1441830908 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 1695 14.9300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112185533 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830801 7653798168 Mahesh Raje Urs S/O H B SHIVAPRASAD RAJE URS B M road 261714 67 8 LT3A 311 1 0 4500 59 1 0 3 1 0 1.1200 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 999999 100006834838 0 0 0 1 0 0 0 0 0 0 Mahesh Raje Urs,S/O H B SHIVAPRASAD RAJE URS B M road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830892 7591644000 LG3601 VENKATA RAMAIAH H IJOOR IJOOR 261714 45 8 LT3A 311 0.1200 0 4820 19 1 0 3 1 1136 8.9500 0 0 2150 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830889 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 1695 14.9300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112185550D 0 0 0 0 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441830900 7491644000 LG6870 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 29 8 LT3A 311 0.2000 0 4751 28 1 0 3 1 10 0 0 0 890 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830896 7481644000 MSLG22180 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 21 8 LT3A 311 2 0 49838 188 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112185522 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830921 7291644000 LG2726 K.RAMESH S/O KENCHAPPA SANGEETA BAR 261714 0 8 LT3A 311 5 0 18236 727 1 0 3 1 0 4.7700 0 0 11320 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.11320 (ignore if paid) 0 9999999 100006823574D 0 0 0 3 0 0 0 0 0 0 K.RAMESH,S/O KENCHAPPA SANGEETA BAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1441830837 7236524642 RMC39741 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA1 261714 0 8 LT3A 311 1 0 11 0 1 0 3 1 220 1.0800 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 53159583 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441830914 7091644000 LG16312 B.T.SRINIVAS IJOOR - 261714 146 8 LT3A 311 5.1200 0 31435 541 1 0 3 1 4160 39.7000 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112282226 0 0 0 2 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441830950 7002644000 LG7536 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 153 8 LT3A 311 0.1200 0 4489 25 1 0 3 1 0 0 0 0 1600 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830951 6991644000 LG7877 HANUMA LINGA IJOOR IJOOR 261714 125 8 LT3A 311 0.1200 0 2070 20 1 0 3 1 1519 12.2800 0 0 660 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830949 6981644000 LG6786 NAGABHARANA RAO G IJOOR IJOOR 261714 3 8 LT3A 311 0.2800 0 2239 1 1 0 3 1 0 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112499569 0 0 0 0 0 0 0 0 0 0 NAGABHARANA RAO G,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830791 6953809413 RMC37784 Pushpa IJOOR 261714 0 8 LT3A 311 1 0 924 0 1 0 3 1 0 3.3000 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112988825 0 0 0 1 0 0 0 0 0 0 Pushpa,IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830873 6891644000 LG6867 G.J.CHANDRASHEKAR IJOOR - 261714 26 8 LT3A 311 0.2000 0 3765 13 1 0 3 1 0 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112499429 0 0 0 0 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830906 6591644000 LG7878 HANUMA LINGA IJOOR IJOOR 261714 126 8 LT3A 311 0.1200 0 12705 330 1 0 3 1 0 34.0300 0 0 5890 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.5890 (ignore if paid) 0 9999999 111112499592 0 0 0 1 0 0 0 0 0 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830925 6291644000 LG3603 VENKATA RAMAIAH H IJOOR IJOOR 261714 46 8 LT3A 311 0.2000 0 2996 1 1 0 3 1 686 5.4400 0 0 770 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830814 6234081196 P4266 K. Jayachandra prasad S/O LT. KRISHNAMURTHY PRASAD B. M. Road 261714 0 8 LT3A 311 0 8 9297 3 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 999999 100006824407 0 0 0 1 0 0 0 0 0 0 K. Jayachandra prasad,S/O LT. KRISHNAMURTHY PRASAD B. M. Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830916 6221631633 RMC39742 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA5 261714 0 8 LT3A 311 1 0 10 0 1 0 3 1 216 1.0800 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 53159596 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441830871 6196148100 RMC37372 Shanthaiah IJOOR 261714 0 8 LT3A 311 1 0 394 0 1 0 3 1 216 1.0700 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112617949 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830797 6148644000 P2926 K.JAYACHANDRA PRASAD B.M ROAD - 261714 500 8 LT3A 311 5 5 8898 173 1 0 3 1 0 4.8500 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112185628D 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA PRASAD,B.M ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441830858 6002644000 P1034 K. KESHAVARADYA IJOOR - 261714 0 8 LT3A 311 2 0 22185 412 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111111717518 0 0 0 1 0 0 0 0 0 0 K. KESHAVARADYA,IJOOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441830942 5991644000 LG3992 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 138 8 LT3A 311 0.1800 0 9282 51 1 0 3 1 684 3.3100 