 8115617076 RMC38074 Srinivas NARASHIMHAIAH2 261708 0 9 LT3A 311 1 0 346 23 1 0 3 0.8400 1826 15.8900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 52992712 0 0 0 0 0 0 0 0 0 0 Srinivas,NARASHIMHAIAH2 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 0.4200 1426582882 8206544000 LG206 DODDAGUNDAPPA REDDY MAIN ROAD MAIN ROAD 261708 111 9 LT3A 311 0.0400 0 1670 8 1 0 3 1 0 0 0 0 1020 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115183877 0 0 0 1 0 0 0 0 0 0 DODDAGUNDAPPA REDDY,MAIN ROAD MAIN 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 0.5000 1426582777 8379068462 RMC38073 Srinivas NARASHIMHAIAH 261708 0 9 LT3A 311 1 0 5109 115 1 0 3 0.8800 0 3.5600 0 0 220 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52992707 0 0 0 4 0 0 0 0 0 0 Srinivas,NARASHIMHAIAH 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 3.5100 1426582960 8495544000 LG11979 N. LAKSHMI NARAYANA REDDY MAIN ROAD MAIN ROAD 261708 169 9 LT3A 311 0.2400 0 2637 13 1 0 3 1 1642 14.4400 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112728749 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI NARAYANA REDDY,MAIN ROAD MAIN 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 0.5000 1426582940 8516992998 RMC39058 Subbalakshmi W/O LATE SUBRAMANYA1 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 303 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 14005422 0 99999 53143125 0 0 0 0 0 0 0 0 0 0 Subbalakshmi,W/O LATE SUBRAMANYA1 Jeevan Rayara Galli 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 1426582983 8589367954 RMC39059 Subbalakshmi W/O LATE SUBRAMANYA4 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 4659 114 1 0 3 0.8400 0 1 0 0 940 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.940 (ignore if paid) 0 99999 53143127 0 0 0 1 0 0 0 0 0 0 Subbalakshmi,W/O LATE SUBRAMANYA4 Jeevan Rayara Galli 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 0.8200 1426582984 8695544000 LG14638 N.SADANANDA REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261708 182 9 LT3A 311 0.2400 0 3785 0 1 0 3 1 432 3.3000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112728013 0 0 0 1 0 0 0 0 0 0 N.SADANANDA REDDY,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582849 8749202545 RMC41496 Mohammed Shafi S/O MOHAMMED IBRAHIM,CHATRADABEEDI3 261708 0 9 LT3A 311 1 0 123 0 1 0 3 1 431 3.3000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111120565332 0 0 0 1 0 0 0 0 0 0 Mohammed Shafi,S/O MOHAMMED IBRAHIM,CHATRADABEEDI3 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 0.5000 1426582981 8806544000 LG9611 PANCHAKSHARAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261708 200 9 LT3A 311 0.1600 0 3617 23 1 0 3 1 0 0 0 0 1020 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112727880 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582808 8885544000 MS21072 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 221 9 LT3A 311 1 0 6825 38 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112727668 0 0 0 0 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 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 1426582998 8895544000 LG2869 NAGABHUSHANA RAO G VINAYAKA NAGAR VINAYAKA NAGAR 261708 173 9 LT3A 311 0.0400 0 4800 37 1 0 3 1 0 0 0 0 1040 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115184946 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA RAO G,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582906 9038779606 RMC32008 Somashekar Reddy S/O T. TIRIMALA REDDY, CHOULTRY STREET 261708 0 9 LT3A 311 2 0 18634 0 1 0 3 0 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 BC2447091 0 0 0 1 0 0 0 0 0 0 Somashekar Reddy,S/O T. TIRIMALA REDDY, CHOULTRY STREET 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 0.8000 1426582932 9088065547 RMC38075 Srinivas NARASHIMHAIAH1 261708 0 9 LT3A 311 1 0 1177 24 1 0 3 0.7600 1261 10.2100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 52992714 0 0 0 1 0 0 0 0 