1454201831 3967192048 RMSC44591 B G Gnanashekar S/O B R GANGADHARAIAH, B M ROAD, VINAYAKANAGARA 261708 0 1 LT3A 311 20 0 1312 196 10 0 3 0.9900 0 97.1700 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005422 0 0 24596116 0 0 0 1 0 0 0 0 1 0 B G Gnanashekar,S/O B R GANGADHARAIAH, B M ROAD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5830 2 1454201537 0005054000 P3562 IAYAZULLA S/O L: MD.FAYAZULLA 3RD CROSS,HAJINAGAR 261708 253 1 LT5 511 0 1 21239 177 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938493 0 0 0 0 0 0 0 0 1 0 IAYAZULLA,S/O L: MD.FAYAZULLA 3RD CROSS,HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454201555 0105054000 P3622 SYED FAZLULLA S/O SYED HAIDER HAJINAGAR 261708 121 1 LT5 511 0 2 10445 101 1 0 3 0.9600 0 4.4000 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112655593 0 0 0 2 0 0 0 0 1 0 SYED FAZLULLA,S/O SYED HAIDER HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454201914 0315054000 P1102 KHAN HAJEENAGARA - 261708 155 1 LT5 511 0.0800 2 763 10 1 0 3 0.7400 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999 D417531 0 0 0 1 0 0 0 0 1 0 KHAN,HAJEENAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454201928 0608783310 RMP4864 Mohammed Moula HAJINAGARA 261708 164 1 LT5 511 0 3 2286 92 1 0 3 1 4970 44.2000 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 111116577261 0 0 0 1 0 0 0 0 1 0 Mohammed Moula,HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201706 5805054000 P2478 ABDUL LATIF HAJEENAGARA ************** 261708 150 1 LT5 511 0.1200 1.5000 419 13 1 0 3 1 617 4.5600 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 0 111124906466 0 0 0 0 0 0 0 0 1 0 ABDUL LATIF,HAJEENAGARA ************** 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454201620 9767245949 RMC32884 Sparsha H NORTH EXTENSION 261708 9 1 LT3A 311 8 0 10622 237 1 0 3 0.8400 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 999999 C770169 0 0 0 6 0 0 0 0 1 0 Sparsha H,NORTH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1454201898 9305054000 LG18092 K.S.SAVITHA HAZI NAGAR - 261708 216 1 LT3A 311 0.2400 0 19954 229 1 0 3 1 2708 13.0500 0 0 470 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115184714 0 0 0 2 0 0 0 0 1 0 K.S.SAVITHA,HAZI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454201932 8385230823 MS35409 B G Gnanashekar B M ROAD 2 Vinayakanagara 261708 2 1 LT3A 311 5 0 3111 217 1 0 3 0.9300 0 2.8600 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999 C918751 0 0 0 3 0 0 0 0 1 0 B G Gnanashekar,B M ROAD 2 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1454201721 6005054000 LG23594 ARIFALI KHAN S/O MASTAN KHAN HAJINAGARA 261708 184 1 LT3A 311 0.4800 0 678 0 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178398 0 0 0 0 0 0 0 0 1 0 ARIFALI KHAN,S/O MASTAN KHAN HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201773 5994054000 LG22111 SAYED ALI S/O SAYED PEER HAJI NAGAR 261708 130 1 LT3A 311 0.4800 0 863 0 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179085 0 0 0 0 0 0 0 0 1 0 SAYED ALI,S/O SAYED PEER HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201880 4668740733 RMC41521 ASCEND TELECOM INFRASTRUCTURE PVT LTD VINAYAKANAGARA 261708 1 1 LT3A 311 3 0 12854 363 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111120522378 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454201810 3161251538 MS35407 B G Gnanashekar B M ROAD 1 Vinayakanagara 261708 3 1 LT3A 311 5 0 586 0 1 0 3 1 0 1.0700 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999 C918752 0 0 0 0 0 0 0 0 1 0 B G Gnanashekar,B M ROAD 1 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454201544 2924113787 RMC32939 Abdul Hameed S/O LATE ABDUL LATEEF 1 1st Main , 1st Cross 261708 154 1 LT3A 311 1 0 5898 9 1 0 3 1 0 29.1600 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 999999 100006711395 0 0 0 0 0 0 0 0 1 0 Abdul Hameed,S/O LATE ABDUL LATEEF 1 1st Main , 1st Cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454201891 2838879749 RMC36773 Fathima Bi HAJINAGARA 261708 226 1 LT3A 311 1 0 1514 0 1 0 3 1 216 1.0800 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 111112042387 0 0 0 0 0 0 0 0 1 0 Fathima Bi,HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201921 