1457552128 0687893152 RTP4703 S P Advertising #1652/1423A Bus stand opposite 261714 0 8 LT3B 711 1 0 2908 60 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111115827596 0 0 0 1 0 0 0 0 0 0 S P Advertising,#1652/1423A Bus stand opposite 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552119 0291644000 P3075 SMT. ANUSUYA ADISHAKTHI PURA IJOOR 261714 95 8 LT5 511 0 1 8256 0 1 0 3 0 9373 82.7500 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999 111112727746 0 0 0 0 0 0 0 0 1 0 SMT. ANUSUYA,ADISHAKTHI PURA IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457552209 2745467549 RMP4815 Puttaswamappa IJOOR 261714 0 8 LT5 511 0 4 21723 274 1 0 3 0.9600 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 E036523 0 0 0 3 0 0 0 0 1 0 Puttaswamappa,IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1457552155 3591644000 P2012 GURUMALAIAH LAKSHMI PURA ROAD B.M. ROAD - 261714 32 8 LT5 511 0 1 15287 98 1 0 3 1 0 1.1100 0 0 210 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100007072705 0 0 0 1 0 0 0 0 1 0 GURUMALAIAH,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552259 0102644000 LG14391 MUNISWAMAIAH IJOOR IJOOR 261714 97 8 LT1 211 0.2400 0 5432 0 1 0 3 1 46 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112727627 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552104 0191644000 LG18183 KRISHNAIAH IJOOR - 261714 77 8 LT1 211 0.4800 0 2465 19 1 0 3 1 -31 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112728797 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552120 0491644000 LG14360 RUKKAMMA IJOOR IJOOR 261714 93 8 LT1 211 0.2400 0 3703 99 1 0 3 1 441 3.4500 0 0 1980 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112727765 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552108 0691644000 LG14387 ARULAPPA IJOOR ********* 261714 106 8 LT1 211 0.2400 0 11597 123 1 0 3 1 3797 33.0100 0 0 2040 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112228616 0 0 0 1 0 0 0 0 0 0 ARULAPPA,IJOOR ********* 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552165 0781644000 LG24882 KARPIYAMMA W/O CHELUVARAJU ADHISHAKTHIAPURA 261714 75 8 LT1 211 0.5000 0 10285 112 1 0 3 1 0 0 0 0 1500 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111115185046 0 0 0 1 0 0 0 0 0 0 KARPIYAMMA,W/O CHELUVARAJU ADHISHAKTHIAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552164 0881644000 LG20833 AMMU W/O ANNADORE ADISHAKTHIPURA 261714 105 8 LT1 211 1 0 7445 53 1 0 3 1 319 2.8000 0 0 750 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112229359 0 0 0 1 0 0 0 0 0 0 AMMU,W/O ANNADORE ADISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552112 0895749818 RMD40129 Adhi Shakthi Temple ADHISAHKTHI PURA 261714 0 8 LT1 211 1 0 1030 24 1 0 3 1 73 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111117877730 0 0 0 1 0 0 0 0 0 0 Adhi Shakthi Temple,ADHISAHKTHI PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552116 0991644000 LG7740 KRISHNAIAH IJOOR IJOOR 261714 79 8 LT1 211 0.2400 0 1419 0 1 0 3 1 -42 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112227861 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552118 1002644000 LG10272 MANJULA R IJOOR IJOOR 261714 98 8 LT1 211 0.0800 0 2636 1 1 0 3 1 1351 12.4000 0 0 270 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112252966 0 0 0 1 0 0 0 0 0 0 MANJULA R,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552101 1102644000 LG14359 SINGARAMMA IJOOR IJOOR 261714 86 8 LT1 211 0.2400 0 2356 34 1 0 3 1 648 5.7500 0 0 1180 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112287093D 0 0 0 1 0 0 0 0 0 0 SINGARAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552126 1881644000 LG18966 NAGARAJU MAGADI ROAD MAGADI ROAD 261714 24 8 LT1 211 0.2400 0 11580 45 1 0 3 1 429 15.7700 0 0 1920 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112227594 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MAGADI ROAD MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552156 2002644000 LG14416 PEETER S/O MARIYAPPA ADHISAKTHIPURA 261714 89 8 LT1 211 0.6000 0 13665 94 1 0 3 1 734 6.4600 0 0 2370 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111113358877 0 0 0 1 0 0 0 0 0 0 PEETER,S/O MARIYAPPA ADHISAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552123 2102644000 LG13313 MANJULA IJOOR IJOOR 261714 101 8 LT1 211 0.4000 0 102 0 1 0 3 1 126 1.7600 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112192428D 0 0 0 1 0 0 0 0 0 0 MANJULA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-11-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552189 2191644000 LG13312 MANJULA IJOOR IJOOR 261714 100 8 LT1 211 0.3600 0 4925 28 1 0 3 1 524 4.9800 0 0 110 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111112229431 0 0 0 1 0 0 0 0 0 0 MANJULA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552152 2291644000 LG11473 M. MARI SWAMY IJOOR TOWN IJOOR TOWN 261714 96 8 LT1 211 1.2000 0 5095 2 1 0 3 1 84 0 0 0 1820 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111113358738 0 0 0 1 0 0 0 0 0 0 M. MARI SWAMY,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552204 2491644000 LG10274 MUNI SWAMY M IJOOR IJOOR 261714 110 8 LT1 211 0.0800 0 2800 0 1 0 3 1 10 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111112287095 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY M,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552133 2691644000 LG11594 M. MARI SWAMY IJOOR TOWN IJOOR TOWN 261714 111 8 LT1 211 1 0 6506 30 1 0 3 1 463 6.3000 0 0 800 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112177062 0 0 0 1 0 0 0 0 0 0 M. MARI SWAMY,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552172 3191644000 LG10651 ANTHONIYAMMA IJOOR IJOOR 261714 87 8 LT1 211 0.1200 0 5452 17 1 0 3 1 4 0 0 0 730 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113358767 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552200 3291644000 LG11437 RAJU IJOOR TOWN IJOOR TOWN 261714 84 8 LT1 211 1.2000 0 8865 34 1 0 3 1 3419 30.6300 0 0 340 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112177461 