1450392595 6316544000 LG20023 NAGARAJU S/O HANUMANTHAIAH GETHAMANDIR EXT 261716 73 9 LT1 211 0.4800 0 3861 31 1 0 2 0 -3 1 0 0 780 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005436 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112185459 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHAIAH GETHAMANDIR EXT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 2 1450392602 0769574879 RMD36093 Jayamma W/O NINGAPPA 26th ward , Ijoor 261716 0 9 LT1 211 1 0 850 44 1 0 3 1 3 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392609 8150451395 LG27822 Khaja Maqsood S/O LATE MD HUSSAIN ALIAS BASHA SAB, IJOORU Magadi road 261716 160 9 LT3A 311 0.2400 0 1160 4 1 0 3 1 0 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005436 0 999999 100006848982 0 0 0 1 0 0 0 0 1 0 Khaja Maqsood,S/O LATE MD HUSSAIN ALIAS BASHA SAB, IJOORU Magadi road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392550 7026544000 LG12038 PARVATAMMA IJOOR - 261716 171 9 LT3A 311 0.1600 0 371 0 1 0 3 1 0 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005436 0 9999999 111112282256 0 0 0 1 0 0 0 0 1 0 PARVATAMMA,IJOOR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.6000 2 1450392611 3416544000 LG19080 MD.FAROOQ KHAN S/O HYDER KHAN IJOOR 261716 6 9 LT1 211 0.2400 0 8850 3 1 0 3 0 602 5.1800 0 0 1520 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005436 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111113358600 0 0 0 0 0 0 0 0 0 0 MD.FAROOQ KHAN,S/O HYDER KHAN IJOOR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.6000 2 1450392613 4126544000 LG13284 RAMAKKA W/O SHIVANNA IJOOR 261716 104 9 LT1 211 0.2800 0 6403 27 1 0 3 1 1 0 0 0 260 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392616 6426544000 LG13866 NANGUDAIAH 1 - 261716 156 9 LT1 211 0.1600 0 3356 99 1 0 3 1 1041 7.4100 0 0 2490 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111112499676D 0 0 0 1 0 0 0 0 0 0 NANGUDAIAH,1 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392620 6236544000 LG13381 PUTTAMMA LINGAIAH LINGAIAH 261716 194 9 LT1 211 0.4800 0 8171 43 1 0 3 1 0 1.3000 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-11-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392629 1126544000 LG11105 PARVATHAMMA CO. DEVARAJU DEVARAJU 261716 170 9 LT1 211 0.4800 0 5416 35 1 0 3 1 188 1 0 0 0 2617 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.6000 2 1450392630 4871538956 RMD38608 Hanumakka W/O RAMESH 261716 0 9 LT1 211 1 0 4124 19 1 0 3 0 2 0 0 0 2120 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005436 ASD to be paid:Rs.2120 (ignore if paid) 0 9999 111115288096 0 0 0 0 0 0 0 0 0 0 Hanumakka,W/O RAMESH 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 2 1450392633 9726544000 LG9161 SHAFIULLA RAMANAGAR TOWN RAMANAGAR TOWN 261716 31 9 LT1 211 0.2400 0 18332 149 1 0 3 1 0 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1450392636 9026544000 LG14925 SMT. RANGAMMA IJOOR - 261716 39 9 LT1 211 0.7500 0 11198 67 1 0 3 1 5 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392649 0036544000 LG7618 ABDUL REHAMAN RAMANAGAR TOWN RAMANAGAR TOWN 261716 14 9 LT1 211 0.1200 0 7639 5 1 0 3 1 -58 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392651 8426544000 LG11275 SYED AFSAR RAMANAGAR TOWN RAMANAGAR TOWN 261716 21 9 LT1 211 0.0400 0 15851 72 1 0 3 1 3 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392658 4713797538 RMD31963 R.K. Shafi Ulla Khan S/O ABDUL RAWOOF KHAN Geethamandir Extension, Ijoor 261716 0 9 LT1 211 1 0 7907 64 1 0 3 1 -27 0 0 0 1840 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392668 4216544000 LG22656 MARANNA S/O HANUMANTHAIAH IJOOR GUDDE 261716 183 9 LT1 211 1 0 8312 0 1 0 3 1 3440 31.3200 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005436 0 9999999 111112729569 0 0 0 1 0 0 0 0 0 0 MARANNA,S/O HANUMANTHAIAH IJOOR GUDDE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.6000 2 1450392675 0116544000 LG24013 MANJU S/O CHANDRAIAH IJOOR 261716 100 9 LT1 211 0.4800 0 7513 47 1 0 3 1 0 0 0 0 1280 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392676 0126544000 LG11163 KUSHAL BIN BANGARI LAKKAPPA BANGARI LAKKAPPA 261716 162 9 LT1 211 0.3200 0 12507 37 1 0 3 1 -68 0 0 0 700 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392683 1316544000 EH4070 LAKSHAMMA W/O GANGAIAH IJOOR 261716 63 9 LT1 211 2 0 1110 167 1 0 3 0 1248 8.2600 0 0 5250 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005436 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 100007007160D 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O GANGAIAH IJOOR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 38132586 1 0 0 0 0 0 219.6700 0 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 2 1450392690 8726544000 LG7596 SYED AMEER S/O MAQBOOL SAB JOOR 261716 109 9 LT1 211 0.2400 0 8806 105 1 0 3 1 1 5.1500 0 0 410 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392691 1036544000 LG9207 SAKAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 138 9 LT1 211 0.1600 0 5463 44 1 0 3 1 43 0 0 0 900 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392704 9516544000 LG8835 BHAGYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261716 152 9 LT1 211 0.1600 0 4630 37 1 0 3 1 0 1 0 0 390 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392714 7816544000 LG11584 GOWRAMMA IJOOR IJOOR 261716 198 9 LT1 211 0.4000 0 6864 40 1 0 3 1 241 1.8100 0 0 960 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392539 4416544000 LG18872 JAYARAMU BIN KARIYAPPA GEETHA MANDIRA EXTN 261716 169 9 LT1 211 1 0 11140 72 1 0 3 1 0 0 0 0 180 2617 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392545 5426544000 LG9574 THIMMAMMA CO. THIMMAIAH THIMMAIAH 261716 151 9 LT1 211 0.2000 0 2758 3 1 0 3 1 -24 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392556 6547506213 LG29026 Krishnappa S/O VENKATAIAH #534/756, Ijoor, Ramanagara 261716 45 9 LT1 211 0.5000 0 3387 33 1 0 3 1 -2 0 0 0 450 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392573 0390887539 RMD35683 Azam Pasha S/O ABDUL JABBAR Ijoor 261716 25 9 LT1 211 1 0 3451 70 1 0 3 1 4 0 0 0 520 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392575 1697466000 LG25816 Akkamma W/O LATE. RAMAIAH, IJOOR 261716 60 9 LT1 211 0.4800 0 4584 38 1 0 3 1 446 3.8300 0 0 250 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2 1450392585 9036544000 LG13100 MANJUNATHA RAMANAGAR TOWN RAMANAGAR TOWN 261716 56 9 LT1 211 0.1600 0 7726 80 1 0 3 1 189 1.2400 0 0 1570 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.9000 2