0 0 Srinivas,NARASHIMHAIAH1 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 1426582953 9106544000 LG333 DASAPPA REDDY VINAYAKA NAGAR VINAYAKA NAGAR 261708 183 9 LT3A 311 0.1600 0 12053 63 1 0 3 1 774 3.9400 0 0 2210 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111115184731 0 0 0 1 0 0 0 0 0 0 DASAPPA REDDY,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582915 9117184611 RMC39060 Subbalakshmi W/O LATE SUBRAMANYA5 Jeevan Rayara Galli 261708 0 9 LT3A 311 1 0 102 0 1 0 3 0.9300 0 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 53141402 0 0 0 0 0 0 0 0 0 0 Subbalakshmi,W/O LATE SUBRAMANYA5 Jeevan Rayara Galli 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 0.1100 1426582806 9182240052 RMC44663 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI3 261708 0 9 LT3A 311 1 0 4 0 1 0 3 1 1341 12.1000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 1E8082004738 0 0 0 0 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI3 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 1426582943 9206544000 LG5802 RAJANNA C R VINAYAKA NAGAR VINAYAKA NAGAR 261708 198 9 LT3A 311 3 0 29616 14 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 111112728859 0 0 0 1 0 0 0 0 0 0 RAJANNA C R,VINAYAKA NAGAR VINAYAKA NAGAR 2.3600 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 1426582990 9306544000 LG4690 CHANDRASHEKHAR REDDY N VINAYAKA NAGAR VINAYAKA NAGAR 261708 175 9 LT3A 311 0.2400 0 2571 12 1 0 3 1 0 1 0 0 1030 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111115184410 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR REDDY N,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582847 9457574971 RMD32367 Shyam Sundar S/O SATYA PRAKASHI 2 Main Road 261708 0 9 LT3A 311 2 0 400 4 1 0 3 0.9500 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 39823423 0 0 0 1 0 0 0 0 0 0 Shyam Sundar,S/O SATYA PRAKASHI 2 Main 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 1 0 0 1.0500 1426582804 9480343877 RMD5753 Mohammed Shahid S/O MD. IBRAHIM SAB2 M.G.Road 261708 160 9 LT3A 311 2 0 1059 18 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 14005422 0 999999 38394730 0 0 0 1 0 0 0 0 0 0 Mohammed Shahid,S/O MD. IBRAHIM SAB2 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 1 0 0 1.4500 1426582799 9494291369 RMD32368 Shyam Sundar S/O SATYA PRAKASHI 3 Main Road 261708 0 9 LT3A 311 0 1 1285 12 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 14005422 0 999999 39823424 0 0 0 1 0 0 0 0 0 0 Shyam Sundar,S/O SATYA PRAKASHI 3 Main 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 1 0 0 1.0500 1426582801 9495544000 LG11943 NARAYANAPPA H BALAPET BALAPET 261708 244 9 LT3A 311 0.2400 0 2682 57 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 111119358612 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA H,BALAPET BALAPET 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 0.5000 1426582977 9520307537 RMC44664 Natesh A S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI1 261708 0 9 LT3A 311 1 0 15 2 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 0 1E8082004741 0 0 0 1 0 0 0 0 0 0 Natesh A,S/O ANANTHA SWAMY,WARD NO 8, CHATRADABEEDI1 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 0.5000 1426583002 9595544000 LG4689 CHANDRASHEKHAR REDDY N VINAYAKA NAGAR VINAYAKA NAGAR 261708 176 9 LT3A 311 0.0400 0 5065 38 1 0 3 1 0 2.2400 0 0 2150 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111115185151 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR REDDY N,VINAYAKA NAGAR VINAYAKA NAGAR 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 1426582809 9678668280 RMD30802 C.K.Nagaraju S/O LATE C.S.KUMARSWAMY M.G.Road 261708 155 9 LT3A 311 3 0 14455 109 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 100006845881 0 0 0 1 0 0 0 0 0 0 C.K.Nagaraju,S/O LATE C.S.KUMARSWAMY 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 0.6000 1426582811 9785544000 LG24699 DEEPAK BOHRA