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113120650 0 0 0 1 0 0 0 0 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830943 5981644000 LG6787 NAGABHARANA RAO G IJOOR - 261714 4 8 LT3A 311 3 0 12954 0 1 0 3 1 3302 28.3000 0 0 3390 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 111113358569 0 0 0 1 0 0 0 0 0 0 NAGABHARANA RAO G,IJOOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830869 5891644000 LG16313 B.T.SRINIVAS IJOOR - 261714 147 8 LT3A 311 0.1200 0 7659 69 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113359123 0 0 0 1 0 0 0 0 0 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830857 5814088473 RMC37371 Shanthaiah IJOOR 5 261714 0 8 LT3A 311 1 0 38 0 1 0 3 1 -16 2.2800 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112617948 0 0 0 0 0 0 0 0 0 0 Shanthaiah,IJOOR 5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830868 5781644000 LG21027 MUNIYAMMA W/O RAMASWAMY ADHISHAKTHIPURA 261714 119 8 LT3A 311 0.2400 0 4749 0 1 0 3 1 2968 25.8900 0 0 630 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 MUNIYAMMA,W/O RAMASWAMY ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830827 5709340190 RMC37376 Shanthaiah IJOOR 3 261714 0 8 LT3A 311 1 0 646 29 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112617947 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830924 5591644000 LG6869 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 28 8 LT3A 311 0.2000 0 6201 42 1 0 3 1 0 0 0 0 970 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115177299 0 0 0 0 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830903 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 1695 14.9300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113358545 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830860 5494138376 RMC35565 P Partha S/O LATE PUTTASWAMAIAH #1763 261714 0 8 LT3A 311 0.5000 0 1256 149 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111111708907 0 0 0 1 0 0 0 0 0 0 P Partha,S/O LATE PUTTASWAMAIAH #1763 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830864 5451348425 RMC37375 Shanthaiah IJOOR 1 261714 0 8 LT3A 311 1 0 165 12 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112617946 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830897 5391644000 P2105 SYED JOHN LAKSHMI PURA ROAD B.M. ROAD - 261714 53 8 LT3A 311 0 2 496 0 1 0 3 0 0 25.3500 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 2116 0 14005434 0 99999 111114566537 0 0 0 0 0 0 0 0 0 0 SYED JOHN,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441830938 5291644000 LG3605 VENKATA RAMAIAH H IJOOR ********** 261714 0 8 LT3A 311 0.2000 0 11185 108 1 0 3 1 0 1 0 0 3760 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 VENKATA RAMAIAH H,IJOOR ********** 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830912 5191644000 LG12310 C.H.CHANDRA SHANKAR VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261714 68 8 LT3A 311 1 0 7550 0 1 0 3 1 2525 22.5100 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113218126 0 0 0 0 0 0 0 0 0 0 C.H.CHANDRA SHANKAR,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441830793 5017444000 LG12847 P. PARTHA GUNDAPPA K ************ 261714 0 8 LT3A 311 0.5200 0 9253 109 1 0 3 1 0 2.8000 0 0 2620 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 P. PARTHA,GUNDAPPA K ************ 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830939 5002644000 LG4429 NAGENDRA SING RAMANAGAR TOWN - 261714 130 8 LT3A 311 0.1200 0 16715 241 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113218258 0 0 0 1 0 0 0 0 0 0 NAGENDRA SING,RAMANAGAR TOWN - 1.7800 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830862 4991644000 LG3994 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 140 8 LT3A 311 0.1800 0 8730 29 1 0 3 1 0 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113358354 0 0 0 1 0 0 0 0 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830880 4891644000 LG3600 VENKATA RAMAIAH H IJOOR IJOOR 261714 44 8 LT3A 311 0.0400 0 3200 20 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113357784 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830879 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 0 0 17.3400 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999 111113358531 0 0 0 0 0 0 0 0 0 0 SYED JAN,S/O SYED AHMED SAB B.M.ROAD. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441830877 4881209617 RMC36919 Puttaswamappa IJOOR 261714 0 8 LT3A 311 4 0 60836 49 1 0 3 1 1036 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 1000000 111114566538 0 0 0 2 0 0 0 0 0 0 Puttaswamappa,IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441830875 4791644000 LG6865 G.J.CHANDRASHEKAR IJOOR )))))))EXCESS PAID 261714 25 8 LT3A 311 0.2000 0 1498 4 1 0 3 1 0 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113358358 0 0 0 0 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR )))))))EXCESS PAID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830800 4732854670 LG27537 Kempaiah S/O THIMMAIAH, IJOOR 261714 134 8 LT3A 311 0.2400 0 1741 18 1 0 3 1 0 0 0 0 740 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 Kempaiah,S/O