1419252097 1726544000 LG10155 SUSHELAMMA W/O LT KRISHNAPPA INDIRANAGARA 261716 127 9 LT1 211 0.0800 0 9948 15 1 0 3 1 0 0 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 2017-02-09 111112177378 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O LT KRISHNAPPA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251961 1701334728 RMD44314 Ravi N S/O LATE NARASEGOWDA,GEETHA MANDIRA BADAVANE,IJOOR1 261716 0 9 LT1 211 2 0 1863 203 1 0 3 0.9400 0 1.2400 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 10000 A9361289 0 0 0 3 0 0 0 0 0 0 Ravi N,S/O LATE NARASEGOWDA,GEETHA MANDIRA BADAVANE,IJOOR1 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 1419251962 1697466000 LG25816 Akkamma W/O LATE. RAMAIAH, IJOOR 261716 60 9 LT1 211 0.4800 0 4469 35 1 0 3 1 793 11.1400 0 0 250 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113358500 0 0 0 1 0 0 0 0 0 0 Akkamma,W/O LATE. RAMAIAH, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252037 1626544000 LG13885 JAYALAKSHMAMMA IJOOR - 261716 102 9 LT1 211 0.0800 0 9154 83 1 0 3 1 129 1.7700 0 0 280 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112227562 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,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 1419252116 1616544000 LG7030 HASEEN TAJ RAMANAGAR TOWN ********** 261716 24 9 LT1 211 0.0400 0 14513 141 1 0 3 1 0 0 0 0 1480 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2017-11-09 111112227785 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,RAMANAGAR TOWN ********** 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252111 1526544000 LG13104 SRINIVASA RAMANAGAR TOWN RAMANAGAR TOWN 261716 54 9 LT1 211 0.1600 0 2376 103 1 0 3 1 1866 13.2700 0 0 1990 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111113358829D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,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 1419252110 1516544000 LG20786 THIMMEGOWDA S/O THIMMEGOWDA IJOOR 261716 185 9 LT1 211 1 0 6775 63 1 0 3 1 1560 13.3000 0 0 530 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113358846 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,S/O THIMMEGOWDA IJOOR 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 1419252060 1426544000 LG9495 LAKSHAMAMMA IJOOR RAMANAGAR 261716 120 9 LT1 211 0.2000 0 6170 132 1 0 3 1 26 7.4200 0 0 380 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112253132 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,IJOOR RAMANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252103 1326544000 LG12474 PARVATHAMMA W/O LT NARAYANAPPA RAMANAGARA 261716 121 9 LT1 211 0.1600 0 5795 52 1 0 3 1 -14 0 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 2017-03-09 111112177215 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LT NARAYANAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251920 1316544000 EH4070 LAKSHAMMA W/O GANGAIAH IJOOR 261716 63 9 LT1 211 2 0 604 197 1 0 3 1 1066 8.9500 0 0 5250 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 100007007160D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O GANGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 38132586 1 0 0 0 0 0 219.6700 0 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252002 1261250198 RMD44681 Lakshmamma W/O KUMARA , Geetamandira badavane 261716 0 9 LT1 211 1 0 185 53 1 0 3 1 1577 11.8500 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 1000000 1E6772981056 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O KUMARA , Geetamandira badavane 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 1419252077 1236544000 LG6127 Shabeen Taj RAMANAGAR TOWN RAMANAGAR TOWN 261716 20 9 LT1 211 0.1200 0 12477 120 1 0 3 1 -7 3 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112177000 0 0 0 1 0 0 0 0 0 0 Shabeen Taj,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 83.6700 92 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252078 1226544000 LG9147 VENKATALAXMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 150 9 LT1 211 0.1600 0 5238 26 1 0 3 1 251 1.9200 0 0 600 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110520790 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,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 43.1700 53 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252119 1216544000 LG23156 NAGARAJU S/O HANUMANTHAIAH W.NO. 26, GEETHAMANDHIR EXT 261716 74 9 LT1 211 0.5000 0 8226 126 1 0 3 1 0 1 0 0 310 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112227759 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHAIAH W.NO. 26, GEETHAMANDHIR EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252099 1126544000 LG11105 PARVATHAMMA CO. DEVARAJU DEVARAJU 261716 170 9 LT1 211 0.4800 0 5311 56 1 0 3 1 629 5.4300 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 2019-05-23 111112177191 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA CO.,DEVARAJU DEVARAJU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252098 1116544000 LG25423 ABDUL JHAN S/O SAB JAN IJOOR 261716 18 9 LT1 211 0.5000 0 5933 6 1 0 3 1 -2 0 0 0 590 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112229388 0 0 0 1 0 0 0 0 0 0 ABDUL JHAN,S/O SAB JAN IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251994 1059451870 RMD44682 Hanumakka W/O RAMESHA , Geetamandirabadavane 261716 0 9 LT1 211 1 0 433 28 1 0 3 1 -1 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 1000000 1E4373038459 0 0 0 1 0 0 0 0 0 0 Hanumakka,W/O RAMESHA , Geetamandirabadavane 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252082 1036544000 LG9207 SAKAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 138 9 LT1 211 0.1600 0 5330 32 1 0 3 1 203 1.6600 0 0 900 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112177480 0 0 0 1 0 0 0 0 0 0 SAKAMMA,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 31.0800 41 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252094 1026544000 LG16601 SMT. RENUKAMMA IROOR - 261716 201 9 LT1 211 0.9800 0 2624 106 1 0 3 0.8000 0 1 0 0 1860 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2009-12-01 A5502312 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA,IROOR - 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 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252096 1016544000 LG24078 PARAVATHAMMA W/O NARASIMHAIAH IJOOR 261716 189 9 LT1 211 1 0 7321 56 1 0 3 1 0 1 0 0 450 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112253138 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O NARASIMHAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251970 0882027186 LG29042 Chalamma W/O SIDAPPA Ijoor, Ramanagara 261716 94 9 LT1 211 0.5000 0 8008 50 1 0 3 1 1 0 0 0 1390 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110521449 0 0 0 1 0 0 0 0 0 0 Chalamma,W/O SIDAPPA 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 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252106 0816544000 LG7616 NAZIR AHAMED RAMANAGAR TOWN RAMANAGAR TOWN 261716 5 9 LT1 211 0.1200 0 7252 5 1 0 3 1 14 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112227862 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 14.5000 25 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251981 0769574879 RMD36093 Jayamma W/O NINGAPPA 26th ward , Ijoor 261716 0 9 LT1 211 1 0 718 63 1 0 3 1 452 6.1700 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 999 111112061677 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O NINGAPPA 26th ward , 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 0 0 0 0 1419252066 0726544000 LG10158 RUDRAIAH LINGAIAH LINGAIAH 261716 166 9 LT1 211 0.1600 0 8067 0 1 0 3 1 67 0 0 0 300 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112228815 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,LINGAIAH LINGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252062 0716544000 LG17718 RATHNAMMA IJOORGUDDE - 261716 80 9 LT1 211 0.2200 0 6867 98 1 0 3 1 252 1.1900 0 0 1310 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111113358797 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,IJOORGUDDE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252067 0626544000 LG17599 ELLAPPA LINGAIAH LINGAIAH 261716 70 9 LT1 211 0.1600 0 8786 76 1 0 3 1 518 2.9600 0 0 1600 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111115184670 0 0 0 1 0 0 0 0 0 0 ELLAPPA,LINGAIAH LINGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252072 0539495489 RMD31103 Yallappa S/O VENKATAPPA , GEETHA MANDIRA EXTENSION 261716 53 9 LT1 211 1 0 943 38 1 0 3 1 46 0 0 0 250 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111110051452D 