S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, M.G.ROAD 261708 238 9 LT3A 311 1 0 6527 9 1 0 3 1 -1 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115185128 0 0 0 1 0 0 0 0 0 0 DEEPAK BOHRA,S/O CHANDMAL BOHRA JEEVANRAYARAGALLI, 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 0.8000 1426582986 9806544000 LG31 JANARDANA G N MAIN ROAD MAIN ROAD 261708 126 9 LT3A 311 0.0400 0 43579 657 1 0 3 0.8400 0 14.2100 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 999999 52489479 0 0 0 3 0 0 0 0 0 0 JANARDANA G N,MAIN ROAD MAIN 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 1 0 0 3.3600 1426582796 9885544000 MS21071 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 220 9 LT3A 311 1 0 33142 252 1 0 3 1 0 5.1200 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115185142 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 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 1426582830 4195544000 LG3012 FAISAL MAHAMOOD KHAN #677 CHOULTRY STREET,VINAYAKNAGARA 261708 39 9 LT2 221 2 0 5423 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 14005422 0 9999999 111115178444 0 0 0 0 0 0 0 0 0 0 FAISAL MAHAMOOD KHAN,#677 CHOULTRY STREET,VINAYAKNAGARA 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 1426582951 6995544000 LG4583 K JAYACHANDRA PRASAD S/O J KRISHNA MURTHY CHATHRADHA BEEDI 261708 37 9 LT2 221 0.0400 0 5623 79 1 0 3 1 637 3.2900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115177941 0 0 0 0 0 0 0 0 0 0 K JAYACHANDRA PRASAD,S/O J KRISHNA MURTHY CHATHRADHA BEEDI 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 1426582949 8995544000 LG5244 FAISAL MAHAMOOD KHAN #677,CHOULTRY STREET VINAYAKA NAGAR 261708 38 9 LT2 221 2 0 27532 229 1 0 3 1 -1 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111112729435 0 0 0 0 0 0 0 0 0 0 FAISAL MAHAMOOD KHAN,#677,CHOULTRY STREET VINAYAKA NAGAR 2.1400 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 1426582779 2006544000 LG8642 K.R.NAGESH JEEVANROALANE JEEVANROALANE 261708 214 9 LT3A 311 0.9600 0 2385 68 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114948655 0 0 0 1 0 0 0 0 0 0 K.R.NAGESH,JEEVANROALANE JEEVANROALANE 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 0.5000 1426582831 3406544000 EH1172 NAGABHUSHANA RAO MAIN ROAD MAIN ROAD 261708 82 9 LT1 211 1 0 2649 1 1 0 3 1 622 5.4000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114951872 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA RAO,MAIN ROAD MAIN 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 0.5000 1426582924 4495544000 LG8336 SADANANDA REDDY N MAIN ROAD MAIN ROAD 261708 178 9 LT1 211 0.0300 0 9721 30 1 0 3 1 127 1 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178517 0 0 0 0 0 0 0 0 0 0 SADANANDA REDDY N,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-11-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426582948 9006544000 LG11005 H. NARAYANAPPA MAIN ROAD MAIN ROAD 261708 243 9 LT1 211 0.4800 0 1005 8 1 0 3 1 -27 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115184408 0 0 0 1 0 0 0 0 0 0 H. NARAYANAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426582812 1906544000 LG15079 C.V.NAGESH BALAPET BALAPET 261708 254 9 LT3A 311 0.1600 0 2642 26 1 0 3 1 0 9.7400 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111114949240 0 0 0 1 0 0 0 0 0 0 C.V.NAGESH,BALAPET BALAPET 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 0.5000 1426582820 3506544000 LG2423 REVANA SIDDAPPA VINAYAKA NAGAR VINAYAKA NAGAR 261708 101 9 LT3A 311 0.0400 0 3554 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 14005422 0 9999999 111115177837 0 0 0 1 0 0 0 0 0 0 REVANA SIDDAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582904 5506544000 LG4106 SHESHANNA.C.R MAIN ROAD MAIN ROAD 261708 195 9 LT3A 311 0.1200 0 8402 49 1 0 3 1 -310 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115184445 0 0 0 1 0 0 0 0 0 0 SHESHANNA.C.R,MAIN ROAD MAIN 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 