1443866012 3271644000 LG15825 MARVE GOWDA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 242 12 LT3A 311 0.2400 0 3607 11 1 0 3 1 0 0 0 0 720 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114938434 0 0 0 1 0 0 0 0 0 0 MARVE GOWDA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866018 2271644000 LG15827 MARVE GOWDA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 244 12 LT3A 311 0.2400 0 387 0 1 0 3 1 0 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114937660 0 0 0 1 0 0 0 0 0 0 MARVE GOWDA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865931 2181644000 LG15826 MARVE GOWDA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 243 12 LT3A 311 0.2400 0 3989 0 1 0 3 1 1745 15.3800 0 0 210 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114949078 0 0 0 1 0 0 0 0 0 0 MARVE GOWDA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865973 1961644000 LG6781 RAJU B BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 199 12 LT3A 311 0.1600 0 2586 2 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114948913 0 0 0 1 0 0 0 0 0 0 RAJU B,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865932 1780639524 LG27931 Bheemaiah S/O DASAPPA Gandhinagar, Ramanagara 261708 170 12 LT3A 311 1 0 5932 44 1 0 3 1 1224 8.5700 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 999999 100006770896 0 0 0 1 0 0 0 0 0 0 Bheemaiah,S/O DASAPPA Gandhinagar, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865933 1771644000 LG14182 SUNANDA BAI MYADARA BEEDI MYADARA BEEDI 261708 222 12 LT3A 311 0.2400 0 1975 55 1 0 3 0.9800 702 0 0 0 780 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.780 (ignore if paid) 0 99999 38107024 0 0 0 2 0 0 0 0 0 0 SUNANDA BAI,MYADARA BEEDI MYADARA BEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443866053 1745689473 RMC42879 Sushila W/O NAGARAJA, Ward No 3 261708 0 12 LT3A 311 1 0 808 32 1 0 3 1 0 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111123487218 0 0 0 1 0 0 0 0 0 0 Sushila,W/O NAGARAJA, Ward No 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865912 1271644000 LG15828 MARVE GOWDA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 245 12 LT3A 311 0.2400 0 1964 23 1 0 3 1 1611 13.3700 0 0 620 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111114937650 0 0 0 1 0 0 0 0 0 0 MARVE GOWDA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865999 0761644000 LG6782 RAJU B BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 200 12 LT3A 311 0.1600 0 7053 93 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114948725 0 0 0 1 0 0 0 0 0 0 RAJU B,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865888 0188928906 LG28418 Sunil Advekar S/O RAMAKRISHNA RAO No. 63/223/17, Gandhinagara, Ramanagara 261708 215 12 LT3A 311 0.5000 0.5000 2699 20 1 0 3 1 713 5.6200 0 0 1490 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006766044 0 0 0 1 0 0 0 0 0 0 Sunil Advekar,S/O RAMAKRISHNA RAO No. 63/223/17, Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865890 0171644000 LG2828 VENKATASWAMY SHETTY A V BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 211 12 LT3A 311 0.0800 0 2966 23 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 999999 100006764437 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY SHETTY A V,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866026 9971644000 LG7036 MUNI VENKATAMMA GANDHI NAGAR GANDHI NAGAR 261708 146 12 LT1 211 0.1600 0 3657 20 1 0 3 1 18 0 0 0 620 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112729300 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865984 9961644000 EH2551 SRINIVASA VIDYANAGAR BANGALORE MYSORE ROAD 261708 227 12 LT1 211 2 0 18992 82 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115184999 0 0 0 1 0 0 0 0 0 0 SRINIVASA,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865938 9871644000 LG3542 Srinivasa G S/O LT RAMAKRISHNAPPA RAMANAGAR TOWN 261708 206 12 LT1 211 0.2000 0 7522 20 1 0 3 1 -188 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115184993 0 0 0 1 0 0 0 0 0 0 Srinivasa G,S/O LT RAMAKRISHNAPPA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865942 9861644000 LG18197 REVANNA GANDHI NG B.M.ROAD 261708 62 12 LT1 211 0.9800 0 7061 22 1 0 3 1 -1 0 0 0 610 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115184985 0 0 0 1 0 0 0 0 0 0 REVANNA,GANDHI NG B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865946 9761644000 LG19225 V.RAMAIAH S/O VENKATA RAMAIAH GANDHI NG 261708 145 12 LT1 211 0.4800 0 4290 49 1 0 3 1 345 2.0700 0 0 610 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112729283 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATA RAMAIAH GANDHI NG 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865960 9671644000 LG4512 CHIKKANNA GANDHI NAGAR GANDHI NAGAR 261708 111 12 LT1 211 0.1600 0 11032 106 1 0 3 1 46 0 0 0 1340 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112728890 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865959 9661644000 LG8082 BORAIAH B GANDHI NAGAR GANDHI NAGAR 261708 85 12 LT1 211 0.0800 0 8932 72 1 0 3 1 31 0 0 0 1250 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111115185145 0 0 0 1 0 0 0 0 0 0 BORAIAH B,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866125 9612059697 RMD43432 Krishnamurthy D GANDHINAGARA 261708 0 12 LT1 211 1 0 1042 70 1 0 3 0.9300 -11 0 0 0 460 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.460 (ignore if paid) 0 0 4053954 0 0 0 2 0 0 0 0 0 0 Krishnamurthy D,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9610 1443866021 9571644000 LG11314 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 196 12 LT1 211 0.2400 0 896 20 1 0 3 1 258 2.4100 0 0 240 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115185138 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866006 9566444000 LG11312 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 0 12 LT1 211 0.2400 0 4501 11 1 0 3 1 -38 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112729769 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866013 9561644000 LG18807 ERAPPA S/O PUTTA BAIRAPPA GANDHI NG 261708 233 12 LT1 211 0.3200 0 13563 74 1 0 3 1 -5 0 0 0 2140 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111115185014 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O PUTTA BAIRAPPA GANDHI NG 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865901 9471644000 LG8630 THIMMAIAH GANDHI NAGAR GANDHI NAGAR 261708 157 12 LT1 211 0.0800 0 500 56 1 0 3 1 263 1.9300 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 999999 100000535064D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443866120 9375727693 RMD43226 B Raju S/O LATE BORAIAH ,Banglore Mysore road 261708 0 12 LT1 211 2 0 438 21 1 0 3 1 -88 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124125661 0 0 0 1 0 0 0 0 0 0 B Raju,S/O LATE BORAIAH ,Banglore Mysore road 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866023 9371644000 LG12052 CHIKKANNA GANDHI NAGAR GANDHI NAGAR 261708 110 12 LT1 211 0.2400 0 5978 196 1 0 3 1 0 2.9700 0 0 270 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.270 (ignore if paid) 0 0 111116606533 0 0 0 3 0 0 0 0 0 0 CHIKKANNA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443866001 9362665383 LG30101 Gaviyappa S/O MOLLEBORAPPA Gandhinagar 261708 10 12 LT1 211 1 0 7105 121 1 0 3 0.8400 784 6.1300 0 0 660 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 32703396 0 0 0 2 0 0 0 0 0 0 Gaviyappa,S/O MOLLEBORAPPA Gandhinagar 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443866007 9361644000 LG23741 SHIVALINGAIAH S/O KUNTOOR DODDI KARIYAPPA GANDHINAGARA 261708 113 12 LT1 211 0.5000 0 1699 88 1 0 3 1 656 4.8000 0 0 470 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.470 (ignore if paid) 0 0 111115434157 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O KUNTOOR DODDI KARIYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866005 9358222113 RMD43323 Savithramma W/O LINGARAJU V , GANDHINAGARA. 261708 0 12 LT1 211 1 0 524 40 1 0 3 1 109 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124418878 0 0 0 2 0 0 0 0 0 0 Savithramma,W/O LINGARAJU V , GANDHINAGARA. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443866004 9350852172 RMD38316 K Kotaiah GANDINAGARA 261708 0 12 LT1 211 2 0 2343 77 1 0 3 0.9400 444 2.1500 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52984507 0 0 0 3 0 0 0 0 0 0 K Kotaiah,GANDINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1443866116 9299779488 RMD33305 Ramesh S/O SIDDARAJU Gandinagara, 261708 15 12 LT1 211 1 0 6570 91 1 0 3 0.8900 319 2.3100 0 0 1360 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 51038025 0 0 0 2 0 0 0 0 0 0 Ramesh,S/O SIDDARAJU Gandinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443865900 9281644000 LG11333 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 181 12 LT1 211 0.2400 0 686 168 1 0 3 1 2025 17.4200 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 1000000 1E1735680598 0 0 0 2 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443866046 9271644000 LG11316 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 194 12 LT1 211 0.2400 0 5476 14 1 0 3 1 -25 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112727734 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866022 9261644000 EH3381 R.P.SHIVAPRAKASH S/O PUTTASWAMAIAH GANDHINAGAR 261708 43 12 LT1 211 1.5000 0 2343 9 1 0 3 1 -114 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115184001 0 0 0 1 0 0 0 0 0 0 R.P.SHIVAPRAKASH,S/O PUTTASWAMAIAH GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866105 9198387594 LG28858 Jayammma W/O LT. MADAIAH Ward no. 3, Gandhinagara, Ramanagara 261708 153 12 LT1 211 0.5000 0 5555 24 1 0 3 1 4 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 