1424897908 10002004669 10002004669 RMCYardRAPDRP RMCYardRAPDRP 261714 5 TC 9999 0 44201 1 3 0 2617 2025-11-05 0 0 2025-09-06 0 0 14005434 0 0 0 RMCYardRAPDRP,RMCYardRAPDRP 0 0 0 0 0 0 2025-11-05 0 0 0 SECURE 150 5 123456789 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424897907 10000848449 10000848449 APMCRMCMarket APMCRMCMarket 261714 5 TC 9999 0 9873 1 3 0 2617 2025-11-05 0 0 2025-09-06 0 0 14005434 0 0 0 APMCRMCMarket,APMCRMCMarket 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 400 5 310408111 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424897726 3818654000 P855 K. MAHABOOB ALI KHAN SHAN OPP - 261714 192 5 LT3A 311 23 0 140549 1606 1 0 3 1 0 60.8900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100006732377 0 0 0 10 0 0 0 0 0 0 K. MAHABOOB ALI KHAN,SHAN OPP - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 1424897853 3772754000 EH2357 MARIYAPPA M MARISIDDAIAH MARISIDDAIAH 261714 202 5 LT3A 311 3 0 4291 43 1 0 3 1 3047 24.9100 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100006732080 0 0 0 1 0 0 0 0 0 0 MARIYAPPA M,MARISIDDAIAH MARISIDDAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424897852 3626609559 RMC31800 S Vinay Shankara Roa S/O SHANKAR ROA 1 Ijoor 261714 9 5 LT3A 311 0.5000 0 1257 1 1 0 3 1 675 5.5900 0 0 660 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006735082 0 0 0 1 0 0 0 0 0 0 S Vinay Shankara Roa,S/O SHANKAR ROA 1 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897733 3403574912 M.B Kavita w/o B.C Raju IJOOR B.M Road 261714 221 5 LT3A 311 0.5000 0 3272 0 1 0 3 1 216 1.1500 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358760 0 0 0 1 0 0 0 0 0 0 M.B Kavita w/o B.C Raju,IJOOR B.M Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897769 3286444000 MS19980 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 8 5 LT3A 311 3 0 587 0 1 0 3 1 1970 16.4200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 100006734508D 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897767 3186444000 MS19990 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 4 5 LT3A 311 1 0 5 0 1 0 3 1 1444 13.1100 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112177096 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897727 2993064000 P3743 DR. DHARANESH.T.S. S/O P. SIDDEGOWDA B.M.ROAD, 261714 193 5 LT3A 311 22 0 20450 158 10 0 3 1 0 0 0 0 2100 2617 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14005434 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112228922 0 0 0 1 0 0 0 0 0 0 DR. DHARANESH.T.S.,S/O P. SIDDEGOWDA B.M.ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897868 5160954000 LG4858 HONNAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 41 5 LT1 211 0.2400 0 3482 44 1 0 3 1 -1 0 0 0 1250 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111113358920 0 0 0 1 0 0 0 0 0 0 HONNAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897680 5132064000 LG20165 B.N.LOKESH S/O B.A.NARAYANAPPA IJOOR, RMGM 261714 169 5 LT1 211 1 0 7471 31 1 0 3 1 0 0 0 0 930 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115177447 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH,S/O B.A.NARAYANAPPA IJOOR, RMGM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0.5800 11 2023-11-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897832 5070954000 LG15735 CHIKKA BETTAMMA CHIKKA BETTAMMA IJOOR RAMANAGARAM 261714 122 5 LT1 211 1 0 14485 98 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113218111 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAMMA,CHIKKA BETTAMMA IJOOR RAMANAGARAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897840 5056554560 RMD30934 Mariyappa S/O MARISIDDAIAH SBI Bank Opposite to B.M.Road 261714 60 5 LT1 211 1 0 8764 0 1 0 3 1 742 6.6100 0 0 1650 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007278980 0 0 0 1 0 0 0 0 0 0 Mariyappa,S/O MARISIDDAIAH SBI Bank Opposite to B.M.Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897831 5045064000 LG24948 SHIVANNA S/O MALLAIAH IJOOR 261714 121 5 LT1 211 1 0 12601 38 1 0 3 1 -13 0 0 0 650 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113218250 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MALLAIAH IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897677 5028654000 LG15646 S.SRINIVASAIAH S.SRINIVASAIAH S.SRINIVASAIAH 261714 148 5 LT1 211 0.2400 0 1157 19 1 0 3 1 -12 0 0 0 440 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115177230 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAIAH,S.SRINIVASAIAH S.SRINIVASAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897834 4940954000 LG13879 CHANNAIAH RMGM - 261714 108 5 LT1 211 0.2400 0 4027 3 1 0 3 1 -72 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111111969952 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,RMGM - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897835 4936345046 RMD31679 Javanamma W/O LT.MARIHUCHASIAH1 Ijoor 261714 34 5 LT1 211 1 0 10958 157 1 0 3 1 -1 3.7600 0 0 1230 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007177607 0 0 0 1 0 0 0 0 0 0 Javanamma,W/O LT.MARIHUCHASIAH1 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897718 4921754000 LG6809 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 63 5 LT1 211 0.3600 0 6454 59 1 0 3 1 270 1.9100 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113218213 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 29.1700 39 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897724 4899421144 Lakshmi D/O LATE CHIKKANNA Ijoor ,Vidyapita Road 261714 3 5 LT1 211 1 0 5813 101 1 0 3 1 0 0 0 0 1450 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112060233 0 0 0 1 0 0 0 0 0 0 Lakshmi,D/O LATE CHIKKANNA Ijoor ,Vidyapita Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897825 4840954000 EH384 Prema M S W/O RAJENDRA K RAMANAGARA 261714 210 5 LT1 211 1.5000 0 15252 94 1 0 3 1 -190 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358657 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA K RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 92 101 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897763 4783525001 RMD31165 Shafi Ulla Khan S/O NOOR ULLA KHAN Ijoor 261714 20 5 LT1 211 1 0 11286 149 1 0 3 1 942 7.7700 0 0 2170 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007189628 0 0 0 1 0 0 0 0 0 0 Shafi Ulla Khan,S/O NOOR ULLA KHAN Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 118.2500 130 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897863 4742164983 RMD5861 Javanamma W/O LT.MARIHUCHASIAH Ijoor 261714 7 5 LT1 211 3 0 5930 65 1 0 3 1 -217 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 100007139134 0 0 0 1 0 0 0 0 0 0 Javanamma,W/O LT.MARIHUCHASIAH Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897849 4640954000 EH2648A NINGAMMA W/O KANTHARAJU IJOOR 261714 131 5 LT1 211 2 0 13291 143 1 0 3 1 0 2.1900 0 0 800 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007251857 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KANTHARAJU IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897717 4608654000 LG14458 G.H. ANSARI SAYED HUSAIN SAYED HUSAIN 261714 125 5 LT1 211 0.2400 0 11513 28 1 0 3 1 -170 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113218227 0 0 0 1 0 0 0 0 0 0 G.H. ANSARI,SAYED HUSAIN SAYED HUSAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897827 4546661517 Mangalamma w/o Late Mallesh IJOORU, MALLESHWARA TEMPLE BACKSIDE 261714 43 5 LT1 211 0.5000 0 9044 87 1 0 3 1 297 3.5700 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 1241184480D 0 0 0 1 0 0 0 0 0 0 Mangalamma w/o Late Mallesh,IJOORU, MALLESHWARA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 91.9200 101 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897759 4489654000 LG6199 SHIVANNA RAMANAGAR TOWN *********** 261714 173 5 LT1 211 0.0800 0 270 4 1 0 3 1 158 1 0 0 210 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113358156 0 0 0 1 0 0 0 0 0 0 SHIVANNA,RAMANAGAR TOWN *********** 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897678 4428923305 RMD30999 K.Puttaswamy S/O MOTAIAH 1 Ijoor 261714 26 5 LT1 211 1 0 1386 13 1 0 3 1 -1 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 100007213780 0 0 0 1 0 0 0 0 0 0 K.Puttaswamy,S/O MOTAIAH 1 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897824 4334754000 LG15647 S.SRINIVASAIAH S.SRINIVASAIAH S.SRINIVASAIAH 261714 149 5 LT1 211 0.2400 0 6712 64 1 0 3 1 0 0 0 0 220 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115178043 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAIAH,S.SRINIVASAIAH S.SRINIVASAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897754 4292754000 LG11897 KADALAIAH V RAMANAGAR TOWN RAMANAGAR TOWN 261714 47 5 LT1 211 0.1200 0 4481 30 1 0 3 1 -38 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358315 0 0 0 1 0 0 0 0 0 0 KADALAIAH