1419254022 2999391083 Thoppaiah s/o Munirangappa THOPPAIAH S/O MUNIRANGAPPA Ijoor 261712 249 9 LT1 211 1 0 4481 55 1 0 3 1 155 1 0 0 100 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111112177284 0 0 0 1 0 0 0 0 0 0 Thoppaiah s/o Munirangappa,THOPPAIAH S/O MUNIRANGAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254217 2742860296 Rohini w/o Gurumallaiah IJOORU 261712 82 9 LT1 211 1 0 2353 18 1 0 3 1 -21 0 0 0 250 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112177415 0 0 0 1 0 0 0 0 0 0 Rohini w/o Gurumallaiah,IJOORU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254214 2737554000 LG9069 NARASIMHAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261712 136 9 LT1 211 0.2000 0 1895 3 1 0 3 1 320 2.8400 0 0 750 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112253207 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254051 2716544000 LG17973 C.M.MARISWAMY RAMNAGARA - 261712 22 9 LT1 211 0.9600 0 12468 71 1 0 3 1 -76 0 0 0 207 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.207 (ignore if paid) 0 9999999 2018-06-09 111112253058 0 0 0 1 0 0 0 0 0 0 C.M.MARISWAMY,RAMNAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254116 2673976469 RMD32555 Thopaiah S/O MUNIRANGAIAH 4 Geethamandir Badavane 261712 241 9 LT1 211 1 0 5185 22 1 0 3 1 -19 0 0 0 490 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110043285 0 0 0 1 0 0 0 0 0 0 Thopaiah,S/O MUNIRANGAIAH 4 Geethamandir Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254156 2656654000 LG9589 KHANDALAIAH BIN SIDDAIAH SIDDAIAH 261712 154 9 LT1 211 0.2000 0 4725 21 1 0 3 1 267 2.3400 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112228937 0 0 0 1 0 0 0 0 0 0 KHANDALAIAH BIN,SIDDAIAH SIDDAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254028 2613472402 RMD40604 K Gowramma IJOOR Bettadathappalu Ijoor 261712 0 9 LT1 211 1 0 322 8 1 0 3 1 -78 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111118759264 0 0 0 1 0 0 0 0 0 0 K Gowramma,IJOOR Bettadathappalu Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254013 2526544000 LG13070 M.L.SHANTHARAJU RAMANAGAR TOWN RAMANAGAR TOWN 261712 25 9 LT1 211 0.2400 0 9259 56 1 0 3 1 -41 0 0 0 450 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112228764 0 0 0 1 0 0 0 0 0 0 M.L.SHANTHARAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254015 2493094938 RMD40605 K Gowramma IJOOR1 Bettadathappalu Ijoor 261712 0 9 LT1 211 1 0 536 13 1 0 3 1 -202 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111118759263 0 0 0 1 0 0 0 0 0 0 K Gowramma,IJOOR1 Bettadathappalu Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254035 2416544000 LG21621 RATHANAMMA W/O MAGARAJU IJOOR 261712 89 9 LT1 211 1 0 7768 16 1 0 3 1 -16 0 0 0 310 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2010-07-21 111112177137 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O MAGARAJU IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254034 2416094786 RMD32554 Thopaiah S/O MUNIRANGAIAH 3 Geethamandir Badavane 261712 240 9 LT1 211 1 0 1316 6 1 0 3 1 8 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110038286 0 0 0 1 0 0 0 0 0 0 Thopaiah,S/O MUNIRANGAIAH 3 Geethamandir Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-05-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254031 2414654000 LG6601 NEELAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261712 165 9 LT1 211 0.2000 0 7744 52 1 0 3 1 128 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112228687 0 0 0 1 0 0 0 0 0 0 NEELAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2025-02-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254211 2336544000 LG11761 KAMAKSHI BAIE W/O. NARASAGI RAO - 261712 51 9 LT1 211 0.0400 0 12640 12 1 0 3 1 -5 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112228528 0 0 0 1 0 0 0 0 0 0 KAMAKSHI BAIE,W/O. NARASAGI RAO - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254005 2313923156 RMD35538 Rama swamy D G S/O GOVINDAIAH Ijoor 261712 0 9 LT1 211 1 0 2759 101 1 0 3 1 64 0 0 0 1500 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111121841870 0 0 0 1 0 0 0 0 0 0 Rama swamy D G,S/O GOVINDAIAH Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254103 2281554000 LG12098 NAGAMMA ULURAIAH IJOOR GEETHA MANDIR - 261712 120 9 LT1 211 0.3000 0 12000 76 1 0 3 1 0 2 0 0 3070 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111112227622 0 0 0 1 0 0 0 0 0 0 NAGAMMA ULURAIAH,IJOOR GEETHA MANDIR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254245 2236544000 LG6024 ABDUL BASHIR RAMANAGAR TOWN RAMANAGAR TOWN 261712 41 9 LT1 211 0.1600 0 7405 157 1 0 3 0.7800 0 0 0 0 220 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.220 (ignore if paid) 0 10000 39080448 0 0 0 2 0 0 0 0 0 0 ABDUL BASHIR,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254032 2126544000 LG11072 VENKATAPPA BIN MUNIYAPPA MUNIYAPPA 261712 55 9 LT1 211 0.1600 0 7999 2 1 0 3 1 0 2.8400 0 0 80 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111112228556 0 0 0 1 0 0 0 0 0 0 VENKATAPPA BIN,MUNIYAPPA MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254002 2119554000 LG7217 MUTTAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261712 168 9 LT1 211 0.1200 0 9943 124 1 0 3 1 0 0 0 0 340 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112228565 0 0 0 1 0 0 0 0 0 0 MUTTAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254057 2116544000 LG23422 SIRAZUDDIN S/O KHADEER AHMED IJOOR 261712 49 9 LT1 211 0.5000 0 8581 40 1 0 3 1 -246 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112228695 0 0 0 1 0 0 0 0 0 0 SIRAZUDDIN,S/O KHADEER AHMED IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254247 2026544000 LG8773 ABDUL MAJIJ BIN MAHAMED GHOUSE MAHAMED GHOUSE 261712 76 9 LT1 211 0.2400 0 6490 0 1 0 3 1 -71 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112228234 0 0 0 1 0 0 0 0 0 0 ABDUL MAJIJ BIN,MAHAMED GHOUSE MAHAMED GHOUSE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254079 2020452462 RMD31153 Geetha W/O LATE NANDISH 1 Ijoor 261712 126 9 LT1 211 1 0 2696 38 1 0 3 0.8000 362 2.6900 0 0 70 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.70 (ignore if paid) 0 99999 37897086 0 0 0 2 0 0 0 0 0 0 Geetha,W/O LATE NANDISH 1 Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254078 1999451041 Chikkavenkataiah s/o Lt. Thammaiah CHIKKAVENKATAIAH S/O LT. THAMMAIAH Ijoor 261712 211 9 LT1 211 1 0 5087 52 1 0 3 1 471 3.2700 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 2082609539D 0 0 0 1 0 0 0 0 0 0 Chikkavenkataiah s/o Lt. Thammaiah,CHIKKAVENKATAIAH S/O LT. THAMMAIAH Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-11-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254222 1916544000 LG11073 JARINA TAJ RAMANAGAR - 261712 74 9 LT1 211 1 0 15920 171 1 0 3 1 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110361258 0 0 0 1 0 0 0 0 0 0 JARINA TAJ,RAMANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254210 1737554000 LG9044 SAVITHRAMMA W/O GURUKARAPPA IJOOR GUDDE 261712 97 9 LT1 211 0.1600 0 3993 10 1 0 3 1 -3 0 0 0 110 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111112192393 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GURUKARAPPA IJOOR GUDDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254069 1716544000 LG8230 SUNITHA W/O NAGARAJU - 261712 70 9 LT1 211 0.5000 0 7345 0 1 0 3 1 38 0 0 0 870 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113358827 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254075 1697995487 RMD33286 Muthuraju M S/O MUTTAIAH 1 ward no 26 261712 0 9 LT1 211 1 0 1031 2 1 0 3 1 -62 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110322853 0 0 0 1 0 0 0 0 0 0 Muthuraju M,S/O MUTTAIAH 1 ward no 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254074 1680554000 LG25418 VENKATASWAMY S/O LATE. THIMANNA IJOOR 261712 167 9 LT1 211 1 0 25536 176 1 0 3 1 149 1.1400 0 0 3240 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111112227595 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O LATE. THIMANNA IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-08-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254073 1677626719 RMD42918 Zareen Taj W/O ZABIULLA Ijoor Guddada Thippallu 261712 0 9 LT1 211 1 0 1724 120 1 0 3 1 498 2.3100 0 0 2130 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111123481045 0 0 0 1 0 0 0 0 0 0 Zareen Taj,W/O ZABIULLA Ijoor Guddada Thippallu 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254025 1604454000 LG9588 KHANDALAIAH BIN SIDDAIAH SIDDAIAH 261712 153 9 LT1 211 0.2000 0 6314 36 1 0 3 1 1214 9.8300 0 0 350 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112192495 0 0 0 1 0 0 0 0 0 0 KHANDALAIAH BIN,SIDDAIAH SIDDAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254083 1597654000 LG13042 K.S. SHIVAMURTHI HUNUMANTHANAGARA - 261712 215 9 LT1 211 0.2400 0 3543 3 1 0 3 1 99 1.1700 0 0 250 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112177036 0 0 0 1 0 0 0 0 0 0 K.S. SHIVAMURTHI,HUNUMANTHANAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254177 1562903154 RMD32553 Thopaiah S/O MUNIRANGAIAH 1 Geethamandir Badavane 261712 239 