1444585407 8021020095 LG26493 Sumiya Nikhath D/O MEER MUNEER AHMED AGA, VADERAHALLI B.M. Road 261710 33 13 LT3A 321 0.2400 0 973 37 1 0 3 0 313 1.5100 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 999 111115903822 0 0 0 0 0 0 0 0 0 0 Sumiya Nikhath,D/O MEER MUNEER AHMED AGA, VADERAHALLI B.M. Road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585419 5589792586 LG26495 Sumiya Nikhath D/O MEER MUNEER AHMED AGA, VADERAHALLI B.M. Road 261710 41 13 LT3A 321 0.2400 0 9065 2 1 0 3 1 1066 9.1200 0 0 830 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112479742 0 0 0 0 0 0 0 0 0 0 Sumiya Nikhath,D/O MEER MUNEER AHMED AGA, VADERAHALLI B.M. Road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444585458 9412421562 LG26494 Sumiya Nikhath D/O MEER MUNEER AHMED AGA, VADERAHALLI B.M. Road 261710 37 13 LT3A 321 0.2400 0 6087 114 1 0 3 1 1012 4.8100 0 0 3500 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111112613704 0 0 0 0 0 0 0 0 0 0 Sumiya Nikhath,D/O MEER MUNEER AHMED AGA, VADERAHALLI B.M. Road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444585405 9352464737 B.A. Jagadish s/o Lt. B.N. Anjaneya B.A. JAGADISH S/O LT. B.N. ANJANEYA Vaderahalli 261710 34 13 LT3A 311 1 0 3653 43 1 0 3 1 326 1.1800 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 0 2987262655BD 0 0 0 0 0 0 0 0 0 0 B.A. Jagadish s/o Lt. B.N. Anjaneya,B.A. JAGADISH S/O LT. B.N. ANJANEYA Vaderahalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444585422 7733080103 RMC33037 Chandrashekara Murthy VADERAHALLI 261710 47 13 LT3A 311 1 0 820 5 1 0 3 1 8 1 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 999999 100006869965 0 0 0 0 0 0 0 0 0 0 Chandrashekara Murthy,VADERAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444585432 9639965908 LG26590 R.G. Ayub Khan S/O LATE R.G. AHMED KHAN, VADERAHALLI 261710 26 13 LT3A 311 2 0 12351 0 1 0 3 1 1303 10.4600 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 111112612724 0 0 0 0 0 0 0 0 0 0 R.G. Ayub Khan,S/O LATE R.G. AHMED KHAN, VADERAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444585440 6661797349 P3947 Reliance Jio Infocomm Ltd VADERAHALLI, OPP NATI KOLI DABA 261710 5 13 LT3A 311 16 0 184769 0 1 0 3 1 4 1 0 0 12800 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.12800 (ignore if paid) 0 9999999 0945667283D 0 0 0 6 0 0 0 0 0 0 Reliance Jio Infocomm Ltd,VADERAHALLI, OPP NATI KOLI DABA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 1444585441 2959744000 LG2300 SAYED MUNIR KOTTI PURA KOTTI PURA 261710 13 13 LT3A 311 0.0800 0 2318 0 1 0 3 0 0 1 0 0 890 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 ASD to be paid:Rs.890 (ignore if paid) 0 9999 100000552122 0 0 0 0 0 0 0 0 0 0 SAYED MUNIR,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585396 3307741622 RMD33056 Anil H K Hegde WARD#01 G CROP ESTATE 1 Vaderahalli 261710 59 13 LT1 211 2 0 2978 41 1 0 3 1 -139 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 110000923686 0 0 0 2 0 0 0 0 0 0 Anil H K Hegde,WARD#01 G CROP ESTATE 1 Vaderahalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444585398 8154423736 RMD35558 A J Lokesh S/O JAYAKUMAR A S Agha Layout Vaderhalli 261710 15 13 LT1 211 3 0 12581 188 1 0 3 1 0 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 1000000 111111834640 0 0 0 4 0 0 0 0 0 0 A J Lokesh,S/O JAYAKUMAR A S Agha Layout Vaderhalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 180.0800 198 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1444585401 1691544000 EH2879 SUPERENTENDENT PRISION PRISION STAFF QRTS B.M.ROAD 261710 22 13 LT1 211 2 0 7752 34 1 0 3 0 0 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 0 9999999 100000560382 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT PRISION,PRISION STAFF QRTS B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585403 9591544000 EH2881 SUPERENTENDENT PRISION PRISION STAFF QRTS B.M.ROAD 261710 27 13 LT1 211 2 0 11686 36 1 0 3 0 0 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 0 9999999 100000541029 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT PRISION,PRISION STAFF QRTS B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-01-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585406 7337132708 RMD31425 Syed Aslam S/O LT SYED JAFFAR Kothipura 261710 11 13 LT1 211 1 0 194 27 1 0 3 1 627 8.7700 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 999 111119697906D 0 0 0 0 0 0 0 0 0 0 Syed Aslam,S/O LT SYED JAFFAR Kothipura 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1444585408 0699092425 BLKURD41657 Chandramma CHAMUNDIPURA 261710 19 13 LT1 211 1 0 1616 66 1 0 3 1 330 2.6800 0 0 1539 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.1539 (ignore if paid) 0 9999999 111120958042 0 0 0 0 0 0 0 0 0 0 Chandramma,CHAMUNDIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444585409 4900931159 EH5497 Mohammed Aejaz ahmed S/O LATE MOHAMMED BUDHAN ward no 1, doorno-5 ,vaderahalii 261710 56 13 LT1 211 3 0 15097 154 1 0 3 0.8500 0 0 0 0 0 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 2017-04-15 37734752 0 0 0 1 0 0 0 0 0 0 Mohammed Aejaz ahmed,S/O LATE MOHAMMED BUDHAN ward no 1, doorno-5 ,vaderahalii 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 140.5000 155 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444585410 9141254000 KND94 NAGARAJU VADERA HALLI RMGM 261710 39 13 LT1 211 0.2400 0 5696 23 1 0 3 0 81 1.0800 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 0 9999999 111112637853 0 0 0 0 0 0 0 0 0 0 NAGARAJU,VADERA HALLI RMGM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585411 0691544000 EH2880 SUPERENTENDENT PRISION PRISION STAFF QRTS B.M.ROAD 261710 20 13 LT1 211 2 0 12277 72 1 0 3 0 0 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 0 9999999 100000550274 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT PRISION,PRISION STAFF QRTS B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585412 2978765837 LG26773 R Sudha W/O D NEDUMARAN Vaderahalli 261710 9 13 LT1 211 1 0 4868 6 1 0 3 1 237 2.2100 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 1716115797D 0 0 0 1 0 0 0 0 0 0 R Sudha,W/O D NEDUMARAN Vaderahalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444585413 4923640242 RMD40693 Rohan Ramakrishnan S/O PK RAMAKRISHNAN, WARD NO 2, SHANKAR LAYOUT 261710 64 13 LT1 211 3 0 4395 258 1 0 3 1 0 0 0 0 1570 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111119046015 0 0 0 1 0 0 0 0 0 0 Rohan Ramakrishnan,S/O PK RAMAKRISHNAN, WARD NO 2, SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444585415 2691544000 EH2878 SUPERENTENDENT PRISION PRISION STAFF QRTS B.M.ROAD 261710 28 13 LT1 211 2 0 32408 41 1 0 3 0 1094 14.5600 0 0 2370 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000543587 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT PRISION,PRISION STAFF QRTS B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585416 8667651249 EH5495 Shantharaju S/O ANTHAPPA New DC Office Oppist, Ward No-1 261710 61 13 LT1 211 2 0 2621 28 1 0 3 0.9500 -43 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 37737648 0 0 0 1 0 0 0 0 0 0 Shantharaju,S/O ANTHAPPA New DC Office Oppist, Ward No-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444585417 2016565862 LG26290 Ramaiah VADERAHALLI 261710 12 13 LT1 211 0.5000 0 5924 0 1 0 3 1 -61 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 2734686921D 0 0 0 0 0 0 0 0 0 0 