110000759354 0 0 0 1 0 0 0 0 0 0 Jayammma,W/O LT. MADAIAH Ward no. 3, Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443866104 9181644000 LG9853 RAJU B RAMANAGAR TOWN RAMANAGAR TOWN 261708 203 12 LT1 211 0.6800 0 14229 51 1 0 3 1 1103 9.5600 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112728758 0 0 0 1 0 0 0 0 0 0 RAJU B,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865915 9171644000 LG4541 SHAMBAIAH GANDHI NAGAR GANDHI NAGAR 261708 101 12 LT1 211 0.2400 0 22798 168 1 0 3 1 0 0 0 0 20 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111115184024 0 0 0 0 0 0 0 0 0 0 SHAMBAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443865914 9165413985 RMD43372 Chunchamma W/O BETTAIAH, GANDHINAGARA 261708 0 12 LT1 211 2 0 267 10 1 0 3 1 -88 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124533107 0 0 0 1 0 0 0 0 0 0 Chunchamma,W/O BETTAIAH, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866136 9081644000 LG11327 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 186 12 LT1 211 0.2400 0 6770 47 1 0 3 0.7500 0 0 0 0 670 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38116309 0 0 0 0 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443865922 9071644000 LG11696 RAMAIAH GANDHI NAGAR GANDHI NAGAR 261708 97 12 LT1 211 0.1600 0 9840 75 1 0 3 1 -273 0 0 0 780 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112727714 0 0 0 1 0 0 0 0 0 0 RAMAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865945 8971644000 LG6987 JAVARAIAH GANDHI NAGAR GANDHI NAGAR 261708 31 12 LT1 211 0.2000 0 4834 40 1 0 3 1 -1 1.6000 0 0 546 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.546 (ignore if paid) 0 99999 28774704 0 0 0 1 0 0 0 0 0 0 JAVARAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443866117 8887259077 RMD38318 K Kotaiah GANDINAGARA6 261708 0 12 LT1 211 1 0 241 1 1 0 3 0.6500 -72 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52984506 0 0 0 0 0 0 0 0 0 0 K Kotaiah,GANDINAGARA6 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443865902 8873547833 BLKURMD40034 Veerabhadra H K S BEEDI 261708 0 12 LT1 211 1 0 3351 66 1 0 3 1 4828 44.3700 0 0 2660 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111117848794 0 0 0 0 0 0 0 0 0 0 Veerabhadra H,K S BEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443865904 8871644000 LG4105 BASAVA RAJU G GANDHI NAGAR GANDHI NAGAR 261708 164 12 LT1 211 0.4800 0 9717 52 1 0 3 1 -106 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112727683 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU G,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865903 8861644000 LG18198 REVANNA GANDHI NG B.M.ROAD 261708 63 12 LT1 211 0.9800 0 5193 46 1 0 3 1 23 0 0 0 930 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112729004 0 0 0 1 0 0 0 0 0 0 REVANNA,GANDHI NG B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866109 8771644000 LG11320 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 35 12 LT1 211 0.2400 0 13603 75 1 0 3 1 4254 58.5200 0 0 340 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115185110 0 0 0 0 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443866066 8711900776 RMD43227 B Raju S/O LATE BORAIAH, ,Banglore Mysore road 261708 0 12 LT1 211 2 0 2120 112 1 0 3 1 0 2.3700 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124125660 0 0 0 2 0 0 0 0 0 0 B Raju,S/O LATE BORAIAH, ,Banglore Mysore road 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443865881 8676559454 RMD35195 Suvarna GANDHINAGAR 261708 14 12 LT1 211 2 0 3746 79 1 0 3 0.8100 -12 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52494106 0 0 0 2 0 0 0 0 0 0 Suvarna,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443865879 8671644000 LG5015 GIRIYAPPA GANDHI NAGAR GANDHI NAGAR 261708 107 12 LT1 211 0.0800 0 3429 1 1 0 3 1 -15 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115185125 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865941 8661644000 LG8085 JAYAMMA GANDHI NAGAR GANDHI NAGAR 261708 73 12 LT1 211 0.0800 0 9771 83 1 0 3 1 106 1 0 0 320 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112728019 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866084 8616169091 RMD33560 Krishnaveni W/O VENKATAKRISHNA Ward No 3 261708 2 12 LT1 211 1 0 4750 101 1 0 3 1 0 0 0 0 230 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111760302 0 0 0 1 0 0 0 0 0 0 Krishnaveni,W/O VENKATAKRISHNA Ward No 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866083 8606573603 Jayamma w/o Late Madaiah GANDHINAGARA 261708 152 12 LT1 211 0.5000 0 8846 27 1 0 3 1 25 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112727874 0 0 0 1 0 0 0 0 0 0 Jayamma w/o Late Madaiah,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866080 8604170732 RMD37045 Srinivasa S/O LATE VENKATAPPA Gandhinagara ,Ward No 3 261708 23 12 LT1 211 2 0 5009 93 1 0 3 0.8900 0 1 0 0 700 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 52869200 0 0 0 2 0 0 0 0 0 0 Srinivasa,S/O LATE VENKATAPPA Gandhinagara ,Ward No 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443865880 8571644000 LG11331 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 183 12 LT1 211 0.2400 0 6946 21 1 0 3 1 160 1.3000 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112729228 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865878 8571460843 RMD44208 M Suresh S/O LATE MADAIAH , Ward No 3, 3rd cross, Gandhinagara 261708 0 12 LT1 211 1 0 304 26 1 0 3 1 0 1.8100 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 1000000 1B3609087398 0 0 0 2 0 0 0 0 0 0 M Suresh,S/O LATE MADAIAH , Ward No 3, 3rd cross, Gandhinagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443865883 8561644000 LG18808 ERAPPA S/O PUTTA BAIRAPPA GANDHI NG 261708 234 12 LT1 211 0.3200 0 9075 62 1 0 3 1 433 3.6600 0 0 1530 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111115184612 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O PUTTA BAIRAPPA GANDHI NG 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866085 8507194795 RMD35994 Lakshmi W/O LATE MURTHI Ward No 3, Gandhinagar 261708 20 12 LT1 211 1 0 1943 30 1 0 3 1 -68 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 111111984780 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O LATE MURTHI Ward No 3, Gandhinagar 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866086 8503182678 RMD38321 K Kotaiah GANDINAGARA5 261708 0 12 LT1 211 1 0 1768 19 1 0 3 0.6000 4 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52984505 0 0 0 0 0 0 0 0 0 0 K Kotaiah,GANDINAGARA5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443866137 8471644000 LG8629 SIDDAMMA GANDHI NAGAR GANDHI NAGAR 261708 176 12 LT1 211 0.0800 0 9122 72 1 0 3 1 425 3.2900 0 0 1660 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111115184585 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865887 8461644000 LG19799 KRISHNAPPA.R S/O RAMAIAH MEDARA BEEDI 261708 238 12 LT1 211 0.5000 0 7947 34 1 0 3 1 -2 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115183961 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.R,S/O RAMAIAH MEDARA BEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443866103 8400394362 RMD39252 Kalyani S V WARD NO 3 Gandhinagara 261708 0 12 LT1 211 1 0 5194 107 1 0 3 0.9500 183 1.5100 0 0 2380 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BC3308207 0 0 0 1 0 0 0 0 0 0 Kalyani S V,WARD NO 3 Gandhinagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443866110 8381644000 LG11317 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 193 12 LT1 211 0.2400 0 10081 86 1 0 3 1 160 2.1500 0 0 1330 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111115184129 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865869 8371644000 LG12060A VENKATAMMA GANDHI NAGAR GANDHI NAGAR 261708 138 12 LT1 211 0.1600 0 5650 41 1 0 3 1 -48 0 0 0 320 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115184939 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865944 8361644000 LG23734 BASAVARAJ HIREMAT S/O MAHALINGAIAH 4TH WARD, GANDHINAGARA 261708 221 12 LT1 211 1 0 10102 64 1 0 3 1 0 0 0 0 1430 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111115184138 0 0 0 1 0 0 0 0 0 0 BASAVARAJ HIREMAT,S/O MAHALINGAIAH 4TH WARD, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866127 8281644000 LG8077 BORAMMA GANDHI NAGAR GANDHI NAGAR 261708 118 12 LT1 211 0.0800 0 13454 47 1 0 3 1 -160 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115184563 0 0 0 1 0 0 0 0 0 0 BORAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866132 8271644000 LG11324 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 187 12 LT1 211 0.2400 0 13375 85 1 0 3 1 6 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115183979 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865872 8261644000 LG22285 R.P.SHIVAPRAKASH S/O PUTTASWAMAIAH GANDHINAGAR 261708 44 12 LT1 211 0.5000 0 16004 97 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115183878 0 0 0 1 0 0 0 0 0 0 R.P.SHIVAPRAKASH,S/O PUTTASWAMAIAH GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866060 8218540309 RMD40376 Krishnamma W/O LATE NARASHIMHAIAH, GANDHINAGARA1 261708 0 12 LT1 211 1 0 278 6 1 0 3 0.9700 199 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 53295334 0 0 0 1 0 0 0 0 0 0 Krishnamma,W/O LATE NARASHIMHAIAH, GANDHINAGARA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443866055 8181644000 LG16382 V.DASAPPA GANDHI NAGAR GANDHI NAGAR 261708 168 12 LT1 211 0.1200 0 5110 33 1 0 3 0.6600 -65 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 39072267 0 0 0 1 0 0 0 0 0 0 V.DASAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443866111 8081644000 LG12471 K. PUTTABYRAIAH GANDHI NAGAR GANDHI NAGAR 261708 70 12 LT1 211 1.2000 0 13653 84 