THIMMAIAH, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830839 4612560450 RMC39740 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA3 261714 0 8 LT3A 311 1 0 2 0 1 0 3 1 216 1.0800 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 53159586 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441830818 4603634868 Mahesh Raje Urs S/O H B SHIVAPRASAD RAJE URS 1 B M road 261714 0 8 LT3A 311 1 0 1216 1 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 999999 100006838201 0 0 0 1 0 0 0 0 0 0 Mahesh Raje Urs,S/O H B SHIVAPRASAD RAJE URS 1 B M road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830820 4591644000 LG3995 PUTTAHONNAMMA W/O HONNAIAH DUNDAIAH SHIVANEGOWDANADODDI, MAYAGANAHALLI POST 261714 142 8 LT3A 311 0.1800 0 2075 10 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113358653 0 0 0 1 0 0 0 0 0 0 PUTTAHONNAMMA,W/O HONNAIAH DUNDAIAH SHIVANEGOWDANADODDI, MAYAGANAHALLI POST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830913 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 1695 14.9300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113359079 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830932 4491644000 LG4392 Savitha 27TH WARD,RAYARADODDI RAMANAGAR TOWN 261714 136 8 LT3A 311 0.1200 0 15746 149 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113358272 0 0 0 1 0 0 0 0 0 0 Savitha,27TH WARD,RAYARADODDI RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830834 4102644000 LG12308 C.H.CHANDRA SHANKAR VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261714 0 8 LT3A 311 4 0 11948 68 1 0 3 1 2029 23.2000 0 0 3280 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 C.H.CHANDRA SHANKAR,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830828 4100744000 P1761 ASST. DIRECTOR SIRICULTURE B.M ROAD - 261714 0 8 LT3A 311 0 4 18786 20 1 0 3 1 -5869 0 0 0 7160 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.7160 (ignore if paid) 0 99999 111111717517 0 0 0 1 0 0 0 0 0 0 ASST. DIRECTOR SIRICULTURE,B.M ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441830833 4091644000 LG19038 P.PANDU S/O LT.PUTTASWAMAIAH IJOOR 261714 150 8 LT3A 311 0.2400 0 14271 203 1 0 3 1 0 3.0900 0 0 3010 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 P.PANDU,S/O LT.PUTTASWAMAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830796 4006166000 MSP3860 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 65 8 LT3A 311 5 0 7140 121 1 0 3 1 0 3.4200 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112287099 0 0 0 1 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830799 4002644000 LG7224 KAMALAMMA IJOOR IJOOR 261714 36 8 LT3A 311 3 0 6504 0 1 0 3 0 11808 106.4600 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999 111111969949 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441830876 3881319080 RMC39739 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA 261714 0 8 LT3A 311 1 0 73 0 1 0 3 1 3152 28.2500 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 53159600 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441830861 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 1695 14.9300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 999999 100006830792 0 0 0 0 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441830883 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 1695 14.9300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113357750 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830940 3491644000 LG16311 B.T.SRINIVAS IJOOR - 261714 145 8 LT3A 311 0.1200 0 203 3 1 0 3 1 973 7.9500 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113359021 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830867 3480088452 RMC36393 Krishnappa D LAKSHMIPURA MAIN ROAD Near Ramanagara Bus Stop 261714 0 8 LT3A 311 0.5000 0 521 0 1 0 3 1 444 3.1500 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111111900677 0 0 0 0 0 0 0 0 0 0 Krishnappa D,LAKSHMIPURA MAIN ROAD Near Ramanagara Bus Stop 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830933 5691644000 LG10275 RAJU IJOOR IJOOR 261714 99 8 LT1 211 0.0800 0 2862 28 1 0 3 1 56 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830931 5091644000 LG19379 LAKSHMI W/O MUTHU ADHISAKTHIPURA 261714 90 8 LT1 211 0.4800 0 4496 32 1 0 3 1 116 1 0 0 1040 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830808 4938644000 P3764 JAYACHANDRA PRASAD S/O KRISHAN MURTHY PRASAD B.M.ROAD 261714 500 8 LT1 211 10 0 93700 897 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112729739 0 0 0 6 0 0 0 0 0 0 JAYACHANDRA PRASAD,S/O KRISHAN MURTHY PRASAD B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1441830874 4781644000 LG21428 RAJU S/O SUBRAMANI ADHISHAKTHIPURA 261714 85 8 LT1 211 1 0 7806 26 1 0 3 1 0 0 0 0 750 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830872 4691644000 LG10998 SRINIVASAIAH IJOOR IJOOR 261714 102 8 LT1 211 0.2000 0 253 72 1 0 3 1 -15 0 0 0 2240 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111113358180D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830884 3891644000 LG14390 RANGAIAH IJOOR IJOOR 261714 109 8 LT1 211 0.2400 0 5563 15 1 0 3 1 -20 0 0 0 460 