1426582902 6206544000 LG14453 R.CHANDRASHEKAR MAIN ROAD MAIN ROAD 261708 106 9 LT3A 311 0.2400 0 1552 12 1 0 3 1 640 4.8000 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115179615 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,MAIN ROAD MAIN 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 0.5000 1426583019 9795544000 LG2578 B M SHRINIVAS S/O BN MUNIRATNAIAH MAIN ROAD 261708 119 9 LT3A 311 1 0 41107 218 1 0 3 0 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005422 0 99999 100000551027 0 0 0 0 0 0 0 0 0 0 B M SHRINIVAS,S/O BN MUNIRATNAIAH MAIN 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 1426583017 0806544000 LG14898 NARAYANAPPA .H MAIN ROAD MAIN ROAD 261708 245 9 LT1 211 0.9200 0 8355 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 14005422 0 9999999 111114952116 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA .H,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426582918 6406544000 LG2 BALARAM G T MAIN ROAD MAIN ROAD 261708 128 9 LT3A 311 0.0400 0 5818 38 1 0 3 0 0 10.5100 0 0 2590 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005422 ASD to be paid:Rs.2590 (ignore if paid) 0 10000 100000560666 0 0 0 0 0 0 0 0 0 0 BALARAM G T,MAIN ROAD MAIN 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 1426582913 6495544000 LG1279 NAGARAJ K G VINAYAKA NAGAR VINAYAKA NAGAR 261708 186 9 LT3A 311 0.1800 0 21101 355 1 0 3 1 0 2.0800 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178658 0 0 0 1 0 0 0 0 0 0 NAGARAJ K G,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582868 6686892376 RMC37362 Lingappa S/O LATE CHANNA ANKEGOWDA 4 Choultry Streer 261708 0 9 LT3A 311 1 0 1345 382 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 111112606091 0 0 0 1 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 4 Choultry Streer 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 1426582874 6695544000 LG1278 RAMA RAO J VINAYAKA NAGAR VINAYAKA NAGAR 261708 185 9 LT3A 311 0.2200 0 8565 44 1 0 3 1 0 0 0 0 2090 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111115179154 0 0 0 1 0 0 0 0 0 0 RAMA RAO J,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582883 6795544000 LG8706 ANANTHA RAJAIAH VINAYAKA NAGAR VINAYAKA NAGAR 261708 194 9 LT3A 311 0.2400 0 18731 70 1 0 3 1 0 0 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115177825 0 0 0 1 0 0 0 0 0 0 ANANTHA RAJAIAH,VINAYAKA NAGAR VINAYAKA NAGAR 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 0.5000 1426582939 6885544000 MS21074 T.NAGARAJU S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 261708 223 9 LT3A 311 1 0 14670 101 1 0 3 1 14 2.4900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 9999999 111115178403 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,S/O THIMMAIAH JEEVANRAYARA BEEDI, AGRAHARA 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 1426582828 6920110952 RMC37363 Lingappa S/O LATE CHANNA ANKEGOWDA 3 Choultry Streer 261708 0 9 LT3A 311 1 0 5 0 1 0 3 1 869 7.5900 0 0 0 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 0 99999 111112606092 0 0 0 0 0 0 0 0 0 0 Lingappa,S/O LATE CHANNA ANKEGOWDA 3 Choultry Streer 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 1426582898 7195544000 LG6107 MAMATHA VINAYAKA NAGAR VINAYAKA NAGAR 261708 103 9 LT3A 311 0.4400 0 4780 20 1 0 3 0 470 2.4100 0 0 830 2617 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005422 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100000536885 0 0 0 0 0 0 0 0 0 0 MAMATHA,VINAYAKA NAGAR VINAYAKA NAGAR 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 1426582869 7306544000 LG7588 DINESHA KUMAR S/O VIRUPAKSHAIAH B.M.ROAD MG.ROAD 261708 163 9 LT3A 311 0.1600 0 2257 1 1 0 3 1 262 1.3000 0 0 470 2617 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005422 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115184326 0 0 0 1 0 0 0 0 0 0 DINESHA KUMAR,S/O VIRUPAKSHAIAH B.M.ROAD MG.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 0.5000