1459162977 9225533834 RMD38384 Puspalatha A S KEMPEGOWDANADODDI 261711 0 10 LT1 211 5 0 817 17 1 0 3 0.7900 -350 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 E080017 0 0 0 3 0 0 0 0 0 0 Puspalatha A S,KEMPEGOWDANADODDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459162785 9189744000 LG11964 AYYANNA IJOOR TOWN IJOOR TOWN 261711 129 10 LT1 211 1 0 2447 2 1 0 3 1 -14 0 0 0 220 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112227997 0 0 0 0 0 0 0 0 0 0 AYYANNA,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459162868 9155748307 RMD35121 Basavalinga Char S/O BASAVARAJA CHAR No 1228/1525/A/1,Main Road 261711 0 10 LT1 211 2 0 2872 12 1 0 3 0.7500 0 15.3700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52690495 0 0 0 1 0 0 0 0 0 0 Basavalinga Char,S/O BASAVARAJA CHAR No 1228/1525/A/1,Main Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459162874 9151914475 EH4309 Sumarani M Lingesh s/o Late Krishnappa SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 261711 16 10 LT1 211 2 0 13717 65 1 0 3 1 484 4.1200 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111116055048 0 0 0 1 0 0 0 0 0 0 Sumarani M Lingesh s/o Late Krishnappa,SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162778 9089744000 EH2779 RAMESH IJOOR IJOOR 261711 36 10 LT1 211 1 0 833 0 1 0 3 1 145 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112229041 0 0 0 0 0 0 0 0 0 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162776 9079744000 LG24480 VANI SHARMA D/O S D SHARMAN No 1877 B M Road 261711 6 10 LT1 211 1 0 12312 215 1 0 3 1 0 0 0 0 1920 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111113727399 0 0 0 1 0 0 0 0 0 0 VANI SHARMA,D/O S D SHARMAN No 1877 B M Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162986 9011619000 EH4248 H.B. UMESH S/O L. BASAVEGOWDA, BOLLAPANAHALLI 261711 12 10 LT1 211 2 0 9879 58 1 0 3 1 1 0 0 0 1110 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110293588 0 0 0 1 0 0 0 0 0 0 H.B. UMESH,S/O L. BASAVEGOWDA, BOLLAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162994 9001844000 LG10737 MUNI KEMPAMMA AUKAIAH AUKAIAH 261711 111 10 LT1 211 0.1600 0 3234 15 1 0 3 1 57 1 0 0 590 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112227676 0 0 0 1 0 0 0 0 0 0 MUNI KEMPAMMA,AUKAIAH AUKAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162795 8979744000 EH1311 SHIVA RAMA V IJOOR IJOOR 261711 122 10 LT1 211 2.3000 0 7066 14 1 0 3 1 -6 0 0 0 700 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113727235 0 0 0 1 0 0 0 0 0 0 SHIVA RAMA V,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162853 8932619000 EH4247 H.B. UMESH S/O L. BASAVEGOWDA, BOLLAPANAHALLI 261711 11 10 LT1 211 3 0 20371 98 1 0 3 1 -296 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110183715 0 0 0 1 0 0 0 0 0 0 H.B. UMESH,S/O L. BASAVEGOWDA, BOLLAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162745 8879744000 LG9557 RAMA SWAMY IJOOR IJOOR 261711 82 10 LT1 211 0.1200 0 7080 31 1 0 3 1 11 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112282182 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162751 8779744000 LG14395 MAHAMAD KHASIM IJOOR IJOOR 261711 81 10 LT1 211 0.1600 0 9122 56 1 0 3 1 -11 0 0 0 2030 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111112499540 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHASIM,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162946 8711844000 LG4534 ERE GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 228 10 LT1 211 0.0400 0 4586 47 1 0 3 1 3357 29.4500 0 0 910 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112499794 0 0 0 1 0 0 0 0 0 0 ERE GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162772 8679744000 EH740 SMT K.R.YASHODHA IJOOR IJOOR 261711 75 10 LT1 211 3 0 10962 90 1 0 3 1 11 0 0 0 500 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112270126 0 0 0 1 0 0 0 0 0 0 SMT K.R.YASHODHA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162975 8511844000 LG3651 VENKATAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261711 236 10 LT1 211 0.0800 0 6843 17 1 0 3 1 363 3.2400 0 0 1260 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111113827048 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162801 8479744000 EH645 RAMADASAPPA IJOOR IJOOR 261711 139 10 LT1 211 2.4000 0 2676 0 1 0 3 1 -58 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112499894 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162950 8402110906 RMD36464 Deepasri K #2411/A/1152/A831/A1968/A/21 Vivekanandanagara 261711 0 10 LT1 211 2 0 13691 188 1 0 3 0.9200 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 1000000 52792624 0 0 0 4 0 0 0 0 0 0 Deepasri K,#2411/A/1152/A831/A1968/A/21 Vivekanandanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1459162947 8389744000 EH1221 JAYALAKSHMAMMA IJOOR IJOOR 261711 154 10 LT1 211 1 0 7576 20 1 0 3 1 -100 0 0 0 0 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 2014-07-10 111112500155 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162784 8379744000 LG19270 C.VENKATESH W/O CHINNEGOWDA KEMPEGOWDA CIRCLE,1ST CROSS,IJOOR 261711 3 10 LT1 211 2 0 19508 101 1 0 3 1 -27 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112185821 0 0 0 2 0 0 0 0 0 0 C.VENKATESH,W/O CHINNEGOWDA KEMPEGOWDA CIRCLE,1ST CROSS,IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459162909 8309953837 LG30566 A .B. Devaraju S/O LATE N. BASAVAIAH, K.G CIRCLE Kempegowdanagara, Ijooru 261711 10 10 LT1 211 1 0 507 2 1 0 3 0.9700 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 37717050 0 0 0 0 0 0 0 0 0 0 A .B. Devaraju,S/O LATE N. BASAVAIAH, K.G CIRCLE Kempegowdanagara, Ijooru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459162990 8289744000 LG13341 RAJACHARI IJOOR IJOOR 261711 198 10 LT1 211 0.2400 0 6086 1 1 0 3 1 38 0 0 0 390 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111114197626 0 0 0 1 0 0 0 0 0 0 RAJACHARI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459163023 8279744000 EH3072 CHANDRAMOLESHWARA S/O LINGARAJU IJOOR 261711 91 10 LT1 211 0 0.5000 1429 10 1 0 3 1 1109 9.7600 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112185572 0 0 0 1 0 0 0 0 1 0 CHANDRAMOLESHWARA,S/O LINGARAJU IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162985 8211844000 LG11267 KEMPAIAH BIN KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261711 232 10 LT1 211 0.0800 0 64 0 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111114197627 0 0 0 1 0 0 0 0 0 0 KEMPAIAH BIN KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162981 8189744000 LG10741 MUNI KEMPAMMA AUKAIAH AUKAIAH 261711 107 10 LT1 211 0.1600 0 193 24 1 0 3 1 1 0 0 0 870 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 1E1124567938 0 0 0 0 0 0 0 0 0 0 MUNI KEMPAMMA,AUKAIAH AUKAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162840 8158822590 RMD33357 Boregowda K S/O KRISHNAPPA Kempegowda Circle 261711 0 10 LT1 211 1 0 334 4 1 0 3 1 340 2.6500 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110191967 0 0 0 0 0 0 0 0 0 0 Boregowda K,S/O KRISHNAPPA Kempegowda Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162959 8001844000 LG10738 MUNI KEMPAMMA AUKAIAH AUKAIAH 261711 110 10 LT1 211 0.1600 0 3811 29 1 0 3 1 -8 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112499878 0 0 0 1 0 0 0 0 0 0 MUNI KEMPAMMA,AUKAIAH AUKAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162748 7979744000 LG2355 KRISHANAPPA IJOOR IJOOR 261711 113 10 LT1 211 0.5000 0 9046 47 1 0 3 1 -308 0 0 0 440 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112568954 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162859 7924840981 EH5456 A. B. Devaraju S/O LT. N. BASAVAIAH 7 Kempegowdanagara, Ijooru 261711 10 10 LT1 211 2 0 9464 95 1 0 3 0.9800 0 0 0 0 690 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38120662 0 0 0 3 0 0 0 0 0 0 A. B. Devaraju,S/O LT. N. BASAVAIAH 7 Kempegowdanagara, Ijooru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1459162989 7901844000 EH1933 RAMACHAR BIN MANTEDACHAR MANTEDACHAR 261711 216 10 LT1 211 3 0 10558 85 1 0 3 1 0 0 0 0 950 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112569004 0 0 0 2 0 0 0 0 0 0 RAMACHAR BIN,MANTEDACHAR MANTEDACHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459162746 7879744000 LG16227 KRISHANAPPA IJOOR IJOOR 261711 114 10 LT1 211 0.9800 0 5851 62 1 0 3 1 0 3.7000 0 0 340 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112569225 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162860 7718129000 LG26136 NAGARAJU S/O LATE GUNDAPPA, IJOOR 261711 71 10 LT1 211 1 0 3234 0 1 0 3 1 -42 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110502539 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE GUNDAPPA, IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162995 7701844000 LG3381 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261711 233 10 LT1 211 0.2000 0 6630 62 1 0 3 1 0 0 0 0 1670 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111112185548 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162992 7692193389 EH4891 Ravi Kumar S/O LT. BASAVARAJU Ijoor, Ramanagara 261711 79 10 LT1 211 1.5000 0 6901 48 1 0 3 1 -837 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110108392 0 0 0 0 0 0 0 0 0 0 Ravi Kumar,S/O LT. BASAVARAJU Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459163016 7679744000 EH695 S R NARAYANA RAO WARD NO. 27, IJOOR MAGADI ROAD 261711 184 10 LT1 211 1.8000 0 9497 47 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113727223 0 0 0 1 0 0 0 0 0 0 S R NARAYANA RAO,WARD NO. 27, IJOOR MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459163021 7583759997 LG30565 Hemavathi W/O LT. MUTTURAJU 1 kempegowda circle 261711 43 10 LT1 211 1 0 3604 160 1 0 3 0.8500 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 37717162 0 0 0 2 0 0 0 0 0 0 Hemavathi,W/O LT. MUTTURAJU 1 kempegowda circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459163009 7579744000 LG16230 KRISHANAPPA ADISHAKTIPURA IJOOR 261711 115 10 LT1 211 0.4800 0 7475 53 1 0 3 1 3 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110348291 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ADISHAKTIPURA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459162800 7567303681 LG30338 D. Babu S/O DEVARAJU 3 Jeegenahalli, Ramanagara 261711 0 10 LT1 211 1 0 5986 47 1 0 3 0.8900 3 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 29007679 0 0 0 0 0 0 0 0 0 0 D. Babu,S/O DEVARAJU 3 Jeegenahalli, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459162922 7535917237 RMD39099 Latha W/O RAGHUNATHA REDDY S1 261711 0 10 LT1 211 1 0 2815 61 1 0 3 0.6800 54 0 0 0 280 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 53142428 0 0 0 1 0 0 0 0 0 0 Latha,W/O RAGHUNATHA REDDY S1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459162894 7489744000 LG10739 MUNI KEMPAMMA AUKAIAH AUKAIAH 261711 109 10 LT1 211 0.1600 0 2614 