9 LT1 211 1 0 2533 35 1 0 3 1 305 2.2000 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110139113 0 0 0 1 0 0 0 0 0 0 Thopaiah,S/O MUNIRANGAIAH 1 Geethamandir Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254067 1478554000 LG10311 KAMALAMMA CO. APPJI SWAMY APPJI SWAMY 261712 122 9 LT1 211 0.2000 0 13930 80 1 0 3 1 -54 0 0 0 220 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112227915 0 0 0 1 0 0 0 0 0 0 KAMALAMMA CO.,APPJI SWAMY APPJI SWAMY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254136 1454454000 LG20218 AMMANNI W/O DASAPPA GEETHA MANDIRA EXTN 261712 159 9 LT1 211 0.5000 0 4737 84 1 0 3 1 0 2.3300 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112177345 0 0 0 1 0 0 0 0 0 0 AMMANNI,W/O DASAPPA GEETHA MANDIRA EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254179 1416544000 LG10147 RATHNAMMA W/O ANNAYAPPA GEETHA MANDIRA BADAVANE 261712 93 9 LT1 211 0.4800 0 4547 21 1 0 3 1 -32 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112228824 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O ANNAYAPPA GEETHA MANDIRA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254041 1398522084 RMD32552 Thopaiah S/O MUNIRANGAIAH 2 Geethamandir Badavane 261712 238 9 LT1 211 1 0 4232 39 1 0 3 1 -27 0 0 0 500 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110270879 0 0 0 1 0 0 0 0 0 0 Thopaiah,S/O MUNIRANGAIAH 2 Geethamandir Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254101 1383413729 RMD42782 Mohammed Khalifulla S/O MOHAMMED IBRAHIM, IJOOR near maramma temple 261712 0 9 LT1 211 2 0 2768 136 1 0 3 1 0 1 0 0 270 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111123059164 0 0 0 1 0 0 0 0 0 0 Mohammed Khalifulla,S/O MOHAMMED IBRAHIM, IJOOR near maramma temple 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254243 1336544000 LG11762 KAMAKSHI BHAI W/O NARASAGI RAO W/O NARASAGI RAO 261712 50 9 LT1 211 0.0400 0 13300 79 1 0 3 1 -5 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112229419 0 0 0 1 0 0 0 0 0 0 KAMAKSHI BHAI,W/O NARASAGI RAO W/O NARASAGI RAO 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254117 1268554000 LG10974 CHOTI SAB BIN ABDUL PADUD ABDUL PADUD 261712 95 9 LT1 211 0.2000 0 11435 28 1 0 3 1 -570 0 0 0 1870 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111112229400 0 0 0 1 0 0 0 0 0 0 CHOTI SAB BIN,ABDUL PADUD ABDUL PADUD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254021 1188754000 LG23403 GOWRAMMA W/O MARAYYA #610/1773/1364 261712 94 9 LT1 211 1 0 9891 51 1 0 3 1 0 0 0 0 800 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112227896 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MARAYYA #610/1773/1364 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254194 1140554000 LG13243 UMA JALAMANGALA ROAD JALAMANGALA ROAD 261712 207 9 LT1 211 0.1200 0 6818 16 1 0 3 1 1 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112227760 0 0 0 1 0 0 0 0 0 0 UMA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254219 1116183169 Chikkavenkataiah s/o Lt. Thammaiah CHIKKAVENKATAIAH S/O LT. THAMMAIAH Ijoor 261712 210 9 LT1 211 1 0 4165 41 1 0 3 1 0 6.1100 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 4413126135D 0 0 0 1 0 0 0 0 0 0 Chikkavenkataiah s/o Lt. Thammaiah,CHIKKAVENKATAIAH S/O LT. THAMMAIAH Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254026 1099092205 RMD31177 Ismail Pasha S/O MOHAMMED SHAFFIULLA Ijoor 261712 38 9 LT1 211 1 0 8171 7 1 0 3 1 12 0 0 0 890 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110048700 0 0 0 1 0 0 0 0 0 0 Ismail Pasha,S/O MOHAMMED SHAFFIULLA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254110 1039554000 LG8102 Mohan G S/O LATE GOVINDAIAH RAMANAGAR TOWN 261712 195 9 LT1 211 0.1600 0 1392 134 1 0 3 1 131 0 0 0 340 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112252963D 0 0 0 1 0 0 0 0 0 0 Mohan G,S/O LATE GOVINDAIAH RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254048 0998554000 LG9043 VENKATAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261712 144 9 LT1 211 0.2000 0 7123 8 1 0 3 1 150 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111115184545 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254240 0933661236 LG28962 Govinda S/O MAHADEVAIAH Ijoor, Ramanagara 261712 206 9 LT1 211 0.5000 0 3873 60 1 0 3 1 1 4.0200 0 0 730 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110318804 0 0 0 1 0 0 0 0 0 0 Govinda,S/O MAHADEVAIAH Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254221 0916544000 LG10013 ANWAR ABBAS M M BIN MAHAMED ABBAS MAHAMED ABBAS 261712 78 9 LT1 211 0.4800 0 20109 145 1 0 3 1 550 4.5800 0 0 240 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112192524 0 0 0 1 0 0 0 0 0 0 ANWAR ABBAS M M BIN,MAHAMED ABBAS MAHAMED ABBAS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254181 0865444667 RMD33285 Muthuraju M S/O MUTTAIAH 3 ward no 26 261712 0 9 LT1 211 1 0 2399 0 1 0 3 1 -115 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110357483 0 0 0 1 0 0 0 0 0 0 Muthuraju M,S/O MUTTAIAH 3 ward no 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254230 0826544000 LG9674 GAFAR KHAN BIN BUDAN KHAN BUDAN KHAN 261712 54 9 LT1 211 0.2000 0 4600 36 1 0 3 1 213 2.3400 0 0 1120 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112228364 0 0 0 1 0 0 0 0 0 0 GAFAR KHAN BIN,BUDAN KHAN BUDAN KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254008 0795671087 LG30112 Susheelamma W/O SANJEEVAIAH 1 Hanumanthnagara 261712 149 9 LT1 211 1 0 5869 119 1 0 3 1 0 1 0 0 1160 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110128858 0 0 0 1 0 0 0 0 0 0 Susheelamma,W/O SANJEEVAIAH 1 Hanumanthnagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254183 0759941658 RMD34163 Devaraju S/O OBAIAH Hanumatha nagara 261712 176 9 LT1 211 1 0 3639 43 1 0 3 1 13 0 0 0 860 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100006983427 0 0 0 1 0 0 0 0 0 0 Devaraju,S/O OBAIAH Hanumatha nagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254175 0757554000 LG13473 JAYAMMA W/O GURUVAIAH INDIRANAGAR, 261712 180 9 LT1 211 0.4800 0 1145 51 1 0 3 1 178 1.0500 0 0 1450 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111110362176D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GURUVAIAH INDIRANAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254176 0727454000 LG9029 JAYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261712 137 9 LT1 211 0.0400 0 10305 122 1 0 3 1 684 5.0400 0 0 2090 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111112228978 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254236 0604454000 LG8043 DEVARAJU RAMANAGAR TOWN RAMANAGAR TOWN 261712 198 9 LT1 211 0.2000 0 4897 66 1 0 3 1 0 0 0 0 1300 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112228607 0 0 0 1 0 0 0 0 0 0 DEVARAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254212 0920854000 LG24428 RAMASWAMY DG S/O GOVINDAIAH IJOOR 261712 197 9 LT3A 311 0.2400 0 3385 18 1 0 3 1 386 1.8700 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112227881 0 0 0 1 0 0 0 0 0 0 RAMASWAMY DG,S/O GOVINDAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254216 9936129000 EH4258 L V Vinay Kumar S/O VISHWANATH RAMANAGARA 261712 4 9 LT1 211 0 0.5000 2583 14 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110415809 0 0 0 1 0 0 0 0 1 0 L V Vinay Kumar,S/O VISHWANATH RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254186 9857883147 RMD33136 Nagamma IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD 2 261712 0 9 LT1 211 1 0 4842 17 1 0 3 1 -36 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110037322 0 0 0 1 0 0 0 0 0 0 Nagamma,IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-10-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254151 9855785536 RMD35044 M M Anwar Abbas IJOOR 261712 0 9 LT1 211 1 0 7953 123 1 0 3 1 0 0 0 0 2480 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111111600760 0 0 0 1 0 0 0 0 0 0 M M Anwar Abbas,IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254237 9705335371 LG30560 Rathnamma.H.S D/O H.R.SHIVARAM 1 Ijoor 261712 107 9 LT1 211 1 0 700 6 1 0 3 0.9600 -20 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 37715510 0 0 0 1 0 0 0 0 0 0 Rathnamma.H.S,D/O H.R.SHIVARAM 1 Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254085 9697554000 LG13487 SAVEETRAMMA 1 - 261712 129 9 LT1 211 0.3200 0 8236 71 1 0 3 1 939 12.4400 0 0 1470 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112227977 0 0 0 1 0 0 0 0 0 0 SAVEETRAMMA,1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254233 9526544000 LG16106 PARVATHAMMA MAHADEVAIAH IJOOR 261712 72 9 LT1 211 0.2400 0 5955 26 1 0 3 1 -55 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112270031 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MAHADEVAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254131 9448654356 RMD40699 Zareen Taj W/O ZABIULLA,IJOOR GUDDA 261712 0 9 LT1 211 1 0 794 13 1 0 3 1 -78 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111118874208 0 0 0 1 0 0 0 0 0 0 Zareen Taj,W/O ZABIULLA,IJOOR GUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254232 9416544000 LG18838 RAZIYA BEGUAM