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112728738 0 0 0 1 0 0 0 0 0 0 K. PUTTABYRAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865873 8071644000 LG5216 SUNANDA RAO RAMANAGAR TOWN RAMANAGAR TOWN 261708 224 12 LT1 211 0.2000 0 9389 84 1 0 3 0 93 0 0 0 1550 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111115184937 0 0 0 1 0 0 0 0 0 0 SUNANDA RAO,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866016 8048029445 LG27480 Jayamma W/O VENKATAPPA Gandhinagara, Ramanagara 261708 161 12 LT1 211 1 0 8497 38 1 0 3 1 -34 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 110000772842 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O VENKATAPPA Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866024 8043459313 EH4436 Harini W/O DAYANANDA, GANDHINAGARA 261708 59 12 LT1 211 2 0 12804 163 1 0 3 1 0 0 0 0 1080 2617 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2015-03-04 111000194379 0 0 0 2 0 0 0 0 0 0 Harini,W/O DAYANANDA, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443865870 7961644000 LG1402 GANESH RAO M RAMANAGAR TOWN RAMANAGAR TOWN 261708 212 12 LT1 211 0.0900 0 10367 109 1 0 3 1 926 6.8600 0 0 300 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112727964 0 0 0 1 0 0 0 0 0 0 GANESH RAO M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866087 7873165028 LG27774 Kalaiah S/O EREGOWDA Gandhinagara, Ramanagara 261708 49 12 LT1 211 1 0 4787 54 1 0 3 1 0 0 0 0 670 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000155144 0 0 0 1 0 0 0 0 0 0 Kalaiah,S/O EREGOWDA Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866094 7871644000 LG8079 SIDDAIAH GANDHI NAGAR GANDHI NAGAR 261708 103 12 LT1 211 0.0800 0 12009 114 1 0 3 1 -3 2.6900 0 0 280 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112727971 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865928 7840350344 RMD33688 Siddaraju S/O LATE SIDDAIAH Ward no 3 261708 8 12 LT1 211 1 0 6040 82 1 0 3 0.8800 -50 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 51814355 0 0 0 1 0 0 0 0 0 0 Siddaraju,S/O LATE SIDDAIAH Ward no 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443865924 7744245689 RMD33562 Krishnaveni W/O VENKATAKRISHNA 1 Ward No 3 261708 16 12 LT1 211 1 0 1389 1 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 100006940906 0 0 0 1 0 0 0 0 0 0 Krishnaveni,W/O VENKATAKRISHNA 1 Ward No 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866107 7673283916 EH4437 Harini W/O DAYANANDA, GANDHINAGARA 261708 58 12 LT1 211 3 0 15303 141 1 0 3 0.9200 0 0 0 0 2990 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111000155635 0 0 0 5 0 0 0 0 0 0 Harini,W/O DAYANANDA, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-12-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443866129 7571644000 LG11332 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 179 12 LT1 211 0.2400 0 13624 127 1 0 3 1 -3 0 0 0 430 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112727514 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866128 7561644000 LG18308 DEVAMMA GANDHI NAGARA - 261708 76 12 LT1 211 0.2400 0 7654 78 1 0 3 1 10 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112727980 0 0 0 1 0 0 0 0 0 0 DEVAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443866074 7494276839 RMD43322 Savithramma W/O LINGARAJU V , GANDHINAGARA, 261708 0 12 LT1 211 1 0 576 46 1 0 3 1 218 1.0900 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124418877 0 0 0 2 0 0 0 0 0 0 Savithramma,W/O LINGARAJU V , GANDHINAGARA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443865886 7461644000 LG19800 KRISHNAPPA.R S/O RAMAIAH MEDARA BEEDI 261708 240 12 LT1 211 0.5000 0 10270 88 1 0 3 1 0 2.8700 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115177650 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.R,S/O RAMAIAH MEDARA BEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866101 7381644000 LG10132 KATAIAH GANDHI NAGAR GANDHI NAGAR 261708 80 12 LT1 211 0.9600 0 17258 170 1 0 3 1 2010 9.4300 0 0 510 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115178581 0 0 0 1 0 0 0 0 0 0 KATAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443866097 7372522901 LG28342 Krishnappa S/O LT. LAKKAIAH Gandhinagara, Ramanagara 261708 67 12 LT1 211 1 0 5401 85 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 110000753642 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O LT. LAKKAIAH Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443866098 7361644000 LG23742 SHIVALINGAIAH S/O KUNTOOR DODDI KARIYAPPA GANDHINAGARA 261708 114 12 LT1 211 0.5000 0 2434 2 1 0 3 1 -15 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115184186 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O KUNTOOR DODDI KARIYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866037 7294508039 RMD38322 K Kotaiah GANDINAGARA2 261708 0 12 LT1 211 1 0 3796 68 1 0 3 0.8400 233 1.6000 0 0 1010 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52984504 0 0 0 2 0 0 0 0 0 0 K Kotaiah,GANDINAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443866040 7281644000 LG8436 NINGAMMA GANDHI NAGAR GANDHI NAGAR 261708 108 12 LT1 211 0.1600 0 5323 108 1 0 3 1 114 1 0 0 290 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115184088 0 0 0 1 0 0 0 0 0 0 NINGAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866038 7271644000 LG11326 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 185 12 LT1 211 0.2400 0 5246 28 1 0 3 1 42 0 0 0 380 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115184306 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865950 7207219000 LG25919 Vasanthamma W/O LATE. CHIKKAVEERAIAH, GANDHINAGAR 261708 24 12 LT1 211 0.5000 0 8799 101 1 0 3 1 476 3.6500 0 0 1030 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000200192 0 0 0 1 0 0 0 0 0 0 Vasanthamma,W/O LATE. CHIKKAVEERAIAH, GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866051 7181644000 LG4240 CHIKKA BORAIAH GANDHI NAGAR GANDHI NAGAR 261708 102 12 LT1 211 0.2400 0 7206 65 1 0 3 1 -32 0 0 0 330 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115178587 0 0 0 1 0 0 0 0 0 0 CHIKKA BORAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866096 3713362902 RMD43228 B Raju S/O LATE BORAIAH. ,Banglore Mysore road 261708 0 12 LT1 211 2 0 1350 58 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124125659 0 0 0 1 0 0 0 0 0 0 B Raju,S/O LATE BORAIAH. ,Banglore Mysore road 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865970 3700354857 RMD42878 Sushila W/O NAGARAJA. Ward No 3 261708 0 12 LT1 211 1 0 332 74 1 0 3 1 -2110 6.2900 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111123487217 0 0 0 1 0 0 0 0 0 0 Sushila,W/O NAGARAJA. Ward No 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443866003 3671644000 LG9389 REVANNA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 64 12 LT1 211 0.2800 0 17783 93 1 0 3 1 -83 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114952014 0 0 0 1 0 0 0 0 0 0 REVANNA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866000 3661644000 LG20580 SHIVARUDRAIAH S/O CHALUVAMMA GANDHINAGAR 261708 41 12 LT1 211 0.2400 0 5800 1 1 0 3 1 -23 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115177862 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHALUVAMMA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443865955 3581420779 RMD39323 Raju S/O LATE KARIYAPPA 261708 0 12 LT1 211 1 0 2474 66 1 0 3 0.9600 694 4.7600 0 0 460 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 53157798 0 0 0 2 0 0 0 0 0 0 Raju,S/O LATE KARIYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443865951 3571644000 LG8709 CHIKKA HUCHCHAIAH GANDHI NAGAR GANDHI NAGAR 261708 156 12 LT1 211 0.0400 0 21977 122 1 0 3 1 0 0 0 0 5190 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.5190 (ignore if paid) 0 9999999 111115177831 0 0 0 1 0 0 0 0 0 0 CHIKKA HUCHCHAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866015 3471644000 LG16949 D.BHEEMAIAH GANDHI NAGAR GANDHI NAGAR 261708 169 12 LT1 211 0.2400 0 13519 85 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114949115 0 0 0 1 0 0 0 0 0 0 D.BHEEMAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866019 3461644000 LG24877 RAMESH S/O VENKATAPPA GANDHINAGAR 261708 37 12 LT1 211 0.5000 0 4809 35 1 0 3 1 -72 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 3461644349ABD 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865993 3381644000 LG11321 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 189 12 LT1 211 0.2400 0 6329 0 1 0 3 1 -170 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114938440 0 0 0 0 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443865995 3371644000 LG10134 BORAIAH LINGAIAH/KATAKKAIAH GANDHI NAGAR GANDHI NAGAR 261708 84 12 LT1 211 0.0400 0 9975 66 1 0 3 1 26 0 0 0 780 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114949127 0 0 0 1 0 0 0 0 0 0 BORAIAH LINGAIAH/KATAKKAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865997 3361644000 LG23896 SHIVAMALLU S/O JAVARAIAH GANDINAGARA 261708 71 12 LT1 211 0.5000 0 9366 113 1 0 3 1 0 1.3500 0 0 1000 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114948987 0 0 0 0 0 0 0 0 0 0 SHIVAMALLU,S/O JAVARAIAH GANDINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443865896 3298197906 EH4435 Harini W/O DAYANANDA, GANDHINAGARA 261708 60 12 LT1 211 2 0 13078 138 1 0 3 1 438 2.0700 0 0 0 2617 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 2015-03-04 110000787576 0 0 0 1 0 0 0 0 0 0 Harini,W/O DAYANANDA, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443865977 3281644000 LG8636 JAYAMMA GANDHI NAGAR GANDHI NAGAR 261708 39 12 LT1 211 0.0800 0 13393 68 1 0 3 1 -62 0 0 0 970 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114948848 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866008 