Ramaiah,VADERAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444585421 0777098471 RMD42988 Sundaresh Kumar B S/O N B BORAIAH ,Vinayaka nagara 261710 43 13 LT1 211 2 0 1931 49 1 0 3 1 0 0 0 0 680 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.680 (ignore if paid) 0 0 111123509056 0 0 0 2 0 0 0 0 0 0 Sundaresh Kumar B,S/O N B BORAIAH ,Vinayaka nagara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444585423 0059744000 LG25368 MANJUNATHA RAO S/O LINGOJIRAO KOTHIPURA 261710 1 13 LT1 211 1 0 11998 117 1 0 3 1 1 0 0 0 3180 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 111114937730 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAO,S/O LINGOJIRAO KOTHIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444585425 9446061757 Shantha Raj S/O ANTHAPPA,WARD NO 1, OPP NEW DC OFFICE 261710 3 13 LT1 211 2 0 1636 48 1 0 3 1 -88 0 0 0 0 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 2023-06-04 111121185340 0 0 0 0 0 0 0 0 0 0 Shantha Raj,S/O ANTHAPPA,WARD NO 1, OPP NEW DC OFFICE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444585426 7192842540 LG30715 Shantharaju S/O ANTHAPPA 2 New DC Office Oppist, Ward No-1 261710 60 13 LT1 211 2 0 7443 167 1 0 3 0.9600 0 0 0 0 1100 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2023-04-14 37737646 0 0 0 2 0 0 0 0 0 0 Shantharaju,S/O ANTHAPPA 2 New DC Office Oppist, Ward No-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444585427 9097597646 EH4330 H.S Umesh S/O SHANKARAIAH, SPOORTHINAGAR 261710 42 13 LT1 211 2 0 156 51 1 0 3 1 -105 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 1000000 1E7943463345 0 0 0 1 0 0 0 0 0 0 H.S Umesh,S/O SHANKARAIAH, SPOORTHINAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444585428 4775974825 RMD39011 Shankar D VADERAHALLI,8TH ROAD2 261710 7 13 LT1 211 2 0 8428 195 1 0 3 0.7600 226 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 53062254 0 0 0 2 0 0 0 0 0 0 Shankar D,VADERAHALLI,8TH ROAD2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 150.1700 165 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444585430 1352454000 KND24795 BORAIAH S/O JAVARAIAH KONKANIDODDI 261710 32 13 LT1 211 0.5000 0 5289 30 1 0 3 1 217 3 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 111112643261 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O JAVARAIAH KONKANIDODDI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444585431 3681544000 LG23728 SRINIVAS S/O DASAPPA, NEXT TO GOUSIA COLLEGE ANJANEYASWAMY TEMPLE, 261710 18 13 LT1 211 0.4800 0 11334 0 1 0 3 0 1950 16.1500 0 0 2160 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115179180 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O DASAPPA, NEXT TO GOUSIA COLLEGE ANJANEYASWAMY TEMPLE, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585433 5163173707 RMD40694 Rohan Ramakrishnan S/O PK RAMAKRISHNAN, WARD NO 2, SHANKAR LAYOUT1 261710 6 13 LT1 211 2 0 1150 49 1 0 3 1 -3535 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 111119042105 0 0 0 1 0 0 0 0 0 0 Rohan Ramakrishnan,S/O PK RAMAKRISHNAN, WARD NO 2, SHANKAR LAYOUT1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444585434 4691544000 EH2876 SUPERENTENDENT PRISION PRISION STAFF QRTS B.M.ROAD 261710 24 13 LT1 211 2 0 9508 15 1 0 3 0 -272 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 0 9999999 100000555532 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT PRISION,PRISION STAFF QRTS B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585435 1088774378 RMD43529 President PANCHAMUKHI ANJANEYA TRUST Opposite DC Office 261710 4 13 LT1 211 2 0 1113 34 1 0 3 1 45 4.5600 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 0 111124524557 0 0 0 2 0 0 0 0 0 0 President,PANCHAMUKHI ANJANEYA TRUST Opposite DC Office 