V,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-02-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897861 4269654000 LG6810 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 64 5 LT1 211 0.3600 0 5938 37 1 0 3 1 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358133 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 37.7500 48 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897860 4142805946 LG27993 .S. Nagarathanamma W/O M. MARILINGAIAH B.M. Road, Ijoor 261714 219 5 LT1 211 1 0 7152 59 1 0 3 1 0 0 0 0 1150 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007153925 0 0 0 1 0 0 0 0 0 0 .S. Nagarathanamma,W/O M. MARILINGAIAH B.M. Road, Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897709 4132064000 EH2972 B.N.LOKESH S/O B.A.NARAYANAPPA IJOOR 261714 168 5 LT1 211 1.5000 0 1680 143 1 0 3 1 134 1 0 0 2590 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 1B2410507866 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH,S/O B.A.NARAYANAPPA IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 110.3300 121 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897820 4072754000 LG13712 LINGAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 178 5 LT1 211 0.3200 0 8599 13 1 0 3 1 -8 0 0 0 2130 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 2016-09-02 111113357906 0 0 0 1 0 0 0 0 0 0 LINGAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897736 3985754000 LG18932 BORAIAH S/O LT.MOTAIAH IJOOR 261714 55 5 LT1 211 0.5000 0 2487 8 1 0 3 1 573 4.9300 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113218193 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O LT.MOTAIAH IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897856 3950954000 LG3798 S DHANLAKSHMI W/O PUTTASWAMI BEHIND SHAN THEATER, IJOOR 261714 176 5 LT1 211 0.3200 0 10384 9 1 0 3 1 -41 0 0 0 1280 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111115177372 0 0 0 1 0 0 0 0 0 0 S DHANLAKSHMI,W/O PUTTASWAMI BEHIND SHAN THEATER, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897684 3721754000 LG13485 K.SHANTHAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 74 5 LT1 211 0.3200 0 12810 67 1 0 3 1 0 0 0 0 1210 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113357959 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897829 3562754000 LG11337 SMT. SYED MUMUTAZ RAMANAGAR TOWN RAMANAGAR TOWN 261714 174 5 LT1 211 0.1200 0 7858 62 1 0 3 1 72 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112729693 0 0 0 1 0 0 0 0 0 0 SMT. SYED MUMUTAZ,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 54.3300 60 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897826 3559145645 RMD41049 G Krishnaiah S/O GOVINDAIAH,IJOOR2 261714 0 5 LT1 211 2 0 2604 103 1 0 3 1 696 5.1600 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111119866288 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897771 3274341470 RMD31301 Shivalingaiah.L.C S/O LT. BASAPPA 4 Ijoor 261714 37 5 LT1 211 1 0 4116 44 1 0 3 1 7 0 0 0 910 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2017-12-02 100007172931 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 4 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897772 3270954000 EH2510 M.SHIVALINGAIAH 37,28TH WARD,BEHIND BSUP COLLEGE IJOOR 261714 110 5 LT1 211 2 0 20050 191 1 0 3 1 0 2.9300 0 0 1090 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113358428 0 0 0 1 0 0 0 0 0 0 M.SHIVALINGAIAH,37,28TH WARD,BEHIND BSUP COLLEGE IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897770 3179654000 EH2160 VENKATAKRISHNA A N NARASIMHAIAH A N NARASIMHAIAH A N 261714 189 5 LT1 211 3 0 17279 147 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112223646 0 0 0 1 0 0 0 0 0 0 VENKATAKRISHNA A N,NARASIMHAIAH A N NARASIMHAIAH A N 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 117.2500 129 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897734 3057754000 LG19188 SRINIVASA RAO S/O NARASOJI RAO IJOOR 261714 114 5 LT1 211 0.9600 0 10606 81 1 0 3 1 776 5.5700 0 0 1390 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111113358602 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O NARASOJI RAO IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897843 3022896025 RMD41048 G Krishnaiah S/O GOVINDAIAH,IJOOR4 261714 0 5 LT1 211 2 0 1658 69 1 0 3 1 127 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111119866287 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897750 2873739905 RMD40246 M Venkatesh S/O MARIHUCHAIAH, WARD NO 31,IJOOR 261714 0 5 LT1 211 1 0 432 11 1 0 3 1 225 1.1200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111118018302 0 0 0 1 0 0 0 0 0 0 M Venkatesh,S/O MARIHUCHAIAH, WARD NO 31,IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424897869 2827754000 LG15524 V.RAJU MALLESWARAM BADAV RAMANAGARAM 261714 49 5 LT1 211 0.2400 0 7401 60 1 0 3 1 1 0 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 2015-02-02 111112228924 0 0 0 1 0 0 0 0 0 0 V.RAJU,MALLESWARAM BADAV RAMANAGARAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897802 2780112407 RMD5586 K.Puttaswamy S/O MOTAIAH 2 Ijoor 261714 50 5 LT1 211 0 1 3994 33 1 0 3 1 23 0 0 0 840 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000863106 0 0 0 1 0 0 0 0 0 0 K.Puttaswamy,S/O MOTAIAH 2 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897893 2721909376 RMD40406 Lingaiah S/O SHIVALINGAIAH,IJOOR 261714 0 5 LT1 211 2 0 1406 36 1 0 3 1 0 2.2600 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111118310657 0 0 0 1 0 0 0 0 0 0 Lingaiah,S/O SHIVALINGAIAH,IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424897756 2470954000 EH825 JAYA LAKSMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 77 5 LT1 211 3 0 9248 4 1 0 3 1 253 3.3300 0 0 1240 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112228720 0 0 0 1 0 0 0 0 0 0 JAYA LAKSMAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 76.2500 84 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897859 2435480081 RMD5717 Shivalingaiah.L.C S/O LT. BASAPPA Ijoor 261714 163 5 LT1 211 2 0 5782 82 1 0 3 1 -126 0 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 2017-12-02 111112672854 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 92.8300 102 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897858 2424754000 LG17003 THIMMAIAH IJOOR RAMANAGAR TOWN 261714 128 5 LT1 211 0.2000 0 7261 54 1 0 3 1 -170 0 0 0 610 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112192413 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897819 2347969261 RMD31300 Shivalingaiah.L.C S/O LT. BASAPPA 3 Ijoor 261714 165 5 LT1 211 1 0 2627 34 1 0 3 1 0 0 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 2017-12-02 110000850165 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 3 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 23.2500 33 2025-03-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897817 2344754000 LG13484 K.SHANTHAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 73 5 LT1 211 0.4000 0 7886 121 1 0 3 1 378 1.9100 0 0 1240 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111113358744 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897689 2303237216 RMD31799 S Vinay Shankara Roa S/O SHANKAR ROA Ijoor 261714 44 5 LT1 211 1 0 8663 97 1 0 3 1 0 0 0 0 1190 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007230883 0 0 0 1 0 0 0 0 0 0 S Vinay Shankara Roa,S/O SHANKAR ROA Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 87.1700 96 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897811 2285754000 LG20198 Prema M S W/O RAJENDRA K RAMANAGARA 261714 211 5 LT1 211 0.4800 0 6023 15 1 0 3 1 1 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112229254 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA K RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897813 2279654000 EH2521 MANJUNATH RAMANAGAR TOWN RAMANAGAR TOWN 261714 186 5 LT1 211 3 0 5442 1 1 0 3 1 -418 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358729 0 0 0 1 0 0 0 0 0 0 MANJUNATH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 1.6700 12 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897887 2133012327 RMD30998 K.Puttaswamy S/O MOTAIAH Ijoor 261714 42 5 LT1 211 1 0 2394 0 1 0 3 1 -16 0 0 0 500 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2017-10-02 110000730079 0 0 0 1 0 0 0 0 0 0 K.Puttaswamy,S/O MOTAIAH Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897800 2072754000 LG13471 NIRMALA RAMANAGAR TOWN RAMANAGAR TOWN 261714 152 5 LT1 211 0.3200 0 15594 62 1 0 3 1 -110 0 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 2022-08-12 111112228690 0 0 0 0 0 0 0 0 0 0 NIRMALA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424897894 2017780640 RMD33371 Bhavya.R D/O RANGASWAMY 1 Ijoor 261714 46 5 LT1 211 1 0 994 8 1 0 3 1 -42 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 