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552159 3585460910 RMD38612 Marimuthu W/O ANTHONI1 261714 0 8 LT1 211 1 0 2633 48 1 0 3 0.7400 -160 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 52277982 0 0 0 1 0 0 0 0 0 0 Marimuthu,W/O ANTHONI1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457552151 3891644000 LG14390 RANGAIAH IJOOR IJOOR 261714 109 8 LT1 211 0.2400 0 5608 22 1 0 3 1 -20 0 0 0 460 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112729703 0 0 0 1 0 0 0 0 0 0 RANGAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552214 4691644000 LG10998 SRINIVASAIAH IJOOR IJOOR 261714 102 8 LT1 211 0.2000 0 409 75 1 0 3 1 -15 0 0 0 2240 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111113358180D 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552248 4781644000 LG21428 RAJU S/O SUBRAMANI ADHISHAKTHIPURA 261714 85 8 LT1 211 1 0 7897 42 1 0 3 1 0 0 0 0 750 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113358020 0 0 0 1 0 0 0 0 0 0 RAJU,S/O SUBRAMANI ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552177 4938644000 P3764 J Sarala Devi W/O JAYACHANDRA PRASAD B.M.ROAD 261714 500 8 LT1 211 10 0 95420 880 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112729739 0 0 0 7 0 0 0 0 0 0 J Sarala Devi,W/O JAYACHANDRA PRASAD B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1457552171 5091644000 LG19379 LAKSHMI W/O MUTHU ADHISAKTHIPURA 261714 90 8 LT1 211 0.4800 0 4585 39 1 0 3 1 118 1 0 0 1040 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113358228 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MUTHU ADHISAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552266 5691644000 LG10275 RAJU IJOOR IJOOR 261714 99 8 LT1 211 0.0800 0 2918 27 1 0 3 1 72 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111100161946 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552196 6000744000 LG16276 M.MUNISWAMY ADI SHAKTHI PURA - 261714 155 8 LT1 211 0.2400 0 11853 145 1 0 3 1 -14 0 0 0 260 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113358940 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,ADI SHAKTHI PURA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552267 2131108459 RMC41499 Yaseen Qureshi S/O AMAN ULLA QURESHI,B M ROAD IJOOR 261714 0 8 LT3A 311 2 0 3296 110 1 0 3 1 0 39.1700 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111120667870 0 0 0 1 0 0 0 0 1 0 Yaseen Qureshi,S/O AMAN ULLA QURESHI,B M ROAD IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457552131 2681644000 MSLG22162 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 13 8 LT3A 311 1 0 77 0 1 0 3 1 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112177425 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552146 2781644000 MSP3542 K.RAMESH S/O KENCHAPPA MAGADI ROAD, IJOOR 261714 7 8 LT3A 311 6 0 112981 298 1 0 3 1 -13 21.7500 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112228598 0 0 0 1 0 0 0 0 1 0 K.RAMESH,S/O KENCHAPPA MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457552170 2881644000 LG18535 P KUMARSWAMY RMGM - 261714 151 8 LT3A 311 0.2400 0 1571 38 1 0 3 1 0 0 0 0 210 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112228581 0 0 0 1 0 0 0 0 1 0 P KUMARSWAMY,RMGM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552173 2891644000 LG12629 RAVI IJOOR IJOOR 261714 59 8 LT3A 311 0.8200 0 8058 28 1 0 3 1 0 3.2400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112229326 0 0 0 1 0 0 0 0 1 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552147 2916039000 MSLG26633 K. Ramesh S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 261714 9 8 LT3A 311 1 0 3194 59 1 0 3 1 5 1.3400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112504172 0 0 0 1 0 0 0 0 1 0 K. Ramesh,S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457552158 2991644000 LG4427 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 128 8 LT3A 311 0.1200 0 28655 149 1 0 3 1 3209 22.6900 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112177436 0 0 0 1 0 0 0 0 1 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457552157 3006166000 MSP3859 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 63 8 LT3A 311 5 0 24731 182 1 0 3 1 0 0 0 0 860 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006940115 0 0 0 1 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552269 3257241084 P4148 Indus Tower Limited B.M.ROAD, RAMANAGARA 261714 0 8 LT3A 311 18 0 43354 689 10 0 3 1 0 0 0 0 3020 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3020 (ignore if paid) 0 0 111111685914 0 0 0 2 0 0 0 0 1 0 Indus Tower Limited,B.M.ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457552270 3359266000 MSP3862 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 0 8 LT3A 311 4 0 3842 293 1 0 3 1 4535 23.2800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111116053874 0 0 0 3 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1457552181 3391644000 LG16314 B.T.SRINIVAS IJOOR - 261714 148 8 LT3A 311 0.1200 0 17755 110 1 0 3 1 759 19.2900 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113576501 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552198 3480088452 RMC36393 Krishnappa D LAKSHMIPURA MAIN ROAD Near Ramanagara Bus Stop 261714 0 8 LT3A 311 0.5000 0 521 0 1 0 3 1 0 4.4400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111111900677 0 0 0 1 0 0 0 0 1 0 Krishnappa D,LAKSHMIPURA MAIN ROAD Near Ramanagara Bus Stop 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552201 3491644000 LG16311 B.T.SRINIVAS IJOOR - 261714 145 8 LT3A 311 0.1200 0 209 3 1 0 3 1 1471 13.1700 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113359021 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552230 3581644000 MSLG22174 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 15 8 LT3A 311 1 0 3670 0 1 0 3 1 2158 19.7800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113357750 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552210 3681644000 MSLG22161 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 12 8 LT3A 311 1 0 2 0 1 0 3 1 2158 