0 0 0 1 0 0 0 0 0 0 Yallappa,S/O VENKATAPPA , GEETHA MANDIRA EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252034 0426544000 LG13550 SHANTHAMMA IJOOR - 261716 85 9 LT1 211 0.2400 0 2825 28 1 0 3 1 0 0 0 0 320 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112729305 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 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 1419252112 0390887539 RMD35683 Azam Pasha S/O ABDUL JABBAR Ijoor 261716 25 9 LT1 211 1 0 3240 99 1 0 3 1 4 0 0 0 520 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111953623 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 1 0 0 0 0 0 120.9100 133 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252045 0336544000 LG11875 PARAVATHAMMA IJOOR IJOOR 261716 188 9 LT1 211 0.4000 0 748 1 1 0 3 1 -77 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111115184272 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,IJOOR 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 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252041 0326544000 LG10159 RUDRAIAH BIN LINGAIAH LINGAIAH 261716 165 9 LT1 211 0.1600 0 4044 0 1 0 3 1 -1 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111115185178 0 0 0 1 0 0 0 0 0 0 RUDRAIAH BIN,LINGAIAH LINGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252044 0316544000 LG22787 AKKAMMA W/O LT. RAMAIAH W.NO.26, IJOOR 261716 55 9 LT1 211 0.4800 0 4527 30 1 0 3 1 3 0 0 0 930 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112727941 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O LT. RAMAIAH 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 19.5800 30 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252073 0226544000 LG16163 NARAYANA MURTHY IJOOR IJOOR 261716 67 9 LT1 211 0.2000 0 11744 85 1 0 3 1 -6 5.7200 0 0 2610 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111112728795 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252036 0126544000 LG11163 KUSHAL BIN BANGARI LAKKAPPA BANGARI LAKKAPPA 261716 162 9 LT1 211 0.3200 0 12394 44 1 0 3 1 -75 0 0 0 700 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115184066 0 0 0 1 0 0 0 0 0 0 KUSHAL BIN,BANGARI LAKKAPPA BANGARI LAKKAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252039 0116544000 LG24013 MANJU S/O CHANDRAIAH IJOOR 261716 100 9 LT1 211 0.4800 0 7371 65 1 0 3 1 29 0 0 0 1280 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112728789 0 0 0 1 0 0 0 0 0 0 MANJU,S/O CHANDRAIAH 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 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251965 0063587014 LG29382 Rathnamma W/O NATARAJ Ijoor, Ramanagara 261716 118 9 LT1 211 1 0 940 0 1 0 3 1 1887 16.7900 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111110043619 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O NATARAJ Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 28924281 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 1419252042 0036544000 LG7618 ABDUL REHAMAN RAMANAGAR TOWN RAMANAGAR TOWN 261716 14 9 LT1 211 0.1200 0 7623 7 1 0 3 1 -58 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112728926 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,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 7.9200 18 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252080 8926544000 P2675 K. BAGYALAXMI RAYARA DODDI RAYARA DODDI 261716 177 9 LT5 511 0 2 15367 51 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112282296 0 0 0 1 0 0 0 0 1 0 K. BAGYALAXMI,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 1419251978 4116544000 P3687 ABDUL RAZAK S/O ABDUL JABBAR IJOOR 261716 15 9 LT5 511 0 2 5420 122 1 0 3 1 795 3.8200 0 0 430 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113357975 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,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 1419252117 2426544000 P2080 ABDUL RAZAK HOUSING BOARD - 261716 17 9 LT5 511 0.3200 1.5000 2810 68 1 0 3 1 1093 5.2200 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111114317704 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,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 1419252055 9626544000 LG11643 NAZEER AHMED IJOOR IJOOR 261716 108 9 LT1 211 0.4000 0 2492 63 1 0 3 0.9300 3 0 0 0 2190 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A5502314 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,IJOOR IJOOR 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 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252057 9616544000 LG7619 ABDUL RASHID RAMANAGAR TOWN RAMANAGAR TOWN 261716 12 9 LT1 211 0.1200 0 9594 76 1 0 3 1 0 1 0 0 960 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112228141 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,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 48.5000 53 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252043 9516544000 LG8835 BHAGYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 152 9 LT1 211 0.1600 0 4518 36 1 0 3 1 156 1 0 0 390 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110132448 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,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 5.1700 15 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251918 9508003444 RMD34080 Sharadamma W/O VENKATAPPA 26th Ward 261716 0 9 LT1 211 1 0 4170 60 1 0 3 0.9500 64 0 0 0 840 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2688397 0 0 0 1 0 0 0 0 0 0 Sharadamma,W/O VENKATAPPA 26th Ward 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 1 0 0 0 1419252115 9326544000 LG15566 SAB JAN SAB IJOOR - 261716 19 9 LT1 211 0.2400 0 4533 25 1 0 3 1 -4 0 0 0 760 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112229032 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252007 9236544000 LG10771 SIDDAPPA BIN NANJUNDAPPA NANJUNDAPPA 261716 84 9 LT1 211 0.1200 0 2389 25 1 0 3 1 27 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112269924 0 0 0 1 0 0 0 0 0 0 SIDDAPPA BIN,NANJUNDAPPA NANJUNDAPPA 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 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252084 9226544000 LG12857 C. HONNAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261716 195 9 LT1 211 0.2400 0 4289 0 1 0 3 1 315 2.1300 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999 111113727051 0 0 0 1 0 0 0 0 0 0 C. HONNAPPA,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 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251910 9171537769 LG28212 Nayaz Pasha S/O MOHAMMED AMEER Ward No-26, Ijoor 261716 112 9 LT1 211 0.5000 0 6934 60 1 0 3 1 -60 0 0 0 230 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110514329 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O MOHAMMED AMEER Ward 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 75.4200 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 1419251989 9136544000 LG13887 GOWRAMMA IJOOR - 261716 87 9 LT1 211 0.0800 0 8163 105 1 0 3 1 0 0 0 0 1670 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111113727389 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,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 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251985 9126544000 LG17358 RAMACHANDRA GEETHA MANDIRA BADAVANE - 261716 204 9 LT1 211 0.2400 0 13019 139 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112270015 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,GEETHA MANDIRA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252118 9093056512 RMD43106 Renukamma W/O VENKATARAMAIAH R 261716 0 9 LT1 211 1 0 429 19 1 0 3 1 -42 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111123509312 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O VENKATARAMAIAH R 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251991 9046387316 LG29288 Shivamma W/O CHALUVERAJU Ijoor, Ramanagara 261716 148 9 LT1 211 1 0 4656 77 1 0 3 1 827 5.3700 0 0 960 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110362535 0 0 0 1 0 0 0 0 0 0 Shivamma,W/O CHALUVERAJU Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 28912528 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251995 9036544000 LG13100 MANJUNATHA RAMANAGAR TOWN RAMANAGAR TOWN 261716 56 9 LT1 211 0.1600 0 7484 58 1 0 3 1 0 0 0 0 1570 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112227678 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,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 69.3300 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252108 9026544000 LG14925 SMT. RANGAMMA IJOOR - 261716 39 9 LT1 211 