IJOOR - 261712 32 9 LT1 211 0.2400 0 30318 265 1 0 3 1 0 6.6000 0 0 6760 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.6760 (ignore if paid) 0 9999999 111112229236 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUAM,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254231 9406454000 LG21282 SHANTHAMMA W/O SRINIVAS IJOOR 261712 179 9 LT1 211 0.4800 0 6020 9 1 0 3 1 149 1 0 0 1300 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112270018 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SRINIVAS IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254059 9368554000 LG9228 YEREHALLI THIMMAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261712 235 9 LT1 211 0.2400 0 4958 5 1 0 3 1 -91 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110140413 0 0 0 1 0 0 0 0 0 0 YEREHALLI THIMMAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254242 9316544000 LG21811 M.D.SIDDIQ S/O D.IBRAHIM IJOOR, 261712 29 9 LT1 211 0.4800 0 6550 66 1 0 3 1 0 1 0 0 1280 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112270216 0 0 0 1 0 0 0 0 0 0 M.D.SIDDIQ,S/O D.IBRAHIM IJOOR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254207 9216544000 LG22793 K.S.SUDHAMANI W/O V.RAMASWAMY GEETHA MANDHIR EXT 261712 9 9 LT1 211 1 0 16591 81 1 0 3 1 -18 0 0 0 903 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.903 (ignore if paid) 0 9999999 2011-09-29 111113727064 0 0 0 1 0 0 0 0 0 0 K.S.SUDHAMANI,W/O V.RAMASWAMY GEETHA MANDHIR EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254241 9118274340 RMD42227 Basavaraju B Hampiholi S/O BASTTAPPA,WARD NO 6, Geethamandira Badavane 261712 0 9 LT1 211 1 0 658 61 1 0 3 1 1126 7.3900 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111115407592 0 0 0 1 0 0 0 0 0 0 Basavaraju B Hampiholi,S/O BASTTAPPA,WARD NO 6, Geethamandira Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254199 9116544000 LG24990 LATHEEF KHAN S/O GULAM HUSEEF IJOOR 261712 30 9 LT1 211 1 0 8516 88 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113727065 0 0 0 1 0 0 0 0 0 0 LATHEEF KHAN,S/O GULAM HUSEEF IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254203 9014454000 LG13040 K.S. SHIVAMURTHI HUNUMANTHANAGARA - 261712 217 9 LT1 211 0.2400 0 5514 36 1 0 3 1 25 0 0 0 730 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113727087 0 0 0 1 0 0 0 0 0 0 K.S. SHIVAMURTHI,HUNUMANTHANAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254201 9007654000 LG18360 THIMMAIAH JALAMANGALA ROAD IJOOR 261712 234 9 LT1 211 1 0 6685 4 1 0 3 1 -68 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112227659 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,JALAMANGALA ROAD IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-02-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254019 8977554000 LG10156 MAYAMMA CO. JAVARAIAH ************** 261712 138 9 LT1 211 0.0800 0 9414 90 1 0 3 1 183 1.1300 0 0 1920 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112499913 0 0 0 1 0 0 0 0 0 0 MAYAMMA CO.,JAVARAIAH ************** 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254017 8963454000 LG12945 CHANDRAIAH S/O MADAIAH WARD NO-26 INDIRANAGARA 261712 123 9 LT1 211 0.2800 0 12170 73 1 0 3 1 -77 0 0 0 770 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111113727264 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O MADAIAH WARD NO-26 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254050 8880356459 LG29727 Mahadevamma W/O LT. BASAVARAJU Jalamangala Road, ward no. 26, Ramanagara 261712 222 9 LT1 211 1 0 1352 13 1 0 3 1 -50 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110511160 0 0 0 1 0 0 0 0 0 0 Mahadevamma,W/O LT. BASAVARAJU Jalamangala Road, ward no. 26, Ramanagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-10-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254099 8847166945 LG26434 Mohammed safiulla IJOOR 261712 39 9 LT1 211 1 0 19153 77 1 0 3 1 15 1 0 0 3880 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 100004525977D 0 0 0 1 0 0 0 0 0 0 Mohammed safiulla,IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254191 8822654000 LG10152 PARAMESH BIN JAVARAIAH JAVARAIAH 261712 101 9 LT1 211 1 0 15864 104 1 0 3 1 0 1.9100 0 0 2920 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111112499258 0 0 0 1 0 0 0 0 0 0 PARAMESH BIN,JAVARAIAH JAVARAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254220 8816544000 LG12951 ABDUL BHASHEER RAMANAGAR TOWN RAMANAGAR TOWN 261712 69 9 LT1 211 0.4800 0 8617 162 1 0 3 1 0 0 0 0 2300 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111113727184 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHEER,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254150 8717229000 LG26055 L V Vinay Kumar S/O VISHWANATH RAMANAGARA 261712 3 9 LT1 211 1 0 9257 34 1 0 3 1 -198 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110038214 0 0 0 1 0 0 0 0 0 0 L V Vinay Kumar,S/O VISHWANATH RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254189 8626544000 LG13519 M.SAVITHRAMMA LINGAIAH LINGAIAH 261712 8 9 LT1 211 0.2400 0 3609 24 1 0 3 1 312 2.5800 0 0 300 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113727267 0 0 0 1 0 0 0 0 0 0 M.SAVITHRAMMA,LINGAIAH LINGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254070 8578454000 LG16167 DASA IJOOR IJOOR 261712 176 9 LT1 211 0.3200 0 5095 39 1 0 3 1 405 9.4300 0 0 370 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113728882 0 0 0 1 0 0 0 0 0 0 DASA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-10-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254072 8574654000 LG9540 GEETHA SHIVARUDRAPPA SHIVARUDRAPPA 261712 124 9 LT1 211 0.2000 0 8970 48 1 0 3 1 68 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113827054 0 0 0 1 0 0 0 0 0 0 GEETHA,SHIVARUDRAPPA SHIVARUDRAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254163 8516544000 LG9377 SIRAZUDDIN BIN KHADEER AHAMED - 261712 48 9 LT1 211 0.2400 0 12785 105 1 0 3 1 325 7.6300 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110313555 0 0 0 1 0 0 0 0 0 0 SIRAZUDDIN BIN,KHADEER AHAMED - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254246 8504654000 LG9302 BETTE GODA BIN CHALUVAIAH CHALUVAIAH 261712 145 9 LT1 211 0.4800 0 7893 31 1 0 3 1 67 0 0 0 820 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111113728887 0 0 0 1 0 0 0 0 0 0 BETTE GODA BIN,CHALUVAIAH CHALUVAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254133 8451550507 LG29967 Anand. K.P S/O PUTTASWAMAIAH No.9, Geethamandira, Ramanagara 261712 13 9 LT1 211 1 0 4784 41 1 0 3 1 0 0 0 0 950 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2019-07-29 111110034144 0 0 0 1 0 0 0 0 0 0 Anand. K.P,S/O PUTTASWAMAIAH No.9, Geethamandira, Ramanagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254093 8383654000 EH2866 S.MUTHU S/O SANTHIYAGO GOWDA INDIRANAGARA 261712 208 9 LT1 211 1.6500 0 27269 154 1 0 3 1 0 0 0 0 980 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112499637 0 0 0 1 0 0 0 0 0 0 S.MUTHU,S/O SANTHIYAGO GOWDA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254170 8335954246 RMD33288 Muthuraju M S/O MUTTAIAH ward no 26 261712 0 9 LT1 211 2 0 189 11 1 0 3 1 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110311458 0 0 0 1 0 0 0 0 0 0 Muthuraju M,S/O MUTTAIAH ward no 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254169 8330854000 LG22129 UMA W/O RAJANNA W.NO.26, IJOOR 261712 100 9 LT1 211 0.5000 0 9993 50 1 0 3 1 0 0 0 0 1370 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111112281947 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAJANNA W.NO.26, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254168 8326544000 LG9963 ZIYAULLA KHAN BIN GHOUSE KHAN GHOUSE KHAN 261712 45 9 LT1 211 0.2000 0 16379 113 1 0 3 1 0 0 0 0 2130 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111112499389 0 0 0 1 0 0 0 0 0 0 ZIYAULLA KHAN BIN,GHOUSE KHAN GHOUSE KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254171 8316544000 LG21622 RATHANAMMA W/O MAGARAJU IJOOR 261712 90 9 LT1 211 1 0 10379 104 1 0 3 1 1293 10.6900 0 0 1220 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112499500 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O MAGARAJU IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254202 8188454000 LG17707 RAJU RAMANAGAR TOWN RAMANAGAR TOWN 261712 146 9 LT1 211 1 0 11030 150 1 0 3 1 794 3.7400 0 0 1000 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112282289 0 0 0 1 0 0 0 0 0 0 RAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254064 8165294393 RMD32551 Thopaiah S/O MUNIRANGAIAH Geethamandir Badavane 261712 237 9 LT1 211 1 0 4341 55 1 0 3 1 15 0 0 0 820 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110308299 0 0 0 1 0 0 0 0 0 0 Thopaiah,S/O MUNIRANGAIAH Geethamandir Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254053 8164454000 LG20024 LAKHSMAMMA W/O NAGARAJ IJOOR 261712 147 9 LT1 211 1 0 5247 71 1 0 3 1 -6 0 0 0 860 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112499981 0 0 0 1 0 0 0 0 0 0 LAKHSMAMMA,W/O NAGARAJ IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254130 8127654000 LG21944 NAGAMMA W/O