100007241734 0 0 0 1 0 0 0 0 0 0 Bhavya.R,D/O RANGASWAMY 1 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-03-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897812 1959654000 LG11367 CHUDALINGESHWARAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 154 5 LT1 211 0.4000 0 8741 43 1 0 3 1 -52 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112177048 0 0 0 1 0 0 0 0 0 0 CHUDALINGESHWARAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897903 1937593581 RMD31299 Shivalingaiah.L.C S/O LT. BASAPPA 2 Ijoor 261714 161 5 LT1 211 1 0 7517 88 1 0 3 1 0 0 0 0 910 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2017-12-02 100007225057 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 2 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897897 1931049379 LG27513 Yaseen Qureshi S/O LT AMANULLA QURESHI, IJOOR 261714 180 5 LT1 211 1 0 20557 195 1 0 3 1 707 5.4700 0 0 1360 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000728522 0 0 0 1 0 0 0 0 0 0 Yaseen Qureshi,S/O LT AMANULLA QURESHI, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 151.5800 167 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897793 1845064000 EH3626 CHUDALINGESHWARAIAH S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 261714 157 5 LT1 211 2 0 22646 164 1 0 3 1 -2414 0 0 0 1310 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112227592 0 0 0 1 0 0 0 0 0 0 CHUDALINGESHWARAIAH,S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897886 1731754000 LG3183 NAYAR JAN RAMANAGAR TOWN RAMANAGAR TOWN 261714 182 5 LT1 211 0.2400 0 17914 207 1 0 3 1 0 2.6600 0 0 2680 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 100007159966 0 0 0 1 0 0 0 0 0 0 NAYAR JAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 160 176 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897882 1721754000 LG13338 SHIVAGANGAIAH.L.C S/O LATE CHANNABASAPPA BEHIND RMC YARD, HANUMANTHANAGARA 261714 166 5 LT1 211 0.4000 0 7317 0 1 0 3 1 -40 0 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 2017-12-02 111112227584 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAIAH.L.C,S/O LATE CHANNABASAPPA BEHIND RMC YARD, HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 19.6700 30 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424897883 1717754000 LG14353 NINGAMMA IJOOR - 261714 132 5 LT1 211 0.2400 0 6253 39 1 0 3 1 112 1 0 0 1170 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112192507 0 0 0 1 0 0 0 0 0 0 NINGAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897698 1495396901 RMD31298 Shivalingaiah.L.C S/O LT. BASAPPA 5 Ijoor 261714 162 5 LT1 211 1 0 2994 34 1 0 3 1 8 0 0 0 300 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2017-12-02 100007198268 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 5 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897902 1439201495 RMD41047 G Krishnaiah S/O GOVINDAIAH,IJOOR3 261714 0 5 LT1 211 2 0 2199 29 1 0 3 1 1 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111119866286 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897805 1379654000 LG16638 SMT. NAYAR JAL RAMANAGAR TOWN RAMANAGAR TOWN 261714 181 5 LT1 211 0.2400 0 21109 190 1 0 3 1 1655 0 0 0 2640 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111112228431 0 0 0 1 0 0 0 0 0 0 SMT. NAYAR JAL,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 159.8300 176 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897815 1255064000 LG23267 NIGAMMA W/O KANTHARAJU IJOOR 261714 129 5 LT1 211 1 0 6414 64 1 0 3 1 0 0 0 0 1070 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112229407 0 0 0 0 0 0 0 0 0 0 NIGAMMA,W/O KANTHARAJU IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424897900 1231754000 LG8302 MAYAGAIAH K RAMANAGAR TOWN RAMANAGAR TOWN 261714 71 5 LT1 211 0.1600 0 5247 10 1 0 3 1 1491 13.8200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112177484 0 0 0 1 0 0 0 0 0 0 MAYAGAIAH K,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 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 1424897872 1114754000 LG15372 KENCHAIAH S/O SIDDHAIAH IJOOR, RAMANAGARA 261714 96 5 LT1 211 0.7000 0 6688 43 1 0 3 1 0 3.4900 0 0 330 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113576516 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,S/O SIDDHAIAH IJOOR, RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897809 1070954000 LG17001 Madhamma IJOOR RAMANAGAR TOWN 261714 85 5 LT1 211 0.2400 0 4741 37 1 0 3 1 143 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113576521 0 0 0 1 0 0 0 0 0 0 Madhamma,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897716 0986079660 RMD40372 L C raju S/O LAKKAPPA, BSVP COLLAGE, IJOOR 261714 0 5 LT1 211 4 0 6063 144 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111118188434 0 0 0 1 0 0 0 0 0 0 L C raju,S/O LAKKAPPA, BSVP COLLAGE, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424897778 0965754000 LG9396 JAYARAMA RAO K LATE SANTHOJI RAO LATE SANTHOJI RAO 261714 116 5 LT1 211 0.2400 0 9220 8 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358478 0 0 0 1 0 0 0 0 0 0 JAYARAMA RAO K,LATE SANTHOJI RAO LATE SANTHOJI RAO 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897776 0959654000 LG11338 SMT. MUMTAZ RAMANAGAR TOWN RAMANAGAR TOWN 261714 175 5 LT1 211 0.1200 0 18492 149 1 0 3 1 1615 21.0900 0 0 2530 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111115184534 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAZ,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 144.4200 159 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897775 0945064000 LG23264 CHUDALINGESHWARAIAH S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 261714 156 5 LT1 211 1 0 6267 38 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112228625 0 0 0 1 0 0 0 0 0 0 CHUDALINGESHWARAIAH,S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897898 0928654000 LG15057 SMT. BORAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 111 5 LT1 211 0.2800 0 14530 83 1 0 3 1 775 3.9500 0 0 3950 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 111112228772 0 0 0 1 0 0 0 0 0 0 SMT. BORAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897787 0845064000 EH3627 CHUDALINGESHWARAIAH S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 261714 158 5 LT1 211 0 2 4860 27 1 0 3 1 1256 10.1300 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111115184555 0 0 0 1 0 0 0 0 1 0 CHUDALINGESHWARAIAH,S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897896 0834754000 LG10942 SIDDAHANUMAIAH HANUMAIAH HANUMAIAH 261714 75 5 LT1 211 0.8000 0 958 8 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112192478 0 0 0 1 0 0 0 0 0 0 SIDDAHANUMAIAH,HANUMAIAH HANUMAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897904 0711754000 EH946 NARASIMHA OFFICER RAMANAGAR TOWN RAMANAGAR TOWN 261714 185 5 LT1 211 3 0 37381 323 1 0 3 1 0 3.5900 0 0 4820 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 111115185055 0 0 0 2 0 0 0 0 0 0 NARASIMHA OFFICER,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424897686 0690522322 RMD41046 G Krishnaiah S/O GOVINDAIAH,IJOOR5 261714 0 5 LT1 211 2 0 1464 70 1 0 3 1 1 0 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 2023-03-24 111119866285 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897889 0621754000 LG4669 VENKATESHAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 81 5 LT1 211 0.1800 0 4336 38 1 0 3 1 -12 0 0 0 980 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111113358455 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897797 0540954000 EH823 JAYA LAKSMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 78 5 LT1 211 3 0 24169 210 1 0 3 1 -28 11.5000 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111112228961 0 0 0 1 0 0 0 0 0 0 JAYA LAKSMAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897794 0438654000 LG13337 SHIVAGANGAIAH.L.C S/O LATE CHANNABASAPPA BEHIND VIDYA PEETA, IJOOR 261714 167 5 LT1 211 0.4000 0 12781 147 1 0 3 1 0 1 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 2017-12-02 111115184048 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAIAH.L.C,S/O LATE CHANNABASAPPA BEHIND VIDYA PEETA, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897697 0389654000 LG6265 S.SRINIVASAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 147 5 LT1 211 1 0 22984 134 1 0 3 1 179 1.4300 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 2020-07-04 111115184280 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897715 0379592209 RMD41172 Krishna S/O CHODAIAH,B M ROAD 261714 0 5 LT1 211 2 0 23688 424 1 0 3 1 0 0 0 0 5810 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.5810 (ignore if paid) 0 0 111120213096 0 0 0 3 0 0 0 0 0 0 Krishna,S/O CHODAIAH,B M ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1424897790 0260954000 LGIJ17 THIMMAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 