19.7800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 999999 100006830792 0 0 0 0 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457552222 3881319080 RMC39739 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA 261714 0 8 LT3A 311 1 0 73 0 1 0 3 1 3641 33.5600 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 53159600 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457552137 4002644000 LG7224 KAMALAMMA IJOOR IJOOR 261714 36 8 LT3A 311 3 0 6504 0 1 0 3 0 13321 123.1400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999 111111969949 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457552136 4006166000 MSP3860 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 65 8 LT3A 311 5 0 7352 109 1 0 3 1 0 5.0900 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111112287099 0 0 0 1 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552130 4091644000 LG19038 P.PANDU S/O LT.PUTTASWAMAIAH IJOOR 261714 150 8 LT3A 311 0.2400 0 14649 190 1 0 3 1 0 3.6400 0 0 3010 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111115177427 0 0 0 1 0 0 0 0 1 0 P.PANDU,S/O LT.PUTTASWAMAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457552140 4100744000 P1761 ASST. DIRECTOR SIRICULTURE B.M ROAD - 261714 0 8 LT3A 311 0 4 18832 22 1 0 3 1 -4196 0 0 0 7160 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.7160 (ignore if paid) 0 99999 111111717517 0 0 0 3 0 0 0 0 1 0 ASST. DIRECTOR SIRICULTURE,B.M ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457552139 4102644000 LG12308 C.H.CHANDRA SHANKAR VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261714 0 8 LT3A 311 4 0 12097 74 1 0 3 1 3040 28.4900 0 0 3280 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111115177184 0 0 0 1 0 0 0 0 1 0 C.H.CHANDRA SHANKAR,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552188 4491644000 LG4392 Savitha 27TH WARD,RAYARADODDI RAMANAGAR TOWN 261714 136 8 LT3A 311 0.1200 0 16057 155 1 0 3 1 0 8.0100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113358272 0 0 0 1 0 0 0 0 1 0 Savitha,27TH WARD,RAYARADODDI RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552186 4581644000 MSLG22173 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 14 8 LT3A 311 1 0 742 0 1 0 3 1 2158 19.7800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113359079 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552182 4591644000 LG3995 PUTTAHONNAMMA W/O HONNAIAH DUNDAIAH SHIVANEGOWDANADODDI, MAYAGANAHALLI POST 261714 142 8 LT3A 311 0.1800 0 2087 7 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113358653 0 0 0 1 0 0 0 0 1 0 PUTTAHONNAMMA,W/O HONNAIAH DUNDAIAH SHIVANEGOWDANADODDI, MAYAGANAHALLI POST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552184 4603634868 Mahesh Raje Urs S/O H B SHIVAPRASAD RAJE URS 1 B M road 261714 0 8 LT3A 311 1 0 1230 5 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 999999 100006838201 0 0 0 1 0 0 0 0 1 0 Mahesh Raje Urs,S/O H B SHIVAPRASAD RAJE URS 1 B M road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552185 4612560450 RMC39740 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA3 261714 0 8 LT3A 311 1 0 2 0 1 0 3 1 0 3.5100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 53159586 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457552141 4732854670 LG27537 Kempaiah S/O THIMMAIAH, IJOOR 261714 134 8 LT3A 311 0.2400 0 1770 16 1 0 3 1 0 0 0 0 740 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006837440 0 0 0 1 0 0 0 0 1 0 Kempaiah,S/O THIMMAIAH, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552250 4791644000 LG6865 G.J.CHANDRASHEKAR IJOOR )))))))EXCESS PAID 261714 25 8 LT3A 311 0.2000 0 1498 0 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113358358 0 0 0 0 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR )))))))EXCESS PAID 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457552245 4881209617 RMC36919 Puttaswamappa IJOOR 261714 0 8 LT3A 311 4 0 60901 29 1 0 3 1 1238 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 1000000 111114566538 0 0 0 2 0 0 0 0 1 0 Puttaswamappa,IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457552251 4881644000 LG20894 SYED JAN S/O SYED AHMED SAB B.M.ROAD. 261714 54 8 LT3A 311 0.4800 0 2193 0 1 0 3 1 -4 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999 111113358531 0 0 0 1 0 0 0 0 1 0 SYED JAN,S/O SYED AHMED SAB B.M.ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552249 4891644000 LG3600 VENKATA RAMAIAH H IJOOR IJOOR 261714 44 8 LT3A 311 0.0400 0 3218 12 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113357784 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552223 4991644000 LG3994 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 140 8 LT3A 311 0.1800 0 8773 23 1 0 3 1 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113358354 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552216 5002644000 LG4429 NAGENDRA SING RAMANAGAR TOWN - 261714 130 8 LT3A 311 0.1200 0 17170 228 1 0 3 1 0 1.5500 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113218258 0 0 0 1 0 0 0 0 1 0 NAGENDRA SING,RAMANAGAR TOWN - 1.7800 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552154 5017444000 LG12847 P. PARTHA GUNDAPPA K ************ 261714 0 8 LT3A 311 0.5200 0 9476 114 1 0 3 1 0 1 0 0 2620 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111113120630 0 0 0 1 0 0 0 0 1 0 P. PARTHA,GUNDAPPA K ************ 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552135 5191644000 LG12310 C.H.CHANDRA SHANKAR VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261714 68 8 LT3A 311 1 0 7550 0 1 0 3 1 221 1.1400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113218126 0 0 0 0 0 0 0 0 1 0 C.H.CHANDRA SHANKAR,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457552215 5291644000 LG3605 VENKATA RAMAIAH H IJOOR ********** 261714 0 8 LT3A 311 0.2000 0 11376 101 1 0 3 1 0 1 0 0 3760 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 111115177442 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH H,IJOOR ********** 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552236 5391644000 