3256401593 Jayamma w/o Late Madaiah GANDHINAGARA 261708 155 12 LT1 211 0.5000 0 7568 73 1 0 3 1 645 3.7500 0 0 450 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115047245 0 0 0 1 0 0 0 0 0 0 Jayamma w/o Late Madaiah,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865940 3181644000 LG2099 GANESH RAO M RAMANAGAR TOWN RAMANAGAR TOWN 261708 214 12 LT1 211 0.0900 0 13494 71 1 0 3 1 98 0 0 0 1230 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111114948982 0 0 0 1 0 0 0 0 0 0 GANESH RAO M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865939 3171644000 LG6573 SIDDAPPA M S GANDHI NAGAR GANDHI NAGAR 261708 128 12 LT1 211 0.0400 0 5966 27 1 0 3 1 85 10.8800 0 0 550 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111114949183 0 0 0 1 0 0 0 0 0 0 SIDDAPPA M S,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-09-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865985 3081644000 LG6416 CHIKKA CHANNAIAH GANDHI NAGAR GANDHI NAGAR 261708 116 12 LT1 211 0.1600 0 3904 61 1 0 3 1 4 0 0 0 1520 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111111760301 0 0 0 1 0 0 0 0 0 0 CHIKKA CHANNAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443865992 3071644000 LG13910 DASAPPA GANDHI NAGAR GANDHI NAGAR 261708 147 12 LT1 211 0.1600 0 6311 1 1 0 3 1 -23 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999 111114948667 0 0 0 1 0 0 0 0 0 0 DASAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865963 2987245376 RMD31421 Arulappa Patrick S/O YESUNADHAN 1 Kaisappana Beedi 261708 13 12 LT1 211 1 0 4260 42 1 0 3 0.9800 0 0 0 0 510 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 38422315 0 0 0 1 0 0 0 0 0 0 Arulappa Patrick,S/O YESUNADHAN 1 Kaisappana Beedi 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443865968 2971644000 LG16482 SIDDIAH GANDHI NAGAR GANDHI NAGAR 261708 124 12 LT1 211 0.4600 0 3802 27 1 0 3 1 0 1 0 0 230 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114951716 0 0 0 1 0 0 0 0 0 0 SIDDIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865966 2961644000 LG4257 MOTAIAH GANDHI NAGAR GANDHI NAGAR 261708 28 12 LT1 211 0.2400 0 7974 85 1 0 3 1 211 1 0 0 2500 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111114948975 0 0 0 1 0 0 0 0 0 0 MOTAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866042 2871644000 LG4803 JOGAPPA GANDHI NAGAR GANDHI NAGAR 261708 250 12 LT1 211 0.0400 0 7563 79 1 0 3 1 0 1.4300 0 0 1880 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111114948947 0 0 0 1 0 0 0 0 0 0 JOGAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866048 2861644000 LG19410 KUNTHURDODDI KARIYAPPA S/O BORAIAH GANDHINAGAR,3 WARD 261708 175 12 LT1 211 1 0 12676 48 1 0 3 1 173 2.5200 0 0 370 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114952181 0 0 0 1 0 0 0 0 0 0 KUNTHURDODDI KARIYAPPA,S/O BORAIAH GANDHINAGAR,3 WARD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866126 2822343408 RMD38750 Bheemaiah 2/513 2ND CROSS,GANDHINAGARA 261708 0 12 LT1 211 1 0 1898 25 1 0 3 0.7000 0 0 0 0 230 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 53049296 0 0 0 1 0 0 0 0 0 0 Bheemaiah,2/513 2ND CROSS,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443865910 2771644000 LG8257 SAROJAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261708 232 12 LT1 211 0.2400 0 5397 16 1 0 3 1 -70 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114952005 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866063 2761644000 LG9390 REVANNA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 69 12 LT1 211 0.2800 0 13888 112 1 0 3 1 589 4.8400 0 0 1230 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111114951645 0 0 0 1 0 0 0 0 0 0 REVANNA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866027 2671644000 EH2030 VEERABHADRAPPA R VIDYANAGAR BANGALORE MYSORE ROAD 261708 171 12 LT1 211 1 0 8296 43 1 0 3 1 226 1.0900 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114952176 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA R,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443865936 2571644000 LG7098 PAPANNA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 52 12 LT1 211 0.0400 0 3872 0 1 0 3 1 1 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114981222 0 0 0 1 0 0 0 0 0 0 PAPANNA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865943 2561644000 LG21772 RAJAMMA W/O NANJUNDASWAMY #38, 2ND CRASS, GANDHINAGAR 261708 122 12 LT1 211 0.2400 0 9546 43 1 0 3 1 -135 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115047216 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O NANJUNDASWAMY #38, 2ND CRASS, GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865929 2471644000 LG10426 PAPANNA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 54 12 LT1 211 0.2000 0 12653 74 1 0 3 1 -58 0 0 0 630 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111114938544 0 0 0 1 0 0 0 0 0 0 PAPANNA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866062 2461644000 LG23753 LAXMI W/O ANAYYA GANDHINAGAR 261708 77 12 LT1 211 1 0 2356 52 1 0 3 1 -2 1.3100 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 1000000 1E2978341848 0 0 0 1 0 0 0 0 0 0 LAXMI,W/O ANAYYA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865969 2381644000 LG11322 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 188 12 LT1 211 0.2400 0 12353 66 1 0 3 1 -56 8.1400 0 0 490 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111114948797 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866032 2371644000 LG10135 SIDDAIAH GANDHI NAGAR GANDHI NAGAR 261708 83 12 LT1 211 0.0400 0 5907 43 1 0 3 1 276 1.8500 0 0 300 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111114948799 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866030 2371043555 RMD5524 Survana W/O GOPAL Gandhinagar 261708 3 12 LT1 211 2 0 3897 38 1 0 3 0.8900 -1 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 37878487 0 0 0 0 0 0 0 0 0 0 Survana,W/O GOPAL Gandhinagar 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443865885 2281644000 LG6994 CHIKKA LINGAMMA GANDHI NAGAR GANDHI NAGAR 261708 121 12 LT1 211 0.1600 0 10965 102 1 0 3 1 11 1.4400 0 0 420 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114938415 0 0 0 1 0 0 0 0 0 0 CHIKKA LINGAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865876 2188032591 BLKURMD40032 Ravi K S BEEDI 261708 0 12 LT1 211 1 0 1614 26 1 0 3 0.7300 -3 0 0 0 1470 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 53153249 0 0 0 0 0 0 0 0 0 0 Ravi,K S BEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443865927 2171644000 LG8635 KALAIAH GANDHI NAGAR GANDHI NAGAR 261708 81 12 LT1 211 0.0800 0 5824 97 1 0 3 1 310 2.1200 0 0 1100 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111114981107 0 0 0 1 0 0 0 0 0 0 KALAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865947 2071644000 LG4241 SIDDAIAH GANDHI NAGAR GANDHI NAGAR 261708 125 12 LT1 211 0.1200 0 11719 43 1 0 3 1 -169 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114948785 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866044 1971644000 LG16356 VEERABHADRAPPA R GANDHI NAGARA - 261708 172 12 LT1 211 0.3200 0 9899 62 1 0 3 1 294 2.7000 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114952154 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA R,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865974 1940097891 RMD43433 Krishnamurthy D GANDHINAGARA. 261708 0 12 LT1 211 1 0 406 24 1 0 3 0.7200 49 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 4053966 0 0 0 0 0 0 0 0 0 0 Krishnamurthy D,GANDHINAGARA. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1280 1443866043 1871644000 LG13667 Umesh S/O LT MOTAIAH GANDHI NAGAR 261708 150 12 LT1 211 0.4000 0 6954 59 1 0 3 1 1 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114948944 0 0 0 1 0 0 0 0 0 0 Umesh,S/O LT MOTAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866002 1861644000 LG19428 SMT. SHASHIKALA W/O SADHASHIVAIAH NO.251/241/1265 261708 61 12 LT1 211 3 0 9638 210 1 0 3 0.9700 0 0 0 0 1290 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 51814358 0 0 0 3 0 0 0 0 0 0 SMT. SHASHIKALA,W/O SADHASHIVAIAH NO.251/241/1265 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443865935 1769488987 RMD38320 K Kotaiah GANDINAGARA4 261708 0 12 LT1 211 1 0 234 27 1 0 3 0.9300 358 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52984502 0 0 0 1 0 0 0 0 0 0 K Kotaiah,GANDINAGARA4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443865925 1761644000 LG4204 VENKATA KRISHNA GANDHI NAGAR Ramanagara-562 159. 261708 143 12 LT1 211 0.1800 0 14926 118 1 0 3 1 374 2.4900 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114951815 0 0 0 1 0 0 0 0 0 0 VENKATA KRISHNA,GANDHI NAGAR Ramanagara-562 159. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865919 1671644000 LG11311 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 197 12 LT1 211 0.2400 0 10265 37 1 0 3 1 -55 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114948754 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1443865913 1661644000 LG20631 NAGARAJU S/O SIDDAIAH S/O SIDDAIAH 261708 89 12 LT1 211 0.5000 0 5632 14 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114952142 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O SIDDAIAH S/O SIDDAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866082 1643548989 Boramma w/o Keelugattada Jogaiah GANDHINAGARA 261708 140 12 LT1 211 0.5000 0 7492 119 1 0 3 1 0 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114951830 0 0 0 1 0 0 0 0 0 0 Boramma w/o Keelugattada Jogaiah,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865965 1571644000 LG7367 Gowramma W/O CHUDAIAH GANDHINAGARA, BM ROAD 261708 57 12 LT1 211 0.1600 0 3693 0 1 0 3 0 3841 32.8900 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999 111114951606 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O CHUDAIAH GANDHINAGARA, BM ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443865991 1561644000 LG21770 RAJU S/O LT KARIYAPPA 1ST CROSS, GANDHI NAGAR 261708 104 12 LT1 211 0.2400 0 6056 13 1 0 3 1 -50 0 0 0 0 2617 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 2021-05-31 111114949244 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LT KARIYAPPA 1ST CROSS, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865909 1471644000 EH1413 RAMAKRISHN RAO VIDYANAGAR BANGALORE MYSORE ROAD 261708 235 12 LT1 211 3 0 17486 104 1 0 3 1 268 2.4700 0 0 0 2617 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 2011-12-19 111114937773 0 0 0 1 0 0 0 0 0 0 RAMAKRISHN RAO,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865918 1461644000 LG23758 PUTTASWAMY S/O LINGAIAH GANDHINAGARA 261708 87 12 LT1 211 0.5000 0 7927 42 1 0 3 1 -82 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114937784 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LINGAIAH GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865898 1394091930 RMD34099 Govt Girls PU College WATER TANK CIRCLE M G ROAD 261708 11 12 LT1 211 1 0 2171 2 1 0 3 0.7300 -1272 0 0 0 780 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.780 (ignore if paid) 0 99999 52111520 0 0 0 0 0 0 0 0 0 0 Govt Girls PU College,WATER TANK CIRCLE M G ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443865893 1381644000 LG11323 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 190 12 LT1 211 0.2400 0 5307 68 1 0 3 1 300 2.5600 0 0 600 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111114981271 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865971 1371644000 LG12482 SHIVARUDRAIAH GANDHI NMAGAR GANDHI NMAGAR 261708 25 12 LT1 211 1.2000 1 15230 140 1 0 3 1 0 0 0 0 4880 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.4880 (ignore if paid) 0 9999999 111114951773 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAIAH,GANDHI NMAGAR GANDHI NMAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443866108 1295755059 RMD34964 Harisha N S/O NILAPPA #46/A/58/A 261708 22 12 LT1 211 1 0 950 5 1 0 3 0.9900 -32 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52490950 0 0 0 0 0 0 0 0 0 0 Harisha N,S/O NILAPPA #46/A/58/A 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443865882 1281644000 LG7021 THIMMAMMA GANDHI NAGAR GANDHI NAGAR 261708 30 12 LT1 211 0.0800 0 3471 15 1 0 3 1 -46 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114937769 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865961 1171644000 LG12795 BORAIAH GANDHI NAGAR GANDHI NAGAR 261708 38 12 LT1 211 0.1600 0 3266 21 1 0 3 1 13 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114948736 0 0 0 1 0 0 0 0 0 0 BORAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865953 1081644000 LG4104 BASAVA RAJU G GANDHI NAGAR GANDHI NAGAR 261708 165 12 LT1 211 0.4800 0 4841 25 1 0 3 1 -20 2.2100 0 0 1270 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111114948738 0 0 0 0 0 0 0 0 0 0 BASAVA RAJU G,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443865964 0971644000 LG16428 V.DASAPPA GANDHI NAGAR GANDHI NAGAR 261708 159 12 LT1 211 0.1200 0 17392 2 1 0 3 1 259 0 0 0 3520 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 111114948704 0 0 0 1 0 0 0 0 0 0 V.DASAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865988 0961644000 LG5013 NINGAIAH GANDHI NAGAR GANDHI NAGAR 261708 33 12 LT1 211 0.0800 0 10510 131 1 0 3 1 0 1 0 0 2200 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111114949154 0 0 0 1 0 0 0 0 0 0 NINGAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443866114 0914439408 RMD34877 Harish N S/O NILAPPA 46/D/58/D 261708 5 12 LT1 211 1 0 2446 83 1 0 3 0.9900 2096 17.2800 0 0 220 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52488233 0 0 0 1 0 0 0 0 0 0 Harish N,S/O NILAPPA 46/D/58/D 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443865949 0884772033 RMD31583 Kalyani S V W/O MUTHURAJ M Gandhinagar 261708 78 12 LT1 211 1 0 6750 62 1 0 3 0.8400 76 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 BC2374287 0 0 0 1 0 0 0 0 0 0 Kalyani S V,W/O MUTHURAJ M Gandhinagar 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443865948 0871644000 LG15824 MARVE GOWDA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 241 12 LT1 211 0.2400 0 14433 96 1 0 3 1 -2 0 0 0 240 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111114952136 0 0 0 1 0 0 0 0 0 0 MARVE GOWDA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865957 0861644000 LG19674 GIRIYAPPA S/O LT.VENKATAPPA GANDHI NG 261708 133 12 LT1 211 0.2400 0 7722 77 1 0 3 1 0 0 0 0 740 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115047258 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O LT.VENKATAPPA GANDHI NG 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865891 0783012343 RMD38317 K Kotaiah GANDINAGARA1 261708 0 12 LT1 211 2 0 4173 69 1 0 3 0.8600 0 0 0 0 90 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.90 (ignore if paid) 0 99999 52984501 0 0 0 0 0 0 0 0 0 0 K Kotaiah,GANDINAGARA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443865967 0771644000 LG4348 KRISHNA MURTHY A S GANDHI NAGAR GANDHI NAGAR 261708 167 12 LT1 211 0.1200 0 320 23 1 0 3 1 3877 33.4100 0 0 830 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111114952135D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY A S,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865921 0671644000 LG11313 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 195 12 LT1 211 0.2400 0 6393 85 1 0 3 1 152 1.2800 0 0 1980 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111114977171 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865923 0661644000 LG18232 D.MANJULA GANDHI NG - 261708 32 12 LT1 211 0.2400 0 15107 102 1 0 3 1 356 1.8200 0 0 4610 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 111114977165 0 0 0 1 0 0 0 0 0 0 D.MANJULA,GANDHI NG - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866058 0616802298 RMD43373 Chunchamma W/O BETTAIAH, GANDHINAGARA. 261708 0 12 LT1 211 2 0 122 2 1 0 3 1 -88 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124533108 0 0 0 1 0 0 0 0 0 0 Chunchamma,W/O BETTAIAH, GANDHINAGARA. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866017 0571644000 LG7525 SIDDA RAJU GANDHINAGARA RAMANAGAR TOWN 261708 219 12 LT1 211 0.2000 0 7626 59 1 0 3 1 0 1.2200 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114948713 0 0 0 1 0 0 0 0 0 0 SIDDA RAJU,GANDHINAGARA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866020 0531301762 Shivalingamma w/o Keelugattada Jogaiah GANDHINAGAR 261708 142 12 LT1 211 0.5000 0 10380 52 1 0 3 1 -2 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111114949215 0 0 0 1 0 0 0 0 0 0 Shivalingamma w/o Keelugattada Jogaiah,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865884 0474379373 LG28857 Jayammma W/O LT. MADAIAH Ward no. 3, Gandhinagara, Ramanagara 261708 154 12 LT1 211 0.5000 0 5721 52 1 0 3 1 -2 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 111000180365 0 0 0 1 0 0 0 0 0 0 Jayammma,W/O LT. MADAIAH Ward no. 3, Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865979 0461644000 LG23740 SHIVALINGAIAH S/O KUNTOOR DODDI KARIYAPPA GANDHINAGARA 261708 112 12 LT1 211 0.5000 0 3629 2 1 0 3 1 -18 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112655431 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O KUNTOOR DODDI KARIYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865978 0454242213 RMD31420 Arulappa Patrick S/O YESUNADHAN Kaisappana Beedi 261708 1 12 LT1 211 1 0 7535 68 1 0 3 0.9800 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 38422314 0 0 0 2 0 0 0 0 0 0 Arulappa Patrick,S/O YESUNADHAN Kaisappana Beedi 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443865975 0427714496 RMD43321 Savithramma W/O LINGARAJU V , GANDHINAGARA 261708 0 12 LT1 211 2 0 2498 147 1 0 3 1 613 2.9100 0 0 330 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.330 (ignore if paid) 0 0 111124418876 0 0 0 1 0 0 0 0 0 0 Savithramma,W/O LINGARAJU V , GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443865877 0381644000 LG11328 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 182 12 LT1 211 0.2400 0 5825 65 1 0 3 1 525 3.6000 0 0 500 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111114937732 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865926 0371644000 LG10122 Chunchamma W/O BETTAIAH GANDHI NAGAR, RAMANAGARA 261708 127 12 LT1 211 0.0400 0 4239 9 1 0 3 1 -38 0 0 0 250 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112655566 0 0 0 1 0 0 0 0 0 0 Chunchamma,W/O BETTAIAH GANDHI NAGAR, RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865934 0361644000 LG24232 SRINIVASA S/O LT. HANUMAIAH MEDARABEEDI 261708 228 12 LT1 211 1 0 26835 98 1 0 3 1 0 0 0 0 290 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114951513 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LT. HANUMAIAH MEDARABEEDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865875 0081644000 LG8449 ERAIAH GANDHI NAGAR GANDHI NAGAR 261708 72 12 LT1 211 0.1600 0 16412 111 1 0 3 1 1298 9.8700 0 0 3510 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111114951757 0 0 0 1 0 0 0 0 0 0 ERAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443865958 0071644000 LG4644 YALAKKAIAH GANDHI NAGAR GANDHI NAGAR 261708 158 12 LT1 211 0.0800 0 6997 62 1 0 3 1 -70 0 0 0 440 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111114951511 0 0 0 1 0 0 0 0 0 0 YALAKKAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866079 0014643389 RMD34919 Gopal S/O NILAPPA 46/B/58/B 261708 12 12 LT1 211 1 0 