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444585436 4256281246 RMD33054 Anil H K Hegde WARD#01 G CROP ESTATE Vaderahalli 261710 58 13 LT1 211 2 0 6153 71 1 0 3 1 0 0 0 0 240 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2019-02-11 110000743307 0 0 0 0 0 0 0 0 0 0 Anil H K Hegde,WARD#01 G CROP ESTATE Vaderahalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 66.9200 74 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444585437 5066576173 RMD42989 Sundaresh Kumar B S/O N B BORAIAH. ,Vinayaka nagara 261710 21 13 LT1 211 2 0 497 19 1 0 3 1 0 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 0 111123509057 0 0 0 1 0 0 0 0 0 0 Sundaresh Kumar B,S/O N B BORAIAH. ,Vinayaka nagara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444585438 3691544000 EH2877 SUPERENTENDENT PRISION PRISION STAFF QRTS B.M.ROAD 261710 30 13 LT1 211 2 0 11329 40 1 0 3 0 -272 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 0 9999999 100000540014 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT PRISION,PRISION STAFF QRTS B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-10-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585439 1569744000 LG17044 RAMACHANDRA RAO KOTHI PURA KOTHI PURA 261710 8 13 LT1 211 0.4800 0 11023 73 1 0 3 1 36 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 111114952149 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA RAO,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 54.5000 60 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444585442 1967206321 LG26314 H.R Chandrashekara Murthy S/O RAMEGOWDA, VADERAHALLI 261710 23 13 LT1 211 1 0 430 0 1 0 3 1 0 3.1700 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 5587247884D 0 0 0 0 0 0 0 0 0 0 H.R Chandrashekara Murthy,S/O RAMEGOWDA, VADERAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444585443 2379566834 EH5496 Shantharaju S/O ANTHAPPA 1 New DC Office Oppist, Ward No-1 261710 62 13 LT1 211 2 0 9344 74 1 0 3 0.8700 7 0 0 0 990 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2017-03-15 37737647 0 0 0 0 0 0 0 0 0 0 Shantharaju,S/O ANTHAPPA 1 New DC Office Oppist, Ward No-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444585445 5551519295 EH5498 Mohammed Aejaz ahmed S/O LATE MOHAMMED BUDHAN 1 ward no 1, doorno-5 ,vaderahalii 261710 55 13 LT1 211 2 0 12194 115 1 0 3 0.9000 0 0 0 0 0 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 2017-04-15 37734753 0 0 0 2 0 0 0 0 0 0 Mohammed Aejaz ahmed,S/O LATE MOHAMMED BUDHAN 1 ward no 1, doorno-5 ,vaderahalii 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 113 124 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444585446 4873167871 LG28291 Nagaraju S/O DODDAMUGAPPA Vaderahalli 261710 40 13 LT1 211 0.5000 0 686 1 1 0 3 1 914 7.9100 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 111100043966 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O DODDAMUGAPPA Vaderahalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444585447 2766996447 RMD33055 Anil H K Hegde WARD#01 G CROP ESTATE 2 Vaderahalli 261710 57 13 LT1 211 2 0 6323 37 1 0 3 1 0 0 0 0 0 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 2019-02-11 111100090501 0 0 0 0 0 0 0 0 0 0 Anil H K Hegde,WARD#01 G CROP ESTATE 2 Vaderahalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 76.3300 84 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444585448 7974157855 EH5499 Mohammed Aejaz ahmed S/O LATE MOHAMMED BUDHAN 2 ward no 1, doorno-5 ,vaderahalii 261710 54 13 LT1 211 2 0 8627 87 1 0 3 0.8800 0 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 37734754 0 0 0 3 0 0 0 0 0 0 Mohammed Aejaz ahmed,S/O LATE MOHAMMED BUDHAN 2 ward no 1, doorno-5 ,vaderahalii 