5 5 LT1 211 0.2400 0 6918 88 1 0 3 1 0 5.9700 0 0 2070 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111115185167 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897806 0175754000 LG3080 MUTTAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 93 5 LT1 211 0.1200 0 7547 52 1 0 3 1 661 6.2200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112728809 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897847 9085754000 EH3086 TRUSTEE BHARATHIYA VIDYAPEETA TRUST IJOOR 261714 183 5 LT2 221 11 0 18963 281 1 0 3 1 0 4.9100 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 111120268961 0 0 0 1 0 0 0 0 0 0 TRUSTEE,BHARATHIYA VIDYAPEETA TRUST IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897814 0275754000 LG6594 SECRETARAY BARATHIYA SAMSKRUTHI VIDYA PEETA GIRLS HIGHSCHOOL 261714 184 5 LT2 221 7 0 40654 273 1 0 3 1 0 4.0500 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 100007149582 0 0 0 3 0 0 0 0 0 0 SECRETARAY,BARATHIYA SAMSKRUTHI VIDYA PEETA GIRLS HIGHSCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1424897690 9580125925 RMC38554 Krishna NEAR VIDYAPEETA SCHOOL Ward no 28, B M Road Ijoor 261714 23 5 LT3A 311 10 0 86898 1632 1 0 3 0.9600 0 56.4100 0 0 21870 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.21870 (ignore if paid) 0 999999 C949943 0 0 0 12 0 0 0 0 0 0 Krishna,NEAR VIDYAPEETA SCHOOL Ward no 28, B M Road Ijoor 11.4900 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8600 1424897746 9459654000 LG12153 Prema M S W/O RAJENDRA K RAMANAGARA 261714 205 5 LT3A 311 0.2000 0 10909 75 1 0 3 1 3466 29.1900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112227948 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA K RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897738 9228654000 LG15949 MANJUNATHA ADHIKARI MANJUNATHA ADHIKARI IJOOR, SHAN THEATER NEAR 261714 187 5 LT3A 311 1 0 1181 9 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112229232 0 0 0 1 0 0 0 0 0 0 MANJUNATHA ADHIKARI,MANJUNATHA ADHIKARI IJOOR, SHAN THEATER NEAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897846 9208411649 RMC35215 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A N B M Road 261714 48 5 LT3A 311 0.5000 0 3337 37 1 0 3 0.9900 0 0 0 0 620 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52464244 0 0 0 1 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A N B M Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1424897845 9186444000 MS19984 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 24 5 LT3A 311 1 0 348 4 1 0 3 1 1445 13.1800 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113727092 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897711 8962754000 LG11379 NAGARATNAMMA NANJAPPA H S NANJAPPA H S 261714 220 5 LT3A 311 10 0 65051 1272 1 0 3 1 0 8.5900 0 0 10870 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.10870 (ignore if paid) 0 999999 100006753035 0 0 0 4 0 0 0 0 0 0 NAGARATNAMMA,NANJAPPA H S NANJAPPA H S 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1424897791 8614754000 LG11012 GOWRAMMA KENCHAIAH KENCHAIAH 261714 198 5 LT3A 311 0.1600 0 5652 23 1 0 3 1 0 14.4300 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112499253 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897884 8580822996 RMC43333 Prema M S W/O K RAJENDRA ,#1383 B M Road 261714 0 5 LT3A 311 1 0 1110 85 1 0 3 1 0 2.4700 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111124533481 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O K RAJENDRA ,#1383 B M Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424897880 8579654000 LG11010 GOWRAMMA KENCHAIAH KENCHAIAH 261714 196 5 LT3A 311 0.1600 0 7951 94 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112282184 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897888 8486444000 MS19516 DR.M.B.BHARATHI IJOOR IJOOR 261714 36 5 LT3A 311 1 0 15610 107 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112185563 0 0 0 1 0 0 0 0 0 0 DR.M.B.BHARATHI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897830 8288975892 RMC32952 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A Ward no 28 BM Road 261714 1 5 LT3A 311 1 0 569 1 1 0 3 0.9800 921 8 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 51039895 0 0 0 0 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A Ward no 28 BM Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424897804 8227899261 RMC32956 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 1 Ward no 28 BM Road 261714 31 5 LT3A 311 1 0 133 3 1 0 3 0.9400 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 51039893 0 0 0 0 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 1 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424897895 8186444000 MS19985 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 2 5 LT3A 311 1 0 412 6 1 0 3 1 337 1.6900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112185818 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897720 8145118534 RMC32955 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 5 Ward no 28 BM Road 261714 27 5 LT3A 311 1 0 71 0 1 0 3 1 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 51039892 0 0 0 1 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 5 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424897735 7849266000 MSPLG25856 A. Prakash S/O LATE. M.V. APPAJI GOWDA, IJOOR 261714 215 5 LT3A 311 1 0 20952 296 1 0 3 1 3031 15.4900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111116054634 0 0 0 1 0 0 0 0 0 0 A. Prakash,S/O LATE. M.V. APPAJI GOWDA, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424897761 7614754000 LG11011 GOWRAMMA KENCHAIAH KENCHAIAH 261714 197 5 LT3A 311 0.1600 0 5478 84 1 0 3 1 0 2.7100 0 0 2100 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112569204 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897876 7486444000 MS19517 DR.M.B.BHARATHI IJOOR IJOOR 261714 32 5 LT3A 311 5 0 27113 317 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111111688238D 0 0 0 1 0 0 0 0 0 0 DR.M.B.BHARATHI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424897848 7292754000 LG11008 GOWRAMMA KENCHAIAH KENCHAIAH 261714 194 5 LT3A 311 0.1600 0 8418 130 1 0 3 1 2612 18.5400 0 0 4620 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111111752247 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897879 7189654000 LG11009 GOWRAMMA KENCHAIAH KENCHAIAH 261714 195 5 LT3A 311 0.1600 0 758 2 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112185515 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897873 7186444000 MS19986 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 14 5 LT3A 311 1 0 2175 0 1 0 3 1 1254 11.2900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 0 111111752246 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897857 7086444000 MS20257 DR.M.B.BHARATHI NO.55/1730A, IST STAGE, IJOOR 261714 38 5 LT3A 311 1 0 10955 21 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112569171 0 0 0 1 0 0 0 0 0 0 DR.M.B.BHARATHI,NO.55/1730A, IST STAGE, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897676 6859654000 LG12555 A.NVENKATA KRISHNAPPA B.M.ROAD B.M.ROAD 261714 188 5 LT3A 311 0.1600 0 5421 41 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112499296 0 0 0 1 0 0 0 0 0 0 A.NVENKATA KRISHNAPPA,B.M.ROAD B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897823 6781178171 LG29374 Mariyappa. M S/O MARISIDDAIAH1 SBI Bank Opposite, B.M. Road, Ramanagara 261714 11 5 LT3A 311 0.5000 0 596 7 1 0 3 1 1633 14.5400 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100006737834 0 0 0 1 0 0 0 0 0 0 Mariyappa. M,S/O MARISIDDAIAH1 SBI Bank Opposite, B.M. Road, Ramanagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897855 6486444000 MSEH2893 DR.M.B.BHARATHI IJOOR IJOOR 261714 28 5 LT3A 311 5 0 28762 487 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111111688239 0 0 0 3 0 0 0 0 0 0 DR.M.B.BHARATHI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1424897850 6381768389 M.B Kavita w/o B.C Raju IJOOR B.M Road 261714 222 5 LT3A 311 1 0 9863 101 1 0 3 1 1083 5.5500 0 0 2670 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111113358263 0 0 0 1 0 0 0 0 0 0 M.B Kavita w/o B.C Raju,IJOOR B.M Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897786 6208654000 LG12761 Prema M S W/O K. RAJENDRA RAMANAGAR TOWN 261714 206 5 LT3A 311 0.2000 0 11096 54 1 0 3 1 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112568876 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O K. RAJENDRA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897892 6186444000 MS19987 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 22 5 LT3A 311 1 0 1219 5 1 0 3 1 259 1.3400 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358953 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897906 6085954297 RMC35218 