17 1 0 3 1 -38 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112282245 0 0 0 1 0 0 0 0 0 0 MUNI KEMPAMMA,AUKAIAH AUKAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459163017 7479744000 EH646 RAMADASAPPA IJOOR IJOOR 261711 138 10 LT1 211 2.4000 0 5947 0 1 0 3 1 -98 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112569174 0 0 0 0 0 0 0 0 0 0 RAMADASAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459163005 7389744000 LG16219 RAMESH IJOOR IJOOR 261711 38 10 LT1 211 0.2400 0 2172 8 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113728975 0 0 0 1 0 0 0 0 0 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459163012 7289744000 LG5379 GUNDAPPA IJOOR IJOOR 261711 69 10 LT1 211 0.1200 0 3717 0 1 0 3 1 -18 0 0 0 625 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.625 (ignore if paid) 0 9999999 111112282252 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162903 7189744000 LG15861 JAYALAKSHMAMMA IJOOR IJOOR 261711 155 10 LT1 211 0.2400 0 9221 36 1 0 3 1 -80 0 0 0 280 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2014-07-10 111112185641 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459163007 7179744000 LG21403 Dhananjaya S/O THORE GOWDA BOLAPPANAHALLI 261711 4 10 LT1 211 1 0 4627 142 1 0 3 0.9000 0 0 0 0 1520 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A5502320 0 0 0 3 0 0 0 0 0 0 Dhananjaya,S/O THORE GOWDA BOLAPPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1459162835 7142619000 EH4250 H.B. UMESH S/O L. BASAVEGOWDA, BOLLAPANAHALLI 261711 10 10 LT1 211 2 0 17292 169 1 0 3 1 150 0 0 0 3270 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111110217868 0 0 0 1 0 0 0 0 0 0 H.B. UMESH,S/O L. BASAVEGOWDA, BOLLAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2024-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162956 7101472086 RMD42601 Sudha M W/O A N GANGAIAH Kh No 2394/1152/831/1968/4 261711 0 10 LT1 211 2 0 1675 59 1 0 3 0.8400 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5496187 0 0 0 2 0 0 0 0 0 0 Sudha M,W/O A N GANGAIAH Kh No 2394/1152/831/1968/4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459162955 7089744000 EH145 GURU SIDDA CHARI B IJOOR IJOOR 261711 188 10 LT1 211 2 0 21487 127 1 0 3 1 437 2.0800 0 0 370 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112281904 0 0 0 1 0 0 0 0 0 0 GURU SIDDA CHARI B,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-11-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162773 7050861462 RMD41501 Ramarathnakumar B N S/O B M NEELAKANTAIAH,BOLAPPANAHALLI2 261711 0 10 LT1 211 2 0 2486 60 1 0 3 0.9500 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5412161 0 0 0 3 0 0 0 0 0 0 Ramarathnakumar B N,S/O B M NEELAKANTAIAH,BOLAPPANAHALLI2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1459162905 7001844000 LG10742 MUNI KEMPAMMA AUKAIAH AUKAIAH 261711 108 10 LT1 211 0.1600 0 11226 15 1 0 3 1 -3 0 0 0 1280 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111113728953 0 0 0 0 0 0 0 0 0 0 MUNI KEMPAMMA,AUKAIAH AUKAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162782 6958526621 LG30337 D. Babu S/O DEVARAJU 4 Jeegenahalli, Ramanagara 261711 0 10 LT1 211 1 0 7438 119 1 0 3 0.9600 0 3 0 0 390 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.390 (ignore if paid) 0 99999 29007678 0 0 0 2 0 0 0 0 0 0 D. Babu,S/O DEVARAJU 4 Jeegenahalli, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459162913 6892514394 Ravi Kumar S/O LT. BASAVARAJU Ijoor, Ramanagara 261711 79 10 LT1 211 0.5000 0 2044 3 1 0 3 1 -327 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110193422 0 0 0 1 0 0 0 0 0 0 Ravi Kumar,S/O LT. BASAVARAJU Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162901 6879744000 LG16228 KRISHANAPPA ADISHAKTIPURA IJOOR 261711 117 10 LT1 211 0.4800 0 7222 29 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112281868 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ADISHAKTIPURA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162931 6823579914 RMD38710 Krishnappa WARD NO 27 magadi road 261711 0 10 LT1 211 3 0 3104 46 1 0 3 0.9700 -1 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 52988172 0 0 0 2 0 0 0 0 0 0 Krishnappa,WARD NO 27 magadi road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459162928 6801844000 EH1271 THIMME GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 222 10 LT1 211 1 0 10059 15 1 0 3 1 1 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112499614 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459163019 6779744000 LG2268 JOSHOJ IJOOR IJOOR 261711 162 10 LT1 211 0.2000 0 6738 47 1 0 3 1 62 1 0 0 930 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112499572 0 0 0 1 0 0 0 0 0 0 JOSHOJ,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459163003 6679744000 LG14389 UMESH CHAR S/O BASAVARAJ CHAR IJOOR 261711 157 10 LT1 211 0.2400 0 13674 124 1 0 3 1 0 0 0 0 3320 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 111112499566 0 0 0 1 0 0 0 0 0 0 UMESH CHAR,S/O BASAVARAJ CHAR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459162923 9969744000 LG23969 DEVARAJU S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 261711 24 10 LT3A 311 0.2400 0 5855 49 1 0 3 1 0 2.1400 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112229191 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162919 9920989794 EH5458 Hemavathi W/O LATE MUTTURAJU kempegowda circle 261711 43 10 LT3A 311 3 0 60495 585 1 0 3 0.8400 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 999999 37717161 0 0 0 3 0 0 0 0 1 0 Hemavathi,W/O LATE MUTTURAJU kempegowda circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459163001 9833021812 LG30571 R. Basavachara S/O RACHACHAR Ijoor 261711 0 10 LT3A 311 1 0 274 0 1 0 3 1 215 1.1500 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 100005608141D 0 0 0 1 0 0 0 0 1 0 R. Basavachara,S/O RACHACHAR Ijoor 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162982 9601844000 LG7615 B Lokesh S/O LT BASAVACHAR RAMANAGAR TOWN 261711 207 10 LT3A 311 0.1200 0 3243 80 1 0 3 1 814 4.1400 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112228036 0 0 0 1 0 0 0 0 1 0 B Lokesh,S/O LT BASAVACHAR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459163022 9489744000 LG13973 RAMESH IJOOR IJOOR 261711 41 10 LT3A 311 0.2000 0 19194 15 1 0 3 1 1034 8.7000 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112270003 0 0 0 1 0 0 0 0 1 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162794 9479744000 LG2886 GURUSIDDACHAR B IJOOR IJOOR 261711 189 10 LT3A 311 0.0400 0 703 4 1 0 3 1 -5 0 0 0 730 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112270000 0 0 0 1 0 0 0 0 1 0 GURUSIDDACHAR B,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162965 9311844000 LG6123 B Umesh S/O LT BASAVACHAR RAMANAGAR TOWN 261711 209 10 LT3A 311 0.1600 0 27034 216 1 0 3 1 0 0 0 0 15190 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.15190 (ignore if paid) 0 9999999 111113727079 0 0 0 1 0 0 0 0 1 0 B Umesh,S/O LT BASAVACHAR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162758 9289744000 LG5017 S.SIDDEGOWDA IJOOR ********* 261711 48 10 LT3A 311 0.2000 0 5553 66 1 0 3 1 0 0 0 0 2220 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111112228090 0 0 0 1 0 0 0 0 1 0 S.SIDDEGOWDA,IJOOR ********* 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459162753 9270631507 EH5457 Hemavathi W/O LT. MUTTURAJU 2 kempegowda circle 261711 43 10 LT3A 311 3 0 4464 32 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 999999 100006867515 0 0 0 3 0 0 0 0 1 0 Hemavathi,W/O LT. MUTTURAJU 2 kempegowda circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459162789 9179744000 LG20242 B.T. SRINIVAS S/O TIRUMALAGIRIYAYYA RMGM 261711 44 10 LT3A 311 0.2400 0 933 56 1 0 3 1 0 0 0 0 210 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112229207 0 0 0 1 0 0 0 0 1 0 B.T. SRINIVAS,S/O TIRUMALAGIRIYAYYA RMGM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162882 9059367957 Basavalingachar s/o Basavaraju IJOOR 261711 197 10 LT3A 311 0.2400 0 793 7 1 0 3 1 524 3.9300 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112269925 0 0 0 1 0 0 0 0 1 0 Basavalingachar s/o Basavaraju,IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459163025 8990844000 LG17143 RAJU IJOOR RMGM 261711 166 10 LT3A 311 0.1600 0 8415 72 1 0 3 1 0 3.6700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112282167 0 0 0 1 0 0 0 0 1 0 RAJU,IJOOR RMGM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162796 8969744000 LG23970 DEVARAJU S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 261711 26 10 LT3A 311 0.2400 0 3251 44 1 0 3 1 0 2.6000 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112499919 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162819 8751469209 LG27566 R. Krishna Murthy S/O RAMASWAMY SHETTY Ijoor, Kempegowda Circle, Ramanagara 261711 46 10 LT3A 311 1 0 1567 35 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 999999 100006858470 0 0 0 1 0 0 0 0 1 0 R. Krishna Murthy,S/O RAMASWAMY SHETTY Ijoor, Kempegowda Circle, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162775 8667639489 B Dinesh kumar s/o Late Shivanna IJOORU, MAGADI MAIN ROAD 261711 159 10 LT3A 311 0.5000 0 1956 28 1 0 3 1 358 1.8700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 999999 100006859603 0 0 0 1 0 0 0 0 1 0 B Dinesh kumar s/o Late Shivanna,IJOORU, MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162726 8579744000 LG7324 BASAVALINGACHARI IJOOR IJOOR 261711 202 10 LT3A 311 0.1200 0 4765 1 1 0 3 1 0 2.0800 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112281840 0 0 0 0 0 0 0 0 1 0 BASAVALINGACHARI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162914 8311844000 LG11704 CHALUVARAJU S/O SUBBANNA S/O SUBBANNA 261711 223 10 LT3A 311 0.0400 0 2660 16 1 0 3 1 712 5.1800 0 0 270 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112499639 0 0 0 0 0 0 0 0 1 0 CHALUVARAJU,S/O SUBBANNA S/O SUBBANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459162783 8089744000 LG9014 Ramakrishnaiah S/O CHALUVAPPA IJOOR 261711 65 10 LT3A 311 4 0 22278 132 1 0 3 1 0 0 0 0 8160 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.8160 (ignore if paid) 0 9999999 111114197711 0 0 0 1 0 0 0 0 1 0 Ramakrishnaiah,S/O CHALUVAPPA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162749 7969744000 LG23971 DEVARAJU S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 261711 27 10 LT3A 311 0.2400 0 3847 25 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113727229 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162979 7811844000 LG2334 RAMACHAR RAMANAGAR TOWN RAMANAGAR TOWN 261711 213 10 LT3A 311 0.0400 0 8405 90 1 0 3 1 0 4.1900 0 0 2990 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 111112185534 0 0 0 1 0 0 0 0 1 0 RAMACHAR,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459163004 7779744000 LG5016 S.SIDDEGOWDA IJOOR IJOOR 