P2105 SYED JOHN LAKSHMI PURA ROAD B.M. ROAD - 261714 53 8 LT3A 311 0 2 496 0 1 0 3 1 2800 26.1100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111114566537 0 0 0 1 0 0 0 0 1 0 SYED JOHN,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552122 5451348425 RMC37375 Shanthaiah IJOOR 1 261714 0 8 LT3A 311 1 0 173 10 1 0 3 0.9100 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 52889825 0 0 0 0 0 0 0 0 1 0 Shanthaiah,IJOOR 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457552205 5494138376 RMC35565 P Partha S/O LATE PUTTASWAMAIAH #1763 261714 0 8 LT3A 311 0.5000 0 1525 138 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111111708907 0 0 0 1 0 0 0 0 1 0 P Partha,S/O LATE PUTTASWAMAIAH #1763 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552265 5581644000 MSLG22172 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 13 8 LT3A 311 1 0 8084 0 1 0 3 1 2158 19.7800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113358545 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552168 5591644000 LG6869 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 28 8 LT3A 311 0.2000 0 6286 45 1 0 3 1 0 0 0 0 970 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115177299 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552167 5709340190 RMC37376 Shanthaiah IJOOR 3 261714 0 8 LT3A 311 1 0 682 18 1 0 3 0.9100 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 52889826 0 0 0 1 0 0 0 0 1 0 Shanthaiah,IJOOR 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457552255 5781644000 LG21027 MUNIYAMMA W/O RAMASWAMY ADHISHAKTHIPURA 261714 119 8 LT3A 311 0.2400 0 4749 0 1 0 3 1 3453 31.1200 0 0 630 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113218290 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,W/O RAMASWAMY ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552166 5814088473 RMC37371 Shanthaiah IJOOR 5 261714 0 8 LT3A 311 1 0 45 2 1 0 3 1 475 3.7100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111112617948 0 0 0 0 0 0 0 0 1 0 Shanthaiah,IJOOR 5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457552263 5891644000 LG16313 B.T.SRINIVAS IJOOR - 261714 147 8 LT3A 311 0.1200 0 7814 76 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113359123 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552193 5981644000 LG6787 NAGABHARANA RAO G IJOOR - 261714 4 8 LT3A 311 3 0 12954 0 1 0 3 1 665 3.4400 0 0 3390 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 111113358569 0 0 0 0 0 0 0 0 1 0 NAGABHARANA RAO G,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457552192 5991644000 LG3992 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 138 8 LT3A 311 0.1800 0 9395 55 1 0 3 1 774 3.9700 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113120650 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552195 6002644000 P1034 K. KESHAVARADYA IJOOR - 261714 0 8 LT3A 311 2 0 22968 395 1 0 3 1 3681 18.8800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111111717518 0 0 0 1 0 0 0 0 1 0 K. KESHAVARADYA,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457552125 6148644000 P2926 K.JAYACHANDRA PRASAD B.M ROAD - 261714 500 8 LT3A 311 5 5 9261 176 1 0 3 0.9300 0 9.2000 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 E125997 0 0 0 3 0 0 0 0 1 0 K.JAYACHANDRA PRASAD,B.M ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457552143 6196148100 RMC37372 Shanthaiah IJOOR 261714 0 8 LT3A 311 1 0 410 5 1 0 3 0.7600 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 52889822 0 0 0 0 0 0 0 0 1 0 Shanthaiah,IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457552148 6221631633 RMC39742 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA5 261714 0 8 LT3A 311 1 0 10 0 1 0 3 0.9000 0 3.5100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 53159596 0 0 0 0 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457552145 6234081196 P4266 J Sarala Devi W/O JAYACHANDRA PRASAD B. M. Road 261714 0 8 LT3A 311 0 8 9302 3 1 0 3 0.9900 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 999999 C194327 0 0 0 0 0 0 0 0 1 0 J Sarala Devi,W/O JAYACHANDRA PRASAD B. M. Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457552199 6291644000 LG3603 VENKATA RAMAIAH H IJOOR IJOOR 261714 46 8 LT3A 311 0.2000 0 2999 2 1 0 3 1 227 1.1900 0 0 770 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006830424 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552244 6591644000 LG7878 HANUMA LINGA IJOOR IJOOR 261714 126 8 LT3A 311 0.1200 0 13251 288 1 0 3 1 0 28.8300 0 0 5890 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.5890 (ignore if paid) 0 9999999 111112499592 0 0 0 3 0 0 0 0 1 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457552268 6891644000 LG6867 G.J.CHANDRASHEKAR IJOOR - 261714 26 8 LT3A 311 0.2000 0 3789 12 1 0 3 1 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112499429 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552260 6953809413 RMC37784 Pushpa IJOOR 261714 0 8 LT3A 311 1 0 925 0 1 0 3 1 -16 1.7700 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 52912102 0 0 0 1 0 0 0 0 1 0 Pushpa,IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457552241 6981644000 LG6786 NAGABHARANA RAO G IJOOR IJOOR 261714 3 8 LT3A 311 0.2800 0 2242 2 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112499569 0 0 0 1 0 0 0 0 1 0 NAGABHARANA RAO G,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552225 6991644000 LG7877 HANUMA LINGA IJOOR IJOOR 261714 125 8 LT3A 311 0.1200 0 2114 23 1 0 3 1 0 14.0300 0 0 660 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112281870 0 0 0 1 0 0 0 0 1 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552129 7002644000 LG7536 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 153 8 LT3A 311 0.1200 0 4534 23 1 0 3 1 0 1 0 0 1600 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112281936 0 0 0 1 0 0 0 0 1 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552203 7091644000 LG16312 B.T.SRINIVAS IJOOR - 261714 146 8 LT3A 311 5.1200 0 32242 404 1 0 3 1 5100 72.9900 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112282226 