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A N 1 B M Road 261714 18 5 LT3A 311 0.5000 0 1592 16 1 0 3 0.9600 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 52464247 0 0 0 1 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A N 1 B M Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424897785 5811754000 LG12763 Prema M S W/O RAJENDRA K IJOOR 261714 207 5 LT3A 311 0.2000 0 4681 44 1 0 3 1 0 0 0 0 290 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112729527 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA K IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897730 5608654000 LG12762 Prema M S W/O RAJENDRA IJOOR 261714 209 5 LT3A 311 0.2000 0 4253 5 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358060 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897732 5524754000 LGIJ43 PURUSHOTHAM K RAMANAGAR TOWN RAMANAGAR TOWN 261714 190 5 LT3A 311 5 0 54581 0 1 0 3 1 1076 5.7300 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111113358046 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM K,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897774 5186444000 MS19988 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 12 5 LT3A 311 1 0 10455 0 1 0 3 1 1111 9.6300 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112729620 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897828 4834754000 LG11214 M. MARIYAPPA KENCHAIAH KENCHAIAH 261714 203 5 LT3A 311 0.1600 0 7987 84 1 0 3 1 0 33.1300 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113359083 0 0 0 1 0 0 0 0 0 0 M. MARIYAPPA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897866 4762754000 LG9788 NAGARATNAMMA NANJAPPA H S NANJAPPA H S 261714 218 5 LT3A 311 0.4800 0 7598 27 1 0 3 1 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100006738214 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,NANJAPPA H S NANJAPPA H S 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897758 4286444000 MS19979 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 16 5 LT3A 311 5 0 24282 21 1 0 3 1 5441 45.4400 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112669191 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 6.1400 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897752 4208654000 LG12154 Prema M S W/O RAJENDRA K IJOOR 261714 208 5 LT3A 311 0.1600 0 5335 41 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358313 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA K IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897753 4186444000 MS19989 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 6 5 LT3A 311 1 0 10450 4 1 0 3 1 -1 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113359077 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897818 4108827777 RMC35217 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A N 3 B M Road 261714 30 5 LT3A 311 0.5000 0 325 3 1 0 3 0.9500 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 52464246 0 0 0 1 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A N 3 B M Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424897782 0169654000 LG9709 SRINIVASA RAO NAROSOJI RAO NAROSOJI RAO 261714 113 5 LT1 211 0.2400 0 17473 84 1 0 3 1 -327 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112729363 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,NAROSOJI RAO NAROSOJI RAO 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897783 0145064000 LG24678 SHIVAGANGAIAH.L.C S/O LATE CHANNABASAPPA BEHIND VIDYA PEETA, IJOOR 261714 160 5 LT1 211 0.2400 0 4268 55 1 0 3 1 0 0 0 0 400 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116081528 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAIAH.L.C,S/O LATE CHANNABASAPPA BEHIND VIDYA PEETA, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897798 6309460302 RTP5331 Rashmishree K NO 45, 6TH CROSS, VIDYA PEETA 261714 0 5 1LT7A 710 1 0 1669 303 1 0 3 0 -633 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-15 0 0 0 0 0 14005434 0 99999 111121233797 0 0 0 0 0 0 0 0 0 0 Rashmishree K,NO 45, 6TH CROSS, VIDYA PEETA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424897874 7489251075 RTP5688 Ravi V S/O LATE VENKATACHARI, Kempengowdanadoddi 261714 0 5 1LT7A 710 1 0 2055 0 1 0 3 0 -3165 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-15 0 0 0 0 0 14005434 0 99999 111125024992 0 0 0 0 0 0 0 0 0 0 Ravi V,S/O LATE VENKATACHARI, Kempengowdanadoddi 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424897681 9926724503 RTP5628 Shivaswamy IJOOR 261714 0 5 1LT7A 710 1 0 1815 0 1 0 3 0 -7236 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111124130696 0 0 0 0 0 0 0 0 0 0 Shivaswamy,IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424897821 0347066000 MSP3853 A. Prakash S/O LATE. M.V. APPAJIGOWDA, IJOOR 261714 212 5 LT5 511 12 0 19233 167 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100007051214 0 0 0 2 0 0 0 0 1 0 A. Prakash,S/O LATE. M.V. APPAJIGOWDA, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424897687 0080954000 LG10319 JAWANAMMA W/O MARI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 261714 92 5 LT1 211 0.2400 0 4738 26 1 0 3 1 14 0 0 0 540 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115184049 0 0 0 1 0 0 0 0 0 0 JAWANAMMA,W/O MARI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 63.3300 70 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897841 5545647676 RTP4603 M B Bharathi IJOOR 261714 0 5 1LT7A 710 2 0 6167 5 1 0 3 0 -7936 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14005434 0 99999 111114951016 0 0 0 0 0 0 0 0 0 0 M B Bharathi,IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424897773 2961121404 RMC35216 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A N 2 B M Road 261714 13 5 LT3A 311 0.5000 0 9233 130 1 0 3 0.7900 1323 6.7800 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 0 52464245 0 0 0 1 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A N 2 B M Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424897808 2286444000 MS19981 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 10 5 LT3A 311 2 0 346 12 1 0 3 1 0 1.8900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358863 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897699 2196064000 MSP3455 A.PRAKASH S/O LT. M.V.APPAJI GOWDA NEAR SHAAN THEATRE, B.M.ROAD 261714 213 5 LT3A 311 20 0 21367 116 10 0 3 1 0 0 0 0 7610 2617 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14005434 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111112228727 0 0 0 2 0 0 0 0 0 0 A.PRAKASH,S/O LT. M.V.APPAJI GOWDA NEAR SHAAN THEATRE, B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424897822 2186444000 MS20256 DR.M.B.BHARATHI NO.55/1730A, IST STAGE, IJOOR 261714 29 5 LT3A 311 1 0 3022 88 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358380 0 0 0 1 0 0 0 0 0 0 DR.M.B.BHARATHI,NO.55/1730A, IST STAGE, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897803 2050314397 RMC32957 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 3 Ward no 28 BM Road 261714 35 5 LT3A 311 1 0 395 11 1 0 3 0.8500 340 1.7300 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 51039891 0 0 0 0 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 3 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424897792 1767529088 RMC38555 Krishna NEAR VIDYAPEETA SCHOOL 1 Ward no 28, B M Road Ijoor 261714 39 5 LT3A 311 2 0 12514 505 1 0 3 1 0 0 0 0 3340 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111111744789 0 0 0 6 0 0 0 0 0 0 Krishna,NEAR VIDYAPEETA SCHOOL 1 Ward no 28, B M Road Ijoor 3.0900 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1424897712 1286444000 MS19982 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 19 5 LT3A 311 2 0 8069 0 1 0 3 1 4554 42.1100 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112176946 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897688 1196064000 MSP3454 A.PRAKASH S/O LT. M.V.APPAJI GOWDA NEAR SHAAN THEATRE, B.M.ROAD 261714 214 5 LT3A 311 20 0 27779 149 10 0 3 1 0 21.1700 0 0 6660 2617 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14005434 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111113576523 0 0 0 2 0 0 0 0 0 0 A.PRAKASH,S/O LT. M.V.APPAJI GOWDA NEAR SHAAN THEATRE, B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424897713 1186444000 MS19978 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 25 5 LT3A 311 4 0 23938 10 1 0 2 0 1276 6.6900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100006729746 0 0 0 0 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 4.7500 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424897870 1111754000 P2976 THE MANAGER TATA TELE SERVICE IJOOR, RAMANAGARAM - 261714 70 5 LT3A 311 20 0 57788 832 10 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14005434 0 999999 100006557615 0 0 0 2 0 0 0 0 0 0 THE MANAGER TATA TELE SERVICE,IJOOR, RAMANAGARAM - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424897901 1029854000 LG11806A SMT. GOWRAMMA RAMANAGAR TOWN ************* 261714 201 5 LT3A 311 0.6200 0 250 0 1 0 3 1 428 3.2700 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100006730799 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,RAMANAGAR TOWN ************* 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897714 0882754000 LG12152 Prema M S W/O RAJENDRA K RAMANAGARA 261714 204 5 LT3A 311 0.1200 0 8231 59 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112229382 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA K RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897799 0761134608 RMC32954 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 2 Ward no 28 BM Road 261714 52 5 LT3A 311 1 0 11114 133 1 0 3 0.8400 0 0 0 0 2970 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 51039889 0 0 0 1 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 2 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424897905 0724754000 LGIJ44 KRISHNA MURTHY D RAMANAGAR TOWN RAMANAGAR TOWN 261714 191 5 LT3A 311 0.0400 0 9621 0 1 0 3 1 216 1.1500 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999 111112228947 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY D,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897899 0632109327 RMC32953 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 4 Ward no 28 BM Road 261714 54 5 LT3A 311 1 0 9092 91 1 0 3 0.6700 0 0 0 0 1490 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 51039888 0 0 0 1 0 0 0 0 0 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 4 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1424897701 0586444000 MS19515 DR.M.B.BHARATHI IJOOR IJOOR 261714 33 5 LT3A 311 11 0 19945 1054 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 100006729350D 0 0 0 7 0 0 0 0 0 0 DR.M.B.BHARATHI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1424897696 0286444000 MS19983 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 17 5 LT3A 311 2 0 8106 7 1 0 3 1 0 1.4800 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112728907 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897877 0106872708 LG29373 Mariyappa. M S/O MARISIDDAIAH2 SBI Bank Opposite, B.M. Road, Ramanagara 261714 217 5 LT3A 311 0.5000 0 798 48 1 0 3 1 1292 9.4900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100006726490 0 0 0 1 0 0 0 0 0 0 Mariyappa. M,S/O MARISIDDAIAH2 SBI Bank Opposite, B.M. Road, Ramanagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897691 0081486224 LG29372 Mariyappa. M S/O MARISIDDAIAH SBI Bank Opposite, B.M. Road, Ramanagara 261714 216 5 LT3A 311 1 0 5337 39 1 0 3 1 3493 30.9500 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 999999 100006726336 0 0 0 1 0 0 0 0 0 0 Mariyappa. M,S/O MARISIDDAIAH SBI Bank Opposite, B.M. Road, Ramanagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897706 9870954000 LG3083 CHANNAIAH RAMANAGAR TOWN - 261714 109 5 LT1 211 0.6000 0 8132 97 1 0 3 1 -2 1 0 0 290 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112227731 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,RAMANAGAR TOWN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897708 9845064000 LG23263 CHUDALINGESHWARAIAH S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 261714 155 5 LT1 211 1 0 14702 113 1 0 3 1 0 0 0 0 1180 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113727152 0 0 0 1 0 0 0 0 0 0 CHUDALINGESHWARAIAH,S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 92.4200 102 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897707 9817754000 LG8421 VENKATESH M RAMANAGAR TOWN RAMANAGAR TOWN 261714 86 5 LT1 211 0.2400 0 4752 53 1 0 3 1 -55 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112229117 0 0 0 1 0 0 0 0 0 0 VENKATESH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897695 9745064000 LG23268 NIGAMMA W/O KANTHARAJU IJOOR 261714 130 5 LT1 211 1 0 4566 171 1 0 3 1 2995 23.0800 0 0 430 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112228189 0 0 0 1 0 0 0 0 0 0 NIGAMMA,W/O KANTHARAJU IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-02-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897704 9662243462 LG30327 Jayamma W/O GIRIMUTHU Harijanna Colony, Behind Vidhya Peeta 261714 68 5 LT1 211 1 0 12650 163 1 0 3 1 174 1 0 0 2290 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007247215 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O GIRIMUTHU Harijanna Colony, Behind Vidhya Peeta 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897705 9631754000 LG8524 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 61 5 LT1 211 0.1200 0 11890 137 1 0 3 1 441 2.2300 0 0 2000 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111112227716 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897685 9565754000 LG4672 MOTAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 40 5 LT1 211 0.1600 0 1778 67 1 0 3 1 335 3.2400 0 0 600 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112228044 0 0 0 1 0 0 0 0 0 0 MOTAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897777 9522064000 LG21941 KENCHAIAH S/O LATE SIDDAIAH IJOOR COLONY 261714 97 5 LT1 211 0.4800 0 10025 9 1 0 3 1 71 1.0100 0 0 550 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112229113 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,S/O LATE SIDDAIAH IJOOR COLONY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897779 9518654000 LG6982 RAMA CHANDRA RAMANAGAR TOWN RAMANAGAR TOWN 261714 117 5 LT1 211 0.2400 0 8393 84 1 0 3 1 1091 15.5800 0 0 1370 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111112227726 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897871 9497220070 RMD41052 G Krishnaiah S/O GOVINDAIAH,IJOOR7 261714 0 5 LT1 211 1 0 2356 68 1 0 3 1 154 1 0 0 770 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2023-03-24 111119866291 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897755 9448084945 RMD41045 G Krishnaiah S/O GOVINDAIAH,IJOOR 261714 0 5 LT1 211 3 0 2734 35 1 0 3 1 690 3.5900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111119866284 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897751 9362754000 LG10241 CHOKAIAH NANJAIAH NANJAIAH 261714 107 5 LT1 211 0.2400 0 11965 65 1 0 3 1 -7 0 0 0 2290 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111112228007 0 0 0 1 0 0 0 0 0 0 CHOKAIAH,NANJAIAH NANJAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897740 9357668315 RMD33370 Bhavya.R D/O RANGASWAMY Ijoor 261714 58 5 LT1 211 1 0 4475 75 1 0 3 1 99 1.2200 0 0 1110 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000855530 0 0 0 1 0 0 0 0 0 0 Bhavya.R,D/O RANGASWAMY Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2024-03-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897737 9331754000 LG3799 SAYED KARIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 159 5 LT1 211 0.1600 0 15710 123 1 0 3 1 763 3.8500 0 0 2610 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111112269911 0 0 0 1 0 0 0 0 0 0 SAYED KARIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897741 9244754000 LG2306 KENCHAIAH RAMANAGAR TOWN ********* 261714 95 5 LT1 211 0.2400 0 10686 42 1 0 3 1 108 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112228030 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,RAMANAGAR TOWN ********* 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897854 9215873084 RMD31697 Mariyappa S/O MARISIDDAIAH SBI Bank Opposite, B.M.Road 261714 21 5 LT1 211 1 0 232 0 1 0 3 1 4379 38.2200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 100007200325 0 0 0 1 0 0 0 0 0 0 Mariyappa,S/O MARISIDDAIAH SBI Bank Opposite, B.M.Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897745 9157581098 RMD41051 G Krishnaiah S/O GOVINDAIAH,IJOOR6 261714 0 5 LT1 211 2 0 2153 4 1 0 3 1 -87 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111119866290 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897865 9122064000 LG21620 K.PUTTASWAMY S/O LATE MOTAIAH IJOOR EXTENSION 261714 142 5 LT1 211 1 0 6056 9 1 0 3 1 -16 0 0 0 370 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2020-11-18 111112227661 0 0 0 1 0 0 0 0 0 0 K.PUTTASWAMY,S/O LATE MOTAIAH IJOOR EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 9.5800 20 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424897692 9072220821 RMD33372 Bhavya.R D/O RANGASWAMY 2 Ijoor 261714 56 5 LT1 211 1 0 709 7 1 0 3 1 404 2.9200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 100007281483 0 0 0 1 0 0 0 0 0 0 Bhavya.R,D/O RANGASWAMY 2 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897816 8959654000 LG6293 SIDDAMMA S/O YUSAFF KHAN IJOOR 261714 145 5 LT1 211 0.2400 0 4368 37 1 0 3 1 70 0 0 0 1240 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111113728900 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,S/O YUSAFF KHAN IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897801 8825064000 EH3190 CHANNAIAH S/O CHANNAIAH IJOOR 261714 138 5 LT1 211 0 0.5000 5613 43 1 0 3 1 0 0 0 0 950 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111113728901 0 0 0 1 0 0 0 0 1 0 CHANNAIAH,S/O CHANNAIAH IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897703 8772754000 LG6292 SIDDAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 143 5 LT1 211 0.1200 0 3367 2 1 0 3 1 -83 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112270116 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897710 8763140902 RMD31302 Shivalingaiah.L.C S/O LT. BASAPPA 1 Ijoor 261714 164 5 LT1 211 1 0 3514 31 1 0 3 1 1 0 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 2017-12-02 100007217555 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 1 Ijoor 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897796 8750954000 LG10320 JAWANAMMA W/O MAI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 261714 91 5 LT1 211 0.2400 0 3667 19 1 0 3 1 58 1 0 0 30 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111113727263 0 0 0 1 0 0 0 0 0 0 JAWANAMMA,W/O MAI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897795 8545064000 LG23266 CHANNAIAH S/O CHANNAIAH IJOOR, BEHIND VIDYA PEETA 261714 137 5 LT1 211 0.5000 0 2560 36 1 0 3 1 0 0 0 0 540 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113727262 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,S/O CHANNAIAH IJOOR, BEHIND VIDYA PEETA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897836 8296064000 EH3373 SIDDAHANUMAIAH S/O HANUMAIAH NO. 1625, BEHIND VIDHYAPEETA, IJOOR 261714 76 5 LT1 211 2 0 22439 90 1 0 3 1 -244 0 0 0 0 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 2010-08-23 111112281976 0 0 0 1 0 0 0 0 0 0 SIDDAHANUMAIAH,S/O HANUMAIAH NO. 1625, BEHIND VIDHYAPEETA, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 95.3300 105 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424897675 8172754000 LG3081 CHALLAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 84 5 LT1 211 0.1200 0 6945 24 1 0 3 1 -45 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111114197660 0 0 0 1 0 0 0 0 0 0 CHALLAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897721 8150954000 LG13884 DASAIAH S/O DASAIAH IJOOR,RMGM 261714 103 5 LT1 211 0.2800 0 10587 52 1 0 3 1 -22 0 0 0 1860 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111112499402 0 0 0 1 0 0 0 0 0 0 DASAIAH,S/O DASAIAH IJOOR,RMGM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897722 8122064000 LG21619 K.PUTTASWAMY S/O LATE MOTAIAH IJOOR EXTENSION 261714 141 5 LT1 211 1 0 7027 67 1 0 3 1 0 1.5300 0 0 720 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2009-12-01 111112185596 0 0 0 1 0 0 0 0 0 0 K.PUTTASWAMY,S/O LATE MOTAIAH IJOOR EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897725 8118654000 LG5571 RAJU . V RAMANAGAR TOWN RAMANAGAR TOWN 261714 51 5 LT1 211 0.1200 0 2334 2 1 0 3 1 -45 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112185570 0 0 0 1 0 0 0 0 0 0 RAJU . V,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897731 7825064000 LG21281 CHANNAIAH S/O CHANNAIAH IJOOR 261714 140 5 LT1 211 1 0 14852 89 1 0 3 1 164 1.3600 0 0 1820 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112569033 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,S/O CHANNAIAH IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897842 7772754000 LG6291 SIDDAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 144 5 LT1 211 0.2400 0 3886 22 1 0 3 1 41 1 0 0 350 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112282264 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 30.6700 41 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897700 7765754000 LG5971 LAKSHMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 106 5 LT1 211 0.2000 0 7076 22 1 0 3 1 61 0 0 0 950 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112270078 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897890 7682754000 LG12440 V.RAJU IJOOR IJOOR 261714 53 5 LT1 211 0.2800 0 3084 18 1 0 3 1 -25 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112568964 0 0 0 1 0 0 0 0 0 0 V.RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897682 7659654000 LG13711 LINGAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 177 5 LT1 211 1 0 14140 62 1 0 3 1 -1 0 0 0 1760 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2009-12-01 111114197760 0 0 0 1 0 0 0 0 0 0 LINGAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897762 7643734315 RMD41050 G Krishnaiah S/O GOVINDAIAH,IJOOR1 261714 0 5 LT1 211 2 0 1716 94 1 0 3 1 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111119866289 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897864 7579696460 LG29964 B. Ramachandra S/O BORAIAH Behind BSVP college, Ramanagara 261714 57 5 LT1 211 1 0 3853 68 1 0 3 1 0 0 0 0 1560 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007162744 0 0 0 1 0 0 0 0 0 0 B. Ramachandra,S/O BORAIAH Behind BSVP college, Ramanagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 69.5000 76 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897743 7344754000 LG13613 THIMMAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 127 5 LT1 211 0.9200 0 9407 0 1 0 3 1 -35 0 0 0 1180 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112499462 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897739 7322064000 LG21971 PUTTASIDDAIAH S/O SIDDAIAH MALLESHWARA EXT, IJOOR 261714 135 5 LT1 211 1 0 19471 64 1 0 3 1 1 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112499862 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAIAH,S/O SIDDAIAH MALLESHWARA EXT, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897788 7244754000 LG15565 JAYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 69 5 LT1 211 0.2400 0 9352 100 1 0 3 1 788 5.6200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112499441 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897784 7231754000 LG8208 DASAPPA D RAMANAGAR TOWN RAMANAGAR TOWN 261714 104 5 LT1 211 0.2000 0 5731 69 1 0 3 1 -34 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112282237 0 0 0 1 0 0 0 0 0 0 DASAPPA D,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897780 7218654000 LG4248 CHIKKA VENKATAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 105 5 LT1 211 0.2400 0 13705 204 1 0 3 1 669 3.3500 0 0 3110 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111113727326 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897781 7215133806 Jayaramu s/o Venkateshaiah B.S.V.P CALLEGE BACK, IJOORU 261714 82 5 LT1 211 1 0 7360 142 1 0 3 1 834 6.3500 0 0 1890 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 7768729183D 0 0 0 1 0 0 0 0 0 0 Jayaramu s/o Venkateshaiah,B.S.V.P CALLEGE BACK, IJOORU 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897757 7132064000 LG20167 B.N.LOKESH S/O B.A.NARAYANAPPA IJOOR 261714 171 5 LT1 211 1 0 7979 97 1 0 3 1 0 1.7100 0 0 290 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114197596 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH,S/O B.A.NARAYANAPPA IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897744 7034754000 LG15764 SMT.NIRMALA RAMANAGAR TOWN RAMANAGAR TOWN 261714 153 5 LT1 211 0.5600 0 13425 43 1 0 3 1 -92 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112282012 0 0 0 1 0 0 0 0 0 0 SMT.NIRMALA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897742 7029854000 LG9334 SHIVANANJAPPA MALLAIAH MALLAIAH 261714 150 5 LT1 211 0.2400 0 5758 65 1 0 3 1 2081 19.1400 0 0 1410 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112499469 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,MALLAIAH MALLAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897683 6959654000 LG8539 CHIKKANNA RAMANAGAR TOWN RAMANAGAR TOWN 261714 67 5 LT1 211 0.2000 0 18091 59 1 0 3 1 -22 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112499819 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897728 6934754000 LG10153 BORAMMA DASAPPA DASAPPA 261714 112 5 LT1 211 0.1600 0 12787 138 1 0 3 1 1972 17.2400 0 0 3550 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111112499596 0 0 0 1 0 0 0 0 0 0 BORAMMA,DASAPPA DASAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 99.5000 109 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897839 6885754000 LG19009 LINGAIAH S/O. SHIVALINGAIAH IJOOR 261714 179 5 LT1 211 0.4400 0 9371 46 1 0 3 1 44 0 0 0 1360 2617 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2016-09-02 111113728932 0 0 0 1 0 0 0 0 0 0 LINGAIAH,S/O. SHIVALINGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897719 6835064000 LG24496 MANGALAMMA W/O MALLESH IJOOR 261714 45 5 LT1 211 1 0 11368 91 1 0 3 1 -45 0 0 0 1850 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111112499812 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O