0.7500 0 10995 91 1 0 3 1 5 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112227954 0 0 0 1 0 0 0 0 0 0 SMT. RANGAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252090 9016544000 LG25146 MARANNA S/O BALAIAH IJOOR 261716 71 9 LT1 211 0.5000 0 4520 74 1 0 3 1 0 3.0600 0 0 1620 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112229227 0 0 0 1 0 0 0 0 0 0 MARANNA,S/O BALAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251996 8942650454 LG27821 Khaja Maqsood SO LATE MD HUSSAIN ALIAS BASHA SAB, IJOORU Magadi road 261716 158 9 LT1 211 1 0 16885 174 1 0 3 1 0 0 0 0 2090 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111110358206 0 0 0 1 0 0 0 0 0 0 Khaja Maqsood,SO LATE MD HUSSAIN ALIAS BASHA SAB, IJOORU Magadi road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252104 8916544000 LG17040 Jyothi W/O NAGARAJU RAMANAGARA 261716 97 9 LT1 211 0.2400 0 1388 29 1 0 3 1 -136 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111118479331 0 0 0 1 0 0 0 0 0 0 Jyothi,W/O NAGARAJU 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 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252081 8826544000 LG13891 RAJAMMA IJOOR - 261716 99 9 LT1 211 0.0800 0 1489 1 1 0 3 1 -7 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112499912 0 0 0 0 0 0 0 0 0 0 RAJAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252040 8726544000 LG7596 SYED AMEER S/O MAQBOOL SAB JOOR 261716 109 9 LT1 211 0.2400 0 8489 101 1 0 3 1 1135 8.5900 0 0 410 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113727181 0 0 0 1 0 0 0 0 0 0 SYED AMEER,S/O MAQBOOL SAB JOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252035 8716544000 LG15205 LAKSHAMMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 154 9 LT1 211 0.1600 0 6775 10 1 0 3 1 43 0 0 0 850 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112282132 0 0 0 1 0 0 0 0 0 0 LAKSHAMMAMMA,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 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 1419252074 8616544000 LG7621 ABDUL RASHID RAMANAGAR TOWN RAMANAGAR TOWN 261716 10 9 LT1 211 0.0400 0 8133 81 1 0 3 1 0 1 0 0 450 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112499931 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,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 43.9200 54 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252047 8530060284 EH5461 L.R. Renukamma W/O NEELAKATAPPA Ijoor 261716 203 9 LT1 211 3 0 13886 165 1 0 3 0.8900 -85 0 0 0 2200 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2021-07-26 37715478 0 0 0 1 0 0 0 0 0 0 L.R. Renukamma,W/O NEELAKATAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252052 8526544000 LG16093 RAMAMJI LINGAIAH LINGAIAH 261716 82 9 LT1 211 0.1200 0 5300 0 1 0 3 1 78 1 0 0 940 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111112499934 0 0 0 0 0 0 0 0 0 0 RAMAMJI,LINGAIAH LINGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252120 8500880723 BLKURD41597 Nagarathna WARD NO-26 Ijoor gudda 261716 0 9 LT1 211 1 0 1681 49 1 0 3 1 702 6.6900 0 0 1660 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111120917803 0 0 0 1 0 0 0 0 0 0 Nagarathna,WARD NO-26 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 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252107 8426544000 LG11275 SYED AFSAR RAMANAGAR TOWN RAMANAGAR TOWN 261716 21 9 LT1 211 0.0400 0 15633 99 1 0 3 1 481 2.2800 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 100000546493DD 0 0 0 1 0 0 0 0 0 0 SYED AFSAR,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 43.1700 53 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252021 8244394844 EH5462 L.R.Renukamma W/O NEELAKATAPPA 1 Ijoor 261716 202 9 LT1 211 0 1 1102 13 1 0 3 0.8100 230 1.1000 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 28801001 0 0 0 1 0 0 0 0 0 0 L.R.Renukamma,W/O NEELAKATAPPA 1 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 1 0 0 0 1419252012 8236544000 LG8317 ABDUL RAZAK RAMANAGAR TOWN RAMANAGAR TOWN 261716 22 9 LT1 211 0.0400 0 17416 0 1 0 3 1 1092 13.1900 0 0 3310 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112569090 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,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 60.0800 66 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252020 8226544000 LG7975 MAQBUL JAN RAMANAGAR TOWN RAMANAGAR TOWN 261716 4 9 LT1 211 0.0800 0 21770 88 1 0 3 1 83 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112568865 0 0 0 1 0 0 0 0 0 0 MAQBUL JAN,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 95.3300 105 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251990 8136544000 LG15132 KUMAR IJOOR - 261716 83 9 LT1 211 0.2400 0 3950 40 1 0 3 1 86 1.1900 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112185591 0 0 0 1 0 0 0 0 0 0 KUMAR,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252025 8116544000 LG25275 SYED MAHABOOB S/O SYED ANWAR IJOOR 261716 26 9 LT1 211 0.5000 0 8884 46 1 0 3 1 14 0 0 0 440 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112499628 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,S/O SYED ANWAR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251939 8062048276 RMD44157 Ravi S/O SANNAMARAPPA,26TH WARD,IJOOR GUDDE, Hindu Muslim Guru Mata 261716 0 9 LT1 211 1 0 1210 105 1 0 3 1 614 3.5600 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 1000000 1B9224844034 0 0 0 1 0 0 0 0 0 0 Ravi,S/O SANNAMARAPPA,26TH WARD,IJOOR GUDDE, Hindu Muslim Guru Mata 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252009 8036544000 LG11385 K. NEELAPPA IJOOR - 261716 89 9 LT1 211 0.1200 0 5951 47 1 0 3 1 0 0 0 0 270 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114197716 0 0 0 1 0 0 0 0 0 0 K. NEELAPPA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252010 8026544000 LG13154 PUTTAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 192 9 LT1 211 0.9600 0 19787 43 1 0 3 1 -157 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112500159 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,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 0 131.4200 145 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252027 7916544000 LG16877 SMT.MALLIKA BEGUM IJOOR RAMANAGAR TOWN 261716 115 9 LT1 211 0.2400 0 5753 31 1 0 3 1 2 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112185528 0 0 0 1 0 0 0 0 0 0 SMT.MALLIKA BEGUM,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 32.3300 42 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252030 7826544000 LG13892 SHARADAMMA 1 - 261716 125 9 LT1 211 0.0800 0 9264 70 1 0 3 1 131 1.5400 0 0 1400 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113727353 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,1 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252028 7816544000 LG11584 GOWRAMMA IJOOR IJOOR 261716 198 9 LT1 211 0.4000 0 6744 35 1 0 3 1 235 1.7500 0 0 960 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112185560 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252053 7726544000 LG15653 SHAMEEM TAJ IJOOR - 261716 28 9 LT1 211 0.2400 0 13488 119 1 0 3 1 1721 13.9000 0 0 2500 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111112569206 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252050 7716544000 LG13518A LAKSHMMA LINGAIAH LINGAIAH 261716 46 9 LT1 211 0.7500 0 2454 70 1 0 3 0.9200 2290 20.2000 0 0 1690 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 53324719 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,LINGAIAH LINGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-11-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252049 7710929251 Rijavan Khan s/o Azeez Khan IJOOR 261716 25 9 LT1 211 2 0 9133 83 1 0 3 1 0 0 0 0 580 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2015-03-09 111113727377 0 0 0 1 0 0 0 0 0 0 Rijavan Khan s/o Azeez Khan,IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252004 7638123773 RMD44250 Khaza Mazir S/O ABDUL SATTAR Ijoor 261716 0 9 LT1 211 1 0 1140 91 1 0 3 0.8600 907 6.5300 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 1000000 8709280 0 0 0 2 0 0 0 0 0 0 Khaza Mazir,S/O ABDUL SATTAR 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 2025-03-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252114 7592915604 RMD44585 Rehana W/O SYED AZEEM ,IJOOR GUDDE 261716 0 9 LT1 211 1 0 895 110 1 0 3 1 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 1000000 1E3626311747 0 0 0 1 0 0 0 0 0 0 Rehana,W/O SYED AZEEM ,IJOOR GUDDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251997 7526544000 LG9008 SIDDAPPAJI