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457552190 7236524642 RMC39741 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA1 261714 0 8 LT3A 311 1 0 11 0 1 0 3 1 0 3.5100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 53159583 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457552194 7291644000 LG2726 K.RAMESH S/O KENCHAPPA SANGEETA BAR 261714 0 8 LT3A 311 5 0 19628 702 1 0 3 1 0 10.8300 0 0 11320 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.11320 (ignore if paid) 0 9999999 100006823574D 0 0 0 2 0 0 0 0 1 0 K.RAMESH,S/O KENCHAPPA SANGEETA BAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1457552227 7481644000 MSLG22180 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 21 8 LT3A 311 2 0 50215 187 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112185522 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552213 7491644000 LG6870 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 29 8 LT3A 311 0.2000 0 4816 31 1 0 3 1 1 0 0 0 890 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112499377 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552234 7581644000 MSLG22167 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 18 8 LT3A 311 1 0 5 0 1 0 3 1 2158 19.7800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112185550D 0 0 0 0 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457552233 7591644000 LG3601 VENKATA RAMAIAH H IJOOR IJOOR 261714 45 8 LT3A 311 0.1200 0 4851 17 1 0 3 1 337 1.7000 0 0 2150 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111113727227 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552121 7653798168 Mahesh Raje Urs S/O H B SHIVAPRASAD RAJE URS B M road 261714 67 8 LT3A 311 1 0 4535 30 1 0 3 1 392 2.0400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 999999 100006834838 0 0 0 1 0 0 0 0 1 0 Mahesh Raje Urs,S/O H B SHIVAPRASAD RAJE URS B M road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552257 7681644000 MSLG22169 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 10 8 LT3A 311 1 0 2846 0 1 0 3 1 2158 19.7800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112185533 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552256 7691644000 LG8300 PUSHPA W/O LT VENKATESH K IJOOR 261714 21 8 LT3A 311 0.2000 0 1557 1 1 0 3 1 689 5.7100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112499949 0 0 0 1 0 0 0 0 1 0 PUSHPA,W/O LT VENKATESH K IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552247 7791644000 LG4431 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 132 8 LT3A 311 0.1200 0 7034 23 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113727213 0 0 0 1 0 0 0 0 1 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552134 7830266000 MSP3857 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 67 8 LT3A 311 20 0 10035 66 10 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14005434 0 9999999 111116080151 0 0 0 2 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 20 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457552254 7891644000 LG6864 G.J.CHANDRASHEKAR IJOOR ************ 261714 35 8 LT3A 311 1 0 4787 0 1 0 3 1 215 1.1500 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112568957 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR ************ 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552207 7981644000 LG6785 NAGABHARANA RAO G IJOOR IJOOR 261714 5 8 LT3A 311 3 0 14632 109 1 0 3 1 0 0 0 0 5490 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 111112185878 0 0 0 1 0 0 0 0 1 0 NAGABHARANA RAO G,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457552208 7991644000 LG7835 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 133 8 LT3A 311 0.2400 0 1257 0 1 0 3 1 654 5.4500 0 0 1050 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112185554 0 0 0 1 0 0 0 0 1 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552217 8002644000 LG3996 KRISHNAPPA .D RAMANAGAR TOWN RAMANAGAR TOWN 261714 143 8 LT3A 311 0.1800 0 2397 32 1 0 3 1 0 0 0 0 520 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112500157 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA .D,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552229 8102644000 LG10959 RAMA CHANDA T R IJOOR ************* 261714 0 8 LT3A 311 0.3200 0 5497 66 1 0 3 1 0 0 0 0 2080 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100006838240 0 0 0 1 0 0 0 0 1 0 RAMA CHANDA T R,IJOOR ************* 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552246 8191644000 LG4428 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 129 8 LT3A 311 0.1200 0 2398 10 1 0 3 1 0 4.7100 0 0 790 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111114197810 0 0 0 1 0 0 0 0 1 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552211 8283036573 RMC42814 Govindaswamy S/O VENKATE GOWDA Ward No 28 261714 0 8 LT3A 311 1 0 255 14 1 0 3 1 349 1.8300 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111123089461 0 0 0 1 0 0 0 0 1 0 Govindaswamy,S/O VENKATE GOWDA Ward No 28 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552212 8291644000 LG12946 G.J. PARAMESH IJOOR IJOOR 261714 38 8 LT3A 311 0.2400 0 3999 147 1 0 3 1 0 3.1900 0 0 1180 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112499774 0 0 0 1 0 0 0 0 1 0 G.J. PARAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552253 8491644000 LG6863 CHANDRASHEKHAR G T IJOOR IJOOR 261714 37 8 LT3A 311 0.2000 0 9114 266 1 0 3 1 0 5.0600 0 0 2520 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111112569239D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR G T,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457552272 8581644000 MSLG22166 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 17 8 LT3A 311 1 0 4980 0 1 0 3 1 2158 19.7800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112287195 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552271 8681644000 MSLG22168 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 9 8 LT3A 311 1 0 4910 34 1 0 3 1 483 2.5200 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112281850 