MALLESH IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 108 119 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897851 6811754000 LG12764 PUTTASIDDAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 133 5 LT1 211 0.4400 0 7200 52 1 0 3 1 4 0 0 0 1630 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111112499590 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897867 6701754000 LG8429 VENKATESH M RAMANAGAR TOWN RAMANAGAR TOWN 261714 89 5 LT1 211 0.2400 0 4414 49 1 0 3 1 0 0 0 0 910 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112499815 0 0 0 1 0 0 0 0 0 0 VENKATESH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897679 6550954000 LG2641 GOWRAMMA RAMANAGAR TOWN ********* 261714 200 5 LT1 211 0.2400 0 5417 8 1 0 3 1 -170 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112568916 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,RAMANAGAR TOWN ********* 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897723 6540954000 EH1510 RAMACHANDRA B RAMANAGAR TOWN RAMANAGAR TOWN 261714 59 5 LT1 211 3 0 7957 10 1 0 3 1 -57 0 0 0 1200 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112499603 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA B,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897749 6518654000 LG6812 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 66 5 LT1 211 0.3600 0 10723 83 1 0 3 1 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112500086 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897747 6504064000 LG23166 SRINIVASA RAO S/O NARASOJI RAO IJOOR, BEHIND VIDHYAPEETA 261714 115 5 LT1 211 0.8000 0 1376 45 1 0 3 1 -333 0 0 0 330 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111117429870 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O NARASOJI RAO IJOOR, BEHIND VIDHYAPEETA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897748 6417064000 LG23886 G.H. ANSARI S/O SAYED HUSSAIN # 28/1,62, BEHIND VIDHYAPEETA 261714 124 5 LT1 211 1 0 11502 79 1 0 3 1 -4 0 0 0 930 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111113728925 0 0 0 1 0 0 0 0 0 0 G.H. ANSARI,S/O SAYED HUSSAIN # 28/1,62, BEHIND VIDHYAPEETA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897891 6250954000 LG14380 SHIVANANJAPPA S/O MALLAIAH IJOOR 261714 151 5 LT1 211 0.2400 0 11505 84 1 0 3 1 2018 29.7200 0 0 2420 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111113357842 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,S/O MALLAIAH IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897693 6245064000 EH3625 VENKATAIAH S/O MUTHAIAH BEHIND SHAAN THEATRE, IJOOR 261714 120 5 LT1 211 0 0.5000 590 0 1 0 3 1 556 6.9900 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111112185426 0 0 0 1 0 0 0 0 1 0 VENKATAIAH,S/O MUTHAIAH BEHIND SHAAN THEATRE, IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 3.2500 13 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897875 6169654000 LG8303 SIDDAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 72 5 LT1 211 0.1600 0 3634 8 1 0 3 1 14 0 0 0 640 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112270185 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897810 6132064000 LG20166 B.N.LOKESH S/O B.A.NARAYANAPPA IJOOR 261714 170 5 LT1 211 1 0 5352 116 1 0 3 1 629 3.1800 0 0 1000 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112185602 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH,S/O B.A.NARAYANAPPA IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897789 6092072534 RMD42677 S Vinaya Shankara Rao S/O SHANKAR RAO , IJOOR 261714 0 5 LT1 211 1 0 3118 156 1 0 3 1 0 0 0 0 1320 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111122708017 0 0 0 1 0 0 0 0 0 0 S Vinaya Shankara Rao,S/O SHANKAR RAO , IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897881 6070954000 LG15744 MADHAMMA IJOOR MALSWER BADAVANE 261714 62 5 LT1 211 0.2400 0 5723 56 1 0 3 1 346 2.7700 0 0 810 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113357843 0 0 0 1 0 0 0 0 0 0 MADHAMMA,IJOOR MALSWER BADAVANE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 33.2500 43 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897702 6047656339 RMD34737 Madamma W/O LATE CHALLAIAH Ward No 28 261714 15 5 LT1 211 1 0 2419 23 1 0 3 1 -93 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 111111296245 0 0 0 1 0 0 0 0 0 0 Madamma,W/O LATE CHALLAIAH Ward No 28 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897807 5924754000 EH2552 VENKATAIAH .M RAMANAGAR TOWN RAMANAGAR TOWN 261714 119 5 LT1 211 1 0 14201 77 1 0 3 1 611 6.0400 0 0 990 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111113358981 0 0 0 1 0 0 0 0 0 0 VENKATAIAH .M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 86.2500 95 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897885 5859654000 LG3116 NANJAPPA M RAMANAGAR TOWN *********** 261714 94 5 LT1 211 0.2800 0 14520 61 1 0 3 1 1225 20.2200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358972 0 0 0 1 0 0 0 0 0 0 NANJAPPA M,RAMANAGAR TOWN *********** 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897694 5831754000 LG6198 SHIVANNA RAMANAGAR TOWN RAMANAGAR TOWN 261714 172 5 LT1 211 0.2000 0 10076 36 1 0 3 1 18 0 0 0 940 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111113358066 0 0 0 1 0 0 0 0 0 0 SHIVANNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897878 5775754000 LG20877 JAWANAMMA W/O MARI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 261714 90 5 LT1 211 1 0 10982 92 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113218276 0 0 0 1 0 0 0 0 0 0 JAWANAMMA,W/O MARI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 70.5800 78 2023-11-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897765 5728654000 EH2447 VENKATAIAH IJOOR IJOOR 261714 118 5 LT1 211 1 0 5861 13 1 0 3 1 -177 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358061 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897766 5717754000 LG8422 VENKATESH M RAMANAGAR TOWN RAMANAGAR TOWN 261714 87 5 LT1 211 0.2800 0 5129 58 1 0 3 1 -16 0 0 0 1160 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111113359129 0 0 0 1 0 0 0 0 0 0 VENKATESH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897768 5701754000 LG8428 VENKATESH M RAMANAGAR TOWN RAMANAGAR TOWN 261714 88 5 LT1 211 0.2400 0 12180 79 1 0 3 1 863 7.1800 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113218286 0 0 0 1 0 0 0 0 0 0 VENKATESH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424897844 5550954000 LG13886 VENKATESHAIAH S/O VENKATESHAIH, WARD NO-28 BEHIND VIDHAYA PITA SCHOOL, 261714 83 5 LT1 211 0.2800 0 5996 121 1 0 3 1 149 1.2700 0 0 3060 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111113359124 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O VENKATESHAIH, WARD NO-28 BEHIND VIDHAYA PITA SCHOOL, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897837 5462754000 LG12765 PUTTASIDDAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 134 5 LT1 211 0.4400 0 2470 0 1 0 3 1 292 2.2200 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111115177247 0 0 0 0 0 0 0 0 0 0 PUTTASIDDAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424897760 5417064000 LG23885 G.H. ANSARI S/O SAYED HUSSAIN # 28/1,62, BEHIND VIDHYAPEETA 261714 123 5 LT1 211 1 0 6745 3 1 0 3 1 -38 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113358209 0 0 0 1 0 0 0 0 0 0 G.H. ANSARI,S/O SAYED HUSSAIN # 28/1,62, BEHIND VIDHYAPEETA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897764 5392754000 LG11013 GOWRAMMA KENCHAIAH KENCHAIAH 261714 199 5 LT1 211 0.4800 0 16478 109 1 0 3 1 138 1 0 0 240 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113357804 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424897729 5318654000 LG4857 SIDDAMMA IJOOR RAMANAGAR TOWN 261714 146 5 LT1 211 0.2400 0 3536 17 1 0 3 1 0 0 0 0 790 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112729634 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897838 5269654000 LG6811 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 65 5 LT1 211 0.3600 0 3772 0 1 0 3 1 0 0 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 9999999 111113218113 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 5.0800 15 2025-06-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897833 5237754000 LG17598 CHANNAIAH IJOOR - 261714 139 5 LT1 211 1 0 13831 131 1 0 3 1 0 0 0 0 2190 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111113120625 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,IJOOR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424897862 5175754000 LG8365 SHOHANA BI RAMANAGAR TOWN RAMANAGAR TOWN 261714 136 5 LT1 211 0.2400 0 15398 67 1 0 3 1 0 1 0 0 0 2617 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005434 0 99999 100007181511 0 0 0 1 0 0 0 0 0 0 SHOHANA BI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000