RAMANAGAR TOWN *********** 261716 49 9 LT1 211 0.2400 0 6332 20 1 0 3 1 221 1.1800 0 0 1000 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112569223 0 0 0 1 0 0 0 0 0 0 SIDDAPPAJI,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 83 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252070 7516544000 LG7976 Zameer Ahmed RAMANAGAR TOWN RAMANAGAR TOWN 261716 3 9 LT1 211 0.1600 0 7558 0 1 0 3 1 -108 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113727195 0 0 0 1 0 0 0 0 0 0 Zameer Ahmed,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 37.4200 47 2024-02-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252069 7439415431 LG26616 R.K. Shafiulla Khan S/O ABDUL RAWOOF KHAN, GETHA MANDIRA EXTENSION, IJOORU 261716 164 9 LT1 211 1 0 270 88 1 0 3 1 140 1 0 0 2710 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 111110367956D 0 0 0 1 0 0 0 0 0 0 R.K. Shafiulla Khan,S/O ABDUL RAWOOF KHAN, GETHA MANDIRA EXTENSION, IJOORU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252000 7416544000 LG18871 JAYARAMU BIN KARIYAPPA GEETHA MANDIRA EXTN 261716 168 9 LT1 211 1 0 25777 109 1 0 3 1 0 0 0 0 2340 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 2012-07-01 111113728961 0 0 0 1 0 0 0 0 0 0 JAYARAMU,BIN KARIYAPPA GEETHA MANDIRA EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251953 7366250753 RMD44218 Abdul Rasheed S/O PEER SAB , Ijoor Water tank 261716 0 9 LT1 211 1 0 552 53 1 0 3 0.8400 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 1000000 8709738 0 0 0 1 0 0 0 0 0 0 Abdul Rasheed,S/O PEER SAB , Ijoor Water tank 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252024 7326544000 LG13653 THIMME GOWDA S/O THIMMAIA - 261716 186 9 LT1 211 0.2400 0 3615 69 1 0 3 1 -7 3.4200 0 0 900 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112569190 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,S/O THIMMAIA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252023 7316544000 LG20066 MANGALA GOWRI W/O GURU GEETHA MANDIR EXT, IJOOR 261716 196 9 LT1 211 1 0 4956 70 1 0 3 1 4 0 0 0 1030 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112185837 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,W/O GURU GEETHA MANDIR EXT, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-10-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252093 7292586760 BLKURD41596 Shooba WARD NO-26 Hanumanthanagara 261716 0 9 LT1 211 1 0 1097 42 1 0 3 1 393 3.6000 0 0 1190 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111120917802 0 0 0 1 0 0 0 0 0 0 Shooba,WARD NO-26 Hanumanthanagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251966 7236544000 LG13359 MURTHAMMA IJOOR - 261716 66 9 LT1 211 0.2400 0 6622 19 1 0 3 1 -15 2.2100 0 0 890 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111113727330 0 0 0 1 0 0 0 0 0 0 MURTHAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252051 7216544000 LG22595 RAMANJI S/O BALAHANUMAIAH IJOOR, GEETHA MANDHIR EXT 261716 77 9 LT1 211 0.5000 0 8644 47 1 0 3 1 -658 0 0 0 2090 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111112185644 0 0 0 1 0 0 0 0 0 0 RAMANJI,S/O BALAHANUMAIAH IJOOR, 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 82.5000 91 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251984 7116544000 LG25432 NAGAMMA W/O RAMALINGAIAH IJOOR 261716 86 9 LT1 211 0.5000 0 3434 28 1 0 3 1 11 0 0 0 770 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112282236 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAMALINGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251992 7016544000 LG25540 KHAZA MAZIR S/O ABDUL SAKATHAR IJOOR 261716 161 9 LT1 211 0.5000 0 16239 129 1 0 3 1 907 5.8900 0 0 510 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112281922 0 0 0 1 0 0 0 0 0 0 KHAZA MAZIR,S/O ABDUL SAKATHAR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-01-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251987 6916544000 LG16870 MISKEEN ALISHA KHADAR IJOOR RAMANAGAR TOWN 261716 33 9 LT1 211 0.2400 0 12602 66 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112499806 0 0 0 1 0 0 0 0 0 0 MISKEEN ALISHA KHADAR,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 50.5000 56 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251922 6864266000 LG25840 Mngalagowramma W/O VENKATESH, GEETHA MANDIRA 261716 157 9 LT1 211 0.1400 0 10912 52 1 0 3 1 -58 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112568932 0 0 0 1 0 0 0 0 0 0 Mngalagowramma,W/O VENKATESH, GEETHA MANDIRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252038 6793091271 LG29027 Krishnappa S/O VENKATAIAH #534/756, Ijoor, Ramanagara 261716 44 9 LT1 211 0.5000 0 2831 25 1 0 3 1 5 0 0 0 510 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110053594 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O VENKATAIAH #534/756, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251930 6726544000 LG16907 THIMME GOWDA IJOOR RMGM 261716 187 9 LT1 211 0.2400 0 8320 51 1 0 3 1 40 0 0 0 1310 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112499594 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,IJOOR RMGM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251999 6716544000 LG14687 BENCHA KALLAPPA 1 - 261716 128 9 LT1 211 0.2000 0 2961 0 1 0 3 1 -5 0 0 0 340 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112499700 0 0 0 1 0 0 0 0 0 0 BENCHA KALLAPPA,1 - 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 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252056 6690192026 BLKURD41589 Mahadevamma WARD NO-26 Ijoor, Indiranagar 261716 0 9 LT1 211 1 0 569 17 1 0 3 1 85 1 0 0 870 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111120917795 0 0 0 1 0 0 0 0 0 0 Mahadevamma,WARD NO-26 Ijoor, Indiranagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252031 6616544000 LG17744 HANUMANTHA INDRANAGARA - 261716 113 9 LT1 211 0.2400 0 5454 29 1 0 3 1 161 1 0 0 760 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112287221 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,INDRANAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 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 1419251957 6547506213 LG29026 Krishnappa S/O VENKATAIAH #534/756, Ijoor, Ramanagara 261716 45 9 LT1 211 0.5000 0 3286 39 1 0 3 1 35 1 0 0 450 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100005043943D 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O VENKATAIAH #534/756, 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 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251942 6462950734 LG26617 R.K. Shafiulla Khan S/O ABDUL RAWOOF KHAN, GEETHA MANIDRA EXTENSION, IJOORU 261716 163 9 LT1 211 1 0 19240 151 1 0 3 1 0 0 0 0 6550 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 111110131158 0 0 0 1 0 0 0 0 0 0 R.K. Shafiulla Khan,S/O ABDUL RAWOOF KHAN, GEETHA MANIDRA EXTENSION, IJOORU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252019 6426544000 LG13866 NANGUDAIAH 1 - 261716 156 9 LT1 211 0.1600 0 3056 101 1 0 3 0.8800 0 0 0 0 2490 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A5502303 0 0 0 1 0 0 0 0 0 0 NANGUDAIAH,1 - 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 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252013 6424920080 LG29644 Ramachandrappa S/O SIDDAIAH Geetha Mandira, Ijoor, Ramanagara 261716 206 9 LT1 211 1 0 1025 9 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111110127955 0 0 0 1 0 0 0 0 0 0 Ramachandrappa,S/O SIDDAIAH Geetha Mandira, Ijoor, 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 1419252016 6416544000 LG18800 PUTTAMMA W/O. NARASAIAH GEETHA MANDIR EXT 261716 193 9 LT1 211 0.4000 0 4686 15 1 0 3 1 -11 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113358948 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O. NARASAIAH 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 11.4200 21 2024-06-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251936 6326544000 LG7620 AMIR SAB RAMANAGAR TOWN RAMANAGAR TOWN 261716 11 9 LT1 211 0.0400 0 6980 25 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112499649 0 0 0 1 0 0 0 0 0 0 AMIR 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 26.2500 36 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251988 6316544000 LG20023 NAGARAJU S/O HANUMANTHAIAH GETHAMANDIR EXT 261716 73 9 LT1 211 0.4800 0 3766 32 1 0 3 1 1013 8.8100 0 0 780 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112185459 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHAIAH GETHAMANDIR EXT 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 