GANGADHAAIAH GEETHAMANDIRA BADAVANE 261712 191 9 LT1 211 0.5000 0 7599 70 1 0 3 1 0 2.7700 0 0 210 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112499622 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O GANGADHAAIAH GEETHAMANDIRA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254228 8103940782 LG27008 Kantha Raju M.L S/O LATE LINGAIAH,IJOOR 261712 26 9 LT1 211 1 0 5618 4 1 0 3 1 -41 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110409672 0 0 0 1 0 0 0 0 0 0 Kantha Raju M.L,S/O LATE LINGAIAH,IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254124 8042414359 Venkatappa s/o Late Muniyappa VENKATAPPA S/O LATE MUNIYAPPA 261712 58 9 LT1 211 0.5000 0 9009 90 1 0 3 1 134 1 0 0 960 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112499877 0 0 0 1 0 0 0 0 0 0 Venkatappa s/o Late Muniyappa,VENKATAPPA S/O LATE MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254218 8016544000 LG25698 ALIJAN S/O LT. AMEER KHAN IJOOR 261712 31 9 LT1 211 1 0 10370 43 1 0 3 1 -13 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112512974 0 0 0 1 0 0 0 0 0 0 ALIJAN,S/O LT. AMEER KHAN IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254066 7953191253 RMD35049 K S Sudhamani W/O RAMASWAMY V Ijoor 261712 0 9 LT1 211 2 0 4873 120 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111111561363 0 0 0 1 0 0 0 0 0 0 K S Sudhamani,W/O RAMASWAMY V Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254137 7926544000 LG6520 ALIJAN SAB RAMANAGAR TOWN RAMANAGAR TOWN 261712 52 9 LT1 211 0.0400 0 4930 19 1 0 3 1 -51 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112185547 0 0 0 1 0 0 0 0 0 0 ALIJAN SAB,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254065 7880458022 RMD35579 Savithramma IJOOR Jalamangala Road 261712 0 9 LT1 211 1 0 501 3 1 0 3 0.8600 1052 9.1200 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 52485998 0 0 0 0 0 0 0 0 0 0 Savithramma,IJOOR Jalamangala Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254172 7696714176 LG26866 Jayamma W/O NARASHIMAIAH, IJOOR 261712 11 9 LT1 211 1 0 8266 21 1 0 3 1 125 1.7400 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110046982 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O NARASHIMAIAH, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254184 7508609840 RMD31152 Geetha W/O LATE NANDISH Ijoor 261712 125 9 LT1 211 1 0 2086 0 1 0 3 1 112 1.4700 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110133343 0 0 0 1 0 0 0 0 0 0 Geetha,W/O LATE NANDISH Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254077 7468554000 LG13041 K.S. SHIVAMURTHI HUNUMANTHANAGARA - 261712 216 9 LT1 211 0.2400 0 4960 29 1 0 3 1 36 0 0 0 410 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113727311 0 0 0 1 0 0 0 0 0 0 K.S. SHIVAMURTHI,HUNUMANTHANAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254115 7429554000 LG9590 KHANDALAIAH BIN SIDDAIAH SIDDAIAH 261712 155 9 LT1 211 0.2000 0 5420 26 1 0 3 1 566 4.5700 0 0 550 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112499850 0 0 0 1 0 0 0 0 0 0 KHANDALAIAH BIN,SIDDAIAH SIDDAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254113 7426544000 LG13893 KHAJA HUSSAIN S/O. MD. SHAREEF - 261712 23 9 LT1 211 0.4800 0 16767 98 1 0 3 1 0 0 0 0 1460 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112499842 0 0 0 1 0 0 0 0 0 0 KHAJA HUSSAIN,S/O. MD. SHAREEF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254062 7361654000 EH2433 JAMIULLLA SHARIF APMC APMC 261712 201 9 LT1 211 3 0 21779 145 1 0 3 1 -100 6.4200 0 0 910 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112270196 0 0 0 1 0 0 0 0 0 0 JAMIULLLA SHARIF,APMC APMC 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254056 7360554000 LG25300 SHIVALINGAMA W/O LATE. VEEREGOWDA IJOOR 261712 259 9 LT1 211 0.5000 0 4070 17 1 0 3 1 0 3.5300 0 0 300 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112499845 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMA,W/O LATE. VEEREGOWDA IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254144 7226544000 LG11524 MARI SWAMY IJOOR IJOOR 261712 20 9 LT1 211 0.4000 0 6007 56 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112185642 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254162 7213666728 RMD42917 Abdul Rehaman S/O MOHAMMED IBRAHIM ,Ijooru Guddada thappalu 261712 0 9 LT1 211 2 0 2068 103 1 0 3 1 132 2.3400 0 0 340 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111122660104 0 0 0 1 0 0 0 0 0 0 Abdul Rehaman,S/O MOHAMMED IBRAHIM ,Ijooru Guddada thappalu 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254014 7067554000 LG11148 KIZAR PASHA ABDUL PASHA ABDUL PASHA 261712 104 9 LT1 211 0.1200 0 3195 0 1 0 3 1 -14 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111114197589 0 0 0 1 0 0 0 0 0 0 KIZAR PASHA,ABDUL PASHA ABDUL PASHA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254016 7050721405 Rohini w/o Gurumallaiah IJOORU 261712 83 9 LT1 211 2 0 17889 203 1 0 3 1 0 0 0 0 3410 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 111114197624 0 0 0 1 0 0 0 0 0 0 Rohini w/o Gurumallaiah,IJOORU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254109 7036544000 LG10145 MEGHARAJ S/O ANNAIYAPPA - 261712 91 9 LT1 211 1 0 12505 71 1 0 3 1 -41 0 0 0 970 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2010-05-01 111112185507 0 0 0 1 0 0 0 0 0 0 MEGHARAJ,S/O ANNAIYAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254003 6949663180 RMD42791 ammanni INDIRANAGARA Geetha mandira Badavane 261712 0 9 LT1 211 2 0 1897 44 1 0 3 1 30 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111123039102 0 0 0 1 0 0 0 0 0 0 ammanni,INDIRANAGARA Geetha mandira Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254006 6945654000 LG20534 CHANNAPPA S/O RANGAPPA IJOOR, BETTADA TAPPALU 261712 156 9 LT1 211 1 0 6139 60 1 0 3 1 10 1 0 0 1100 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112499613 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA IJOOR, BETTADA TAPPALU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254097 6926544000 LG9206 PARVATHAMMA MAHADEVAIAH IJOOR 261712 71 9 LT1 211 0.2000 0 5529 36 1 0 3 1 121 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112499597 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MAHADEVAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254100 6919353867 RMD33135 Nagamma IJOOR JALAMANGALA ROAD 1PANCHAMUKHI ANJANEYA DEVASTHANA ROAD 261712 0 9 LT1 211 1 0 4169 61 1 0 3 1 205 1 0 0 580 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110149847 0 0 0 1 0 0 0 0 0 0 Nagamma,IJOOR JALAMANGALA ROAD 1PANCHAMUKHI ANJANEYA DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254098 6905169370 RMD36000 Basheer Khan S/O GULAM HUSEN 1 Ward No 28 , Ijoor 261712 0 9 LT1 211 1 0 5056 95 1 0 3 1 -7 0 0 0 1380 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111812878 0 0 0 1 0 0 0 0 0 0 Basheer Khan,S/O GULAM HUSEN 1 Ward No 28 , Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254209 6878508925 RMD42919 Zareen Taj W/O ZABIULLA. Ijoor Guddada Thippallu 261712 0 9 LT1 211 1 0 405 16 1 0 3 1 -33 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111123481046 0 0 0 1 0 0 0 0 0 0 Zareen Taj,W/O ZABIULLA. Ijoor Guddada Thippallu 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254206 6868754000 EH3388 PARAMESHA S/O JAVARAIAH GEETHA MANDIR EXT. 261712 102 9 LT1 211 0 0.5000 2763 22 1 0 3 1 0 2.5800 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112287229 0 0 0 1 0 0 0 0 1 0 PARAMESHA,S/O JAVARAIAH GEETHA MANDIR EXT. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-02-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254071 6826544000 LG14349 SIRAZUDDIN IJOOR - 261712 46 9 LT1 211 0.4800 0 10734 79 1 0 3 1 74 0 0 0 690 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110364945 0 0 0 1 0 0 0 0 0 0 SIRAZUDDIN,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254076 6825203730 RMD35050 K S Sudhamani W/O RAMASWAMY V 1 Ijoor 261712 0 9 LT1 211 1 0 2402 58 1 0 3 1 0 1 0 0 230 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111561362 0 0 0 1 0 0 0 0 0 0 K S Sudhamani,W/O RAMASWAMY V 1 Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254182 6816544000 LG11722 NAGAMMA HANUMANTHANAGAR HANUMANTHANAGAR 261712 0 9 LT1 211 1 0 2273 38 1 0 3 1 0 0 0 0 1120 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110306042 0 0 0 1 0 0 0 0 0 0 NAGAMMA,HANUMANTHANAGAR HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254160 6813703757 RMD36831 Uma HANUMANTHANAGARA 2 Ward no 25 261712 0 9 LT1 211 1 0 48 0 1 0 3 1 -61 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111111977691 0 0 0 1 0 0 0 0 0 0 Uma,HANUMANTHANAGARA 2 Ward no 25 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254152 6785454000 LG13244 PUTTA RAMAIAH 1 - 261712 257 9 LT1 211 0.3600 0 9972 121 1 0 3 1 0 6.7600 0 0 550 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112568917 0 0 0 1 0 0 0 0 0 0 PUTTA RAMAIAH,1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254123 6698313737 RMD33134 Nagamma IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD4 261712 0 9 LT1 211 1 0 4543 96 1 0 3 1 0 0 0 0 