261711 47 10 LT3A 311 0.2000 0 7166 38 1 0 3 1 0 2.4100 0 0 1530 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111113727217 0 0 0 0 0 0 0 0 1 0 S.SIDDEGOWDA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459162964 7711844000 LG9570 VENKATAMMA RAMANAGAR TOWN *********** 261711 241 10 LT3A 311 0.1600 0 3224 48 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112500107 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,RAMANAGAR TOWN *********** 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162803 7379744000 P1015 G.C. PUTTA SWAMY LAKSHMI PURA ROAD B.M. ROAD - 261711 191 10 LT3A 311 0 1 1538 43 1 0 3 0.9600 0 2.1000 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 D620152 0 0 0 1 0 0 0 0 1 0 G.C. PUTTA SWAMY,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459162921 7311844000 LG5326 THIMME GOWDA RAMANAGAR TOWN ******** 261711 219 10 LT3A 311 0.1600 0 19394 99 1 0 3 1 -91 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112499853 0 0 0 1 0 0 0 0 1 0 THIMME GOWDA,RAMANAGAR TOWN ******** 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459163015 7279744000 LG19066 H.B.UMESH S/O BASAVEGOWDA KEMPEGOWDA CIRCLE 261711 45 10 LT3A 311 1 0 24929 1 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112185506 0 0 0 1 0 0 0 0 1 0 H.B.UMESH,S/O BASAVEGOWDA KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162822 7254177610 RMC38811 Dinesh Kumar B R KEMPEGOWDA CIRCLE,MAGADI ROAD, Ijoor 261711 0 10 LT3A 311 1 0 3031 17 1 0 3 0.9800 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 BC3311424 0 0 0 0 0 0 0 0 1 0 Dinesh Kumar B R,KEMPEGOWDA CIRCLE,MAGADI ROAD, Ijoor 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459163013 7079744000 EH3939 NAGANNA S/O NARASIMHAIAH MAGADI ROAD, IJOOR 261711 1 10 LT3A 311 0 1 6198 43 1 0 3 1 0 0 0 0 1150 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112499461 0 0 0 1 0 0 0 0 1 0 NAGANNA,S/O NARASIMHAIAH MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162899 6990844000 LG2832 MUNI SWAMAIAH IJOOR ******* 261711 180 10 LT3A 311 0.2400 0 17449 126 1 0 3 1 -44 1.8400 0 0 2460 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111112499600 0 0 0 1 0 0 0 0 1 0 MUNI SWAMAIAH,IJOOR ******* 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459163002 6969744000 LG23972 DEVARAJU S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 261711 28 10 LT3A 311 0.2400 0 5730 4 1 0 3 1 251 1.3000 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112281876 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162932 6811844000 LG6823 RAMACHAR RAMANAGAR TOWN RAMANAGAR TOWN 261711 215 10 LT3A 311 0.1200 0 3678 31 1 0 3 1 0 2.1500 0 0 1420 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111112499303 0 0 0 1 0 0 0 0 1 0 RAMACHAR,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162961 6610358405 RMC38809 B Raju KEMPEGOWDA CIRCLE,IJOOR 261711 0 10 LT3A 311 1 0 3024 78 1 0 3 0.7900 4 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 BC3311426 0 0 0 1 0 0 0 0 1 0 B Raju,KEMPEGOWDA CIRCLE,IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459162766 6547380637 RMC38812 Dinesh Kumar B R KEMPEGOWDA CIRCLE,MAGADI R1OAD, Ijoor 261711 0 10 LT3A 311 1 0 1874 61 1 0 3 0.9300 -5 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 BC3311423 0 0 0 1 0 0 0 0 1 0 Dinesh Kumar B R,KEMPEGOWDA CIRCLE,MAGADI R1OAD, Ijoor 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459162896 6489744000 LG10981 B.T. SREENIVAS GEETHA MANDIRA IJOOR 261711 43 10 LT3A 311 0.4800 0 7219 68 1 0 3 1 790 4.0600 0 0 3110 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111114197901 0 0 0 1 0 0 0 0 1 0 B.T. SREENIVAS,GEETHA MANDIRA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162963 6279744000 LG19067 H.B.UMESH S/O BASAVEGOWDA KEMPEGOWDA CIRCLE 261711 46 10 LT3A 311 1 0 14585 109 1 0 3 1 0 0 0 0 1010 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111113358954 0 0 0 1 0 0 0 0 1 0 H.B.UMESH,S/O BASAVEGOWDA KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162976 6189744000 LG15889 GURUSIDDACHAR IJOOR IJOOR 261711 185 10 LT3A 311 0.6600 0 4772 2 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112185632 0 0 0 1 0 0 0 0 1 0 GURUSIDDACHAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162973 5990844000 LG2842 A.T Lakshmi Narayana IJOOR IJOOR 261711 62 10 LT3A 311 0.1200 0 10818 396 1 0 3 1 0 8.7200 0 0 4780 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.4780 (ignore if paid) 0 9999999 111113358990 0 0 0 3 0 0 0 0 1 0 A.T Lakshmi Narayana,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1459162991 5969744000 LG23973 DEVARAJU S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 261711 29 10 LT3A 311 0.2400 0 3612 24 1 0 3 1 1275 10.3800 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115177269 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162739 5953640725 RMC41800 Ramakrishnaiah S/O LATE CHELUVAPPA,VIVEKANANDANAGARA1 261711 0 10 LT3A 311 1 0 2104 87 1 0 3 0.7600 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5412101 0 0 0 1 0 0 0 0 1 0 Ramakrishnaiah,S/O LATE CHELUVAPPA,VIVEKANANDANAGARA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459162812 5721284540 RMC38400 Naganna MAGADI ROAD IJOOR 261711 0 10 LT3A 311 2 0 4354 71 1 0 3 1 26 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111114657821 0 0 0 1 0 0 0 0 1 0 Naganna,MAGADI ROAD IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162810 5611844000 LG6122 B Umesh S/O LT BASAVACHAR RAMANAGAR TOWN 261711 210 10 LT3A 311 0.1600 0 1172 20 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112729648 0 0 0 1 0 0 0 0 1 0 B Umesh,S/O LT BASAVACHAR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162942 5579744000 LG16215 RAMESH IJOOR IJOOR 261711 32 10 LT3A 311 0.2600 0 897 0 1 0 3 1 215 1.1500 0 0 230 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113358554 0 0 0 1 0 0 0 0 1 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162966 5389744000 LG13186 PRABHACHARI IJOOR ************** 261711 195 10 LT3A 311 0.2200 0 192 0 1 0 3 1 432 3.3000 0 0 600 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112729622 0 0 0 0 0 0 0 0 1 0 PRABHACHARI,IJOOR ************** 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162805 5347073110 RMD31164 Basavachar S/O LATE RACHACHAR Ijoor 261711 0 10 LT3A 311 1 0 274 0 1 0 3 1 -4 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 37715463 0 0 0 0 0 0 0 0 1 0 Basavachar,S/O LATE RACHACHAR Ijoor 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459162935 5311844000 LG11706 CHALUVARAJU S/O SUBBANNA - 261711 225 10 LT3A 311 0.0400 0 15435 76 1 0 3 1 5884 51.2700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115177244 0 0 0 1 0 0 0 0 1 0 CHALUVARAJU,S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162937 5279744000 EH3230 ANUSUYA BAI W/O NARAYANA RAO ADISHAKTHIPURA 261711 143 10 LT3A 311 1.5000 0 20971 77 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358533 0 0 0 1 0 0 0 0 1 0 ANUSUYA BAI,W/O NARAYANA RAO ADISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162875 5211844000 LG9569 VENKATAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261711 242 10 LT3A 311 0.1600 0 17229 160 1 0 3 1 -2 1.5800 0 0 360 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113357817 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459162877 5189744000 P2993 RAMESH IJOOR IJOOR 261711 35 10 LT3A 311 1 0 1087 1 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115177456 0 0 0 0 0 0 0 0 1 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162841 4990844000 LG2146 A.S.PUSHPALATHA W/O S.VEERABHADRASWAMY WARD 27, MAGADI ROAD, IJOOR 261711 172 10 LT3A 311 2.9000 0 29084 0 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 999999 100006869792 0 0 0 1 0 0 0 0 1 0 A.S.PUSHPALATHA,W/O S.VEERABHADRASWAMY WARD 27, MAGADI ROAD, IJOOR 3 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162837 4990195967 LG28847 Pushpalatha A.S w/o Veerabhadraswamy IJOOR 261711 172 10 LT3A 311 0.4800 0 16998 150 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14005431 0 999999 100006857434 0 0 0 1 0 0 0 0 1 0 Pushpalatha A.S w/o Veerabhadraswamy,IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162970 4979744000 LG10207 GURUSIDDACHAR B IJOOR IJOOR 261711 187 10 LT3A 311 0.1200 0 5446 27 1 0 3 1 -7 0 0 0 850 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113358514 0 0 0 1 0 0 0 0 1 0 GURUSIDDACHAR B,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459162971 4969744000 LG23974 DEVARAJU S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 261711 30 10 LT3A 311 0.2400 0 2365 6 1 0 3 1 808 6.7400 0 0 760 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113218231 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162906 4901844000 LG5324 THIMME GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 217 10 LT3A 311 0.2000 0 1791 5 1 0 3 1 251 1.3100 0 0 990 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111597531 0 0 0 1 0 0 0 0 1 0 THIMME GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162823 4711844000 LG6822 RAMACHAR RAMANAGAR TOWN *********** 261711 214 10 LT3A 311 0.1200 0 2301 24 1 0 3 1 0 0 0 0 1260 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111113358021 0 0 0 1 0 0 0 0 1 0 RAMACHAR,RAMANAGAR TOWN *********** 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162863 4702543402 RMC33359 Boregowda K S/O KRISHNAPPA Kempegowda Circle 261711 0 10 LT3A 311 0.5000 0 908 9 1 0 3 1 1106 9.9200 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 999 100006867729 0 0 0 1 0 0 0 0 1 0 Boregowda K,S/O KRISHNAPPA Kempegowda Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162861 4701844000 LG8427 VENKATAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261711 239 10 LT3A 311 0.0800 0 11249 400 1 0 3 1 -3 6.6900 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358656 0 0 0 2 0 0 0 0 1 0 VENKATAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459162951 4679744000 LG13187 PRABHACHARI W/O BASAVARAJACHARI IJOOR 261711 194 10 LT3A 311 0.2200 0 957 1 1 0 3 1 892 7.7200 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358684 0 0 0 0 0 0 0 0 1 0 PRABHACHARI,W/O BASAVARAJACHARI IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162824 4584866601 RMC33358 Boregowda K S/O KRISHNAPPA Kempegowda Circle 261711 0 10 LT3A 311 0.5000 0 101 8 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 999 100006857626 0 0 0 1 0 0 0 0 1 0 Boregowda K,S/O KRISHNAPPA Kempegowda Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162954 4579744000 LG16216 RAMESH IJOOR ************ 261711 33 10 LT3A 311 0.2600 0 177 0 1 0 3 1 215 1.1500 0 0 230 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113358518 0 0 0 1 0 0 0 0 1 0 RAMESH,IJOOR ************ 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162883 4399827614 RMC40198 Naganna S/O NARASHIMAIAH Kempegowdanagara 261711 0 10 LT3A 311 1 0 1783 49 1 