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552258 8891644000 LG6855 RAMA KUMAR IJOOR IJOOR 261714 34 8 LT3A 311 0.7600 0 47850 177 1 0 3 1 -8 2.9100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112499916 0 0 0 1 0 0 0 0 1 0 RAMA KUMAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552180 8940851120 RMC37785 Pushpa IJOOR 1 261714 0 8 LT3A 311 1 0 78 0 1 0 3 1 0 1.7700 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 52912103 0 0 0 1 0 0 0 0 1 0 Pushpa,IJOOR 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457552264 8981644000 LG7876 HANUMA LINGA IJOOR IJOOR 261714 124 8 LT3A 311 0.1200 0 2323 13 1 0 3 1 0 7.3800 0 0 520 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112499526 0 0 0 1 0 0 0 0 1 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552224 8991644000 LG10957 RAMA CHANDA T R IJOOR ********* 261714 42 8 LT3A 311 0.3200 0 5 0 1 0 3 1 1093 9.7400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112270128 0 0 0 0 0 0 0 0 1 0 RAMA CHANDA T R,IJOOR ********* 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457552220 9102644000 LG10958 RAMA CHANDA T R IJOOR ********** 261714 41 8 LT3A 311 0.3200 0 2627 9 1 0 3 1 285 1.4600 0 0 230 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112270217 0 0 0 1 0 0 0 0 1 0 RAMA CHANDA T R,IJOOR ********** 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552111 9163175509 RMC37373 Shanthaiah IJOOR 2 261714 0 8 LT3A 311 1 0 360 11 1 0 3 0.8600 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 52889823 0 0 0 0 0 0 0 0 1 0 Shanthaiah,IJOOR 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457552098 9263035124 RMC39738 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA4 261714 0 8 LT3A 311 1 0 4970 102 1 0 3 0.8100 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 53159589 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457552240 9291644000 LG16065 PUSHPA W/O LT VENKATESH K IJOOR 261714 22 8 LT3A 311 0.1600 0 11839 113 1 0 3 1 0 24.7000 0 0 2650 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112270213 0 0 0 1 0 0 0 0 1 0 PUSHPA,W/O LT VENKATESH K IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552262 9491644000 LG6862 G.J.CHANDRASHEKAR IJOOR - 261714 31 8 LT3A 311 0.2000 0 303 0 1 0 3 1 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112229156 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552110 9591644000 LG4391 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 134 8 LT3A 311 0.1200 0 9125 9 1 0 3 1 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113727136 0 0 0 1 0 0 0 0 1 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552115 9691644000 LG12309 C.H.CHANDRA SHANKAR VIVWEKANANDA NAGAR VIVWEKANANDA NAGAR 261714 69 8 LT3A 311 2 2 19097 110 1 0 3 1 1433 7.4500 0 0 1040 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112228105 0 0 0 1 0 0 0 0 1 0 C.H.CHANDRA SHANKAR,VIVWEKANANDA NAGAR VIVWEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552106 9891644000 LG6706 Savitha 27TH WARD,RAYARADODDI,RAMANAGARA RAMANAGAR TOWN 261714 135 8 LT3A 311 1 0 4292 16 1 0 3 1 1087 9.4500 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112270051 0 0 0 1 0 0 0 0 1 0 Savitha,27TH WARD,RAYARADODDI,RAMANAGARA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552132 7821882257 LG26970 Peeter S/O MARIYAPPA,ADISHAKTHIPURA 261714 89 8 LT1 211 0.5000 0 6772 81 1 0 3 1 0 0 0 0 1420 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000122826 0 0 0 1 0 0 0 0 0 0 Peeter,S/O MARIYAPPA,ADISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552252 7881644000 LG20315 MUNISWAMY S/O KASHI ADHISHAKTHIPURA 261714 121 8 LT1 211 1 0 9211 70 1 0 3 1 14 0 0 0 810 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112185874 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O KASHI ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552232 8091644000 LG3762 RAJU IJOOR IJOOR 261714 83 8 LT1 211 0.1600 0 4392 16 1 0 3 1 3926 36.8400 0 0 760 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006381490D 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552238 6191644000 LG11164 KRISHNAVENI RAJU RAJU 261714 108 8 LT1 211 0.3200 0 7852 87 1 0 3 1 3132 27.1600 0 0 2270 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112287094 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,RAJU RAJU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552219 6391644000 LG12716 SWAMY VEAL IJOOR IJOOR 261714 74 8 LT1 211 0.8000 0 18613 105 1 0 3 1 855 7.7600 0 0 2880 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 111113358248 0 0 0 1 0 0 0 0 0 0 SWAMY VEAL,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552242 6491644000 LG6637 KUMARI DEVI IJOOR IJOOR 261714 116 8 LT1 211 0.2400 0 8301 2 1 0 3 1 36 0 0 0 270 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113357859 0 0 0 1 0 0 0 0 0 0 KUMARI DEVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-03-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552231 6691644000 LG10273 AMRUTHUM BIN CHANNAIAH IJOOR 261714 113 8 LT1 211 0.0800 0 9295 58 1 0 3 1 -106 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112499687 0 0 0 1 0 0 0 0 0 0 AMRUTHUM,BIN CHANNAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552239 6781644000 LG21026 MUNIYAMMA W/O RAMASWAMY ADHISHAKTHIPURA 261714 120 8 LT1 211 1 0 7854 11 1 0 3 1 49 0 0 0 1520 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112499413 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RAMASWAMY ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552127 7027754000 LG14990 CHIKKACHELUVAIAH S/O CHIKKAMUDDAIAH HANUMANTHA NAGAR 261714 0 8 LT1 211 0.2400 0 1 0 1 0 2 0 -28 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-02 3 0 0 0 0 14005434 0 9999999 111114197606D 0 0 0 0 0 0 0 0 0 0 CHIKKACHELUVAIAH,S/O CHIKKAMUDDAIAH HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 1 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2026-01-02 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457552202 7102644000 LG13165 MUNIYAMMA IJOOR IJOOR 261714 107 8 LT1 211 