2730255127 MS35406 B G Gnanashekar B M ROAD 4 Vinayakanagara 261708 4 1 LT3A 311 3 0 1033 16 1 0 3 0.3300 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999 C918753 0 0 0 0 0 0 0 0 1 0 B G Gnanashekar,B M ROAD 4 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454201574 2012094442 RMC32192 Naseema Parveen W/O MOHAMMED SAFI ULLA 1 Hajinagara 261708 285 1 LT3A 311 1 0 297 6 1 0 3 0.8800 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 999999 39586978 0 0 0 0 0 0 0 0 1 0 Naseema Parveen,W/O MOHAMMED SAFI ULLA 1 Hajinagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454201686 1979018488 RMC32887 Roopa Y C NORTH EXTENSION 261708 8 1 LT3A 311 10 0 6520 69 1 0 3 0.9500 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 999999 C770168 0 0 0 0 0 0 0 0 1 0 Roopa Y C,NORTH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454201487 1205054000 P3715 ZAHEDUNNISA W/O ABDUL JABBAR HAJI NAGAR 261708 233 1 LT3A 311 0 5 158344 17 1 0 3 1 0 11.0300 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938541 0 0 0 1 0 0 0 0 1 0 ZAHEDUNNISA,W/O ABDUL JABBAR HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201521 9994054000 LG25326 ZAHEDUNNISA W/O ABDUL JABBAR HAJI NAGAR 261708 235 1 LT1 211 1 0 14231 64 1 0 3 1 7 0 0 0 1340 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112729165 0 0 0 1 0 0 0 0 0 0 ZAHEDUNNISA,W/O ABDUL JABBAR HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201859 9915054000 EH1268 SHANTHAMMA HAJINAGAR - 261708 77 1 LT1 211 3 0 15908 1 1 0 3 1 1 0 0 0 1140 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111115185010 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454201888 9905054000 LG12312 UMAPAHTI.C VIDYA NAGAR VIDYA NAGAR 261708 79 1 LT1 211 0.4800 0 10700 51 1 0 3 1 -2 2.4500 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112729785 0 0 0 2 0 0 0 0 0 0 UMAPAHTI.C,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454201927 9894054000 LG24089 MUSTAQ AHMED S/O DASTHAGIRISAB HAJINAGAR 261708 276 1 LT1 211 0.4800 0 1896 11 1 0 3 1 113 1.0700 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115183918 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,S/O DASTHAGIRISAB HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201568 9890999729 RMD42291 Nahida Banu K W/O MOHAMMED MAAZ. Vinayakanagar 261708 56 1 LT1 211 1 0 590 26 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115467557 0 0 0 2 0 0 0 0 0 0 Nahida Banu K,W/O MOHAMMED MAAZ. Vinayakanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454201875 9815054000 LG4607 MAHAMED YAKUB TIPPU NAGAR TIPPU NAGAR 261708 168 1 LT1 211 0.3000 0 18995 65 1 0 3 1 0 1.3300 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112729271 0 0 0 1 0 0 0 0 0 0 MAHAMED YAKUB,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201894 9805054000 EH1211 DAYALAN S HAJINAGAR HAJINAGAR 261708 28 1 LT1 211 3 0 9712 146 1 0 3 1 0 0 0 0 620 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111115183912 0 0 0 1 0 0 0 0 0 0 DAYALAN S,HAJINAGAR HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201576 9770353760 RMD40204 Indira N W/O LAKSHMISHA R Vinayakanagara 261708 95 1 LT1 211 3 0 4547 62 1 0 3 1 522 7.2900 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 111118297637 0 0 0 0 0 0 0 0 0 0 Indira N,W/O LAKSHMISHA R Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201863 9715054000 LG13414 JAMEELA BANU TIPPU NAGAR TIPPU NAGAR 261708 188 1 LT1 211 0.4400 0 6423 43 1 0 3 1 51 1 0 0 260 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115183911 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201896 9705054000 LG14482 M II SHAREEF RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 261708 185 1 LT1 211 0.2400 0 7222 57 1 0 3 1 -3 2.3300 0 0 210 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115184650 0 0 0 1 0 0 0 0 0 0 M II SHAREEF,RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201490 9675853354 LG30061 Manzoor Ahmad S/0 PEER SAB, SHETTIHALLI BEEDI 261708 238 1 LT1 211 1 0 1196 31 1 0 3 1 25 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 0 111121838962 0 0 0 1 0 0 0 0 0 0 Manzoor Ahmad,S/0 PEER SAB, SHETTIHALLI BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201864 