480 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100006396001D 0 0 0 1 0 0 0 0 0 0 Nagamma,IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-11-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254142 6635454000 EH2707 MAHADEVAMMA JALAMANGALA ROAD JALAMANGALA ROAD 261712 219 9 LT1 211 1 0 9273 113 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110046128 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254135 6626544000 LG16259 K.P.ANANDA GEETA MANDIRA BADAWANI IJOOR 261712 12 9 LT1 211 1 0 28414 242 1 0 3 1 0 0 0 0 1150 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111114197723 0 0 0 1 0 0 0 0 0 0 K.P.ANANDA,GEETA MANDIRA BADAWANI IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254195 6608682527 RMD34124 Ali Jan S/O AMEER SAAB Gudde Thappalu 261712 0 9 LT1 211 1 0 2100 7 1 0 3 1 195 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 100006682395D 0 0 0 1 0 0 0 0 0 0 Ali Jan,S/O AMEER SAAB Gudde Thappalu 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254138 6516544000 LG6025 AJIJ KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261712 43 9 LT1 211 0.0400 0 17519 148 1 0 3 1 141 0 0 0 3370 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110050816 0 0 0 1 0 0 0 0 0 0 AJIJ KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254134 6509992830 RMD42229 Basavaraju B Hampiholi S/O BASTTAPPA,WARD NO 6,2 Geethamandira Badavane 261712 0 9 LT1 211 1 0 529 26 1 0 3 1 -107 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111115407594 0 0 0 1 0 0 0 0 0 0 Basavaraju B Hampiholi,S/O BASTTAPPA,WARD NO 6,2 Geethamandira Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254043 6453554000 LG9870 KHIZAR PASHA BIN ABDUL HAY SAB ABDUL HAY SAB 261712 151 9 LT1 211 0.1200 0 8023 53 1 0 3 1 23 0 0 0 1050 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112270139 0 0 0 1 0 0 0 0 0 0 KHIZAR PASHA BIN,ABDUL HAY SAB ABDUL HAY SAB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254042 6349129000 LG26053 L V Vinay Kumar S/O VISHWANATH RAMANAGARA 261712 1 9 LT1 211 1 0 12980 93 1 0 3 1 128 1 0 0 510 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110131078 0 0 0 1 0 0 0 0 0 0 L V Vinay Kumar,S/O VISHWANATH RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254190 6268554000 LG12136 Ammanni W/O Lt Dasappa TOWN TOWN 261712 160 9 LT1 211 0.4000 0 10017 67 1 0 3 1 0 2.0400 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 2018-04-09 111112499653 0 0 0 1 0 0 0 0 0 0 Ammanni W/O Lt Dasappa,TOWN TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254011 6241402099 LG30559 Rathnamma.H.S D/O H.R.SHIVARAM 2 Ijoor 261712 106 9 LT1 211 1 0 3980 36 1 0 3 0.7900 -34 0 0 0 530 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37715509 0 0 0 1 0 0 0 0 0 0 Rathnamma.H.S,D/O H.R.SHIVARAM 2 Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254018 6230854000 EH3916 SIDDARAJU S/O OBEGOWDA IJOOR 261712 254 9 LT1 211 0 1 929 8 1 0 3 1 25 0 0 0 580 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113357855 0 0 0 1 0 0 0 0 1 0 SIDDARAJU,S/O OBEGOWDA IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254108 6205018436 Chikkavenkataiah s/o Lt. Thammaiah CHIKKAVENKATAIAH S/O LT. THAMMAIAH Ijoor 261712 213 9 LT1 211 0 1 3205 15 1 0 3 1 716 5.4600 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 3341069807D 0 0 0 1 0 0 0 0 1 0 Chikkavenkataiah s/o Lt. Thammaiah,CHIKKAVENKATAIAH S/O LT. THAMMAIAH Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254012 6055654000 LG20552 PRAKASH S/O LAXMANAPPA INDIRA NAGAR 261712 177 9 LT1 211 0.4800 0 5351 21 1 0 3 1 28 0 0 0 1180 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112185599 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O LAXMANAPPA INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254047 6047554000 LG10281 THIMMAIAH BIN THIMMAIAH THIMMAIAH 261712 178 9 LT1 211 0.0800 0 8230 64 1 0 3 1 0 0 0 0 320 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112569107 0 0 0 1 0 0 0 0 0 0 THIMMAIAH BIN,THIMMAIAH THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254046 6042654000 EH2704 K.S. SHIVAMURTHI JALAMANGALA ROAD JALAMANGALA ROAD 261712 214 9 LT1 211 1 0 209 0 1 0 3 1 -252 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112185625 0 0 0 1 0 0 0 0 0 0 K.S. SHIVAMURTHI,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254128 6004628574 RMD42228 Basavaraju B Hampiholi S/O BASTTAPPA,WARD NO 6,1 Geethamandira Badavane 261712 0 9 LT1 211 1 0 762 34 1 0 3 1 -170 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111115407593 0 0 0 1 0 0 0 0 0 0 Basavaraju B Hampiholi,S/O BASTTAPPA,WARD NO 6,1 Geethamandira Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254081 5926544000 LG8231 RAMAKRISHNA RAMANAGAR TOWN RAMANAGAR TOWN 261712 75 9 LT1 211 0.0400 0 7188 13 1 0 3 1 66 0 0 0 1060 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111113218144 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254205 5868754000 LG22355 PARAMESHA S/O JAVARAIAH GEETHA MANDIR EXT. 261712 103 9 LT1 211 1 0 7423 90 1 0 3 1 296 1.4000 0 0 1060 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111113358068 0 0 0 1 0 0 0 0 0 0 PARAMESHA,S/O JAVARAIAH GEETHA MANDIR EXT. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254009 5840024326 Thoppaiah s/o Munirangappa THOPPAIAH S/O MUNIRANGAPPA Ijoor 261712 248 9 LT1 211 0.4800 0 7986 16 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112729664 0 0 0 1 0 0 0 0 0 0 Thoppaiah s/o Munirangappa,THOPPAIAH S/O MUNIRANGAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254204 5776398134 RMD33131 Nagamma IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD 261712 0 9 LT1 211 1 0 5932 45 1 0 3 1 0 0 0 0 1320 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110140631 0 0 0 1 0 0 0 0 0 0 Nagamma,IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2024-02-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254080 5741473477 RMD33133 Nagamma IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD5 261712 0 9 LT1 211 1 0 4257 22 1 0 3 1 2237 19.2000 0 0 380 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110131685 0 0 0 1 0 0 0 0 0 0 Nagamma,IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2025-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254102 5620364044 LG30558 Rathnamma.H.S D/O H.R.SHIVARAM Ijoor 261712 105 9 LT1 211 1 0 3520 0 1 0 3 1 101 1 0 0 770 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110143432 0 0 0 1 0 0 0 0 0 0 Rathnamma.H.S,D/O H.R.SHIVARAM Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254229 5573654000 LG8010 ABDUL PASHA RAMANAGAR TOWN RAMANAGAR TOWN 261712 119 9 LT1 211 0.2000 0 9155 33 1 0 3 1 41 0 0 0 1330 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111113218296 0 0 0 1 0 0 0 0 0 0 ABDUL PASHA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254107 5516544000 LG8158 NAZIR AHAMED RAMANAGAR TOWN RAMANAGAR TOWN 261712 53 9 LT1 211 0.0400 0 23975 102 1 0 3 1 0 1 0 0 4960 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 111113358574 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 236.8300 0 2024-11-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254104 5509554000 LG9070 L.S.CHANDRASHEKARAIAH S/O SHIVARUDRAIAH IJOOR ,RAMANAGAR TOWN 261712 142 9 LT1 211 0.0400 0 7763 56 1 0 3 1 176 1.9900 0 0 1260 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111113218159 0 0 0 1 0 0 0 0 0 0 L.S.CHANDRASHEKARAIAH,S/O SHIVARUDRAIAH IJOOR ,RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254167 5489457538 RMD40606 K Gowramma IJOOR2 Bettadathappalu Ijoor 261712 0 9 LT1 211 1 0 1965 11 1 0 3 1 -65 0 0 0 110 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111118759265 0 0 0 1 0 0 0 0 0 0 K Gowramma,IJOOR2 Bettadathappalu Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254061 5445454000 LG16707 SANJEEVAIAH IJOOR RAMANAGAR TOWN 261712 192 9 LT1 211 0.2400 0 12139 116 1 0 3 1 3 1.9200 0 0 1810 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111115178080 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254239 5385259387 LG30111 Susheelamma W/O SANJEEVAIAH Hanumanthnagara 261712 148 9 LT1 211 1 0 1470 17 1 0 3 0.6900 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 32704442 0 0 0 2 0 0 0 0 0 0 Susheelamma,W/O SANJEEVAIAH Hanumanthnagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254208 5365454000 LG10305 RAJU RAMANAGAR TOWN RAMANAGAR TOWN 261712 140 9 LT1 211 1 0 12983 159 1 0 3 1 0 0 0 0 520 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113358928 0 0 0 1 0 0 0 0 0 0 RAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254023 5348211343 RMD42792 ammanni INDIRANAGARA. Geetha mandira Badavane 261712 0 9 LT1 211 2 0 990 52 1 0 3 1 -117 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111123039103 0 0 0 1 0 0 0 0 0 0 ammanni,INDIRANAGARA. Geetha mandira Badavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254037 5326544000 LG10769 SIRAZUDDIN RAMANAGAR TOWN RAMANAGAR TOWN 261712 47 9 LT1 211 0.2400 0 7666 59 1 0 3 1 112 1 0 0 700 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110519573 0 0 0 1 0 0 0 0 0 0 SIRAZUDDIN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254141 