3139 59 1 0 3 0.8400 445 3.3400 0 0 420 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.420 (ignore if paid) 0 99999 52488533 0 0 0 0 0 0 0 0 0 0 Gopal,S/O NILAPPA 46/B/58/B 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443865980 0454714617 RTP5677 K M Bhagyamma W/O MAYANNA, Old B M Road 261708 0 12 1LT7A 710 3 0 7667 13 1 0 3 0 -20190 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999 111124932199 0 0 0 0 0 0 0 0 0 0 K M Bhagyamma,W/O MAYANNA, Old B M Road 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443865952 1071644000 P1865 SMT. DEVAMMA GANDHINAGARA - 261708 92 12 LT5 511 0.0800 1 4320 76 1 0 3 0.4600 -15 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 D611549 0 0 0 1 0 0 0 0 1 0 SMT. DEVAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443866076 4471644000 P1825 S Maraiah GANDHINAGARA RAMANAGARA 261708 117 12 LT5 511 0.2000 1 26019 126 1 0 3 1 0 0 0 0 1870 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111115178618 0 0 0 1 0 0 0 0 1 0 S Maraiah,GANDHINAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865917 7023569341 Lakshmamma w/o late Kempanna LAKSHMAMMA W/O LATE KEMPANNA Gandinagar, Ward No.3 261708 239 12 LT5 511 0 12 17848 271 1 0 3 0.6000 0 1.1200 0 0 4380 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 D622274 0 0 0 7 0 0 0 0 1 0 Lakshmamma w/o late Kempanna,LAKSHMAMMA W/O LATE KEMPANNA Gandinagar, Ward No.3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 1443865937 7771644000 P165 P. VENKATASWAMYSHETTY GANDHINAGARA - 261708 210 12 LT5 511 0 10 884326 237 1 0 3 0 -5759 0 0 0 0 2617 2025-12-12 1 0 0 2025-11-12 0 0 0 0 0 14005422 0 9999999 2006-07-07 100000556299 0 0 0 0 0 0 0 0 1 0 P. VENKATASWAMYSHETTY,GANDHINAGARA - 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443865920 8761644000 P3316 SHIVARAM S/O SIDDAIAH GANDHI NG 261708 178 12 LT5 511 0 1 6898 63 1 0 3 1 1402 6.8300 0 0 1270 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112728519 0 0 0 3 0 0 0 0 1 0 SHIVARAM,S/O SIDDAIAH GANDHI NG 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1443865956 9771644000 LG15829 MARVEGOWDA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 246 12 LT3A 311 0.2400 0 1377 0 1 0 3 1 1752 15.4500 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115184665 0 0 0 0 0 0 0 0 0 0 MARVEGOWDA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443865905 8961644000 LG4507 Srinivasa G S/O LT RAMAKRISHNAPPA BANGALORE MYSORE ROAD 261708 207 12 LT3A 311 0.0800 0 436 0 1 0 3 1 0 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111112727670 0 0 0 1 0 0 0 0 0 0 Srinivasa G,S/O LT RAMAKRISHNAPPA BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866138 7971644000 LG5217 SUNANDA BAI BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 223 12 LT3A 311 0.0800 0 74 0 1 0 3 0 220 0 0 0 230 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115184921 0 0 0 0 0 0 0 0 0 0 SUNANDA BAI,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443866071 7801025229 Shivalingamma w/o Keelugattada Jogaiah GANDHINAGARA 261708 141 12 LT3A 311 0.2400 0 1406 2 1 0 3 1 0 1.1500 0 0 250 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115184924 0 0 0 1 0 0 0 0 0 0 Shivalingamma w/o Keelugattada Jogaiah,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866121 7471644000 LG3750 SAROJAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 229 12 LT3A 311 0.0800 0 53 3 1 0 3 1 0 1 0 0 540 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115184318 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443866100 7371644000 LG14901 SHIVARUDRAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 26 12 LT3A 311 0.2400 0 513 0 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115184080 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443865930 7340907113 LG27481 Jayamma W/O VENKATAPPA Gandhinagara, Ramanagara 261708 162 12 LT3A 311 0.5000 0 1269 7 1 0 3 1 1205 10.0300 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 999999 100006781541 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O VENKATAPPA Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443866033 7292502853 LG27482 Jayamma W/O VENKATAPPA Gandhinagara, Ramanagara 261708 160 12 LT3A 311 0.5000 0 1113 0 1 0 3 1 456 3.2800 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 999999 100006781510 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O VENKATAPPA Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865986 6281644000 LG15830 MARVEGOWDA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 247 12 LT3A 311 0.2400 0 9320 62 1 0 3 1 1040 4.9900 0 0 1290 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115179694 0 0 0 1 0 0 0 0 0 0 MARVEGOWDA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866092 5871644000 LG5252 GANESH RAO BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 213 12 LT3A 311 0.0800 0 3382 27 1 0 3 1 0 0 0 0 1420 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111115179118 0 0 0 1 0 0 0 0 0 0 GANESH RAO,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866102 5661644000 LG6784 RAJU B BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 202 12 LT3A 311 0.1600 0 5467 39 1 0 3 1 3347 28.3000 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115178972 0 0 0 1 0 0 0 0 0 0 RAJU B,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865983 4571644000 LG6783 RAJU B BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 201 12 LT3A 311 0.1600 0 2430 8 1 0 3 1 632 4.6800 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115177880 0 0 0 1 0 0 0 0 0 0 RAJU B,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865871 4525234125 LG28419 Sunil Advekar S/O RAMAKRISHNA RAO No. 63/223/17, Gandhinagara, Ramanagara 261708 216 12 LT3A 311 0.5000 0 588 5 1 0 3 1 519 3.6900 0 0 480 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006769444 0 0 0 1 0 0 0 0 0 0 Sunil Advekar,S/O RAMAKRISHNA RAO No. 63/223/17, Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865994 3761644000 LG4152 SAROJAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 230 12 LT3A 311 0.9600 0 1752 17 1 0 3 1 0 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115179189 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866050 7171644000 EH2487 VENKATA SWAMY SHETTY P VIDYANAGAR BANGALORE MYSORE ROAD 261708 209 12 LT1 211 2 0 4560 50 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 111000169299 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY SHETTY P,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1443866095 7081644000 LG13507 JAYAMMA GANDHI NAGAR GANDHI NAGAR 261708 163 12 LT1 211 0.1200 0 4908 16 1 0 3 1 44 0 0 0 220 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115184075 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865916 7014182606 LG29666 Siddaraju S/O SIDDAIAH Gandhinagara, Ramanagara 261708 220 12 LT1 211 1 0 13117 148 1 0 3 0.8800 0 2.0500 0 0 1490 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 28988319 0 0 0 3 0 0 0 0 0 0 Siddaraju,S/O SIDDAIAH Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1443866041 6971644000 LG7366 Gowramma W/O CHUDAIAH GANDHINAGARA, BM ROAD 261708 55 12 LT1 211 0.1200 0 4493 1 1 0 3 0 -33 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999 111115179138 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O CHUDAIAH GANDHINAGARA, BM ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443866130 6961644000 LG2098 GANESH RAO M RAMANAGAR TOWN RAMANAGAR TOWN 261708 217 12 LT1 211 0.0900 0 798 33 1 0 3 1 54 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124100658 0 0 0 1 0 0 0 0 0 0 GANESH RAO M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2025-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443866119 6955944034 LG29663 Krishnappa S/O RAMANNA Medar Beedi, Ramanagara 261708 237 12 LT1 211 1 0 6023 33 1 0 3 1 -181 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 111000174313 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O RAMANNA Medar Beedi, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865868 6943885057 RMD39120 Dundamma W/O LATE PUTTAIAH 261708 0 12 LT1 211 1 0 2150 67 1 0 3 0.9900 289 2.4700 0 0 230 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 53143135 0 0 0 1 0 0 0 0 0 0 Dundamma,W/O LATE PUTTAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443865907 6929955582 RMD40721 Ramesha S/O SIDDARAJU,3RD WARD,GANDHINAGARA 261708 0 12 LT1 211 1 0 3636 86 1 0 3 0.7700 535 3.5200 0 0 1590 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 53325279 0 0 0 2 0 0 0 0 0 0 Ramesha,S/O SIDDARAJU,3RD WARD,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443866039 6874307003 LG28343 Krishnappa S/O LT. LAKKAIAH Gandhinagara, Ramanagara 261708 65 12 LT1 211 1 0 3281 24 1 0 3 1 -22 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 111000169317 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O LT. LAKKAIAH Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-05-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866036 6871644000 LG11550 BORALINGAIAH GANDHI NAGAR GANDHI NAGAR 261708 135 12 LT1 211 0.1600 0 4567 16 1 0 3 1 158 1.1600 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115184780 0 0 0 1 0 0 0 0 0 0 BORALINGAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866122 6771644000 EH1166 VENKATA SWAMY SHETTY P V GANDHI NAGAR - 261708 208 12 LT1 211 3 0 25207 129 1 0 3 1 0 0 0 0 0 2617 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 2013-07-04 111115178411 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY SHETTY P V,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866123 6671644000 LG4800 SHIVA LINGAIAH GANDHI NAGAR GANDHI NAGAR 261708 99 12 LT1 211 0.0800 0 8262 27 1 0 3 1 -88 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115179126 