0 3 0.7800 0 4.0100 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 53255213 0 0 0 1 0 0 0 0 1 0 Naganna,S/O NARASHIMAIAH Kempegowdanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459162943 4284209000 P3848 M/s Indus Tower Ltd. MARUTHI COMPLEX, MAGADI ROAD, RAMANAGARA 261711 2 10 LT3A 311 7 0 423041 2260 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358283 0 0 0 10 0 0 0 0 1 0 M/s Indus Tower Ltd.,MARUTHI COMPLEX, MAGADI ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1459162915 4001844000 LG5742 BASAVARAJACHAR IJOOR IJOOR 261711 193 10 LT3A 311 0.2000 0 1912 15 1 0 3 1 332 1.7000 0 0 1180 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112729455 0 0 0 1 0 0 0 0 1 0 BASAVARAJACHAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459162916 3990844000 LG3428 INDIRA IJOOR IJOOR 261711 53 10 LT3A 311 0.2000 0 2117 3 1 0 3 1 -13 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111120980958 0 0 0 1 0 0 0 0 1 0 INDIRA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162912 3985164705 RMC36467 Deepasri K #2411/A/1152/A831/A1968/A/21 4 Vivekanandanagara 261711 0 10 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111111950781 0 0 0 0 0 0 0 0 1 0 Deepasri K,#2411/A/1152/A831/A1968/A/21 4 Vivekanandanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162911 3969744000 LG23975 DEVARAJU S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 261711 31 10 LT3A 311 0.2400 0 1618 0 1 0 3 1 216 1.1500 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 29015256 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459162750 3924497693 Latha w/o Raghunathareddy LATHA W/O RAGHUNATHAREDDY Ijoor 261711 64 10 LT3A 311 0.5000 0 5477 34 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113120681 0 0 0 1 0 0 0 0 1 0 Latha w/o Raghunathareddy,LATHA W/O RAGHUNATHAREDDY Ijoor 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162826 3479744000 LG19633 Narasimha Murthy A N S/O NARASAPPA RAMANAGARA 261711 59 10 LT3A 311 3 0 69935 1159 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177097 0 0 0 4 0 0 0 0 1 0 Narasimha Murthy A N,S/O NARASAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1459162866 3189744000 LG4176 BASAVARAJACHAR IJOOR ********* 261711 192 10 LT3A 311 0.5400 0 8763 97 1 0 3 1 0 0 0 0 4080 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 111112253100 0 0 0 1 0 0 0 0 1 0 BASAVARAJACHAR,IJOOR ********* 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162870 3101844000 LG4160 S R NARAYANA RAO WARD NO.27, IJOOR MAGADI ROAD 261711 182 10 LT3A 311 0.1200 0 4191 13 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358440 0 0 0 1 0 0 0 0 1 0 S R NARAYANA RAO,WARD NO.27, IJOOR MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162871 3079744000 LG23345 Narasimha Murthy A N S/O NARASAPPA RAMANAGARA 261711 58 10 LT3A 311 1 0 237 5 1 0 3 0.9800 778 6.3100 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52908282 0 0 0 0 0 0 0 0 1 0 Narasimha Murthy A N,S/O NARASAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459162780 3011844000 LG2458 Basavachar RAMANAGAR TOWN RAMANAGAR TOWN 261711 212 10 LT3A 311 0.0400 0 4775 47 1 0 3 1 0 3.4500 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358752 0 0 0 1 0 0 0 0 1 0 Basavachar,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162779 3001844000 LG6087 Narasimha Murthy A N S/O NARASAPPA RAMANAGARA 261711 57 10 LT3A 311 0.2800 0 19434 244 1 0 3 1 -1 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177171 0 0 0 1 0 0 0 0 1 0 Narasimha Murthy A N,S/O NARASAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162960 2969744000 P3623 UMA W/O K.VASU W.NO.27, IJOOR 261711 23 10 LT3A 311 5 0 5041 99 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112228575 0 0 0 3 0 0 0 0 1 0 UMA,W/O K.VASU W.NO.27, IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1459162983 2865142579 LG28846 Pushpalatha A.S w/o Veerabhadraswamy IJOOR 261711 172 10 LT3A 311 0.4800 0 259 0 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 999999 100006868503 0 0 0 1 0 0 0 0 1 0 Pushpalatha A.S w/o Veerabhadraswamy,IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459162814 2670736822 LG27565 R. Krishna Murthy S/O RAMASWAMY SHETTY Ijoor, Kempegowda Circle, Ramanagara 261711 46 10 LT3A 311 1 0 10616 109 1 0 3 1 0 0 0 0 1500 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100006864729 0 0 0 1 0 0 0 0 1 0 R. Krishna Murthy,S/O RAMASWAMY SHETTY Ijoor, Kempegowda Circle, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162829 2489744000 LG9814 BASAVALINGACHAR IJOOR ********* 261711 196 10 LT3A 311 0.2400 0 12363 89 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358390 0 0 0 1 0 0 0 0 1 0 BASAVALINGACHAR,IJOOR ********* 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162873 2379744000 LG6088 Narasimha Murthy A N S/O NARASAPPA RAMANAGARA 261711 56 10 LT3A 311 0.2000 0 11223 133 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112228215 0 0 0 1 0 0 0 0 1 0 Narasimha Murthy A N,S/O NARASAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162727 2311844000 LG6996 VENKATESH S/O LT KENCHAPPA KEMPEGOWDA CIRCLE 261711 245 10 LT3A 311 0.1600 0 9788 90 1 0 3 1 1986 14.5700 0 0 1810 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112229267 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O LT KENCHAPPA KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459162761 2089744000 LG3888 PUSPALATHA.A.S. IJOOR IJOOR 261711 171 10 LT3A 311 0.4400 0 4015 26 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112229427 0 0 0 1 0 0 0 0 1 0 PUSPALATHA.A.S.,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162876 2079744000 LG23346 Narasimha Murthy A N S/O NARASAPPA RAMANAGARA 261711 55 10 LT3A 311 0.2400 0 1973 1 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112228258 0 0 0 1 0 0 0 0 1 0 Narasimha Murthy A N,S/O NARASAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162764 2001844000 LG2843 A.T Lakshmi Narayana JALAMANGALA ROAD JALAMANGALA ROAD 261711 61 10 LT3A 311 0.0400 0 7804 54 1 0 3 1 0 1 0 0 2900 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111113358878 0 0 0 0 0 0 0 0 1 0 A.T Lakshmi Narayana,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459162889 1975685104 RMC41799 Ramakrishnaiah S/O LATE CHELUVAPPA,VIVEKANANDANAGARA 261711 0 10 LT3A 311 1 0 1368 52 1 0 3 0.7800 0 1.2900 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5412104 0 0 0 1 0 0 0 0 1 0 Ramakrishnaiah,S/O LATE CHELUVAPPA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459163018 1920606667 RMC44426 Naganna S/O NARASIMHAIAH, WARD NO 27, KG CIRCLE 261711 0 10 LT3A 311 1 0 1245 143 1 0 3 1 1385 7.0500 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 1000000 1B9904183433 0 0 0 1 0 0 0 0 1 0 Naganna,S/O NARASIMHAIAH, WARD NO 27, KG CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162813 1879744000 LG10208 GURUSIDDACHAR B IJOOR IJOOR 261711 186 10 LT3A 311 0.1200 0 9526 85 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177052 0 0 0 1 0 0 0 0 1 0 GURUSIDDACHAR B,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162902 1779744000 LG16217 RAMESH IJOOR IJOOR 261711 34 10 LT3A 311 0.2600 0 8192 69 1 0 3 1 0 1.3400 0 0 3430 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 111112227772 0 0 0 1 0 0 0 0 1 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162802 1611844000 LG5325 THIMME GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 218 10 LT3A 311 0.2000 0 6679 18 1 0 3 1 -5 1.5400 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177037 0 0 0 1 0 0 0 0 1 0 THIMME GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162754 1489744000 LG4919 BHASKAR .P IJOOR IJOOR 261711 169 10 LT3A 311 0.1200 0 5542 250 1 0 3 1 1910 9.7900 0 0 1070 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112176956 0 0 0 1 0 0 0 0 1 0 BHASKAR .P,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162897 1269384032 LG30219 A T Lakshmi Narayana S/O THIMMAIAH , IJOORU 1 Magadi main road 261711 62 10 LT3A 311 1 0 6005 59 1 0 3 0.8200 235 1.2300 0 0 390 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.390 (ignore if paid) 0 999999 37608242 0 0 0 0 0 0 0 0 1 0 A T Lakshmi Narayana,S/O THIMMAIAH , IJOORU 1 Magadi main road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459162924 1179744000 LG4161 S R NARAYANA RAO WARD NO.27, IJOOR MAGADI ROAD 261711 183 10 LT3A 311 0.1200 0 1732 9 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177216 0 0 0 1 0 0 0 0 1 0 S R NARAYANA RAO,WARD NO.27, IJOOR MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162786 1089744000 LG3427 INDIRA IJOOR IJOOR 261711 52 10 LT3A 311 0.1200 0 5343 111 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177488 0 0 0 1 0 0 0 0 1 0 INDIRA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162925 1079744000 LG23347 Narasimha Murthy A N S/O NARASAPPA RAMANAGARA 261711 56 10 LT3A 311 0.2400 0 4416 8 1 0 3 1 871 7.3700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177340 0 0 0 1 0 0 0 0 1 0 Narasimha Murthy A N,S/O NARASAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459162804 0672835000 LG25783 K.Venkatesh S/O LATE KENCHAPPA,IJOOR,RAMANAGARA 261711 244 10 LT3A 311 0.2400 0 9641 84 1 0 3 1 -2 5.9700 0 0 2460 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111112228960 0 0 0 1 0 0 0 0 1 0 K.Venkatesh,S/O LATE KENCHAPPA,IJOOR,RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459163011 0589744000 LG13972 RAMESH IJOOR IJOOR 261711 40 10 LT3A 311 0.2000 0 38445 212 1 0 3 1 11 4.4600 0 0 8080 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.8080 (ignore if paid) 0 9999999 111112229363 0 0 0 2 0 0 0 0 1 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459162962 0511844000 LG6124 B Lokesh S/O LT BASAVACHAR RAMANAGAR TOWN 261711 208 10 LT3A 311 0.1600 0 4835 105 1 0 3 1 0 10.1600 0 0 2660 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111115184544 0 0 0 1 0 0 0 0 1 0 B Lokesh,S/O LT BASAVACHAR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162799 0179744000 LG25605 INDIRA D/O MUNIYAPPA IJOOR 261711 51 10 LT3A 311 0.2400 0 6362 107 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112729192 0 0 0 1 0 0 0 0 1 0 INDIRA,D/O MUNIYAPPA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162743 0079744000 LG23968 DEVARAJU S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 261711 25 10 LT3A 311 0.2400 0 5757 34 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115185180 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O CHIKKAHANUMAIAH KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162957 0011844000 LG11705 CHALUVARAJU S/O SUBBANNA S/O SUBBANNA 261711 224 10 LT3A 311 2 0 635 0 1 0 3 1 7802 70.2900 0 0 540 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112727947 0 0 0 0 0 0 0 0 1 0 CHALUVARAJU,S/O SUBBANNA S/O SUBBANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162787 9990844000 LG16229 KRISHANAPPA