5230854000 LG24416 SIDDARAJU S/O OBEGOWDA IJOOR 261712 255 9 LT1 211 1 0 6952 28 1 0 3 1 -8 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112729621 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O OBEGOWDA IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254105 5229554000 LG9812 SIDDA RAJU BIN HOBE GOWDA HOBE GOWDA 261712 170 9 LT1 211 0.1600 0 5584 44 1 0 3 1 90 1 0 0 1340 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111113358912 0 0 0 1 0 0 0 0 0 0 SIDDA RAJU BIN,HOBE GOWDA HOBE GOWDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254114 5226544000 LG15733 SMT. K. SHIVAMMA IJOOR - 261712 6 9 LT1 211 0.2400 0 6019 78 1 0 3 1 0 2.6700 0 0 870 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112729628 0 0 0 1 0 0 0 0 0 0 SMT. K. SHIVAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254213 5178554000 LG10157 HATTIGAIAH BIN MANCHAIAH MANCHAIAH 261712 181 9 LT1 211 0.4000 0 6828 47 1 0 3 1 -90 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112729482 0 0 0 1 0 0 0 0 0 0 HATTIGAIAH BIN,MANCHAIAH MANCHAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254088 5143564423 RMD39009 Puttaramaiah #609/1363/A1 ward no 26 261712 0 9 LT1 211 2 0 3604 87 1 0 3 1 0 0 0 0 230 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116000035 0 0 0 1 0 0 0 0 0 0 Puttaramaiah,#609/1363/A1 ward no 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254092 5136544000 LG16666 SMT.JAYAMMA LINGAIAH LINGAIAH 261712 10 9 LT1 211 0.2400 0 9163 62 1 0 3 1 162 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111115177226 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,LINGAIAH LINGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254143 5116544000 LG24776 AZAM PASHA S/O ABDUL JABBAR GEETHAMANDIR EXT 261712 59 9 LT1 211 0.5000 0 10928 148 1 0 3 1 485 2.2800 0 0 2390 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111113218251 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S/O ABDUL JABBAR GEETHAMANDIR EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254238 5059534248 RMD43188 Mohan G S/O LATE GOVINDAIAH ,Ward No 26 261712 0 9 LT1 211 1 0 2070 81 1 0 3 1 110 1 0 0 780 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111124101777 0 0 0 1 0 0 0 0 0 0 Mohan G,S/O LATE GOVINDAIAH ,Ward No 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254140 4989454000 LG8011 BORAMMA IJOOR RAMANAGARA 261712 121 9 LT1 211 0.2000 0 6204 87 1 0 3 1 65 0 0 0 790 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000553362DD 0 0 0 1 0 0 0 0 0 0 BORAMMA,IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254132 4796060939 RMD32687 Shivamma W/O CHALUVARAJU 261712 0 9 LT1 211 1 0 4958 81 1 0 3 0.7500 15 0 0 0 340 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39594705 0 0 0 1 0 0 0 0 0 0 Shivamma,W/O CHALUVARAJU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254112 4708554000 LG13753 VARALAKSHMI .N.N W/O KADAPPA JEEGENAHALLI 261712 250 9 LT1 211 0.4800 0 3402 122 1 0 3 1 0 0 0 0 331 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.331 (ignore if paid) 0 99999 111113788657 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI .N.N,W/O KADAPPA JEEGENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-09-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254111 4687554000 LG13039 K.S. SHIVAMURTHI HUNUMANTHANAGARA - 261712 218 9 LT1 211 0.2400 0 4678 61 1 0 3 1 11 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113357789 0 0 0 1 0 0 0 0 0 0 K.S. SHIVAMURTHI,HUNUMANTHANAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254090 4622424188 Basheer Khan S/O GULAM HUSEN 2 Ward No 28 , Ijoor 261712 0 9 LT1 211 1 0 449 9 1 0 3 1 -49 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111111812877 0 0 0 1 0 0 0 0 0 0 Basheer Khan,S/O GULAM HUSEN 2 Ward No 28 , Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254178 4556329000 LG26054 L V Vinay Kumar S/O VISHWANATH RAMANAGARA 261712 2 9 LT1 211 1 0 9115 72 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110146308 0 0 0 1 0 0 0 0 0 0 L V Vinay Kumar,S/O VISHWANATH RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254091 4540854000 LG24168 RAJU S/O THIMMAIAH IJOOR 261712 158 9 LT1 211 0.5000 0 5730 36 1 0 3 1 197 1.0400 0 0 1350 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111113357913 0 0 0 1 0 0 0 0 0 0 RAJU,S/O THIMMAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254089 4525304104 RMD37233 Asif Pasha S/O LATE ABDUL BASHEER Ijoor 261712 0 9 LT1 211 1 0 2545 43 1 0 3 1 -230 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111112839249 0 0 0 1 0 0 0 0 0 0 Asif Pasha,S/O LATE ABDUL BASHEER Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254094 4439164832 RMD33287 Muthuraju M S/O MUTTAIAH 2 ward no 26 261712 0 9 LT1 211 1 0 50 0 1 0 3 1 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110323032 0 0 0 1 0 0 0 0 0 0 Muthuraju M,S/O MUTTAIAH 2 ward no 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254095 4426544000 LG11721 NAGANNA IJOOR RAMANAGARAM 261712 0 9 LT1 211 0.0400 0 2580 94 1 0 3 1 412 1.9300 0 0 1570 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110414125 0 0 0 1 0 0 0 0 0 0 NAGANNA,IJOOR RAMANAGARAM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254197 4255098901 Chikkavenkataiah s/o Lt. Thammaiah CHIKKAVENKATAIAH S/O LT. THAMMAIAH Ijoor 261712 212 9 LT1 211 1 0 5136 45 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 1556215413D 0 0 0 1 0 0 0 0 0 0 Chikkavenkataiah s/o Lt. Thammaiah,CHIKKAVENKATAIAH S/O LT. THAMMAIAH Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-03-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254055 4230854000 LG24415 SIDDARAJU S/O OBEGOWDA IJOOR 261712 256 9 LT1 211 1 0 167 8 1 0 3 1 48 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113357908D 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O OBEGOWDA IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254058 4226544000 LG15734 SMT. K. SHIVAMMA IJOOR - 261712 7 9 LT1 211 0.2400 0 6679 28 1 0 3 1 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113358282 0 0 0 1 0 0 0 0 0 0 SMT. K. SHIVAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254215 4169554000 LG17570 NAGARAJU RAMANAGAR TOWN RAMANAGAR TOWN 261712 162 9 LT1 211 0.5000 0 3935 0 1 0 3 1 36 0 0 0 790 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115177200 0 0 0 1 0 0 0 0 0 0 NAGARAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254030 4039892460 RMD37756 Khawja Hussain IJOOR MAHOLLA maramma temple 261712 0 9 LT1 211 1 0 3259 69 1 0 3 1 30 0 0 0 630 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113207718 0 0 0 1 0 0 0 0 0 0 Khawja Hussain,IJOOR MAHOLLA maramma temple 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254060 4027454000 LG15851 SANJEEVAIAH IJOOR RAMANAGAR TOWN 261712 194 9 LT1 211 0.2200 0 10189 82 1 0 3 1 456 3.5300 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112729752 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254118 4006454000 LG21449 S.MUTHU S/O SANTHIYAGOWDA INDIRA NAGARA 261712 209 9 LT1 211 1 0 10650 22 1 0 3 1 -32 0 0 0 660 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115177203 0 0 0 1 0 0 0 0 0 0 S.MUTHU,S/O SANTHIYAGOWDA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254119 3998554000 LG9095 MAMATHA S.V RAMANAGAR TOWN RAMANAGAR TOWN 261712 135 9 LT1 211 0.2000 0 8629 46 1 0 3 1 -32 0 0 0 610 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2020-07-31 111115178021 0 0 0 1 0 0 0 0 0 0 MAMATHA S.V,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254024 3931637448 RMD37116 Latheef Khan IJOOR Ward no 28 261712 0 9 LT1 211 1 0 553 5 1 0 3 0.9400 -68 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 52815639 0 0 0 1 0 0 0 0 0 0 Latheef Khan,IJOOR Ward no 28 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254027 3919712516 RMD36830 Uma HANUMANTHANAGARA 1 Ward no 25 261712 0 9 LT1 211 1 0 1252 19 1 0 3 1 -2540 0 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 -6303 0 14005432 0 99999 2021-07-20 111111977690 0 0 0 1 0 0 0 0 0 0 Uma,HANUMANTHANAGARA 1 Ward no 25 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254121 3865080068 RMD33132 Nagamma IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD3 261712 0 9 LT1 211 1 0 2858 36 1 0 3 1 0 5.6100 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110410332 0 0 0 1 0 0 0 0 0 0 Nagamma,IJOOR JALAMANGALA ROAD PANCHAMUKHI ANJANEYA DEVASTHANA ROAD3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-09-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254192 3849554000 LG18218 MAHADEVAMMA IJOOR - 261712 221 9 LT1 211 0.4800 0 4888 21 1 0 3 1 -38 0 0 0 800 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113357741 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254166 3755654000 LG20670 GEETHAMMA W/O ANAND.M. IJOOR, INDRANAGAR 261712 252 9 LT1 211 1.5000 0 11695 75 1 0 3 1 0 0 0 0 1530 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111113358090 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O ANAND.M. IJOOR, INDRANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254165 3755454000 