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865892 6637666674 RMD42877 Sushila W/O NAGARAJA Ward No 3 261708 0 12 LT1 211 1 0 1 0 1 0 3 1 0 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111123487216 0 0 0 0 0 0 0 0 0 0 Sushila,W/O NAGARAJA Ward No 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443866031 6578603878 RMD37599 G Ramakrishna Rao VIDYANAGARA B M Raod 261708 9 12 LT1 211 1 0 5964 118 1 0 3 0.9600 0 0 0 0 2190 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC3106099 0 0 0 1 0 0 0 0 0 0 G Ramakrishna Rao,VIDYANAGARA B M Raod 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443866029 6571644000 LG11330 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 180 12 LT1 211 0.2400 0 10873 105 1 0 3 1 487 3.4100 0 0 2230 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111115179378 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866091 6561644000 LG18400 PRINCIPAL RMGM - 261708 0 12 LT1 211 5 0 1566 159 1 0 3 0 -16133 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 999999 1E5431509347 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,RMGM - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443866134 6471644000 LG4180 GANGADHARAIAH S GANDHI NAGAR GANDHI NAGAR 261708 126 12 LT1 211 0.1800 0 4364 3 1 0 3 1 752 6.1700 0 0 600 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115179363 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH S,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866133 6461644000 LG24885 LOKESH S/O OBALAIAH GANDINAGAR 261708 98 12 LT1 211 0.5000 0 5245 61 1 0 3 0.9400 -18 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52689289 0 0 0 2 0 0 0 0 0 0 LOKESH,S/O OBALAIAH GANDINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443866072 6381644000 LG16484 SHANTHAMMA KAISAPPANBEEDI - 261708 96 12 LT1 211 0.2000 0 4616 34 1 0 3 1 -33 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115179366 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KAISAPPANBEEDI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866069 6371644000 LG10620 BETTAMMA GANDHI NAGAR GANDHI NAGAR 261708 27 12 LT1 211 0.1600 0 15927 31 1 0 3 1 693 5.8500 0 0 1600 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111115178541 0 0 0 1 0 0 0 0 0 0 BETTAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866131 6361644000 LG23743 SHIVALINGAIAH S/O KUNTOOR DODDI KARIYAPPA GANDHINAGARA 261708 115 12 LT1 211 0.5000 0 14804 12 1 0 3 1 65 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115179631 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O KUNTOOR DODDI KARIYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866124 6271644000 LG7907 GNANAVANI RAMANAGAR TOWN RAMANAGAR TOWN 261708 205 12 LT1 211 0.2400 0 5855 28 1 0 3 1 1 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115179698 0 0 0 1 0 0 0 0 0 0 GNANAVANI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865981 6217438854 RMD38950 Revanna #263 2ND CROSS Gandhinagara 261708 0 12 LT1 211 2 0 2545 69 1 0 3 0.9300 -7433 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 BC3326310 0 0 0 2 0 0 0 0 0 0 Revanna,#263 2ND CROSS Gandhinagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443866089 6181644000 EH1659 MANGALA GOWRAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 51 12 LT1 211 1 0 21490 174 1 0 3 1 0 0 0 0 1480 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111115179343 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443866093 6171644000 LG16395 SHIVALINGAIAH GANDHI NAGAR GANDHI NAGAR 261708 82 12 LT1 211 0.2000 0 1473 105 1 0 3 1 565 4.3800 0 0 1370 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111115178802D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866056 6097111636 RMD42584 Chikkamma D/O LATE HUCHAIAH Ward No 3 261708 0 12 LT1 211 1 0 1115 52 1 0 3 1 -868 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111122815289 0 0 0 2 0 0 0 0 0 0 Chikkamma,D/O LATE HUCHAIAH Ward No 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443866035 6081644000 LG8806 S.VENKATESH S/O SAMBAIAH GANDHI NAGAR 261708 74 12 LT1 211 0.2000 0 7795 61 1 0 3 1 -30 0 0 0 770 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115179687 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S/O SAMBAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866034 6071644000 LG5014 VENKATAMMA GANDHI NAGAR GANDHI NAGAR 261708 137 12 LT1 211 0.0800 0 4410 9 1 0 3 1 -14 0 0 0 620 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111115179354 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866064 5983819543 RMD38206 Suvarana W/O GOPAL 261708 0 12 LT1 211 1 0 2239 16 1 0 3 0.8900 166 2.0400 0 0 360 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 52991737 0 0 0 0 0 0 0 0 0 0 Suvarana,W/O GOPAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443866061 5983086291 RMD37257 Umesh S/O MOTAIAH 261708 21 12 LT1 211 1 0 3403 51 1 0 3 0.8000 683 5.9600 0 0 410 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.410 (ignore if paid) 0 99999 52911905 0 0 0 1 0 0 0 0 0 0 Umesh,S/O MOTAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443866065 5971644000 LG7990 LINGAMMA GANDHI NAGAR GANDHI NAGAR 261708 93 12 LT1 211 0.1600 0 13151 65 1 0 3 1 1 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115178835 0 0 0 1 0 0 0 0 0 0 LINGAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866067 5961644000 LG11329 ASSISTANT EX. ENG. GANDHI NAGAR GANDHI NAGAR 261708 184 12 LT1 211 0.2400 0 9986 0 1 0 3 1 -2 0 0 0 3790 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 111115178956 0 0 0 1 0 0 0 0 0 0 ASSISTANT EX. ENG.,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-09-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865897 5938851273 RMD38319 K Kotaiah GANDINAGARA3 261708 0 12 LT1 211 1 0 1404 15 1 0 3 0.8700 453 6.3200 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52984503 0 0 0 1 0 0 0 0 0 0 K Kotaiah,GANDINAGARA3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443866090 5861644000 LG19408 KUNTHURDODDI KARIYAPPA S/O BORAIAH GANDHINAGAR,3 WARD 261708 173 12 LT1 211 1 0 7553 75 1 0 3 1 22 0 0 0 1570 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111115178768 0 0 0 1 0 0 0 0 0 0 KUNTHURDODDI KARIYAPPA,S/O BORAIAH GANDHINAGAR,3 WARD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866088 5771644000 LG9241 VENKATARAMANA T RAMANAGAR TOWN RAMANAGAR TOWN 261708 226 12 LT1 211 0.0800 0 2292 16 1 0 3 1 0 0 0 0 310 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115179254 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA T,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866115 5764483879 RMD43374 Chunchamma W/O BETTAIAH, GANDHINAGARA, 261708 0 12 LT1 211 1 0 78 4 1 0 3 1 0 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 0 111124533109 0 0 0 0 0 0 0 0 0 0 Chunchamma,W/O BETTAIAH, GANDHINAGARA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443866112 5761644000 LG9292 SIDDAIAH N S GANDHI NAGAR GANDHI NAGAR 261708 129 12 LT1 211 0.1600 0 6087 29 1 0 3 1 0 1 0 0 260 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115178759 0 0 0 1 0 0 0 0 0 0 SIDDAIAH N S,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866025 5671644000 LG7793 KALAIAH BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 50 12 LT1 211 0.0400 0 10788 119 1 0 3 1 -5 0 0 0 250 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115177913 0 0 0 2 0 0 0 0 0 0 KALAIAH,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443866070 5571644000 LG5010 DANAPPA GANDHI NAGAR GANDHI NAGAR 261708 95 12 LT1 211 0.0800 0 5491 4 1 0 3 1 -58 0 0 0 260 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115178191 0 0 0 1 0 0 0 0 0 0 DANAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866135 5561644000 LG21655 PAPANNA S/O HARISIDDAIAH GANDHINAGARA 261708 53 12 LT1 211 1 0 13920 52 1 0 3 1 1 0 0 0 1080 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115177813 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O HARISIDDAIAH GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865874 5528530726 RMD31615 Arjun K S/O LT. KUMAR Kaysappana Beedi 261708 4 12 LT1 211 1 0 8269 104 1 0 3 0.9100 0 0 0 0 2150 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 39055844 0 0 0 2 0 0 0 0 0 0 Arjun K,S/O LT. KUMAR Kaysappana Beedi 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443865954 5528249000 LG26330 C.D.P.O, RAMANAGARA GANDHINAGAR, ANGANAWADI 261708 17 12 LT1 211 0.2400 0 522 1 1 0 3 1 331 2.2300 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 111115751547 0 0 0 1 0 0 0 0 0 0 C.D.P.O, RAMANAGARA,GANDHINAGAR, ANGANAWADI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866047 5518339328 RMD39324 Raju S/O LATE KARIYAPPA1 261708 0 12 LT1 211 1 0 523 11 1 0 3 0.7900 -162 0 0 0 0 2617 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 2022-05-31 53157789 0 0 0 0 0 0 0 0 0 0 Raju,S/O LATE KARIYAPPA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443865989 5471644000 LG7985 HANUMAKKA RAMANAGAR TOWN RAMANAGAR TOWN 261708 218 12 LT1 211 0.2000 0 5996 28 1 0 3 1 -48 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115178635 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443866113 5461644000 LG25580 JAYAMMA W/O LT. PUTTALINGAIAH GANDINAGAR. 