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251915 6236544000 LG13381 PUTTAMMA LINGAIAH LINGAIAH 261716 194 9 LT1 211 0.4800 0 8042 53 1 0 3 1 151 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113728913 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,LINGAIAH LINGAIAH 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 2023-11-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251914 6226544000 LG11384 SIDDAMMA IJOOR - 261716 98 9 LT1 211 0.1200 0 2437 0 1 0 3 1 167 2.2700 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113727293 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252006 6136544000 LG13520 ELLAPPA IJOOR - 261716 57 9 LT1 211 0.2400 0 5249 30 1 0 3 1 472 2.1100 0 0 1100 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111112569134 0 0 0 1 0 0 0 0 0 0 ELLAPPA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252015 6126544000 LG12821 PARVATHAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 172 9 LT1 211 0.1600 0 7942 59 1 0 3 1 0 0 0 0 340 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2019-05-23 111112568902 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,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 46.3300 56 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252014 6116544000 LG25447 MANGALA GOWRAMMA W/O VENKATESH IJOOR 261716 135 9 LT1 211 0.2400 0 6116 55 1 0 3 1 176 1.6400 0 0 1270 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112499989 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O VENKATESH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251945 6036544000 LG15347 SMT. CHANDRAMMA IJOOR - 261716 59 9 LT1 211 0.2400 0 912 0 1 0 3 1 47 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 999 111113358945 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252029 6026544000 LG14364 YALLAPPA IJOOR - 261716 53 9 LT1 211 0.2400 0 10782 25 1 0 3 1 -111 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113358245 0 0 0 1 0 0 0 0 0 0 YALLAPPA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252018 6016544000 LG25635 RAMACHANDRA S/O LT. SIDDEGOWDA IJOOR 261716 153 9 LT1 211 1 0 3344 47 1 0 3 0.9100 108 1 0 0 790 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2441557 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O LT. SIDDEGOWDA IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252054 5994786814 RMD41982 Chikkamarakka W/O NARAYANA,WARD NO 26,IJOOR 261716 0 9 LT1 211 2 0 1689 53 1 0 3 1 148 2.0200 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111121408866 0 0 0 1 0 0 0 0 0 0 Chikkamarakka,W/O NARAYANA,WARD 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 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252048 5982725775 RMD42281 Lakshmamma W/O KEMPARAJU, WARD NO 26, IJOOR 261716 0 9 LT1 211 1 0 279 13 1 0 3 1 -42 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111121958029 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O KEMPARAJU, WARD 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 53 58 2024-01-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252065 5916544000 LG13553 NANJAIAH IJOOR - 261716 52 9 LT1 211 0.2400 0 7735 78 1 0 3 1 0 0 0 0 1130 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115177274 0 0 0 1 0 0 0 0 0 0 NANJAIAH,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 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252017 5897138859 RMD43604 Indramma W/O PARASHURAM R ,WARD NO 26 Ijoor 261716 0 9 LT1 211 1 0 802 44 1 0 3 0.8100 50 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 A5496197 0 0 0 0 0 0 0 0 0 0 Indramma,W/O PARASHURAM R ,WARD 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 53 58 2024-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419251980 5826544000 LG12573A B. THAMMAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261716 174 9 LT1 211 1 0 10223 58 1 0 3 1 0 0 0 0 230 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2011-08-30 111113358576 0 0 0 1 0 0 0 0 0 0 B. THAMMAIAH,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 44.2500 54 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252032 5816544000 LG13227 GOWRAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 199 9 LT1 211 0.4000 0 5447 74 1 0 3 1 197 1 0 0 1870 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111113218291 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,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 18.3300 28 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252089 5753219000 LG25950 Maranna S/O BALAIAH, IJOOR 261716 61 9 LT1 211 0.4800 0 4755 72 1 0 3 1 170 1 0 0 1230 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100004570864D 0 0 0 1 0 0 0 0 0 0 Maranna,S/O BALAIAH, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252033 5726544000 LG11918 RAYAPPA IJOOR IJOOR 261716 88 9 LT1 211 0.2400 0 6127 95 1 0 3 1 430 2.0400 0 0 1720 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111112729520 0 0 0 1 0 0 0 0 0 0 RAYAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-09-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252046 5716544000 LG5953 SAVITHRAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 139 9 LT1 211 0.1200 0 7137 32 1 0 3 1 -29 0 0 0 720 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2014-08-09 111113218293 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,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 48.9200 54 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252071 5673686899 LG30626 Parvathamma S/O LT. B.NARAYANAPPA 1 Ijoor 261716 123 9 LT1 211 1 0 977 11 1 0 3 1 223 1.0600 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111110042065 0 0 0 1 0 0 0 0 0 0 Parvathamma,S/O LT. B.NARAYANAPPA 1 Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 37737166 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 1419251983 5616544000 LG17743 BASAVAIAH IJOORGUDDE - 261716 119 9 LT1 211 0.2400 0 5592 47 1 0 3 1 1 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999 111110520035 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,IJOORGUDDE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251952 5426544000 LG9574 THIMMAMMA CO. THIMMAIAH THIMMAIAH 261716 151 9 LT1 211 0.2000 0 2749 1 1 0 3 1 -24 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111110411292 0 0 0 1 0 0 0 0 0 0 THIMMAMMA CO.,THIMMAIAH THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251986 5416544000 LG18804 LAKSHMANA S/O NARASIMHAIAH IJOOR 261716 81 9 LT1 211 0.4800 0 7135 63 1 0 3 1 162 1.1500 0 0 1360 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111113357822 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,S/O NARASIMHAIAH IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 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 1419252022 5398340863 RMD34718 Honnappa NEAR PANCHA MUKHI TEMPLE 261716 0 9 LT1 211 1 0 2741 48 1 0 3 0.9900 946 8.3200 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 BC2817565 0 0 0 1 0 0 0 0 0 0 Honnappa,NEAR PANCHA MUKHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-06-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419251935 5316544000 LG19706 LAXMAMMMA W/O MURTHY IJOOR BETTADA TAPPALU 261716 47 9 LT1 211 0.2400 0 4427 2 1 0 3 1 604 5.8800 0 0 1250 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111113358901 0 0 0 1 0 0 0 0 0 0 LAXMAMMMA,W/O MURTHY 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 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 1419252008 5285120732 BLKURD41584 Shathamma WARD NO 26 Ijoor 261716 0 9 LT1 211 1 0 257 0 1 0 3 1 285 1.9200 0 0 700 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.700 (ignore if paid) 0 999 111120917790 0 0 0 0 0 0 0 0 0 0 Shathamma,WARD 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 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251932 5240412986 RMD44313 Ravi N S/O LATE NARASEGOWDA,GEETHA MANDIRA BADAVANE,IJOOR 261716 0 9 LT1 211 2 0 691 79 1 0 3 0.7000 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 10000 A9361299 0 0 0 4 0 0 0 0 0 0 Ravi N,S/O LATE NARASEGOWDA,GEETHA MANDIRA BADAVANE,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 1 0 0 0 1419251938 5236544000 LG6148 SANTHAZ RAMANAGAR TOWN RAMANAGAR TOWN 261716 23 9 LT1 211 0.2400 0 16311 103 1 0 3 1 83 0 0 0 2120 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111113358200 0 0 0 1 0 0 0 0 0 0 SANTHAZ,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 0 105.2500 116 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252011 5216544000 LG22657 MARANNA S/O HANUMANTHAIAH IJOOR GUDDE 261716 79 9 LT1 211 