LG17569 NAGARAJU RAMANAGAR TOWN RAMANAGAR TOWN 261712 163 9 LT1 211 0.5000 0 2621 0 1 0 3 1 533 6.2800 0 0 600 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111113357742 0 0 0 1 0 0 0 0 0 0 NAGARAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254038 3709554000 LG9229 YEREHALLI THIMMAIAH JALAMANGALA ROAD JALAMANGALA ROAD 261712 236 9 LT1 211 0.1200 0 4444 9 1 0 3 1 -81 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111115177382 0 0 0 1 0 0 0 0 0 0 YEREHALLI THIMMAIAH,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254040 3705433586 RMD39008 Puttaramaiah #609/1363/A ward no 26 261712 0 9 LT1 211 2 0 163 18 1 0 3 1 -17 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111116000034 0 0 0 1 0 0 0 0 0 0 Puttaramaiah,#609/1363/A ward no 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-10-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254096 3695265734 RMD34998 Rathnamma W/O RAMESH M TAMBAT Ijoor 261712 0 9 LT1 211 2 0 8007 126 1 0 3 1 -66 0 0 0 1880 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111723130 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O RAMESH M TAMBAT Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254193 3668554000 LG12475 KRISHNAPPA TOWN TOWN 261712 164 9 LT1 211 0.2400 0 10073 75 1 0 3 1 415 5.5000 0 0 970 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115177368 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TOWN TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254029 3626544000 LG15096 K. SHIVAMMA IJOOR - 261712 5 9 LT1 211 0.2400 0 13404 89 1 0 3 1 722 3.4200 0 0 1710 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 2009-12-01 111113218046 0 0 0 1 0 0 0 0 0 0 K. SHIVAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254033 3610554000 LG17082 MARANNA IJOOR RAMANAGAR TOWN 261712 190 9 LT1 211 0.1600 0 2442 0 1 0 3 1 -2 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111115177376 0 0 0 1 0 0 0 0 0 0 MARANNA,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254120 3573454000 LG11931 SAVITHRAMMA W/O GURUKARAPPA IJOOR GUDDE 261712 98 9 LT1 211 0.2400 0 1986 10 1 0 3 1 70 1 0 0 270 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113358085 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GURUKARAPPA IJOOR GUDDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254036 3526544000 LG13069 M.L.SHANTHARAJU RAMANAGAR TOWN RAMANAGAR TOWN 261712 24 9 LT1 211 0.2000 0 9156 67 1 0 3 1 185 1.2500 0 0 2110 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111115177346 0 0 0 1 0 0 0 0 0 0 M.L.SHANTHARAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254125 3497554000 LG13320 BANGARAPPA 1 - 261712 182 9 LT1 211 0.1600 0 2601 0 1 0 3 1 1116 9.8200 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112223639 0 0 0 1 0 0 0 0 0 0 BANGARAPPA,1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254049 3426544000 LG12950 ABDUL BHASHEER RAMANAGAR TOWN RAMANAGAR TOWN 261712 68 9 LT1 211 0.4800 0 5127 76 1 0 3 1 -4 3.1700 0 0 980 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112177184 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHEER,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254039 3408554000 LG15642 VENKATASWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261712 188 9 LT1 211 0.1600 0 7541 32 1 0 3 1 1 0 0 0 750 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112177475 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254122 3370554000 LG24674 SHIVALINGAMMA W/O LT. VEEREGOWDA IJOOR, GEETHA MANDIR EXT 261712 260 9 LT1 211 0.4800 0 5937 18 1 0 3 1 -3 5.4800 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113576508 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O LT. VEEREGOWDA IJOOR, GEETHA MANDIR EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254198 3333936412 RMD37117 Latheef Khan IJOOR 1 Ward no 28 261712 0 9 LT1 211 1 0 2632 4 1 0 3 1 -33 0 0 0 340 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112052187 0 0 0 1 0 0 0 0 0 0 Latheef Khan,IJOOR 1 Ward no 28 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254173 3281554000 LG12270 SHANKARAPPA IJOOR IJOOR 261712 169 9 LT1 211 0.4000 0 3371 82 1 0 3 1 0 0 0 0 1760 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111113358780 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254174 3275671252 RMD35998 Basheer Khan S/O GULAM HUSEN Ward No 28 , Ijoor 261712 0 9 LT1 211 1 0 2955 56 1 0 3 1 135 1 0 0 730 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111812876 0 0 0 1 0 0 0 0 0 0 Basheer Khan,S/O GULAM HUSEN Ward No 28 , Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254044 3230854000 LG24418 PAPAMMA W/O LT.H.R. SHIVARAMU IJOOR 261712 108 9 LT1 211 0.4800 0 6110 15 1 0 3 1 43 0 0 0 1530 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112192440 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O LT.H.R. SHIVARAMU IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254052 3226799864 Thoppaiah s/o Munirangappa THOPPAIAH S/O MUNIRANGAPPA Ijoor 261712 244 9 LT1 211 0.4800 0 5270 38 1 0 3 1 0 0 0 0 230 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112176893 0 0 0 1 0 0 0 0 0 0 Thoppaiah s/o Munirangappa,THOPPAIAH S/O MUNIRANGAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254054 3214309206 Thoppaiah s/o Munirangappa THOPPAIAH S/O MUNIRANGAPPA Ijoor 261712 245 9 LT1 211 0.4800 0 14583 154 1 0 3 1 -275 0 0 0 2650 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112177469 0 0 0 1 0 0 0 0 0 0 Thoppaiah s/o Munirangappa,THOPPAIAH S/O MUNIRANGAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254126 3198754000 LG23804 RAJU S/O MOTTAPPA HANUMANTHAPANAGAR 261712 141 9 LT1 211 0.5000 0 8265 101 1 0 3 1 0 1 0 0 1180 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112223642 0 0 0 1 0 0 0 0 0 0 RAJU,S/O MOTTAPPA HANUMANTHAPANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254084 3126544000 LG11071 VENKATAPPA BIN MUNIYAPPA MUNIYAPPA 261712 56 9 LT1 211 0.1600 0 3080 31 1 0 3 1 0 3.3500 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113358579 0 0 0 1 0 0 0 0 0 0 VENKATAPPA BIN,MUNIYAPPA MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254086 3116544000 LG23421 VENKATAPPA S/O MUNIYAPPA # 115/1, W.NO.26, IJOOR 261712 57 9 LT1 211 1 0 17185 90 1 0 3 1 -15 0 0 0 740 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112176919 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNIYAPPA # 115/1, W.NO.26, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254087 3096654000 LG19000 PUTTASWAMY S/O VENKATASWAMY GEETHA MANDIRA EXTN 261712 187 9 LT1 211 0.2400 0 14476 134 1 0 3 1 289 4.0400 0 0 1440 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111113358578 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O VENKATASWAMY GEETHA MANDIRA EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254188 0538454000 LG10941 SANJIVAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261712 157 9 LT1 211 0.1200 0 10347 66 1 0 3 1 36 0 0 0 570 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112228376 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254187 0534321262 RMD35580 Savithramma IJOOR 1 Jalamangala Road 261712 0 9 LT1 211 1 0 1453 16 1 0 3 0.9900 217 1.4700 0 0 240 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52488176 0 0 0 1 0 0 0 0 0 0 Savithramma,IJOOR 1 Jalamangala Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254185 0526544000 EH2172 KANTHA RAJU M L RAMANAGAR TOWN RAMANAGAR TOWN 261712 27 9 LT1 211 1 0 10264 80 1 0 3 1 1 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111115184532 0 0 0 1 0 0 0 0 0 0 KANTHA RAJU M L,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254147 0443554000 LG15273 L.S.CHANDRASHEKARAIAH S/O SHIVARUDRAIH IJOOR RAMANAGAR TOWN 261712 143 9 LT1 211 0.1600 0 6490 63 1 0 3 1 236 1.8600 0 0 1090 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112728930 0 0 0 1 0 0 0 0 0 0 L.S.CHANDRASHEKARAIAH,S/O SHIVARUDRAIH IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254146 0416544000 LG10148 RATHNAMMA W/O ANNAYAPPA GEETHA MANDIRA BADAVANE 261712 88 9 LT1 211 0.4800 0 3735 12 1 0 3 1 8 0 0 0 210 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115185026 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O ANNAYAPPA GEETHA MANDIRA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254148 0407454000 LG15866 SHIVA LINGAMMA IJOOR - 261712 258 9 LT1 211 1 0 6247 138 1 0 3 1 -6 6.3300 0 0 1160 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111115184475 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254145 0397849959 RMD36829 Uma HANUMANTHANAGARA Ward no 25 261712 0 9 LT1 211 1 0 4234 84 1 0 3 1 0 0 0 0 1160 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2021-07-20 111111977688 0 0 0 1 0 0 0 0 0 0 Uma,HANUMANTHANAGARA Ward no 25 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254082 0374766981 RMD37627 M.Hattigaiah IJOOR 261712 0 9 LT1 211 1 0 2339 51 1 0 3 0.8700 35 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 52909404 0 0 0 2 0 0 0 0 0 0 M.Hattigaiah,IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254159 0332227137 Thoppaiah s/o Munirangappa THOPPAIAH