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112729703 0 0 0 0 0 0 0 0 0 0 RANGAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830882 3585460910 RMD38612 Marimuthu W/O ANTHONI1 261714 0 8 LT1 211 1 0 2532 55 1 0 3 1 -160 0 0 0 320 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115274711 0 0 0 1 0 0 0 0 0 0 Marimuthu,W/O ANTHONI1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830851 3291644000 LG11437 RAJU IJOOR TOWN IJOOR TOWN 261714 84 8 LT1 211 1.2000 0 8801 48 1 0 3 1 3358 29.5700 0 0 340 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112177461 0 0 0 0 0 0 0 0 0 0 RAJU,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830917 3191644000 LG10651 ANTHONIYAMMA IJOOR IJOOR 261714 87 8 LT1 211 0.1200 0 5423 23 1 0 3 1 4 0 0 0 730 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830823 2691644000 LG11594 M. MARI SWAMY IJOOR TOWN IJOOR TOWN 261714 111 8 LT1 211 1 0 6450 38 1 0 3 1 455 3.9200 0 0 800 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830825 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830790 2291644000 LG11473 M. MARI SWAMY IJOOR TOWN IJOOR TOWN 261714 96 8 LT1 211 1.2000 0 5090 3 1 0 3 1 84 0 0 0 1820 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111113358738 0 0 0 0 0 0 0 0 0 0 M. MARI SWAMY,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830830 2191644000 LG13312 MANJULA IJOOR IJOOR 261714 100 8 LT1 211 0.3600 0 4866 25 1 0 3 1 514 4.8100 0 0 110 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830832 2102644000 LG13313 MANJULA IJOOR IJOOR 261714 101 8 LT1 211 0.4000 0 102 0 1 0 3 1 123 1.6800 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112192428D 0 0 0 0 0 0 0 0 0 0 MANJULA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830783 2002644000 LG14416 PEETER S/O MARIYAPPA ADHISAKTHIPURA 261714 89 8 LT1 211 0.6000 0 13480 91 1 0 3 1 635 7.8100 0 0 2370 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830807 1881644000 LG18966 NAGARAJU MAGADI ROAD MAGADI ROAD 261714 24 8 LT1 211 0.2400 0 11501 67 1 0 3 1 1398 12.4700 0 0 1920 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112227594 0 0 0 0 0 0 0 0 0 0 NAGARAJU,MAGADI ROAD MAGADI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830810 1102644000 LG14359 SINGARAMMA IJOOR IJOOR 261714 86 8 LT1 211 0.2400 0 2295 31 1 0 3 1 636 5.5500 0 0 1180 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830905 1002644000 LG10272 MANJULA R IJOOR IJOOR 261714 98 8 LT1 211 0.0800 0 2635 3 1 0 3 1 1034 9 0 0 270 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830781 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830806 0895749818 RMD40129 Adhi Shakthi Temple ADHISAHKTHI PURA 261714 0 8 LT1 211 1 0 1000 28 1 0 3 1 71 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830804 0881644000 LG20833 AMMU W/O ANNADORE ADISHAKTHIPURA 261714 105 8 LT1 211 1 0 7325 47 1 0 3 1 23 0 0 0 750 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830824 0781644000 LG24882 KARPIYAMMA W/O CHELUVARAJU ADHISHAKTHIAPURA 261714 75 8 LT1 211 0.5000 0 10048 101 1 0 3 1 243 1.7100 0 0 1500 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830835 0691644000 LG14387 ARULAPPA IJOOR ********* 261714 106 8 LT1 211 0.2400 0 11337 129 1 0 3 1 3077 27.1200 0 0 2040 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830812 0491644000 LG14360 RUKKAMMA IJOOR IJOOR 261714 93 8 LT1 211 0.2400 0 3499 89 1 0 3 1 170 1 0 0 1980 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830813 0191644000 LG18183 KRISHNAIAH IJOOR - 261714 77 8 LT1 211 0.4800 0 2427 22 1 0 3 1 -31 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 19.3300 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830885 0102644000 LG14391 MUNISWAMAIAH IJOOR IJOOR 261714 97 8 LT1 211 0.2400 0 5432 0 1 0 3 1 44 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830829 0687893152 RTP4703 S P Advertising #1652/1423A Bus stand opposite 261714 0 8 LT3B 711 1 0 2785 61 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441830782 0291644000 P3075 SMT. ANUSUYA ADISHAKTHI PURA IJOOR 261714 95 8 LT5 511 0 1 8256 15 1 0 3 0 8905 77.6800 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441830898 2745467549 RMP4815 Puttaswamappa IJOOR 261714 0 8 LT5 511 0 4 21147 300 1 0 3 1 2088 13.4600 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112068684 0 0 0 2 0 0 0 0 0 0 Puttaswamappa,IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441830881 3591644000 P2012 GURUMALAIAH LAKSHMI PURA ROAD B.M. ROAD - 261714 32 8 LT5 511 0 1 15091 97 1 0 3 1 0 1 0 0 210 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830919 3391644000 LG16314 B.T.SRINIVAS IJOOR - 261714 148 8 LT3A 311 0.1200 0 17580 123 1 0 3 1 2888 19.7100 0 0 400 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113576501 0 0 0 1 0 0 0 0 0 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830878 3359266000 MSP3862 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 0 8 LT3A 311 4 0 2961 11 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111116053874 0 0 0 1 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441830922 3257241084 P4148 Indus Tower Limited B.M.ROAD, RAMANAGARA 261714 0 8 LT3A 311 18 0 41965 685 10 0 3 1 0 0 0 0 3020 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 Indus Tower Limited,B.M.ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441830843 3006166000 MSP3859 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 63 8 LT3A 311 5 0 24397 208 1 0 3 1 0 0 0 0 860 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441830846 2991644000 LG4427 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 128 8 LT3A 311 0.1200 0 28325 181 1 0 3 1 0 17.3500 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112177436 0 0 0 0 0 0 0 0 0 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830789 2916039000 MSLG26633 K. Ramesh S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 261714 9 8 LT3A 311 1 0 3072 60 1 0 3 1 0 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112504172 0 0 0 1 0 0 0 0 0 0 K. Ramesh,S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441830848 2891644000 LG12629 RAVI IJOOR IJOOR 261714 59 8 LT3A 311 0.8200 0 7982 7 1 0 3 1 0 5.5300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112229326 0 0 0 1 0 0 0 0 0 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830853 2881644000 LG18535 P KUMARSWAMY RMGM - 261714 151 8 LT3A 311 0.2400 0 1495 25 1 0 3 1 549 2.6800 0 0 210 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 P KUMARSWAMY,RMGM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830826 2781644000 MSP3542 K.RAMESH S/O KENCHAPPA MAGADI ROAD, IJOOR 261714 7 8 LT3A 311 6 0 112396 305 1 0 3 1 0 9.1400 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112228598 0 0 0 1 0 0 0 0 0 0 K.RAMESH,S/O KENCHAPPA MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441830821 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 -8 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112177425 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830904 2131108459 RMC41499 Yaseen Qureshi S/O AMAN ULLA QURESHI,B M ROAD IJOOR 261714 0 8 LT3A 311 2 0 3069 106 1 0 3 1 2735 19.3600 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111120667870 0 0 0 1 0 0 0 0 0 0 Yaseen Qureshi,S/O AMAN ULLA QURESHI,B M ROAD IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830849 2091644000 LG3991 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 137 8 LT3A 311 0.1800 0 1181 9 1 0 3 1 0 3.2500 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112227630 0 0 0 0 0 0 0 0 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830840 1991644000 LG4530 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 141 8 LT3A 311 0.4400 0 1692 11 1 0 3 1 -1 1 0 0 920 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830909 1916039000 MSLG26632 K. Ramesh S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 261714 8 8 LT3A 311 2 0 31495 51 1 0 3 1 0 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112117523 0 0 0 3 0 0 0 0 0 0 K. Ramesh,S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441830794 1791644000 LG7537 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 154 8 LT3A 311 0.1200 0 9673 116 1 0 3 1 1157 21.4200 0 0 4080 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830866 1745306471 RMC39737 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA2 261714 0 8 LT3A 311 1 0 90 3 1 0 3 0.9700 0 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 53159594 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441830865 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 0 1 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111111900676 0 0 0 0 0 0 0 0 0 0 Krishnappa D,LAKSHMIPURA MAIN ROAD 1 Near Ramanagara Bus Stop 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830792 1691644000 LG6229 KRISHNAIAH S IJOOR IJOOR 261714 80 8 LT3A 311 0.2400 0 1030 0 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112228984 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH S,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830918 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 1695 14.9300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112177370 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830850 1591644000 LG6856 RAMA KUMAR IJOOR IJOOR 261714 33 8 LT3A 311 3 0 28831 223 1 0 3 1 0 1.6800 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113358837 0 0 0 1 0 0 0 0 0 0 RAMA KUMAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441830852 1581644000 MSLG22176 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 17 8 LT3A 311 1 0 8363 58 1 0 3 1 1426 10.0700 0 0 1440 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441830844 1491644000 LG12627 RAVI IJOOR IJOOR 261714 61 8 LT3A 311 3 0 21821 199 1 0 3 1 0 3.9700 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441830816 1391644000 LG7875 HANUMA LINGA IJOOR IJOOR 261714 123 8 LT3A 311 0.1200 0 1867 19 1 0 3 1 216 1.0800 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112229418 0 0 0 1 0 0 0 0 0 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830778 1291644000 LG15813 SHANTHAIAH IJOOR IJOOR 261714 23 8 LT3A 311 0.2000 0 14222 281 1 0 3 1 0 44.6300 0 0 6170 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 111112228444 0 0 0 2 0 0 0 0 0 0 SHANTHAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441830784 