1 0 4315 0 1 0 3 1 2692 23.6100 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999 111110272721 0 0 0 1 0 0 0 0 0 0 MARANNA,S/O HANUMANTHAIAH IJOOR GUDDE 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 1419251975 5126544000 LG12822 PARVATHAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 173 9 LT1 211 0.1600 0 6046 23 1 0 3 1 217 1.0300 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 2019-05-23 111113358908 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,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 1419251960 5036544000 LG12667 SUNDRAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 40 9 LT1 211 0.2400 0 12583 92 1 0 3 1 -1 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111115178079 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,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 90.7500 100 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251959 5026544000 LG12696 K. BHAGYA LAKSHMI RAMANAGAR TOWN RAMANAGAR TOWN 261716 179 9 LT1 211 0.6000 0 8596 107 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113358904 0 0 0 1 0 0 0 0 0 0 K. BHAGYA LAKSHMI,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 54.5800 60 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252026 5016544000 LG23856 LAKSHMAMMA W/O MURTHY IJOOR BETTADATHAPAL 261716 72 9 LT1 211 0.5000 0 14716 91 1 0 3 1 0 0 0 0 2400 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111110305750 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MURTHY IJOOR BETTADATHAPAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.3300 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 1419251968 4926544000 LG17579 GOVINDA IJOOR - 261716 136 9 LT1 211 0.1600 0 3732 33 1 0 3 1 190 2.3000 0 0 720 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110269122 0 0 0 1 0 0 0 0 0 0 GOVINDA,IJOOR - 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 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251971 4916544000 LG16194 SMT. UMA RAMANAGARAM - 261716 134 9 LT1 211 0.1600 0 1846 0 1 0 3 1 3725 32.0400 0 0 180 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.180 (ignore if paid) 0 9999 111110316830 0 0 0 1 0 0 0 0 0 0 SMT. UMA,RAMANAGARAM - 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 1419252059 4871538956 RMD38608 Hanumakka W/O RAMESH 261716 0 9 LT1 211 1 0 4066 15 1 0 3 1 2 0 0 0 2120 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111115288096 0 0 0 1 0 0 0 0 0 0 Hanumakka,W/O RAMESH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251947 4826544000 LG5993 SHAFIULLA RAMANAGAR TOWN RAMANAGAR TOWN 261716 30 9 LT1 211 0.0400 0 6284 100 1 0 3 1 0 0 0 0 360 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111118497524 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,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 55.3300 61 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251950 4816544000 LG14385 THIMME GOWDA S/O THIMMEGOWDA IJOOR 261716 184 9 LT1 211 0.7500 0 312 22 1 0 3 1 1707 14.6600 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113359084 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,S/O THIMMEGOWDA 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 1419251923 4726544000 LG10151 KENCHAPPA BIN JOGAIAH JOGAIAH 261716 110 9 LT1 211 0.0800 0 8475 69 1 0 3 1 423 3.6600 0 0 1060 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111113358188 0 0 0 1 0 0 0 0 0 0 KENCHAPPA BIN,JOGAIAH JOGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252003 4722787154 RMD32690 Syed Amjad Pasha GEETHA MANDIRA BADAVANE 261716 0 9 LT1 211 1 0 10814 163 1 0 3 0.9500 35 0 0 0 620 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39594702 0 0 0 1 0 0 0 0 0 0 Syed Amjad Pasha,GEETHA MANDIRA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419251998 4713797538 RMD31963 R.K. Shafi Ulla Khan S/O ABDUL RAWOOF KHAN Geethamandir Extension, Ijoor 261716 0 9 LT1 211 1 0 7714 70 1 0 3 1 -27 0 0 0 1840 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110041636 0 0 0 1 0 0 0 0 0 0 R.K. Shafi Ulla Khan,S/O ABDUL RAWOOF KHAN Geethamandir Extension, Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252091 4657866778 LG30625 Parvathamma W/O LT. B.NARAYANAPPA Ijoor 261716 122 9 LT1 211 1 0 9568 98 1 0 3 1 -66 0 0 0 710 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2017-03-09 111110136102 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O LT. B.NARAYANAPPA Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 37735000 1 0 0 0 0 0 107.6700 118 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251972 4616544000 LG19293 KAMALAMMA W/O BALE NAGARAJU GEETHA MANDIRA BADAVANE 261716 75 9 LT1 211 0.2400 0 7025 43 1 0 3 1 42 0 0 0 860 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111113358019 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BALE NAGARAJU 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 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 1419251977 4545877442 RMD43377 Syed Amjad Pasha S/O SYED AFSAR PASHA, #143,WARDNO 26,GEETHAMANDIRA BADAVANE 261716 0 9 LT1 211 1 0 1270 79 1 0 3 0.8400 335 1.6100 0 0 400 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.400 (ignore if paid) 0 99999 A5497211 0 0 0 2 0 0 0 0 0 0 Syed Amjad Pasha,S/O SYED AFSAR PASHA, #143,WARDNO 26,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 2025-02-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419251976 4526544000 LG13051 VENKATAMMA IJOOR - 261716 50 9 LT1 211 0.2400 0 3790 12 1 0 3 1 -14 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112729601 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 0 0 0 0 1419251973 4516544000 LG20298 ASHOK S/O RAJASHEKARAPPA IJOOR GUDDE 261716 116 9 LT1 211 0.4800 0 9008 69 1 0 3 1 -9 0 0 0 920 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111113218215 0 0 0 1 0 0 0 0 0 0 ASHOK,S/O RAJASHEKARAPPA IJOOR GUDDE 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 1419251974 4504376309 Shobhagyamma w/o R Kumar SHOBHAGYAMMA W/O R KUMAR Ijoor 261716 124 9 LT1 211 0.5000 0 7214 88 1 0 3 1 324 2.5000 0 0 730 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113358525 0 0 0 1 0 0 0 0 0 0 Shobhagyamma w/o R Kumar,SHOBHAGYAMMA W/O R KUMAR 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 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252064 4493309449 Uma w/o Rajanna BOLAPPANAHALLI 261716 133 9 LT1 211 0.5000 0 7782 203 1 0 3 1 0 0 0 0 690 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9475239510D 0 0 0 1 0 0 0 0 0 0 Uma w/o Rajanna,BOLAPPANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251982 4416544000 LG18872 JAYARAMU BIN KARIYAPPA GEETHA MANDIRA EXTN 261716 169 9 LT1 211 1 0 10922 81 1 0 3 1 0 0 0 0 180 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 2012-07-01 111115178042 0 0 0 1 0 0 0 0 0 0 JAYARAMU,BIN KARIYAPPA 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 37.4200 47 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251912 4336544000 LG18080 VASANTHA IJOOR GUDDE - 261716 93 9 LT1 211 0.2400 0 7836 79 1 0 3 1 0 0 0 0 2050 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111113358296 0 0 0 1 0 0 0 0 0 0 VASANTHA,IJOOR GUDDE - 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 1419251913 4326544000 LG10409 GOWHAR JAN WAHAB KHAN WAHAB KHAN 261716 2 9 LT1 211 0.2000 0 4581 36 1 0 3 1 -46 0 0 0 20 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110139362 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN,WAHAB KHAN WAHAB KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251911 4316544000 LG19866 GOWRAMMA GEETHA MANDIT EXT - 261716 200 9 LT1 211 0.2400 0 4629 69 1 0 3 1 227 1.0700 0 0 1170 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2016-04-09 111113358615 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GEETHA MANDIT EXT - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251954 4216544000 LG22656 MARANNA S/O HANUMANTHAIAH IJOOR GUDDE 261716 183 9 LT1 211 1 0 8312 0 1 0 3 1 2922 26.0400 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112729569 0 0 0 0 0 0 0 0 0 0 MARANNA,S/O HANUMANTHAIAH IJOOR GUDDE 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 1419251916 4136544000 LG15346 HANUMANTHRAYA IJOOR - 261716 65 9 LT1 211 0.2400 0 1885 0 1 0 3 1 -15 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111110311519 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYA,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251979 4126544000 LG13284 RAMAKKA W/O SHIVANNA IJOOR 261716 104 9 LT1 211 0.2800 0 6322 24 1 0 3 1 1 0 0 0 260 