ADISHAKTIPURA IJOOR 261711 116 10 LT1 211 0.4800 0 6413 12 1 0 3 1 6 0 0 0 780 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112269970 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ADISHAKTIPURA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459162790 9979744000 LG7612 K.V.RAJAMMA MAGADI ROAD IJOOR 261711 146 10 LT1 211 1.3000 0 21537 115 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113727093 0 0 0 2 0 0 0 0 0 0 K.V.RAJAMMA,MAGADI ROAD IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459162926 9973536208 B.Dinesh kumar s/o Late Shivanna IJOORU, MAGADI MAIN ROAD 261711 158 10 LT1 211 2 0 9841 95 1 0 3 1 54 0 0 0 1230 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110440196 0 0 0 2 0 0 0 0 0 0 B.Dinesh kumar s/o Late Shivanna,IJOORU, MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459162737 9879744000 LG14394 GOPALA IJOOR IJOOR 261711 101 10 LT1 211 0.1200 0 3123 6 1 0 3 1 87 1 0 0 530 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112229179 0 0 0 0 0 0 0 0 0 0 GOPALA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459162728 9679744000 EH505 M.S.HONNAPPA KEMPEGOWDA CIRCLE RAMANAGARA 261711 78 10 LT1 211 4 0 9548 90 1 0 3 1 0 0 0 0 1340 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112269950 0 0 0 2 0 0 0 0 0 0 M.S.HONNAPPA,KEMPEGOWDA CIRCLE RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459162733 9673543669 RMD34683 Uma W/O VASU K Kempegowda Circle 261711 0 10 LT1 211 2 0 12483 94 1 0 3 0.9000 0 0 0 0 1340 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 52316466 0 0 0 2 0 0 0 0 0 0 Uma,W/O VASU K Kempegowda Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2024-05-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459162849 9643271276 RMD34285 SREERAMA C S/O CHIKKANNA 1 WARD # 27 261711 0 10 LT1 211 2 0 1254 38 1 0 3 0.7900 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52283826 0 0 0 1 0 0 0 0 0 0 SREERAMA C,S/O CHIKKANNA 1 WARD # 27 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459162752 9579744000 LG8021 BORAIAH M IJOOR Ramanagara - 562 159. 261711 134 10 LT1 211 0.0400 0 8396 58 1 0 3 1 316 2.8800 0 0 290 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2015-06-10 111112269889 0 0 0 1 0 0 0 0 0 0 BORAIAH M,IJOOR Ramanagara - 562 159. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162846 9546719000 EH4251 H.B. UMESH S/O L. BASAVEGOWDA, BOLLAPANAHALLI 261711 15 10 LT1 211 3 0 8078 47 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110104813 0 0 0 1 0 0 0 0 0 0 H.B. UMESH,S/O L. BASAVEGOWDA, BOLLAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162827 9453907954 LG30333 D. Babu S/O DEVARAJU Jeegenahalli, Ramanagara 261711 2 10 LT1 211 1 0 7790 20 1 0 3 0.8200 -60 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 29007673 0 0 0 0 0 0 0 0 0 0 D. Babu,S/O DEVARAJU Jeegenahalli, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459163024 9389744000 EH1220 JAYALAKSHMAMMA IJOOR IJOOR 261711 156 10 LT1 211 1 0 994 16 1 0 3 1 -94 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113727045 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162768 9379744000 LG19513 T.M MANCHEGOWDA S/O LATE MADAIAH RAMANAGARA 261711 7 10 LT1 211 2 0 14698 97 1 0 3 1 1 0 0 0 1290 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112228016 0 0 0 2 0 0 0 0 0 0 T.M MANCHEGOWDA,S/O LATE MADAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459162972 9304881027 RMD33356 Boregowda K S/O KRISHNAPPA Kempegowda Circle 261711 0 10 LT1 211 1 0 1947 8 1 0 3 0.6500 290 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 BC2475081 0 0 0 1 0 0 0 0 0 0 Boregowda K,S/O KRISHNAPPA Kempegowda Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459163008 6579744000 LG16232 KRISHANAPPA ADISHAKTIPURA IJOOR 261711 119 10 LT1 211 0.4800 0 6547 45 1 0 3 1 390 5.4800 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112499618 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ADISHAKTIPURA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162892 6522956056 EH5455 A. B. Devaraju S/O LT. N. BASAVAIAH 1 Kempegowdanagara, Ijooru 261711 10 10 LT1 211 2 0 5866 60 1 0 3 0.8500 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 37717056 0 0 0 1 0 0 0 0 0 0 A. B. Devaraju,S/O LT. N. BASAVAIAH 1 Kempegowdanagara, Ijooru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459163010 6479744000 EH129 LATHA W/O RAGHUNATHA REDDY IJOOR 261711 63 10 LT1 211 2 0 4202 124 1 0 3 0.8900 0 0 0 0 1380 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 53142513 0 0 0 2 0 0 0 0 0 0 LATHA,W/O RAGHUNATHA REDDY IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459162893 6389744000 LG10397 PRABHAVATHAMMA LINGA RAJU LINGA RAJU 261711 90 10 LT1 211 0.4000 0 5477 85 1 0 3 0.9000 34 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52688947 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,LINGA RAJU LINGA RAJU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459162842 6311844000 LG3650 VENKATAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261711 235 10 LT1 211 0.0800 0 8973 107 1 0 3 1 1644 14.0900 0 0 2650 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112499651 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162967 6289744000 LG6722 ANUSUYA BAI W/O NARYANA RAO IJOOR 261711 140 10 LT1 211 0.2400 0 5247 23 1 0 3 1 0 0 0 0 210 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113358947 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,W/O NARYANA RAO IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459163020 6179744000 LG21402 Dhananjaya S/O THORE GOWDA BOLAPPANAHALLI 261711 5 10 LT1 211 1 0 36370 165 1 0 3 1 0 0 0 0 1390 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112499662 0 0 0 1 0 0 0 0 0 0 Dhananjaya,S/O THORE GOWDA BOLAPPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162836 6139461530 RMD34284 SREERAMA C S/O CHIKKANNA 3 WARD # 27 261711 0 10 LT1 211 1 0 3545 51 1 0 3 0.8500 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52283835 0 0 0 2 0 0 0 0 0 0 SREERAMA C,S/O CHIKKANNA 3 WARD # 27 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459162952 6089744000 EH968 INDIRA H IJOOR IJOOR 261711 54 10 LT1 211 3 0 17116 105 1 0 3 1 -12 0 0 0 480 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113357866 0 0 0 1 0 0 0 0 0 0 INDIRA H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459162760 6033034568 RMD34282 SREERAMA C S/O LATE CHIKKANNA WARD # 27 261711 0 10 LT1 211 2 0 653 10 1 0 3 0.9100 -402 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52284746 0 0 0 0 0 0 0 0 0 0 SREERAMA C,S/O LATE CHIKKANNA WARD # 27 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459162857 6011844000 EH836 B Umesh S/O LT BASAVACHAR RAMANAGAR TOWN 261711 206 10 LT1 211 2.4000 0 14658 9 1 0 3 1 436 2.2300 0 0 1560 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111113358943 0 0 0 1 0 0 0 0 0 0 B Umesh,S/O LT BASAVACHAR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162865 6001844000 LG13225 GOWRAMMA IJOOR IJOOR 261711 100 10 LT1 211 0.2400 0 3703 5 1 0 3 1 -8 0 0 0 590 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112499659 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162993 5972562167 LG26210 Sumarani M Lingesh s/o Late Krishnappa SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 261711 18 10 LT1 211 1 0 8005 51 1 0 3 1 135 1 0 0 930 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116079012 0 0 0 1 0 0 0 0 0 0 Sumarani M Lingesh s/o Late Krishnappa,SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459163000 5879744000 LG16233 KRISHANAPPA ADISHAKTIPURA IJOOR 261711 120 10 LT1 211 0.4800 0 6374 13 1 0 3 1 -19 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115178115 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ADISHAKTIPURA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162907 5801844000 LG4533 ERE GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 229 10 LT1 211 0.0400 0 6874 50 1 0 3 1 100 1.3000 0 0 1630 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111113358050 0 0 0 1 0 0 0 0 0 0 ERE GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162811 5721602025 LG27854 Arun Kumar S/O LT. BASKHER Magadi Main Road, Ijoor, Ramanagara 261711 160 10 LT1 211 1 0 8254 43 1 0 3 1 113 1.7100 0 0 200 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111110449069 0 0 0 1 0 0 0 0 0 0 Arun Kumar,S/O LT. BASKHER Magadi Main Road, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162938 5679744000 LG10150 VENKATAPPA IJOOR - 261711 102 10 LT1 211 0.1200 0 4407 2 1 0 3 1 54 0 0 0 560 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113359125 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,IJOOR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459162930 5626911984 RMD36468 Deepasri K #2411/A/1152/A831/A1968/A/21 3 Vivekanandanagara 261711 0 10 LT1 211 3 0 3492 50 1 0 3 0.9500 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52792625 0 0 0 3 0 0 0 0 0 0 Deepasri K,#2411/A/1152/A831/A1968/A/21 3 Vivekanandanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1459162980 5598484394 RMD42602 Sudha M W/O A N GANGAIAH. Kh No 2394/1152/831/1968/4 261711 0 10 LT1 211 2 0 3114 73 1 0 3 0.9600 1 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5496200 0 0 0 3 0 0 0 0 0 0 Sudha M,W/O A N GANGAIAH. Kh No 2394/1152/831/1968/4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459162856 5511844000 LG3120 VENKATESH S/O LATE : KENCHAPPA RAMANAGARA 261711 243 10 LT1 211 0.2400 0 10903 18 1 0 3 1 266 2.5300 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115178127 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE : KENCHAPPA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459162940 5489744000 LG5569 SHIVA RAMA V IJOOR IJOOR 261711 125 10 LT1 211 0.2400 0 2941 0 1 0 3 1 -34 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115177235 0 0 0 1 0 0 0 0 0 0 SHIVA RAMA V,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459162988 5479744000 EH739 RAMA DASAPPA IJOOR IJOOR 261711 73 10 LT1 211 1 0 12595 31 1 0 3 1 -14 0 0 0 210 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2020-12-28 111115177280 0 0 0 0 0 0 0 0 0 0 RAMA DASAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162844 5411844000 EH784 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261711 231 10 LT1 211 2.4800 0 11278 69 1 0 3 1 0 0 0 0 600 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111113218129 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162969 5379744000 LG9363 GOWRAMMA IJOOR IJOOR 261711 96 10 LT1 211 0.0400 0 10224 31 1 0 3 1 -291 0 0 0 1050 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112729483 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162747 5222875829 EH4307 Sumarani M Lingesh s/o Late Krishnappa SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 261711 20 10 LT1 211 2 0 10046 41 1 0 3 1 276 1.4000 