261708 136 12 LT1 211 0.5000 0 5679 46 1 0 3 1 5 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115177563 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LT. PUTTALINGAIAH GANDINAGAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866077 5371644000 LG10347 RAMU N RAMANAGAR TOWN RAMANAGAR TOWN 261708 225 12 LT1 211 0.2400 0 13574 104 1 0 3 1 0 0 0 0 700 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115177692 0 0 0 1 0 0 0 0 0 0 RAMU N,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866075 5361644000 LG21992 NINGAMMA W/O LT.K.VENKATESH GANDHINAGAR 261708 109 12 LT1 211 0.5000 0 12169 38 1 0 3 1 52 0 0 0 1770 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111115179323 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LT.K.VENKATESH GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866068 5281644000 LG6125 VENKATAIAH GANDHI NAGAR GANDHI NAGAR 261708 36 12 LT1 211 0.2000 0 158 52 1 0 3 0.8800 -260 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 1000000 8709283 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4830 1443865895 5238849598 LG28672 Venkatakrishna S/O LINGAIAH Gandhinagara, Ramanagara 261708 144 12 LT1 211 1 0 5734 66 1 0 3 1 0 0 0 0 1170 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000766087 0 0 0 1 0 0 0 0 0 0 Venkatakrishna,S/O LINGAIAH Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866011 5181644000 LG2930 GNANA VANI RAMANAGAR TOWN RAMANAGAR TOWN 261708 204 12 LT1 211 0.3200 0 11092 31 1 0 3 1 47 0 0 0 1140 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111115177717 0 0 0 1 0 0 0 0 0 0 GNANA VANI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866010 5171644000 LG6995 MUNI SWAMAIAH GANDHI NAGAR GANDHI NAGAR 261708 149 12 LT1 211 0.1200 0 20781 182 1 0 3 1 0 0 0 0 560 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115179655 0 0 0 1 0 0 0 0 0 0 MUNI SWAMAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443865998 5071644000 LG4791 KARIYAPPA GANDHI NAGAR GANDHI NAGAR 261708 105 12 LT1 211 0.0800 0 9903 131 1 0 3 1 5 1 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115178520 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866045 4971644000 LG16895 SRINIVAASA GANDHI NAGAR GANDHI NAGAR 261708 131 12 LT1 211 0.2400 0 7181 58 1 0 3 1 92 0 0 0 1550 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111115178906 0 0 0 1 0 0 0 0 0 0 SRINIVAASA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866099 4961644000 LG10097 SHIVALINGAMMA GANDHI NAGAR GANDHI NAGAR 261708 42 12 LT1 211 0.0400 0 201 23 1 0 3 1 -249 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 999999 100000552268D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866078 4871644000 LG3230 VENKATAIAH GANDHI NAGAR GANDHI NAGAR 261708 132 12 LT1 211 0.2400 0 4972 81 1 0 3 1 675 3.1900 0 0 720 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111115184849 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443866054 4861644000 LG19409 KUNTHURDODDI KARIYAPPA S/O BORAIAH GANDHINAGAR,3 WARD 261708 174 12 LT1 211 1 0 10707 66 1 0 3 1 332 4.5200 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115177867 0 0 0 1 0 0 0 0 0 0 KUNTHURDODDI KARIYAPPA,S/O BORAIAH GANDHINAGAR,3 WARD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865976 4771644000 LG8378 KRISHNAPPA R RAMANAGAR TOWN RAMANAGAR TOWN 261708 236 12 LT1 211 0.2000 0 12911 110 1 0 3 1 377 2.7900 0 0 1320 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000762583 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865972 4770874083 RMD33561 Krishnaveni W/O VENKATAKRISHNA 2 Ward No 3 261708 6 12 LT1 211 1 0 1625 15 1 0 3 1 -34 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 100006940905 0 0 0 0 0 0 0 0 0 0 Krishnaveni,W/O VENKATAKRISHNA 2 Ward No 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443865982 4765572593 RMD32031 Renuka.R W/O DHANANJAYA Gandhinagara 261708 79 12 LT1 211 1 0 11015 154 1 0 3 0.9300 1444 10.8700 0 0 2540 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 39078683 0 0 0 2 0 0 0 0 0 0 Renuka.R,W/O DHANANJAYA Gandhinagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1443866049 4761644000 LG4792 NIGAIAH GANDHI NAGAR GANDHI NAGAR 261708 86 12 LT1 211 0.0800 0 7115 50 1 0 3 1 -28 0 0 0 830 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115178711 0 0 0 1 0 0 0 0 0 0 NIGAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866057 4661644000 EH3047 SAVITHRAMMA W/O V.LINGARARJU GANDHINAGAR 261708 40 12 LT1 211 1 0 14427 125 1 0 3 1 0 0 0 0 540 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115177900 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O V.LINGARARJU GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865987 4564896456 RMD34007 Bindhu N W/O RANGASWAMY S R Gandinagar 261708 19 12 LT1 211 1 0 8088 154 1 0 3 0.8800 -674 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 52194175 0 0 0 2 0 0 0 0 0 0 Bindhu N,W/O RANGASWAMY S R Gandinagar 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443866106 4539223368 RMD34965 Chaluvaraju N S/O NILAPPA #46/C/58/C 261708 7 12 LT1 211 1 0 3883 98 1 0 3 0.9200 -7 1 0 0 350 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52490941 0 0 0 2 0 0 0 0 0 0 Chaluvaraju N,S/O NILAPPA #46/C/58/C 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443865962 4489927846 RMD40374 Krishnamma W/O LATE NARASHIMHAIAH, GANDHINAGARA 261708 0 12 LT1 211 1 0 3175 59 1 0 3 0.5800 1737 23.7300 0 0 2240 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 53295332 0 0 0 0 0 0 0 0 0 0 Krishnamma,W/O LATE NARASHIMHAIAH, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443866052 4461644000 LG24879 Jayalakshmamma W/O BORALINGAIAH GANDINAGAR 261708 177 12 LT1 211 0.5000 0 14390 177 1 0 3 1 0 0 0 0 2790 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111115178294 0 0 0 2 0 0 0 0 0 0 Jayalakshmamma,W/O BORALINGAIAH GANDINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443865908 4381644000 EH1920 PUTTA BAIRAIAH K GANDHINAGARA BANGALORE MYSORE ROAD 261708 66 12 LT1 211 3 0 16717 2 1 0 3 1 -214 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115178616 0 0 0 1 0 0 0 0 0 0 PUTTA BAIRAIAH K,GANDHINAGARA BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865911 4371644000 LG10127 GAVIYAPPA GANDHI NAGAR GANDHI NAGAR 261708 34 12 LT1 211 0.0400 0 5798 45 1 0 3 1 164 2.1800 0 0 730 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115177523 0 0 0 1 0 0 0 0 0 0 GAVIYAPPA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866073 4271644000 LG2156 MOTAIAH GANDHI NAGAR GANDHI NAGAR 261708 151 12 LT1 211 0.1600 0 4372 49 1 0 3 1 -138 0 0 0 1070 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111115179781 0 0 0 1 0 0 0 0 0 0 MOTAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865906 4181644000 LG2040 SIDDAPPA S GANDHI NAGAR GANDHI NAGAR 261708 90 12 LT1 211 0.1600 0 5679 37 1 0 3 1 -61 0 0 0 650 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115177517 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866081 4171644000 LG16013 SECRETARY GANDHI NAGAR GANDHI NAGAR 261708 166 12 LT1 211 0.2400 0 3754 24 1 0 3 1 -9 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115179759 0 0 0 1 0 0 0 0 0 0 SECRETARY,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866118 4122838983 RMD40375 Krishnamma W/O LATE NARASHIMHAIAH, GANDHINAGARA2 261708 0 12 LT1 211 1 0 3540 87 1 0 3 0.9100 995 7.6400 0 0 1290 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 53295339 0 0 0 2 0 0 0 0 0 0 Krishnamma,W/O LATE NARASHIMHAIAH, GANDHINAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443866028 4081644000 LG3754 RAMAIAH GANDHI NAGAR GANDHI NAGAR 261708 94 12 LT1 211 0.1600 0 3892 48 1 0 3 1 -5 0 0 0 0 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 0 9999999 111115179404 0 0 0 0 0 0 0 0 0 0 RAMAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443865894 4006307298 LG28341 Krishnappa S/O LT. LAKKAIAH Gandhinagara, Ramanagara 261708 68 12 LT1 211 1 0 9938 97 1 0 3 1 0 0 0 0 0 2617 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 2016-01-04 111000292154 0 0 0 2 0 0 0 0 0 0 Krishnappa,S/O LT. LAKKAIAH Gandhinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443866014 3971644000 LG15921A NAGARAJA GANDHI NAGAR GANDHI NAGAR 261708 88 12 LT1 211 0.3800 0 1839 97 1 0 3 1 0 1 0 0 420 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.420 (ignore if paid) 0 0 111124311189 0 0 0 1 0 0 0 0 0 0 NAGARAJA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866009 3961644000 LG10794 HANUMAIAH GANDHI NAGAR GANDHI NAGAR 261708 75 12 LT1 211 1 0 5879 0 1 0 3 1 4 0 0 0 820 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111114952018 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443866059 3871644000 LG4793 CHIKKA HUDUGAIAH GANDHI NAGAR GANDHI NAGAR 261708 139 12 LT1 211 0.0800 0 9763 81 1 0 3 1 46 0 0 0 2130 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111115179187 0 0 0 1 0 0 0 0 0 0 CHIKKA HUDUGAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443865899 3816511552 EH4434 Harini W/O DAYANANDA, GANDHINAGARA 261708 56 12 LT1 211 2 0 13351 140 1 0 3 1 1 0 0 0 0 2617 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005422 0 99999 2015-03-04 111000273284 0 0 0 2 0 0 0 0 0 0 Harini,W/O DAYANANDA, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443865889 3797402861 RMD43415 Siddaramu S/O LATE CHALLAIAH, GANDHINAGARA 261708 0 12 LT1 211 2 0 3485 147 1 0 3 1 0 0 0 0 1350 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111124510101 0 0 0 2 0 0 0 0 0 0 Siddaramu,S/O LATE CHALLAIAH, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443865990 3776594013 RMD40389 M suresh S/O LATE MADAIAH, WARD NO 3, GANDHINAGARA 261708 0 12 LT1 211 1 0 1914 85 1 0 3 0.9100 0 0 0 0 320 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 53295326 0 0 0 2 0 0 0 0 0 0 M suresh,S/O LATE MADAIAH, WARD NO 3, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443865996 3771644000 EH1757 SAROJAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 231 12 LT1 211 3 0 11083 98 1 0 3 1 0 1 0 0 1820 2617 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005422 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111115178882 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000