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115177410 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O SHIVANNA IJOOR 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 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252068 4106514312 BLKURD41601 Jayaamma WARD NO-26 near Anganavadi ijoor 261716 0 9 LT1 211 1 0 337 6 1 0 3 1 1854 16.4000 0 0 630 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111120917807 0 0 0 1 0 0 0 0 0 0 Jayaamma,WARD NO-26 near Anganavadi 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 1419251926 4036544000 LG14376 NEELAMMA W/O KUMARAIAH INDRANAGAR 261716 146 9 LT1 211 0.1000 0 4860 60 1 0 3 1 471 3.5900 0 0 1050 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110042040 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O KUMARAIAH INDRANAGAR 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 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251951 4026544000 LG13889 PUTTAMMA IJOOR - 261716 95 9 LT1 211 0.0800 0 1712 4 1 0 3 1 -8 0 0 0 450 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112729790 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,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 1419251924 3926544000 LG15162 SMT. RATHNAMMA IJOOR - 261716 48 9 LT1 211 0.2400 0 5315 32 1 0 3 1 2 0 0 0 1040 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112729689 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,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 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251927 3916544000 LG16908 RAMACHANDRA GEETHA MANDIRA BADAVANE - 261716 205 9 LT1 211 1 0 11212 71 1 0 3 1 -85 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112729691 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,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 76.5000 84 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252083 3852166570 LG29337 Syed Afsar S/O SYED IBRAHIM Ward no.26, Ijoor, Ramanagara 261716 27 9 LT1 211 1 0 4392 55 1 0 3 0.9400 2 0 0 0 660 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28921139 0 0 0 1 0 0 0 0 0 0 Syed Afsar,S/O SYED IBRAHIM Ward no.26, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419251929 3826544000 LG6558 OBEDULLA RAMANAGAR TOWN RAMANAGAR TOWN 261716 29 9 LT1 211 0.1200 0 7324 55 1 0 3 1 1 0 0 0 1760 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111115177336 0 0 0 1 0 0 0 0 0 0 OBEDULLA,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 54.6700 60 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251937 3816544000 LG13883 SHANTHAMMA W/O. BASAVARAJU - 261716 69 9 LT1 211 0.0800 0 7363 60 1 0 3 1 184 1.1200 0 0 1950 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111115178023 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O. BASAVARAJU - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.5000 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 1419251931 3726544000 LG12292 PUTTARAJU T RAMANAGAR TOWN RAMANAGAR TOWN 261716 181 9 LT1 211 0.2000 0 3716 70 1 0 3 1 0 0 0 0 220 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2023-02-15 111115178140 0 0 0 1 0 0 0 0 0 0 PUTTARAJU T,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 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 1419251934 3716544000 LG8654 ABDUL KHALIL RAMANAGAR TOWN RAMANAGAR TOWN 261716 114 9 LT1 211 0.1200 0 14875 107 1 0 3 1 276 2.1900 0 0 590 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113218038 0 0 0 1 0 0 0 0 0 0 ABDUL KHALIL,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 87.0800 96 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251925 3616544000 LG19414 SMT.SUSHEELAMMA D/O SIDDAMMA IJOOR 261716 137 9 LT1 211 0.4800 0 8785 11 1 0 3 1 90 0 0 0 1730 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111113218179 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,D/O SIDDAMMA IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251928 3528795284 LG30293 Lakshmamma W/O RAMAMURTHY, IJOORU GUDDE 1 261716 36 9 LT1 211 1 0 9956 116 1 0 3 0.9100 0 2.9100 0 0 1450 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 37626702 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O RAMAMURTHY, IJOORU GUDDE 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 37626702 1 0 0 0 0 0 68.5800 75 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419251940 3416544000 LG19080 MD.FAROOQ KHAN S/O HYDER KHAN IJOOR 261716 6 9 LT1 211 0.2400 0 8840 0 1 0 3 1 81 9.9300 0 0 1520 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111113358600 0 0 0 1 0 0 0 0 0 0 MD.FAROOQ KHAN,S/O HYDER KHAN 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 1419252088 3336544000 LG11470 MARANNA IJOOR IJOOR 261716 38 9 LT1 211 0.3000 0 14367 61 1 0 3 1 -8 0 0 0 1610 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111113358612 0 0 0 1 0 0 0 0 0 0 MARANNA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252087 3326544000 LG12217 MD. YOUSUF IJOOR IJOOR 261716 35 9 LT1 211 0.2400 0 3345 15 1 0 3 1 0 9.7000 0 0 1550 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111113576479 0 0 0 1 0 0 0 0 0 0 MD. YOUSUF,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251969 3316544000 LG25084 RAMAKKA W/O SHIVANNA IJOOR 261716 41 9 LT1 211 0.4800 0 3935 21 1 0 3 1 3 0 0 0 260 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112177300 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O SHIVANNA IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251946 3236544000 LG5956 SHIVANNA RAMANAGAR TOWN RAMANAGAR TOWN 261716 141 9 LT1 211 0.0800 0 12549 97 1 0 3 1 0 1 0 0 1630 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2009-12-01 111112177462 0 0 0 1 0 0 0 0 0 0 SHIVANNA,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 42.8300 53 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251955 3226544000 LG15705 MANGALA GOWRI IJOOR - 261716 197 9 LT1 211 0.2000 0 9782 40 1 0 3 1 56 0 0 0 1780 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2016-04-09 111113358786 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251949 3216544000 LG22985 B.THAMMAIAH S/O BYALAPPA GEETHAMANDIR EXT, IJOOR 261716 175 9 LT1 211 3 0 15290 67 1 0 3 1 -22 0 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 2025-02-10 111112177452 0 0 0 1 0 0 0 0 0 0 B.THAMMAIAH,S/O BYALAPPA GEETHAMANDIR EXT, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252085 3165806355 LG27820 Khaja Maqsood S/O LATE MD HUSSAIN ALIAS BASHA SAB, IJOORU Magadi Road 261716 159 9 LT1 211 1 0 11301 105 1 0 3 1 0 0 0 0 260 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110412581 0 0 0 1 0 0 0 0 0 0 Khaja Maqsood,S/O LATE MD HUSSAIN ALIAS BASHA SAB, IJOORU Magadi Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252092 3136544000 LG16581 PARAYA JAN RAMANAGAR TOWN RAMANAGAR TOWN 261716 16 9 LT1 211 0.2400 0 7645 101 1 0 3 1 0 4.9100 0 0 2490 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111119084815 0 0 0 1 0 0 0 0 0 0 PARAYA JAN,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 55.3300 61 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251921 3016544000 LG23887 BECHAKALLAPPA S/O NARASIMAIAH IJOOR, INDIRA NAGAR 261716 129 9 LT1 211 0.5000 0 11066 89 1 0 3 1 64 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112253072 0 0 0 1 0 0 0 0 0 0 BECHAKALLAPPA,S/O NARASIMAIAH IJOOR, INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252001 2988296881 LG30292 Lakshmamma W/O RAMAMURTHY, IJOORU GUDDE 261716 34 9 LT1 211 1 0 9859 116 1 0 3 1 358 1.2900 0 0 1800 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110052276 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O RAMAMURTHY, IJOORU GUDDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 37626701 1 0 0 0 0 0 108.8300 120 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252109 2926544000 LG10594 Mani W/O GOVINDA IJOOR,RAMANAGARA 261716 167 9 LT1 211 0.2400 0 11412 20 1 0 3 1 271 3.6900 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 2009-12-01 111112228305 0 0 0 1 0 0 0 0 0 0 Mani,W/O GOVINDA IJOOR,RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 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 1419251967 2916544000 LG15209 SMT. LAKSHMAMMA IJOOR - 261716 43 9 LT1 211 0.2400 0 9677 57 1 0 3 1 231 2.1300 0 0 1950 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111112177286 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,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 0 0 0 0 1419252086 2826544000 LG9103 PUTTARAJU T GADI THIMMAIAH GADI THIMMAIAH 261716 180 9 LT1 211 0.2400 0 7312 40 1 0 3 1 -368 0 0 0 0 2617 