1191644000 LG14956 Vishram Velji Patel IJOOR RAMANAGARAM 261714 58 8 LT3A 311 0.2400 0 24777 203 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112177341 0 0 0 1 0 0 0 0 0 0 Vishram Velji Patel,IJOOR RAMANAGARAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441830811 1091644000 LG3993 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 139 8 LT3A 311 0.1800 0 6776 57 1 0 3 1 3729 31.2000 0 0 2720 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830831 0947066000 MSP3858 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 62 8 LT3A 311 5 0 7690 38 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 999999 100006827821 0 0 0 1 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441830780 0807444000 LG5040 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 0 8 LT3A 311 0.1200 0 22644 45 1 0 3 1 1159 5.5400 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111115185054 0 0 0 0 0 0 0 0 0 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830838 0791644000 LG10956 RAMA CHANDA T R IJOOR IJOOR 261714 43 8 LT3A 311 0.3200 0 5160 39 1 0 3 1 1673 12.9800 0 0 1090 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 RAMA CHANDA T R,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830836 0681644000 MSLG22164 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 15 8 LT3A 311 1 0 12146 89 1 0 3 1 0 1 0 0 2390 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111112228385 0 0 0 0 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830802 0591644000 LG6861 G.J.CHANDRASHEKAR IJOOR ********** 261714 30 8 LT3A 311 0.2000 0 464 0 1 0 3 1 0 0 0 0 560 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115183866 0 0 0 1 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR ********** 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830798 9891644000 LG6706 Savitha 27TH WARD,RAYARADODDI,RAMANAGARA RAMANAGAR TOWN 261714 135 8 LT3A 311 1 0 4277 15 1 0 3 1 1011 10.7900 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112270051 0 0 0 1 0 0 0 0 0 0 Savitha,27TH WARD,RAYARADODDI,RAMANAGARA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830815 9691644000 LG12309 C.H.CHANDRA SHANKAR VIVWEKANANDA NAGAR VIVWEKANANDA NAGAR 261714 69 8 LT3A 311 2 2 18891 126 1 0 3 1 1863 13.1100 0 0 1040 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 C.H.CHANDRA SHANKAR,VIVWEKANANDA NAGAR VIVWEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830786 9591644000 LG4391 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 134 8 LT3A 311 0.1200 0 9111 16 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113727136 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830928 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112229156 0 0 0 0 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830947 9291644000 LG16065 PUSHPA W/O LT VENKATESH K IJOOR 261714 22 8 LT3A 311 0.1600 0 11620 135 1 0 3 1 1300 6.2300 0 0 2650 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 PUSHPA,W/O LT VENKATESH K IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830785 9263035124 RMC39738 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA4 261714 0 8 LT3A 311 1 0 4768 105 1 0 3 0.8200 -24 1.0900 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 53159589 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441830787 9163175509 RMC37373 Shanthaiah IJOOR 2 261714 0 8 LT3A 311 1 0 344 14 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112617944 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830929 9102644000 LG10958 RAMA CHANDA T R IJOOR ********** 261714 41 8 LT3A 311 0.3200 0 2610 11 1 0 3 1 636 4.5500 0 0 230 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 RAMA CHANDA T R,IJOOR ********** 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830937 8991644000 LG10957 RAMA CHANDA T R IJOOR ********* 261714 42 8 LT3A 311 0.3200 0 5 0 1 0 3 1 650 5.2300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112270128 0 0 0 0 0 0 0 0 0 0 RAMA CHANDA T R,IJOOR ********* 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441830775 8981644000 LG7876 HANUMA LINGA IJOOR IJOOR 261714 124 8 LT3A 311 0.1200 0 2290 13 1 0 3 1 621 4.5800 0 0 520 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830822 8940851120 RMC37785 Pushpa IJOOR 1 261714 0 8 LT3A 311 1 0 77 4 1 0 3 1 0 1.6700 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112988826 0 0 0 0 0 0 0 0 0 0 Pushpa,IJOOR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830859 8891644000 LG6855 RAMA KUMAR IJOOR IJOOR 261714 34 8 LT3A 311 0.7600 0 47497 184 1 0 3 1 -75 1.1600 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112499916 0 0 0 1 0 0 0 0 0 0 RAMA KUMAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830936 8681644000 MSLG22168 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 9 8 LT3A 311 1 0 4843 35 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112281850 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830920 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 1695 14.9300 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112287195 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830899 