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111116055172 0 0 0 1 0 0 0 0 0 0 Sumarani M Lingesh s/o Late Krishnappa,SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162818 5220936498 RMD41502 Ramarathnakumar B N S/O B M NEELAKANTAIAH,BOLAPPANAHALLI1 261711 0 10 LT1 211 1 0 1783 59 1 0 3 0.7600 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5412162 0 0 0 0 0 0 0 0 0 0 Ramarathnakumar B N,S/O B M NEELAKANTAIAH,BOLAPPANAHALLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459162996 5179744000 EH3506 K.V.RAJAMMA W/O G.C.PUTTASWAMAIAH IJOOR, 261711 150 10 LT1 211 0 1 4384 19 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113357802 0 0 0 1 0 0 0 0 1 0 K.V.RAJAMMA,W/O G.C.PUTTASWAMAIAH IJOOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162884 5121815077 RMD33390 Pushpalatha LAKSHMI PURA MAGADI MAIN ROAD Ijoor 261711 0 10 LT1 211 3 0 10514 126 1 0 3 0.8000 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 51802802 0 0 0 2 0 0 0 0 0 0 Pushpalatha,LAKSHMI PURA MAGADI MAIN ROAD Ijoor 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459162918 5089744000 LG12944 MEENA W/O BAIRAPPA IJOOR 261711 104 10 LT1 211 0.4000 0 16340 81 1 0 3 1 -8 0 0 0 2850 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 111113218270 0 0 0 1 0 0 0 0 0 0 MEENA,W/O BAIRAPPA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162920 5079744000 LG25367 RAMA DASAPPA S/O THIMMEGOWDA IJOOR 261711 74 10 LT1 211 0.4800 0 2982 25 1 0 3 1 7 0 0 0 210 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113358372 0 0 0 0 0 0 0 0 0 0 RAMA DASAPPA,S/O THIMMEGOWDA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459163014 5049314991 RMD42607 Sudha M W/O A N GANGAIAH.,. Kh No 2394/1152/831/1968/4 261711 0 10 LT1 211 1 0 1912 52 1 0 3 0.8500 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5496186 0 0 0 2 0 0 0 0 0 0 Sudha M,W/O A N GANGAIAH.,. Kh No 2394/1152/831/1968/4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459162843 5001844000 LG5380 GUNDAPPA IJOOR IJOOR 261711 70 10 LT1 211 0.0400 0 4175 31 1 0 3 1 -3 0 0 0 540 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113358230 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162968 4968889175 EH5454 A. B. Devaraju S/O LT. N. BASAVAIAH 5 Kempegowdanagara, Ijooru 261711 10 10 LT1 211 2 0 7750 80 1 0 3 0.8400 0 0 0 0 1210 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37717055 0 0 0 2 0 0 0 0 0 0 A. B. Devaraju,S/O LT. N. BASAVAIAH 5 Kempegowdanagara, Ijooru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459162900 4911250007 RMD34283 SREERAMA C S/O CHIKKANNA 2 WARD # 27 261711 0 10 LT1 211 1 0 4436 61 1 0 3 0.8800 224 2.0400 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52283829 0 0 0 1 0 0 0 0 0 0 SREERAMA C,S/O CHIKKANNA 2 WARD # 27 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459162908 4879744000 EH2802 S.SIDDEGOWDA IJOOR IJOOR 261711 50 10 LT1 211 4 0 31153 190 1 0 3 1 1895 9.6100 0 0 0 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 2009-12-01 111112729726 0 0 0 2 0 0 0 0 0 0 S.SIDDEGOWDA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459162895 4779744000 LGIJ93 KRISHNAPPA IJOOR IJOOR 261711 112 10 LT1 211 0.5000 0 9376 85 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358025 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162735 4622983656 Varadaraju s/o late Gundappa IJOOR 261711 72 10 LT1 211 1 0 9374 55 1 0 3 1 160 2.2300 0 0 230 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2491611722D 0 0 0 1 0 0 0 0 0 0 Varadaraju s/o late Gundappa,IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162831 4601844000 EH1669 THIMME GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 220 10 LT1 211 1 0 8098 8 1 0 3 1 467 3.1100 0 0 660 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112729732 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 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 0.5000 2 1459162820 4597703444 LG28674 M. Boraiah S/O MOTEGOWDA Kempegowda Circle, Ijoor, Ramanagara 261711 134 10 LT1 211 1 0 2360 30 1 0 3 1 173 2.4300 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110121126 0 0 0 1 0 0 0 0 0 0 M. Boraiah,S/O MOTEGOWDA Kempegowda Circle, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162879 4489744000 LG7611 K.V.RAJAMMA MAGADI ROAD IJOOR 261711 147 10 LT1 211 1.3000 0 410 0 1 0 3 1 -316 0 0 0 560 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113357994 0 0 0 0 0 0 0 0 0 0 K.V.RAJAMMA,MAGADI ROAD IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459162890 4389744000 LG14987 APPAJAIAH S/O JOGAIAH IJOOR 261711 137 10 LT1 211 0.2400 0 6842 35 1 0 3 1 -2 1 0 0 1510 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111113358295 0 0 0 1 0 0 0 0 0 0 APPAJAIAH,S/O JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162888 4379744000 LG9466 JAYAMMA IJOOR IJOOR 261711 87 10 LT1 211 0.0400 0 9405 81 1 0 3 1 220 3.0700 0 0 2530 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111113358134 0 0 0 1 0 0 0 0 0 0 JAYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162817 4310619000 LG25982 H.B. UMESH S/O L. BASAVEGOWDA, BOLLAPANAHALLI 261711 14 10 LT1 211 1 0 48 0 1 0 3 1 146 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 1000000 A9361697 0 0 0 0 0 0 0 0 0 0 H.B. UMESH,S/O L. BASAVEGOWDA, BOLLAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459162807 4289744000 LG16025 BASAVALINGACHAR IJOOR IJOOR 261711 201 10 LT1 211 0.7200 0 4105 29 1 0 3 1 22 0 0 0 310 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115177195 0 0 0 1 0 0 0 0 0 0 BASAVALINGACHAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162939 4279744000 EH3231 ANUSUYA BAI W/O NARYANA RAO IJOOR 261711 145 10 LT1 211 0 0.5000 3715 20 1 0 3 1 -32 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112729753 0 0 0 1 0 0 0 0 1 0 ANUSUYA BAI,W/O NARYANA RAO IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459162953 4179744000 LG22735 K.V.RAJAMMA W/O G.C.PUTTASWAMAIAH IJOOR, 261711 148 10 LT1 211 1 0 12277 140 1 0 3 1 0 0 0 0 2310 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111112729749 0 0 0 1 0 0 0 0 0 0 K.V.RAJAMMA,W/O G.C.PUTTASWAMAIAH IJOOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162898 4111844000 LG4048 VENKATAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261711 237 10 LT1 211 0.3000 0 8361 106 1 0 3 1 1001 5.9300 0 0 1580 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111115178060 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459162936 4079744000 LG25474 ARUN KUMAR S/O LATE. BASKAR(SHIVANN) IJOOR 261711 160 10 LT1 211 1 0 2017 26 1 0 3 0.7800 98 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 52278741 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O LATE. BASKAR(SHIVANN) IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459162910 3979744000 EH932 SHIVA RAMA IJOOR IJOOR 261711 124 10 LT1 211 1 0 15123 93 1 0 3 1 1 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112729552 0 0 0 1 0 0 0 0 0 0 SHIVA RAMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162833 3879744000 LG16231 KRISHANAPPA ADISHAKTIPURA IJOOR 261711 118 10 LT1 211 0.4800 0 5184 43 1 0 3 1 708 6.0400 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112729536 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ADISHAKTIPURA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162729 3818477979 EH5453 A. B. Devaraju S/O LT. N. BASAVAIAH 4 Kempegowdanagara, Ijooru 261711 10 10 LT1 211 2 0 7319 61 1 0 3 0.8400 -105 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 37717054 0 0 0 1 0 0 0 0 0 0 A. B. Devaraju,S/O LT. N. BASAVAIAH 4 Kempegowdanagara, Ijooru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459162862 3693513197 RMD35640 Rangaswamaiah S/O LATE RANGAPPA #1415/A/1166/A/223/3/A 261711 0 10 LT1 211 2 0 6047 171 1 0 3 0.9200 -1 0 0 0 148 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.148 (ignore if paid) 0 99999 52771975 0 0 0 3 0 0 0 0 0 0 Rangaswamaiah,S/O LATE RANGAPPA #1415/A/1166/A/223/3/A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459162858 3679744000 LG12138 PUTTAMMA VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261711 89 10 LT1 211 1.2000 0 342 0 1 0 3 1 -15 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115177330 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162929 3579744000 LG16218 RAMESH IJOOR IJOOR 261711 37 10 LT1 211 0.2400 0 1818 0 1 0 3 1 145 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358102 0 0 0 0 0 0 0 0 0 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162828 3501844000 LG5952 ERE GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 230 10 LT1 211 0.2400 0 5614 19 1 0 3 1 1 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115178007 0 0 0 1 0 0 0 0 0 0 ERE GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-04-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162830 3489744000 LG9558 VENKATESH S/O KEMPAIAH IJOOR 261711 86 10 LT1 211 0.0800 0 4510 7 1 0 3 1 55 0 0 0 1280 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112223635 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KEMPAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162949 3468355161 EH4308 Sumarani M Lingesh s/o Late Krishnappa SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 261711 19 10 LT1 211 2 0 10688 136 1 0 3 1 4 0 0 0 2870 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111116081201 0 0 0 1 0 0 0 0 0 0 Sumarani M Lingesh s/o Late Krishnappa,SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162948 3448648494 LG26211 Sumarani M Lingesh s/o Late Krishnappa SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 261711 17 10 LT1 211 1 0 14987 111 1 0 3 1 -94 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111116080155 0 0 0 1 0 0 0 0 0 0 Sumarani M Lingesh s/o Late Krishnappa,SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162741 3432134738 EH5452 A. B. Devaraju S/O LT. N. BASAVAIAH 3 Kempegowdanagara, Ijooru 261711 10 10 LT1 211 2 0 8943 79 1 0 3 0.8900 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 37717053 0 0 0 1 0 0 0 0 0 0 A. B. Devaraju,S/O LT. N. BASAVAIAH 3 Kempegowdanagara, Ijooru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459162845 3389744000 EH781 BASHKAR .P IJOOR IJOOR 261711 168 10 LT1 211 1 0 1449 0 1 0 3 1 1047 9.4700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177153 0 0 0 0 0 0 0 0 0 0 BASHKAR .P,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162847 3379744000 LG6060 SHIVARAM IJOOR IJOOR 261711 123 10 LT1 211 0.2000 0 6541 2 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999 111113358444 0 0 0 1 0 0 0 0 0 0 SHIVARAM,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162781 3311844000 LG3684 ERE GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 227 10 LT1 211 0.1600 0.4800 5819 0 1 0 3 1 964 8.6100 0 0 970 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112223644 0 0 0 1 0 0 0 0 0 0 ERE GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162839 3289744000 EH167 JOSEPH P IJOOR IJOOR 261711 126 10 LT1 211 2.5000 0 21443 132 1 0 3 1 250 1.9700 0 0 1520 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111113358608 0 0 0 1 0 0 0 0 0 0 JOSEPH P,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162838 3279744000 LG21492 ANUSUYA BAI W/O NARYANA RAO IJOOR 261711 144 10 LT1 211 1 0 5687 3 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358430 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,W/O NARYANA RAO IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162999 3241926035 EH5451 A. B. Devaraju S/O LT. N. BASAVAIAH 6 Kempegowdanagara, Ijooru 261711 10 10 LT1 211 2 0 6870 58 1 0 3 0.8300 -81 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 37717052 0 0 0 0 0 0 0 0 0 0 A. B. Devaraju,S/O LT. N. BASAVAIAH 6 Kempegowdanagara, Ijooru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459162855 3187091880 LG30336 D. Babu S/O DEVARAJU 2 Jeegenahalli, Ramanagara 261711 0 10 LT1 211 1 0 13273 101 1 0 3 0.7600 808 7.1700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 29007677 0 0 0 2 0 0 0 0 0 0 D. Babu,S/O DEVARAJU 2 Jeegenahalli, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459162867 3179744000 LG22736 K.V.RAJAMMA W/O G.C.PUTTASWAMAIAH IJOOR, 261711 149 10 LT1 211 1 0 13548 9 1 0 3 1 -57 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112177307 0 0 0 1 0 0 0 0 0 0 K.V.RAJAMMA,W/O G.C.PUTTASWAMAIAH IJOOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162767 3119034865 LG30335 D. Babu S/O DEVARAJU 5 Jeegenahalli, Ramanagara 261711 0 10 LT1 211 3 0 16406 162 1 0 3 0.9200 0 0 0 0 880 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.880 (ignore if paid) 0 99999 29007676 0 0 0 2 0 0 0 0 0 0 D. Babu,S/O DEVARAJU 5 Jeegenahalli, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459162771 3117454827 EH5397 D. Babu S/O DEVARAJU 6 Jeegenahalli, Ramanagara 261711 0 10 LT1 211 3 2 12285 120 1 0 3 0.9800 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 29007675 0 0 0 6 0 0 0 0 0 0 D. Babu,S/O DEVARAJU 6 Jeegenahalli, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8600 2 1459162770 3111844000 LG4049 VENKATAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261711 238 10 LT1 211 0.3000 0 6448 38 1 0 3 1 552 3.1100 0 0 1410 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112192467 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-12-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459162872 3089744000 LG3689 BORAIAH M IJOOR Ramanagara - 562 159. 261711 135 10 LT1 211 0.3200 0 7573 79 1 0 3 1 0 0 0 0 1380 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2015-06-10 111112253080 0 0 0 1 0 0 0 0 0 0 BORAIAH M,IJOOR Ramanagara - 562 159. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162878 3080621434 RMD42606 Sudha M W/O A N GANGAIAH,, Kh No 2394/1152/831/1968/4 261711 0 10 LT1 211 1 0 883 23 1 0 3 0.7800 595 5.5200 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5496193 0 0 0 1 0 0 0 0 0 0 Sudha M,W/O A N GANGAIAH,, Kh No 2394/1152/831/1968/4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459162848 2988919619 RMD36466 Deepasri K #2411/A/1152/A831/A1968/A/21 1 Vivekanandanagara 261711 0 10 LT1 211 2 0 3348 70 1 0 3 0.8900 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52792622 0 0 0 2 0 0 0 0 0 0 Deepasri K,#2411/A/1152/A831/A1968/A/21 1 Vivekanandanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459162852 2979744000 LG10251 SHIVANDA IJOOR IJOOR 261711 84 10 LT1 211 0.1600 0 5401 90 1 0 3 1 1148 9.8400 0 0 1650 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110504346 0 0 0 1 0 0 0 0 0 0 SHIVANDA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459162854 2879744000 EH1839 Narasimha Murthy A N S/O NARASAPPA IJOOR ,RAMANAGARA 261711 60 10 LT1 211 1 0 15837 77 1 0 3 1 -364 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112253053 0 0 0 1 0 0 0 0 0 0 Narasimha Murthy A N,S/O NARASAPPA IJOOR ,RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162759 2711844000 EH1270 THIMME GOWDA RAMANAGAR TOWN RAMANAGAR TOWN 261711 221 10 LT1 211 1 0 11033 17 1 0 3 1 6 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113358422 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162815 2679744000 LG15029 RAJU .B. IJOOR IJOOR 261711 161 10 LT1 211 0.2400 0 8301 31 1 0 3 1 2 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111113576469 0 0 0 1 0 0 0 0 0 0 RAJU .B.,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162850 2589744000 LG3441 JOHNPPA IJOOR IJOOR 261711 105 10 LT1 211 0.1600 0 3955 37 1 0 3 1 185 2.6500 0 0 680 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112177267 0 0 0 1 0 0 0 0 0 0 JOHNPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162851 2579744000 LG16220 RAMESH IJOOR IJOOR 261711 39 10 LT1 211 0.2400 0 3811 0 1 0 3 1 145 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112229280 0 0 0 1 0 0 0 0 0 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162978 2552796042 RMD42605 Sudha M W/O A N GANGAIAH.. Kh No 2394/1152/831/1968/4 261711 0 10 LT1 211 1 0 2817 105 1 0 3 0.8500 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5496195 0 0 0 1 0 0 0 0 0 0 Sudha M,W/O A N GANGAIAH.. Kh No 2394/1152/831/1968/4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459162825 2479744000 LG19320 SOWMYA D/O PUTTASWAMAIAH ADHISAKTHIPURA 261711 98 10 LT1 211 0.2400 0 6453 46 1 0 3 1 0 0 0 0 1410 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111113358727 0 0 0 1 0 0 0 0 0 0 SOWMYA,D/O PUTTASWAMAIAH ADHISAKTHIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459162869 2389744000 EH783 S.SIDDEGOWDA IJOOR IJOOR 261711 49 10 LT1 211 3 0 17746 567 1 0 3 1 0 0 0 0 600 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112192431 0 0 0 5 0 0 0 0 0 0 S.SIDDEGOWDA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1459162734 2301844000 LG22757 EREGOWDA S/O CHOWDEGOWDA IJOOR, K.G. CIRCLE, 261711 226 10 LT1 211 1 0 4188 4 1 0 3 1 1191 10.7300 0 0 100 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111113358868 0 0 0 1 0 0 0 0 0 0 EREGOWDA,S/O CHOWDEGOWDA IJOOR, K.G. CIRCLE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459162808 2279744000 LG21952 M.S.HONNAPPA S/O H.SHIVANNA W.NO.27, JEEGENAHALLI 261711 79 10 LT1 211 0.4800 0 3931 15 1 0 3 1 -27 0 0 0 470 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112177143 0 0 0 0 0 0 0 0 0 0 M.S.HONNAPPA,S/O H.SHIVANNA W.NO.27, JEEGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459162809 2272554033 RMD42604 Sudha M W/O A N GANGAIAH., Kh No 2394/1152/831/1968/4 261711 0 10 LT1 211 1 0 1495 61 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 A5496196 0 0 0 1 0 0 0 0 0 0 Sudha M,W/O A N GANGAIAH., Kh No 2394/1152/831/1968/4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459162944 2247872609 LG30218 A T Lakshmi Narayana S/O THIMMAIAH , IJOORU Magadi main road 261711 62 10 LT1 211 1 0 7364 60 1 0 3 0.7900 1 0 0 0 1230 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 37608241 0 0 0 1 0 0 0 0 0 0 A T Lakshmi Narayana,S/O THIMMAIAH , IJOORU Magadi main road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459162834 2189744000 LG14683 RAVI JAYAMMA IJOOR IJOOR 261711 85 10 LT1 211 0.1200 0 3709 36 1 0 3 1 232 2.0500 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112192429 0 0 0 1 0 0 0 0 0 0 RAVI JAYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459162832 2179744000 EH3661 KRISHNAPPA S/O MUNIYAPPA IJOOR 261711 121 10 LT1 211 2 0 7648 68 1 0 3 0 348 2.3200 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112229274 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459162756 2103229000 EH4260 JAYALAKSHMAMMA W/O R .SHIVANNA, IJOOR 261711 152 10 LT1 211 2 0 20915 176 1 0 3 1 0 0 0 0 1370 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2014-07-10 100004569271D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O R .SHIVANNA, IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162885 1979744000 LG10499 GURUSIDDACHAR B BASAVALINGACHAR BASAVALINGACHAR 261711 190 10 LT1 211 1 0 10335 29 1 0 3 1 0 0 0 0 240 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112177041 0 0 0 1 0 0 0 0 0 0 GURUSIDDACHAR B,BASAVALINGACHAR BASAVALINGACHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162891 1969744000 EH3797 UMA W/O K.VASU W.NO.27, IJOOR 261711 22 10 LT1 211 3 0 36514 232 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112229007 0 0 0 1 0 0 0 0 0 0 UMA,W/O K.VASU W.NO.27, IJOOR 0 0 0 0 0 0 0 0 2026-02-10 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 1 2 1459162887 1955026901 EH4310 Sumarani M Lingesh s/o Late Krishnappa SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 261711 21 10 LT1 211 0 2 18340 56 1 0 3 1 1 0 0 0 2030 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111116079033 0 0 0 1 0 0 0 0 1 0 Sumarani M Lingesh s/o Late Krishnappa,SUMARANI M LINGESH S/O LATE KRISHNAPPA K.G Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162904 1755727067 RMD34684 Uma W/O VASU K 1 Kempegowda Circle 261711 0 10 LT1 211 1 0 2811 23 1 0 3 0.9400 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52316465 0 0 0 2 0 0 0 0 0 0 Uma,W/O VASU K 1 Kempegowda Circle 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-12-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459162917 1579744000 LG16769 CHANDRAMOLESHWARA LINGA RAJU LINGA RAJU 261711 94 10 LT1 211 0.4000 0 5572 23 1 0 3 1 34 0 0 0 1090 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112253153 0 0 0 1 0 0 0 0 0 0 CHANDRAMOLESHWARA,LINGA RAJU LINGA RAJU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162881 1479744000 LG19470 S.BASAVARAJU S/O SIDDACHAR JALAMANGALA ROAD 261711 9 10 LT1 211 2 0 21036 138 1 0 3 1 314 3.0400 0 0 3480 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 111112253113 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJU,S/O SIDDACHAR JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459162732 1389744000 LG2267 JOSHOJ IJOOR IJOOR 261711 163 10 LT1 211 0.1600 0 10645 59 1 0 3 1 0 0 0 0 640 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112177201 0 0 0 1 0 0 0 0 0 0 JOSHOJ,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162731 1384129000 LG26064 JAYALAKSHMAMMA W/O R .SHIVANNA, IJOOR 261711 202 10 LT1 211 1 0 2642 19 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 111110124067 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O R .SHIVANNA, IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459162730 1379744000 LG6723 ANUSUYA BAI W/O NARYANA RAO IJOOR 261711 141 10 LT1 211 0.2400 0 5716 62 1 0 3 1 0 0 0 0 470 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112177479 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,W/O NARYANA RAO IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459162941 1334352961 RMD42603 Sudha M W/O A N GANGAIAH, Kh No 2394/1152/831/1968/4 261711 0 10 LT1 211 2 