0.3200 0 3782 47 1 0 3 1 2428 24.1500 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 999999 111111688246 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 52688949 0 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552179 7191644000 LG11040 KRISHNAIAH S SUBBAIAH SUBBAIAH 261714 78 8 LT1 211 0.2400 0 5591 0 1 0 3 1 24 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113727331 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH S,SUBBAIAH SUBBAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552218 7391644000 LG14423 SAMPANGAMMA IJOOR ********** 261714 103 8 LT1 211 0.6000 0 8647 24 1 0 3 1 328 1.8400 0 0 1380 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111112499464 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,IJOOR ********** 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 73.3300 81 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552163 7640610600 Perumala s/o Muniswamy PERUMALA S/O MUNISWAMY Adhishakthipura 261714 71 8 LT1 211 0.5000 0 9021 46 1 0 3 1 93 0 0 0 820 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112282030 0 0 0 1 0 0 0 0 0 0 Perumala s/o Muniswamy,PERUMALA S/O MUNISWAMY Adhishakthipura 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552275 8391644000 LG14415 MUNIYAMMA IJOOR IJOOR 261714 92 8 LT1 211 0.6000 0 5326 45 1 0 3 1 118 1 0 0 1400 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112499733 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552187 8436812366 RMD35957 Rajamma W/O CHELUVARAJU Ijoor,Ward No 27,Adishaktipura 261714 0 8 LT1 211 1 0 4854 110 1 0 3 1 610 4.3000 0 0 1700 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111978031 0 0 0 1 0 0 0 0 0 0 Rajamma,W/O CHELUVARAJU Ijoor,Ward No 27,Adishaktipura 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552274 8591644000 LG14425 RAJU IJOOR ********* 261714 104 8 LT1 211 0.6000 0 10101 93 1 0 3 1 66 0 0 0 1990 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111112499785 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR ********* 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552273 8904756323 LG27491 Manjula R D/O RAJU, IJOOR 261714 98 8 LT1 211 0.5000 0 2031 5 1 0 3 1 1597 22.1100 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111100043963 0 0 0 1 0 0 0 0 0 0 Manjula R,D/O RAJU, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552226 9002644000 LG14424 RANGAMMA IJOOR IJOOR 261714 88 8 LT1 211 0.6000 0 6010 31 1 0 3 1 99 1 0 0 1100 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112228026 0 0 0 1 0 0 0 0 0 0 RANGAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552221 9091644000 LG18184 KRISHNAIAH IJOOR - 261714 76 8 LT1 211 0.4800 0 2494 3 1 0 3 1 -56 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112269997 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552261 9391644000 LG14383 RABART IJOOR IJOOR 261714 73 8 LT1 211 0.2400 0 16932 121 1 0 3 1 988 9.2800 0 0 1280 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112228100 0 0 0 1 0 0 0 0 0 0 RABART,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 128 141 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552117 9681644000 LG23449 MARISWAMY S/O LT.JOSEPH W.NO.27, IJOOR 261714 112 8 LT1 211 0.5000 0 2510 7 1 0 3 1 327 2.6600 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112270055 0 0 0 1 0 0 0 0 0 0 MARISWAMY,S/O LT.JOSEPH W.NO.27, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552197 9771388174 RMD38611 Marimuthu W/O ANTHONI 261714 0 8 LT1 211 1 0 2565 31 1 0 3 0.9100 28 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 52278756 0 0 0 0 0 0 0 0 0 0 Marimuthu,W/O ANTHONI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457552099 9781644000 LG20247 YELUMALAIAH S/O LT.KARAPPAN ADHISHAKTHIPURA 261714 91 8 LT1 211 0.5000 0 662 77 1 0 3 1 490 4.5100 0 0 890 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 1E8795668701 0 0 0 1 0 0 0 0 0 0 YELUMALAIAH,S/O LT.KARAPPAN ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552107 9881644000 LG20576 AMRUTHAM S/O CHANNAIAH ADHISHEKTHIPURA 261714 114 8 LT1 211 0.5000 0 6833 54 1 0 3 1 5 0 0 0 1020 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113727147 0 0 0 1 0 0 0 0 0 0 AMRUTHAM,S/O CHANNAIAH ADHISHEKTHIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552175 9981644000 LG3943 MUNI SWAMY IJOOR IJOOR 261714 72 8 LT1 211 0.1600 0 9161 11 1 0 3 1 107 0 0 0 1230 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112229124 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552102 9991644000 LG11110 MUNI SWAMY MINI SWAMACHAR MINI SWAMACHAR 261714 94 8 LT1 211 0.0800 0 12576 142 1 0 3 1 -1 1 0 0 2350 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111112229119 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,MINI SWAMACHAR MINI SWAMACHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 110.0800 121 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552243 0002644000 LG12628 RAVI IJOOR IJOOR 261714 60 8 LT3A 311 0.1200 0 7036 124 1 0 3 1 1518 11.6400 0 0 2490 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111112727743 0 0 0 1 0 0 0 0 1 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552162 0042870756 RMC34850 P Partha IJOOR 261714 0 8 LT3A 311 0.5000 0 6627 81 1 0 3 1 0 1 0 0 2610 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111111492372 0 0 0 1 0 0 0 0 1 0 P Partha,IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552124 0091644000 LG3998 MAHAMED DAWOOD RAMANAGAR TOWN RAMANAGAR TOWN 261714 149 8 LT3A 311 0.1800 0 10130 33 1 0 3 1 0 0 0 0 830 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112728814 0 0 0 1 0 0 0 0 1 0 MAHAMED DAWOOD,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552228 0229681193 RMC37374 Shanthaiah IJOOR 4 261714 0 8 LT3A 311 1 0 132 21 1 0 3 0.9800 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 52889824 0 0 0 1 0 0 0 0 1 0 Shanthaiah,IJOOR 4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457552109 0391644000 LG6868 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 27 8 LT3A 311 0.2000 0 1134 13 1 0 3 1 334 1.7000 0 0 630 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112727943 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552176 0448644000 LG9782 ASST. DIRECTOR SIRICULTURE DEPARTMENT B.M.ROAD, RAMANAGARA 261714 0 8 LT3A 311 7 0 1 81 1 0 2 0 2379 13.1400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 100006828305D 0 0 0 0 0 0 0 0 1 0 ASST. DIRECTOR,SIRICULTURE DEPARTMENT B.M.ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457552161 0581644000 MSLG22177 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 18 8 LT3A 311 2 0 2033 2 1 0 3 1 2237 19.9300 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111115184667 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552206 0591644000 LG6861 G.J.CHANDRASHEKAR IJOOR ********** 261714 30 8 LT3A 311 0.2000 0 465 0 1 0 3 1 0 0 0 0 560 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115183866 0 0 0 0 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR ********** 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457552138 0681644000 MSLG22164 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 15 8 LT3A 311 1 0 12314 84 1 0 3 1 0 1.4900 0 0 2390 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111112228385 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552142 0791644000 LG10956 RAMA CHANDA T R IJOOR IJOOR 261714 43 8 LT3A 311 0.3200 0 5237 39 1 0 3 1 542 2.7700 0 0 1090 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111115184681 0 0 0 1 0 0 0 0 1 0 RAMA CHANDA T R,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552113 0807444000 LG5040 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 0 8 LT3A 311 0.1200 0 1 45 1 0 2 0 0 6.1600 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111115185054D 0 0 0 0 0 0 0 0 1 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457552174 0947066000 MSP3858 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 62 8 LT3A 311 5 0 7743 32 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 999999 100006827821 0 0 0 1 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457552103 1091644000 LG3993 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 139 8 LT3A 311 0.1800 0 6905 63 1 0 3 1 2736 21.7600 0 0 2720 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111112177210 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552100 1191644000 LG14956 Vishram Velji Patel IJOOR RAMANAGARAM 261714 58 8 LT3A 311 0.2400 0 25193 207 1 0 3 1 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112177341 0 0 0 1 0 0 0 0 1 0 Vishram Velji Patel,IJOOR RAMANAGARAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552114 1291644000 LG15813 SHANTHAIAH IJOOR IJOOR 261714 23 8 LT3A 311 0.2000 0 14761 275 1 0 3 1 0 53.3300 0 0 6170 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 111112228444 0 0 0 1 0 0 0 0 1 0 SHANTHAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457552178 1391644000 LG7875 HANUMA LINGA IJOOR IJOOR 261714 123 8 LT3A 311 0.1200 0 1868 0 1 0 3 1 659 5.4900 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112229418 0 0 0 1 0 0 0 0 1 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457552144 1491644000 LG12627 RAVI IJOOR IJOOR 261714 61 8 LT3A 311 3 0 22215 199 1 0 3 1 0 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112228668 0 0 0 1 0 0 0 0 1 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552183 1581644000 MSLG22176 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 17 8 LT3A 311 1 0 8479 57 1 0 3 1 1847 14.2800 0 0 1440 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112177039 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552191 1591644000 LG6856 RAMA KUMAR IJOOR IJOOR 261714 33 8 LT3A 311 3 0 29303 231 1 0 3 1 0 4.2200 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111113358837 0 0 0 1 0 0 0 0 1 0 RAMA KUMAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457552149 1681644000 MSLG22163 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 14 8 LT3A 311 1 0 2871 0 1 0 3 1 2158 19.7800 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112177370 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552150 1691644000 LG6229 KRISHNAIAH S IJOOR IJOOR 261714 80 8 LT3A 311 0.2400 0 1030 0 1 0 3 1 431 3.3000 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112228984 0 0 0 1 0 0 0 0 1 0 KRISHNAIAH S,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552235 1745020701 RMC36394 Krishnappa D LAKSHMIPURA MAIN ROAD 1 Near Ramanagara Bus Stop 261714 0 8 LT3A 311 0.5000 0 39 0 1 0 3 1 -216 1 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 99999 111111900676 0 0 0 1 0 0 0 0 1 0 Krishnappa D,LAKSHMIPURA MAIN ROAD 1 Near Ramanagara Bus Stop 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552237 1745306471 RMC39737 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA2 261714 0 8 LT3A 311 1 0 94 2 1 0 3 0.9700 0 0 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 53159594 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457552153 1791644000 LG7537 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 154 8 LT3A 311 0.1200 0 9861 99 1 0 3 1 1191 20.6600 0 0 4080 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 111113358699 0 0 0 1 0 0 0 0 1 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552105 1916039000 MSLG26632 K. Ramesh S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 261714 8 8 LT3A 311 2 0 31584 44 1 0 3 1 0 1.6500 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112117523 0 0 0 2 0 0 0 0 1 0 K. Ramesh,S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457552169 1991644000 LG4530 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 141 8 LT3A 311 0.4400 0 1713 11 1 0 3 1 7 1 0 0 920 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112227919 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457552160 2091644000 LG3991 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 137 8 LT3A 311 0.1800 0 1200 9 1 0 3 1 299 1.5400 0 0 0 2617 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005434 0 9999999 111112227630 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2