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 80.2500 88 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444585451 2351906802 LG26775 Ramaiah S/O THIMMEGOWDA Vaderahalli 261710 53 13 LT1 211 1 0 12958 159 1 0 3 1 164 0 0 0 3450 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111116024005 0 0 0 2 0 0 0 0 0 0 Ramaiah,S/O THIMMEGOWDA Vaderahalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444585452 2519413207 RMD39010 Shankar D VADERAHALLI,8TH ROAD 261710 25 13 LT1 211 2 0 1409 31 1 0 3 0.9500 0 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 53062253 0 0 0 2 0 0 0 0 0 0 Shankar D,VADERAHALLI,8TH ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 28 38 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444585453 1418029023 LG28290 Nagaraju S/O DODDAMUGAPPA Vaderahalli 261710 36 13 LT1 211 0.5000 0 1756 36 1 0 3 1 176 1.2500 0 0 400 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100163939 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O DODDAMUGAPPA Vaderahalli 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 19.8300 30 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444585454 4131346284 RMD38762 Mohammed Ameenuddin KOTHIPURA 261710 14 13 LT1 211 1 0 715 55 1 0 3 1 0 0 0 0 720 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111120918847D 0 0 0 0 0 0 0 0 0 0 Mohammed Ameenuddin,KOTHIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444585455 8088039000 EH4272 Deshilingaiah S/O LATE. MARIDALAIAH, VADERAHALLI 261710 46 13 LT1 211 2 0 12073 47 1 0 3 1 -706 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 111112529711 0 0 0 1 0 0 0 0 0 0 Deshilingaiah,S/O LATE. MARIDALAIAH, VADERAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444585456 8076786439 RMD5741 K.T.Sannegowda S/O LATE THIMMEGOWDA #25, G-corp Layout 261710 63 13 LT1 211 2 0 10518 102 1 0 3 0.8100 0 0 0 0 0 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 2018-05-05 37735339 0 0 0 1 0 0 0 0 0 0 K.T.Sannegowda,S/O LATE THIMMEGOWDA #25, G-corp Layout 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444585459 5650999586 RMD39012 Shankar D VADERAHALLI,8TH ROAD1 261710 17 13 LT1 211 2 0 1057 23 1 0 3 0.6400 -80 0 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 99999 53062255 0 0 0 0 0 0 0 0 0 0 Shankar D,VADERAHALLI,8TH ROAD1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 18.0800 28 2023-11-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444585397 9481257141 P3983 Praveen Kumar M.K S/O M.K VASUDEVAN, VADERAHALLI 261710 31 13 LT5 521 0 8 7859 105 1 0 3 0 0 0 0 0 620 2617 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14005424 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 D602085 0 0 0 0 0 0 0 0 1 0 Praveen Kumar M.K,S/O M.K VASUDEVAN, VADERAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444585404 0169744000 P2088 SYED MUNEER KOTHIPURA RAMANAGARAM 261710 2 13 LT5 511 0 7 8385 0 1 0 3 1 1084 5.2500 0 0 2990 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100007077421 0 0 0 2 0 0 0 0 1 0 SYED MUNEER,KOTHIPURA RAMANAGARAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444585420 2005938432 P4006 Syed Muneer S/O LATE SYED UMAR, KOTHIPURA 261710 29 13 LT5 511 0 7.5000 360 0 1 0 3 1 1161 5.6300 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 0 111116527534 0 0 0 2 0 0 0 0 1 0 Syed Muneer,S/O LATE SYED UMAR, KOTHIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444585449 6859744000 P961 SAIYAD KIJAR PASHA KOTHIPURA RAMANAGARAM 261710 35 13 LT5 511 0 26 218112 0 1 0 3 0 0 5.2000 0 0 7310 2617 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14005424 ASD to be paid:Rs.7310 (ignore if paid) 0 9999999 100000538849 0 0 0 0 0 0 0 0 0 0 SAIYAD KIJAR PASHA,KOTHIPURA RAMANAGARAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585457 6341254000 P3356 J.LEELAVATHI VADERA HALLI RMGM 261710 44 13 LT5 511 0 15 12762 1 1 0 3 0 63513 3980.7200 0 0 0 2617 2025-12-13 0 0 0 2025-05-13 2 0 0 0 0 14005424 0 99999 111112590700 0 0 0 0 0 0 0 0 1 0 J.LEELAVATHI,VADERA HALLI RMGM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 -304 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585402 9998658584 LG26680 Sumithramma W/O LATE PUTTAMASTHIGOWDA Spoorthinagara 261710 16 13 LT1 212 0.4800 0 3921 18 1 0 3 1 0 6.7900 0 0 860 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2014-11-15 3800813338D 0 0 0 1 0 0 0 0 0 0 Sumithramma,W/O LATE PUTTAMASTHIGOWDA Spoorthinagara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444585414 5226605250 EH4368 Sumiya Nikhath D/O MEER MUNEER AHMED AGA, VADERAHALLI, B.M ROAD 261710 51 13 LT1 212 3 0 10817 40 1 0 3 1 3 0 0 0 270 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9546666502D 0 0 0 1 0 0 0 0 0 0 Sumiya Nikhath,D/O MEER MUNEER AHMED AGA, VADERAHALLI, B.M ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 68 75 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444585418 2406101090 EH4370 Sumiya Nikhath D/O MEER MUNEER AHMED AGA , VADERAHALLI B.M. Roaad 261710 10 13 LT1 212 2 0 7889 119 1 0 3 1 146 1 0 0 1210 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112566834 0 0 0 1 0 0 0 0 0 0 Sumiya Nikhath,D/O MEER MUNEER AHMED AGA , VADERAHALLI B.M. Roaad 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444585424 6105843157 EH4369 Sumiya Nikhath D/O MEER MUNEER AHMED AGA, VADERAHALLI B.M.Road 261710 45 13 LT1 212 2 0 10394 448 1 0 3 0 5028 23.9300 0 0 2900 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 2017-03-15 111112607661 0 0 0 2 0 0 0 0 0 0 Sumiya Nikhath,D/O MEER MUNEER AHMED AGA, VADERAHALLI B.M.Road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 140.7500 155 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585429 3577489361 LG26681 Sumithramma W/O LATE PUTTAMASTHIGOWDA Spoorthinagara 261710 52 13 LT1 212 0.4800 0 8765 44 1 0 3 1 0 0 0 0 1180 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2014-11-15 8022655054D 0 0 0 0 0 0 0 0 0 0 Sumithramma,W/O LATE PUTTAMASTHIGOWDA Spoorthinagara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-04-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444585444 2353401378 EH4432 Shivanna S/O LATE NANJUDEGOWDA, KOTHIPURA VILLAGE 261710 38 13 LT1 212 2 0 1123 0 1 0 3 1 5 1 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 111112611069 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O LATE NANJUDEGOWDA, KOTHIPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444585450 2444747088 LG26679 Sumithramma W/O LATE PUTTAMASTHIGOWDA Spoorthinagara 261710 48 13 LT1 212 1 0 2169 0 1 0 3 0.5000 -41 0 0 0 0 2617 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999 2014-11-15 51806160 0 0 0 0 0 0 0 0 0 0 Sumithramma,W/O LATE PUTTAMASTHIGOWDA Spoorthinagara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444585400 0072199436 LG26275 Shivanna S/O BADRAGIRIYAPPA Vaderahally 261710 49 13 LT1 212 0.5000 0 1671 12 1 0 3 0 93 1.2500 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999 111112608686 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O BADRAGIRIYAPPA Vaderahally 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444585399 7242448218 EH4420 Sumithramma W/O LATE PUTTAMASTHIGOWDA Spoorthinagara 261710 50 13 LT1 212 0 1 2813 8 1 0 3 1 0 1.9300 0 0 0 2617 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005424 0 9999999 7307654260D 0 0 0 0 0 0 0 0 0 0 Sumithramma,W/O LATE PUTTAMASTHIGOWDA Spoorthinagara 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000