0 3090 107 1 0 3 0.8600 0 0 0 0 320 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.320 (ignore if paid) 0 99999 A5496191 0 0 0 2 0 0 0 0 0 0 Sudha M,W/O A N GANGAIAH, Kh No 2394/1152/831/1968/4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459162769 1289744000 LG10740 MUNI KEMPAMMA AUKAIAH AUKAIAH 261711 106 10 LT1 211 0.1600 0 4398 42 1 0 3 1 92 1.3100 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112227755 0 0 0 1 0 0 0 0 0 0 MUNI KEMPAMMA,AUKAIAH AUKAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-01-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162765 1279744000 LG21953 M.S.HONNAPPA S/O H.SHIVANNA W.NO.27, JEEGENAHALLI 261711 76 10 LT1 211 1 0 1401 34 1 0 3 0.9000 0 1 0 0 760 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A5502309 0 0 0 2 0 0 0 0 0 0 M.S.HONNAPPA,S/O H.SHIVANNA W.NO.27, JEEGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459162793 1189744000 LG14986 APPAJAIAH IJOOR IJOOR 261711 136 10 LT1 211 0.2400 0 9892 37 1 0 3 1 127 1.6700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112253125 0 0 0 1 0 0 0 0 0 0 APPAJAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162927 1184619000 EH4249 H.B. UMESH S/O L. BASAVEGOWDA, BOLLAPANAHALLI 261711 13 10 LT1 211 2 0 9939 82 1 0 3 1 2 0 0 0 1230 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110081509 0 0 0 1 0 0 0 0 0 0 H.B. UMESH,S/O L. BASAVEGOWDA, BOLLAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459163006 1112516520 LG30334 D. Babu S/O DEVARAJU 1 Jeegenahalli, Ramanagara 261711 0 10 LT1 211 1 0 11982 152 1 0 3 0.8900 0 0 0 0 310 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.310 (ignore if paid) 0 99999 29007674 0 0 0 2 0 0 0 0 0 0 D. Babu,S/O DEVARAJU 1 Jeegenahalli, Ramanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459162791 1101844000 LG11852 ANUSUYA BAI W/O NARYANA RAO IJOOR TOWN 261711 142 10 LT1 211 1.3000 0 9278 53 1 0 3 1 -2 0 0 0 280 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112228471 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,W/O NARYANA RAO IJOOR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162788 1094229000 LG26063 JAYALAKSHMAMMA W/O R .SHIVANNA, IJOOR 261711 151 10 LT1 211 1 0 9165 60 1 0 3 1 7 0 0 0 250 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-07-10 100004578054D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O R .SHIVANNA, IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162757 1001844000 LG2849 AYAMMA IJOOR IJOOR 261711 133 10 LT1 211 0.1200 0 2286 0 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112253124 0 0 0 1 0 0 0 0 0 0 AYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162880 0979744000 LG14343 RAMAIAH S/O VEERABADRAIAH HANUMANTHA NAGAR 261711 99 10 LT1 211 0.2400 0 3427 39 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112228809 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VEERABADRAIAH HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459162740 0879744000 LG11901 BASAVALINGA CHAR IJOOR TOWN IJOOR TOWN 261711 200 10 LT1 211 0.2400 0 13940 38 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112227849 0 0 0 1 0 0 0 0 0 0 BASAVALINGA CHAR,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162974 0811844000 LG3649 VENKATAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261711 234 10 LT1 211 0.0800 0 10472 31 1 0 3 1 401 3.1600 0 0 1520 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111113358465 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162763 0779744000 LG9381 JAYALAKSHMAMMA IJOOR IJOOR 261711 97 10 LT1 211 0.0400 0 4353 22 1 0 3 1 1597 14.2500 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115184552 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459162762 0779535321 RMD39098 Latha W/O RAGHUNATHA REDDY S2 261711 0 10 LT1 211 1 0 913 21 1 0 3 0.9800 163 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 53142435 0 0 0 2 0 0 0 0 0 0 Latha,W/O RAGHUNATHA REDDY S2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459162886 0711844000 EH1890 B NAGARAJU S/O LT BASAVACHAR Ramanagara Town 261711 211 10 LT1 211 3 0 8360 92 1 0 3 1 916 7.8700 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112228959 0 0 0 1 0 0 0 0 0 0 B NAGARAJU,S/O LT BASAVACHAR Ramanagara Town 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162806 0679744000 LG10595 MEERA PUTTA LINGAIAH L PUTTA LINGAIAH L 261711 103 10 LT1 211 2.8000 0 12329 19 1 0 3 1 507 4.9000 0 0 2780 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111112228626 0 0 0 1 0 0 0 0 0 0 MEERA,PUTTA LINGAIAH L PUTTA LINGAIAH L 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162934 0645605338 EH5450 A. B. Devaraju S/O LT. N. BASAVAIAH 2 Kempegowdanagara, Ijooru 261711 10 10 LT1 211 2 0 12675 132 1 0 3 0.9500 0 1.0300 0 0 1510 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37717051 0 0 0 2 0 0 0 0 0 0 A. B. Devaraju,S/O LT. N. BASAVAIAH 2 Kempegowdanagara, Ijooru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459162933 0638142552 RMD36465 Deepasri K #2411/A/1152/A831/A1968/A/21 2 Vivekanandanagara 261711 0 10 LT1 211 2 0 3534 71 1 0 3 0.8500 7 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 99999 52792623 0 0 0 0 0 0 0 0 0 0 Deepasri K,#2411/A/1152/A831/A1968/A/21 2 Vivekanandanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459162738 0579744000 LG16770 CHANDRAMOLESHWARA LINGA RAJU LINGA RAJU 261711 95 10 LT1 211 0.4000 0 6883 74 1 0 3 1 1558 12.6700 0 0 630 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113358812 0 0 0 1 0 0 0 0 0 0 CHANDRAMOLESHWARA,LINGA RAJU LINGA RAJU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162744 0489744000 EH120 MARI SWAMAIAH IJOOR IJOOR 261711 181 10 LT1 211 3 0 5472 49 1 0 3 1 0 1 0 0 380 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112727604 0 0 0 2 0 0 0 0 0 0 MARI SWAMAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459162742 0479744000 LG19471 S.BASAVARAJU S/O SIDDACHAR JALAMANGALA ROAD 261711 8 10 LT1 211 1 0 13416 38 1 0 3 1 65 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112728803 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJU,S/O SIDDACHAR JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459162797 0389744000 LG12942 PUSPALATHA.A.S. W/O VERABHADRASWAMY IJOOR 261711 170 10 LT1 211 0.8000 0 7369 0 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111115184462 0 0 0 1 0 0 0 0 0 0 PUSPALATHA.A.S.,W/O VERABHADRASWAMY IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162798 0379744000 LG20746 CHANDRAMOLESHWARA S/O LINGARAJU IJOOR 261711 93 10 LT1 211 0.4800 0 4400 14 1 0 3 1 1 0 0 0 870 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115185161 0 0 0 1 0 0 0 0 0 0 CHANDRAMOLESHWARA,S/O LINGARAJU IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162821 0355087919 RMD39097 Latha W/O RAGHUNATHA REDDY S 261711 0 10 LT1 211 2 0 5876 140 1 0 3 0.8500 613 3.1200 0 0 1328 2617 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1328 (ignore if paid) 0 9999999 2023-07-10 53142425 0 0 0 2 0 0 0 0 0 0 Latha,W/O RAGHUNATHA REDDY S 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459162777 0289744000 LG11961 AYYANNA IJOOR TOWN IJOOR TOWN 261711 132 10 LT1 211 0.4200 0 1635 0 1 0 3 1 0 1 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112727748 0 0 0 1 0 0 0 0 0 0 AYYANNA,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162774 0279744000 EH3319 M.S.HONNAPPA S/O H.SHIVANNA W.NO.27, JEEGENAHALLI 261711 77 10 LT1 211 1.5000 0 1729 38 1 0 3 0.8700 0 0 0 0 750 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 53295364 0 0 0 0 0 0 0 0 0 0 M.S.HONNAPPA,S/O H.SHIVANNA W.NO.27, JEEGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459162792 0189744000 LG5266 BASAVALINGACHAR IJOOR IJOOR 261711 199 10 LT1 211 0.4000 0 12746 57 1 0 3 1 0 0 0 0 290 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112727742 0 0 0 1 0 0 0 0 0 0 BASAVALINGACHAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162998 0101844000 LG9380 PUTTA SWAMY IJOOR IJOOR 261711 88 10 LT1 211 0.2400 0 3244 58 1 0 3 1 0 0 0 0 210 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115184275 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459162997 0089744000 LG8451 DEVA RAJU IJOOR IJOOR 261711 127 10 LT1 211 0.2400 0 26370 226 1 0 3 1 0 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112729340 0 0 0 2 0 0 0 0 0 0 DEVA RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459162987 0001844000 LG8950 IYANOOR IJOOR IJOOR 261711 128 10 LT1 211 0.4000 0 13082 112 1 0 3 1 -28 1.6500 0 0 60 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111112727769 0 0 0 1 0 0 0 0 0 0 IYANOOR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162984 7801844000 P2070 MAHADEVAIAH IJOOR - 261711 240 10 LT5 511 0.0800 12 6913 162 1 0 3 0.7500 24 2.9400 0 0 680 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 D612868 0 0 0 7 0 0 0 0 1 0 MAHADEVAIAH,IJOOR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9100 2 1459162816 3779744000 P1585 BASAVA LINGA CHARI LAKSHMI PURA ROAD B.M. ROAD - 261711 203 10 LT5 511 0.1600 10 4033 138 1 0 3 0.6400 0 0 0 0 1280 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 23290596 0 0 0 3 0 0 0 0 1 0 BASAVA LINGA CHARI,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1459162945 3761883574 RTP5802 Pushparaj S/O LINGAIAH Magadi Road, Ijoor 261711 0 10 1LT7A 710 2 0 3232 275 1 0 3 0 -4075 0 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999 1B8871487329 0 0 0 0 0 0 0 0 0 0 Pushparaj,S/O LINGAIAH Magadi Road, Ijoor 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.3000 2 1459162736 4240835093 RTP5754 C Mariswamy S/O LATE CHANNAPPA , Vivekanandanagara 261711 0 10 1LT7A 710 1 0 3276 639 1 0 3 0 14033 133.3100 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999 111125850810 0 0 0 0 0 0 0 0 0 0 C Mariswamy,S/O LATE CHANNAPPA , Vivekanandanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3.8000 2 1459162755 9279744000 LG20747 CHANDRAMOLESHWARA S/O LINGARAJU IJOOR 261711 92 10 LT1 211 0.4800 0 4681 30 1 0 3 1 19 0 0 0 1000 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112229140 0 0 0 1 0 0 0 0 0 0 CHANDRAMOLESHWARA,S/O LINGARAJU IJOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162958 6601844000 EH837 B Lokesh S/O LT BASAVACHAR RAMANAGAR TOWN 261711 205 10 LT1 211 2.3600 0 10119 69 1 0 3 1 283 1.4300 0 0 0 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 0 9999999 111112500083 0 0 0 1 0 0 0 0 0 0 B Lokesh,S/O LT BASAVACHAR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459162864 6001614880 RMD41500 Ramarathnakumar B N S/O B M NEELAKANTAIAH,BOLAPPANAHALLI 261711 0 10 LT1 211 3 0 7817 232 1 0 3 0.8600 0 0 0 0 710 2617 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005431 ASD to be paid:Rs.710 (ignore if paid) 0 99999 A5412180 0 0 0 3 0 0 0 0 0 0 Ramarathnakumar B N,S/O B M NEELAKANTAIAH,BOLAPPANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2