8491644000 LG6863 CHANDRASHEKHAR G T IJOOR IJOOR 261714 37 8 LT3A 311 0.2000 0 8613 287 1 0 3 1 0 3.9400 0 0 2520 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111112569239D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR G T,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441830944 8291644000 LG12946 G.J. PARAMESH IJOOR IJOOR 261714 38 8 LT3A 311 0.2400 0 3755 179 1 0 3 1 0 2.4900 0 0 1180 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 G.J. PARAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441830945 8283036573 RMC42814 Govindaswamy S/O VENKATE GOWDA Ward No 28 261714 0 8 LT3A 311 1 0 226 11 1 0 3 1 0 3.4200 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111123089461 0 0 0 1 0 0 0 0 0 0 Govindaswamy,S/O VENKATE GOWDA Ward No 28 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830948 8191644000 LG4428 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 129 8 LT3A 311 0.1200 0 2375 10 1 0 3 1 608 4.5100 0 0 790 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111114197810 0 0 0 0 0 0 0 0 0 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830887 8102644000 LG10959 RAMA CHANDA T R IJOOR ************* 261714 0 8 LT3A 311 0.3200 0 5352 63 1 0 3 1 1501 10.9000 0 0 2080 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 RAMA CHANDA T R,IJOOR ************* 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830890 8002644000 LG3996 KRISHNAPPA .D RAMANAGAR TOWN RAMANAGAR TOWN 261714 143 8 LT3A 311 0.1800 0 2334 35 1 0 3 1 0 1 0 0 520 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 KRISHNAPPA .D,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830888 7991644000 LG7835 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 133 8 LT3A 311 0.2400 0 1257 2 1 0 3 1 220 1.0800 0 0 1050 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112185554 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830893 7981644000 LG6785 NAGABHARANA RAO G IJOOR IJOOR 261714 5 8 LT3A 311 3 0 14413 114 1 0 3 1 0 3.1500 0 0 5490 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 NAGABHARANA RAO G,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830911 7891644000 LG6864 G.J.CHANDRASHEKAR IJOOR ************ 261714 35 8 LT3A 311 1 0 4787 32 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112568957 0 0 0 0 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR ************ 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830847 7830266000 MSP3857 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 67 8 LT3A 311 20 0 9907 63 10 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14005434 0 9999999 111116080151 0 0 0 2 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 20 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441830946 7791644000 LG4431 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 132 8 LT3A 311 0.1200 0 6992 30 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111113727213 0 0 0 0 0 0 0 0 0 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830910 7691644000 LG8300 PUSHPA W/O LT VENKATESH K IJOOR 261714 21 8 LT3A 311 0.2000 0 1554 2 1 0 3 1 229 1.1100 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111112499949 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O LT VENKATESH K IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830803 0581644000 MSLG22177 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 18 8 LT3A 311 2 0 2029 1 1 0 3 1 1318 10.5700 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999999 111115184667 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830863 0448644000 LG9782 ASST. DIRECTOR SIRICULTURE DEPARTMENT B.M.ROAD, RAMANAGARA 261714 0 8 LT3A 311 7 0 27931 81 1 0 2 0 -1983 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 100006828305 0 0 0 0 0 0 0 0 0 0 ASST. DIRECTOR,SIRICULTURE DEPARTMENT B.M.ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441830777 0391644000 LG6868 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 27 8 LT3A 311 0.2000 0 1103 6 1 0 3 1 686 5.0700 0 0 630 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112727943 0 0 0 0 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830901 0229681193 RMC37374 Shanthaiah IJOOR 4 261714 0 8 LT3A 311 1 0 79 8 1 0 3 1 0 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111112617945 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830776 0091644000 LG3998 MAHAMED DAWOOD RAMANAGAR TOWN RAMANAGAR TOWN 261714 149 8 LT3A 311 0.1800 0 10068 37 1 0 3 1 0 0 0 0 830 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 MAHAMED DAWOOD,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830819 0042870756 RMC34850 P Partha IJOOR 261714 0 8 LT3A 311 0.5000 0 6451 82 1 0 3 1 826 3.9900 0 0 2610 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 P Partha,IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830930 0002644000 LG12628 RAVI IJOOR IJOOR 261714 60 8 LT3A 311 0.1200 0 6781 131 1 0 3 1 946 6.7800 0 0 2490 2617 2025-12-08 0 0 0 2025-11-08 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 0 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441830779 9991644000 LG11110 MUNI SWAMY MINI SWAMACHAR MINI SWAMACHAR 261714 94 8 LT1 