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 2023-02-15 111112177413 0 0 0 1 0 0 0 0 0 0 PUTTARAJU T,GADI THIMMAIAH GADI THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251944 2816544000 LG8750 KUMARAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261716 147 9 LT1 211 0.2400 0 4772 20 1 0 3 1 -263 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 99999 111110131859 0 0 0 1 0 0 0 0 0 0 KUMARAIAH,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 26.9200 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 1419251956 2626544000 LG13881 JAYALAKSHMI IJOOR - 261716 66 9 LT1 211 0.0800 0 3997 101 1 0 3 0.8900 121 0 0 0 2190 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A5502311 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,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 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419251917 2516544000 LG20757 GANGAMMA W/O GURU SIDDA CAHAR IJOOR 261716 58 9 LT1 211 0.4800 0 8348 50 1 0 3 1 184 1.1900 0 0 1560 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112228730 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GURU SIDDA CAHAR IJOOR 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 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252005 2366607099 LG28961 Imtiyaz Pasha S/O LATE. CHOTE SAB Ijoor 261716 8 9 LT1 211 1 0 6530 0 1 0 3 1 2573 22.7800 0 0 1970 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111110325230 0 0 0 0 0 0 0 0 0 0 Imtiyaz Pasha,S/O LATE. CHOTE SAB Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252095 2326544000 LG10252 AAAAAAAA RAMANAGAR TOWN RAMANAGAR TOWN 261716 155 9 LT1 211 0.1600 0 6213 3 1 0 3 1 1277 17.5300 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112228564 0 0 0 1 0 0 0 0 0 0 AAAAAAAA,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 13.7500 24 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251909 2316544000 LG20962 SHIVANNA S/O ARASAPPA GEETA MANDIR EXT 261716 64 9 LT1 211 0.4800 0 5596 72 1 0 3 1 1037 8.2000 0 0 870 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112176882 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O ARASAPPA GEETA MANDIR EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-12-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251919 2216544000 LG22986 B.THAMMAIAH S/O BYALAPPA GEETHAMANDIR EXT, IJOOR 261716 176 9 LT1 211 0.5000 0 3420 8 1 0 3 1 -25 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112177117 0 0 0 1 0 0 0 0 0 0 B.THAMMAIAH,S/O BYALAPPA GEETHAMANDIR EXT, IJOOR 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 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252058 2036544000 LG11041 SYED APASAR BIN SAYED IBRAHIM SAYED IBRAHIM 261716 126 9 LT1 211 0.1200 0 1098 1 1 0 3 1 -9 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113358388 0 0 0 1 0 0 0 0 0 0 SYED APASAR BIN,SAYED IBRAHIM SAYED IBRAHIM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251948 8150451395 LG27822 Khaja Maqsood S/O LATE MD HUSSAIN ALIAS BASHA SAB, IJOORU Magadi road 261716 160 9 LT3A 311 0.2400 0 1149 4 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 999999 100006848982 0 0 0 1 0 0 0 0 0 0 Khaja Maqsood,S/O LATE MD HUSSAIN ALIAS BASHA SAB, IJOORU Magadi 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 1419251993 7026544000 LG12038 PARVATAMMA IJOOR - 261716 171 9 LT3A 311 0.1600 0 371 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 14005436 0 9999999 111112282256 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,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 1419251933 5322997801 Thimmegowda s/o Thimmegowda THIMMEGOWDA S/O THIMMEGOWDA Ijoor 261716 183 9 LT3A 311 1 0 3146 16 1 0 3 1 0 1 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111113218265 0 0 0 1 0 0 0 0 0 0 Thimmegowda s/o Thimmegowda,THIMMEGOWDA S/O THIMMEGOWDA 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 1419251958 2616544000 LG19638 PUTTARAJU T IJOOR RAMANAGARA 261716 182 9 LT3A 311 0.2200 0 5437 43 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112177066 0 0 0 1 0 0 0 0 0 0 PUTTARAJU T,IJOOR RAMANAGARA 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 1419252100 0926544000 LG12697 K. BHAGYA LAKSHMI IJOOR - 261716 178 9 LT3A 311 0.1200 0 2257 37 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111115183864 0 0 0 1 0 0 0 0 0 0 K. BHAGYA LAKSHMI,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 1419252076 0236544000 LG15674 LAKSHAMMAMMA IJOOR - 261716 37 9 LT3A 311 0.2000 0 5311 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 14005436 0 9999999 111112728801 0 0 0 1 0 0 0 0 0 0 LAKSHAMMAMMA,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 1419252075 0216544000 LG25627 RAMAKKA W/O SHIVANNA IJOOR 261716 105 9 LT3A 311 0.2400 0 4948 12 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111115184287 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O SHIVANNA 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 1419252063 9916544000 LG17070 SHIVA RAJU IJOOR - 261716 132 9 LT1 211 0.2400 0 6462 40 1 0 3 1 417 5.0900 0 0 1280 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110508615 0 0 0 1 0 0 0 0 0 0 SHIVA RAJU,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251963 9909555826 RMD32728 Nazeer Ahmed S/O PEER SAB Ijoor 261716 0 9 LT1 211 1 0 2324 0 1 0 3 1 -26 0 0 0 370 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110135721 0 0 0 1 0 0 0 0 0 0 Nazeer Ahmed,S/O PEER SAB Ijoor 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252079 9821139000 LG25998 Ameer Jan S/O ABDUL RAHEEM, IJOOR 261716 103 9 LT1 211 0.5000 0 627 116 1 0 3 0.8200 1381 9.8100 0 0 1520 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 U5188444 0 0 0 2 0 0 0 0 0 0 Ameer Jan,S/O ABDUL RAHEEM, IJOOR 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 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252061 9726544000 LG9161 SHAFIULLA RAMANAGAR TOWN RAMANAGAR TOWN 261716 31 9 LT1 211 0.2400 0 17881 114 1 0 3 1 0 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112227988 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,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 74.7500 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 1419252113 2024976059 BLKURD41595 Gowri WARD NO-26 Ijoorgudde 261716 0 9 LT1 211 1 0 1217 22 1 0 3 0.8000 361 1.7300 0 0 1430 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 A5754872 0 0 0 0 0 0 0 0 0 0 Gowri,WARD NO-26 Ijoorgudde 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 1419251964 2016544000 LG23989 SHIVANNA.K. S/O KULAPPA INDIRANAGAR, IJOOR 261716 140 9 LT1 211 0.5000 0 9248 58 1 0 3 1 0 1.0300 0 0 940 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112228688 0 0 0 1 0 0 0 0 0 0 SHIVANNA.K.,S/O KULAPPA INDIRANAGAR, IJOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252101 1930324144 RMD44203 Lakshammamma W/O VENKATESHA, WARD NO 20, INDRA NAGARA, Ijoor 261716 0 9 LT1 211 1 0 104 11 1 0 3 0.8300 1034 9.3700 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 1000000 A6740258 0 0 0 0 0 0 0 0 0 0 Lakshammamma,W/O VENKATESHA, WARD NO 20, INDRA NAGARA, 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 2025-04-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419252105 1926544000 LG14371 ABDUL RASHEED IJOOR - 261716 13 9 LT1 211 0.2400 0 6477 36 1 0 3 1 7 0 0 0 560 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112253159 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,IJOOR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251943 1826544000 LG8812 NAZIR AHAMED RAMANAGAR TOWN RAMANAGAR TOWN 261716 32 9 LT1 211 0.0400 0 2193 6 1 0 3 1 -9 0 0 0 0 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 0 9999999 111112176985 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 11.0800 21 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419251941 1816544000 LG7494 NAZIR AHAMED RAMANAGAR TOWN RAMANAGAR TOWN 261716 107 9 LT1 211 0.2400 0 14573 159 1 0 3 1 0 0 0 0 3670 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 111112177241 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 82.5800 91 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419252102 1751564912 RMD42288 B Ranganathappa S/O LATE BALAHANUMAIAH ward No 26, Ijoor 261716 0 9 LT1 211 1 0 2379 68 1 0 3 1 169 2.1100 0 0 1770 2617 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111121958030 0 0 0 1 0 0 0 0 0 0 B Ranganathappa,S/O LATE BALAHANUMAIAH ward 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 53 58 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0