S/O MUNIRANGAPPA Ijoor 261712 247 9 LT1 211 0.4800 0 8088 64 1 0 3 1 0 0 0 0 1380 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111112727756 0 0 0 1 0 0 0 0 0 0 Thoppaiah s/o Munirangappa,THOPPAIAH S/O MUNIRANGAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254139 9943171951 RMC43190 Mohan G S/O LATE GOVINDAIAH, ,Ward No 26 261712 0 9 LT3A 311 1 0 133 7 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111124101778 0 0 0 1 0 0 0 0 0 0 Mohan G,S/O LATE GOVINDAIAH, ,Ward No 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254234 9932346210 RMC34851 Puttaramaiah JEEGENAHALLI 261712 0 9 LT3A 311 1 0 2099 0 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 999999 111111492916 0 0 0 1 0 0 0 0 0 0 Puttaramaiah,JEEGENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254196 9816544000 LG10146 MEGHA RAJ S/O ANNAIYAPPA - 261712 92 9 LT3A 311 0.2400 0 649 2 1 0 3 1 458 3.3400 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112227689 0 0 0 1 0 0 0 0 0 0 MEGHA RAJ,S/O ANNAIYAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254200 9426544000 LG11525 MARI SWAMY S/O. MADE GOWDA - 261712 21 9 LT3A 311 0.8800 0 163 0 1 0 3 1 -4 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112270001 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,S/O. MADE GOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254007 8877811271 Rohini w/o Gurumallaiah IJOORU 261712 81 9 LT3A 311 0.5000 0 361 0 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113827045 0 0 0 1 0 0 0 0 0 0 Rohini w/o Gurumallaiah,IJOORU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254063 7852301610 RMC42920 Zareen Taj W/O ZABIULLA, Ijoor Guddada Thippallu 261712 0 9 LT3A 311 0.5000 0 751 35 1 0 3 1 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111123481047 0 0 0 1 0 0 0 0 0 0 Zareen Taj,W/O ZABIULLA, Ijoor Guddada Thippallu 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254164 7715120495 RMC35051 K S Sudhamani W/O RAMASWAMY V 2 Ijoor 261712 0 9 LT3A 311 1 0 3790 0 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111111561364 0 0 0 1 0 0 0 0 0 0 K S Sudhamani,W/O RAMASWAMY V 2 Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254127 6127654000 LG21948 RAMASWAMY DG S/O GOVINDAIAH #4.B. INDRANAGARA 261712 196 9 LT3A 311 0.2400 0 3870 25 1 0 3 1 436 2.1100 0 0 840 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111114197879 0 0 0 1 0 0 0 0 0 0 RAMASWAMY DG,S/O GOVINDAIAH #4.B. INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254157 5708554000 LG13754 VARALAKSHMI .N.N W/O KADAPPA JALAMANGALA ROAD 261712 251 9 LT3A 311 0.1200 0 1548 0 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 999999 100006847425 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI .N.N,W/O KADAPPA JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254226 5380129000 LG26052 AZAM PASHA S/O ABDUL JABBAR, IJOOR 261712 60 9 LT3A 311 0.5000 0 11083 72 1 0 3 1 1842 12.6100 0 0 2530 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 111115729864 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S/O ABDUL JABBAR, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254235 5169554000 LG17664 GEETHA SHIVARUDRAPPA SHIVARUDRAPPA 261712 127 9 LT3A 311 0.1200 0 1699 15 1 0 3 1 695 5.0300 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113218103 0 0 0 1 0 0 0 0 0 0 GEETHA,SHIVARUDRAPPA SHIVARUDRAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254129 3980101189 LG28621 shruthi D/O LATE. BASAVARAJU Ijoor 261712 220 9 LT3A 311 1 0 1789 0 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 999999 100006852969 0 0 0 1 0 0 0 0 0 0 shruthi,D/O LATE. BASAVARAJU Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254223 2755654000 LG20671 GEETHAMMA W/O ANAND.M. IJOOR, INDRANAGAR 261712 253 9 LT3A 311 0.4800 0 145 0 1 0 3 1 215 1.0800 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112253062 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O ANAND.M. IJOOR, INDRANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254004 2313654000 LG11801 JAMIULLA SHARIFF S/O NAZEER AHAMAD ************* 261712 199 9 LT3A 311 0.1200 0 5410 81 1 0 3 1 0 1.2500 0 0 1130 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112228543 0 0 0 1 0 0 0 0 0 0 JAMIULLA SHARIFF,S/O NAZEER AHAMAD ************* 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254158 1957554000 LG11800 JAMIULLA SHARIFF S/O NAZEER AHAMAD ************* 261712 200 9 LT3A 311 0.1200 0 3288 60 1 0 3 1 -15 7.1200 0 0 2370 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111112253171 0 0 0 1 0 0 0 0 0 0 JAMIULLA SHARIFF,S/O NAZEER AHAMAD ************* 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254154 1944095086 RMC43189 Mohan G S/O LATE GOVINDAIAH. ,Ward No 26 261712 0 9 LT3A 311 1 0 325 18 1 0 3 1 774 5.5500 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111124101776 0 0 0 1 0 0 0 0 0 0 Mohan G,S/O LATE GOVINDAIAH. ,Ward No 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254045 1823393317 RMC33289 Muthuraju M S/O MUTTAIAH 4 ward no 26 261712 0 9 LT3A 311 0.5000 0 360 0 1 0 3 1 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111111496287 0 0 0 1 0 0 0 0 0 0 Muthuraju M,S/O MUTTAIAH 4 ward no 26 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254244 3060229093 LG28603 Sanjeevaiah S/O CHIKKANARAYANAPPA Ijoor 261712 193 9 LT1 211 1 0 4633 48 1 0 3 1 432 2.2300 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 99999 111110361759 0 0 0 1 0 0 0 0 0 0 Sanjeevaiah,S/O CHIKKANARAYANAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254225 3048609904 RMD37645 Saraswathi B C W/O SHIVASWAMY 261712 0 9 LT1 211 1 0 3163 83 1 0 3 0.8600 -18 0 0 0 780 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.780 (ignore if paid) 0 999999 52876681 0 0 0 0 0 0 0 0 0 0 Saraswathi B C,W/O SHIVASWAMY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419254224 3045628013 Thoppaiah s/o Munirngappa THOPPAIAH S/O MUNIRNGAPPA Ijoor 261712 246 9 LT1 211 0.4800 0 7866 30 1 0 3 1 22 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111113576477 0 0 0 1 0 0 0 0 0 0 Thoppaiah s/o Munirngappa,THOPPAIAH S/O MUNIRNGAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254227 3036544000 LG10807 NARASIMHAIAH BIN RANGAIAH RANGAIAH 261712 28 9 LT1 211 0.1600 0 16760 124 1 0 3 1 0 1 0 0 2420 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111113576485 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH BIN,RANGAIAH RANGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254020 3026544000 LG8774 ABDUL MAJIJ BIN MAHAMED GHOUSE MAHAMED GHOUSE 261712 77 9 LT1 211 0.0400 0 11832 43 1 0 3 1 226 3.0900 0 0 1470 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112253070 0 0 0 1 0 0 0 0 0 0 ABDUL MAJIJ BIN,MAHAMED GHOUSE MAHAMED GHOUSE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254161 0317454000 LG11814 SUSHEELAMMA HANUMANTHA NAGAR HANUMANTHA NAGAR 261712 150 9 LT1 211 0.2400 0 15090 110 1 0 3 1 106 1 0 0 1940 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111112727617 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254149 0136544000 EH1871 KHAZA HUSSAIN MAHAMED HUSAIN MAHAMED HUSAIN 261712 79 9 LT1 211 1 0 13737 120 1 0 3 1 365 2.3200 0 0 1840 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112728793 0 0 0 1 0 0 0 0 0 0 KHAZA HUSSAIN,MAHAMED HUSAIN MAHAMED HUSAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254153 0113654000 LG8521 VENKATESH RAMANAGAR TOWN RAMANAGAR TOWN 261712 161 9 LT1 211 0.1600 0 3975 42 1 0 3 1 218 1.3400 0 0 910 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112728819 0 0 0 1 0 0 0 0 0 0 VENKATESH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254155 0026544000 LG16759 KHAJA HUSSAIN IJOOR - 261712 80 9 LT1 211 0.6400 0 11602 48 1 0 3 1 -104 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112727937 0 0 0 1 0 0 0 0 0 0 KHAJA HUSSAIN,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254180 9926544000 P2148 NOOR JOHN HOUSING BOARD *********** 261712 44 9 LT5 511 0 1 5121 85 1 0 3 1 50 1 0 0 1800 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111112670941 0 0 0 1 0 0 0 0 1 0 NOOR JOHN,HOUSING BOARD *********** 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254010 5526544000 P2527 SUBAN PASHA RAYARA DODDI RAYARA DODDI 261712 42 9 LT5 511 0 2 6874 153 1 0 3 1 0 0 0 0 1900 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111113358985 0 0 0 1 0 0 0 0 1 0 SUBAN PASHA,RAYARA DODDI RAYARA DODDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254106 1040854000 P3647 SHRUTI D/O LT. BASAVARAJU IJOOR 261712 223 9 LT5 511 0 10 55729 273 1 0 3 0 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005432 0 9999999 111112176933 0 0 0 0 0 0 0 0 1 0 SHRUTI,D/O LT. BASAVARAJU IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419254068 7151134656 RTP5575 Mangalagowramma GEETHA BADAVANE, 4TH CROSS ,IJOOR 261712 0 9 1LT7A 710 1 0 3011 0 1 0 3 0 -6389 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-15 0 0 0 0 0 14005432 0 99999 111124101773 0 0 0 0 0 0 0 0 0 0 Mangalagowramma,GEETHA BADAVANE, 4TH CROSS ,IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0