211 0.0800 0 12302 163 1 0 3 1 281 1.3000 0 0 2350 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 110.0800 121 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830809 9981644000 LG3943 MUNI SWAMY IJOOR IJOOR 261714 72 8 LT1 211 0.1600 0 9137 8 1 0 3 1 107 0 0 0 1230 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830795 9881644000 LG20576 AMRUTHAM S/O CHANNAIAH ADHISHEKTHIPURA 261714 114 8 LT1 211 0.5000 0 6733 62 1 0 3 1 5 0 0 0 1020 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830788 9781644000 LG20247 YELUMALAIAH S/O LT.KARAPPAN ADHISHAKTHIPURA 261714 91 8 LT1 211 0.5000 0 551 93 1 0 3 1 482 2.8300 0 0 890 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830841 9771388174 RMD38611 Marimuthu W/O ANTHONI 261714 0 8 LT1 211 1 0 2513 38 1 0 3 1 28 0 0 0 530 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115274712 0 0 0 1 0 0 0 0 0 0 Marimuthu,W/O ANTHONI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830817 9681644000 LG23449 MARISWAMY S/O LT.JOSEPH W.NO.27, IJOOR 261714 112 8 LT1 211 0.5000 0 2498 8 1 0 3 1 321 2.5600 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441830895 9391644000 LG14383 RABART IJOOR IJOOR 261714 73 8 LT1 211 0.2400 0 16700 130 1 0 3 1 961 13.1500 0 0 1280 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 128 141 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830926 9091644000 LG18184 KRISHNAIAH IJOOR - 261714 76 8 LT1 211 0.4800 0 2484 2 1 0 3 1 -56 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830934 9002644000 LG14424 RANGAMMA IJOOR IJOOR 261714 88 8 LT1 211 0.6000 0 5935 33 1 0 3 1 97 1 0 0 1100 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830894 8904756323 LG27491 Manjula R D/O RAJU, IJOOR 261714 98 8 LT1 211 0.5000 0 2022 6 1 0 3 1 1569 13.9400 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 99999 111100043963 0 0 0 0 0 0 0 0 0 0 Manjula R,D/O RAJU, IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830923 8591644000 LG14425 RAJU IJOOR ********* 261714 104 8 LT1 211 0.6000 0 9915 100 1 0 3 1 66 0 0 0 1990 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830845 8436812366 RMD35957 Rajamma W/O CHELUVARAJU Ijoor,Ward No 27,Adishaktipura 261714 0 8 LT1 211 1 0 4623 110 1 0 3 1 643 4.8300 0 0 1700 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830902 8391644000 LG14415 MUNIYAMMA IJOOR IJOOR 261714 92 8 LT1 211 0.6000 0 5241 47 1 0 3 1 116 1 0 0 1400 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830886 8091644000 LG3762 RAJU IJOOR IJOOR 261714 83 8 LT1 211 0.1600 0 4366 10 1 0 3 1 3389 30.6300 0 0 760 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006381490D 0 0 0 0 0 0 0 0 0 0 RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441830907 7881644000 LG20315 MUNISWAMY S/O KASHI ADHISHAKTHIPURA 261714 121 8 LT1 211 1 0 9077 80 1 0 3 1 14 0 0 0 810 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441830842 7821882257 LG26970 Peeter S/O MARIYAPPA,ADISHAKTHIPURA 261714 89 8 LT1 211 0.5000 0 6603 81 1 0 3 1 0 0 0 0 1420 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830805 7640610600 Perumala s/o Muniswamy PERUMALA S/O MUNISWAMY Adhishakthipura 261714 71 8 LT1 211 0.5000 0 8938 55 1 0 3 1 93 0 0 0 820 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830856 7391644000 LG14423 SAMPANGAMMA IJOOR ********** 261714 103 8 LT1 211 0.6000 0 8597 27 1 0 3 1 324 1.7800 0 0 1380 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 73.3300 81 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830927 7191644000 LG11040 KRISHNAIAH S SUBBAIAH SUBBAIAH 261714 78 8 LT1 211 0.2400 0 5590 0 1 0 3 1 24 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830915 7102644000 LG13165 MUNIYAMMA IJOOR IJOOR 261714 107 8 LT1 211 0.3200 0 3671 44 1 0 3 1 -66 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 2481 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 2025-12-08 0 0 0 0 0 52688949 0 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830935 6781644000 LG21026 MUNIYAMMA W/O RAMASWAMY ADHISHAKTHIPURA 261714 120 8 LT1 211 1 0 7832 12 1 0 3 1 49 0 0 0 1520 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830855 6691644000 LG10273 AMRUTHUM BIN CHANNAIAH IJOOR 261714 113 8 LT1 211 0.0800 0 9186 66 1 0 3 1 -106 0 0 0 0 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830941 6491644000 LG6637 KUMARI DEVI IJOOR IJOOR 261714 116 8 LT1 211 0.2400 0 8300 2 1 0 3 1 36 0 0 0 270 2617 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113357859 0 0 0 0 0 0 0 0 0 0 KUMARI DEVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-03-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441830891 6391644000 LG12716 SWAMY VEAL IJOOR IJOOR 261714 74 8 LT1 211 0.8000 0 18420 131 1 0 3 1 821 12.0900 0 0 2880 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441830870 6191644000 LG11164 KRISHNAVENI RAJU RAJU 261714 108 8 LT1 211 0.3200 0 7680 95 1 0 3 1 2426 19.9700 0 0 2270 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441830854 6000744000 LG16276 M.MUNISWAMY ADI SHAKTHI PURA - 261714 155 8 LT1 211 0.2400 0 11562 148 1 0 3 1 104 1 0 0 260 2617 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000