9615054000 LG15913 M.SHIVANANAJAIAH BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 71 1 LT1 211 0.8600 0 7329 5 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184979 0 0 0 0 0 0 0 0 0 0 M.SHIVANANAJAIAH,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454201895 9605054000 LG6278 SHAKHILA BEGAM TIPPU NAGAR TIPPU NAGAR 261708 271 1 LT1 211 0.2400 0 5750 16 1 0 3 1 115 1.0300 0 0 250 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115183907 0 0 0 1 0 0 0 0 0 0 SHAKHILA BEGAM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201897 9505054000 EH1091 SRIDHARA MURTHY P K HAJINAGAR HAJINAGAR 261708 74 1 LT1 211 3 0 8922 51 1 0 3 1 0 0 0 0 300 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112727907 0 0 0 1 0 0 0 0 0 0 SRIDHARA MURTHY P K,HAJINAGAR HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201867 9415054000 LG14795 K.PAKRUDDEEN RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 261708 93 1 LT1 211 1 0 29713 147 1 0 3 1 -98 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184151 0 0 0 1 0 0 0 0 0 0 K.PAKRUDDEEN,RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201901 9405054000 EH2892 SMT. N.SARALA W/O N.G.MANJUNATH VIDYANAGARA,B.M.ROAD 261708 41 1 LT1 211 2 0 23437 171 1 0 3 1 0 0 0 0 920 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2015-11-01 111112727712 0 0 0 1 0 0 0 0 0 0 SMT. N.SARALA,W/O N.G.MANJUNATH VIDYANAGARA,B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201511 9377377993 RMD37470 Syed Abdul Raheem S/O SYED ABDUL QHUDDUS 1 Vinayakanagar 261708 60 1 LT1 211 2 0 2565 33 1 0 3 0.6200 55 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 BC3127667 0 0 0 2 0 0 0 0 0 0 Syed Abdul Raheem,S/O SYED ABDUL QHUDDUS 1 Vinayakanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454201868 9315054000 EH216 SAYED RASUL HAJINAGAR BANGALORE MYSORE ROAD 261708 159 1 LT1 211 2 0 27431 181 1 0 3 1 0 1.6000 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112727566 0 0 0 1 0 0 0 0 0 0 SAYED RASUL,HAJINAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201564 9293781843 RMD42290 Nahida Banu K W/O MOHAMMED MAAZ.. Vinayakanagar 261708 55 1 LT1 211 1 0 2977 150 1 0 3 1 658 3.1000 0 0 1230 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111115467556 0 0 0 2 0 0 0 0 0 0 Nahida Banu K,W/O MOHAMMED MAAZ.. Vinayakanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201862 9219770226 RMD33743 Nazia Husna W/O MATHEEN PASHA #54,4th Main Road 261708 163 1 LT1 211 1 0 3480 14 1 0 3 0.9500 1 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 51814209 0 0 0 0 0 0 0 0 0 0 Nazia Husna,W/O MATHEEN PASHA #54,4th Main Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454201882 9211050534 LG28270 Khutejunnisa W/O KHAJA SHABUDDIN Hajinagara, Ramanagara 261708 110 1 LT1 211 1 0 2046 20 1 0 2 0 0 1 0 0 240 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007104230 0 0 0 0 0 0 0 0 0 0 Khutejunnisa,W/O KHAJA SHABUDDIN Hajinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454201892 9205054000 EH2945 H.V.SRINIDHI S/O H.S.VENKATESHACHAR VIDHYA NG 261708 57 1 LT1 211 3 0 18496 144 1 0 3 1 -10 0 0 0 1720 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2015-10-01 111115184383 0 0 0 2 0 0 0 0 0 0 H.V.SRINIDHI,S/O H.S.VENKATESHACHAR VIDHYA NG 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 124.7500 137 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454201848 9125054000 LG9104 RAHAMATH UNNISA TIPPU NAGAR TIPPU NAGAR 261708 116 1 LT1 211 0.1600 0 4878 6 1 0 3 1 -20 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112728760 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201870 9115054000 EH699 HAYDAR ALI KHAN HAJINAGAR BANGALORE MYSORE ROAD 261708 220 1 LT1 211 1 0 9608 19 1 0 3 1 1 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112728535 0 0 0 1 0 0 0 0 0 0 HAYDAR ALI KHAN,HAJINAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201893 9105054000 LG25106 REHANA SULTHANA W/O ALLABAKASH HAJINAGAR 261708 221 1 LT1 211 0.5000 0 4638 49 1 0 3 1 0 1 0 0 920 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111115184717 0 0 0 0 0 0 0 0 0 0 REHANA SULTHANA,W/O ALLABAKASH HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454201547 9078821390 RMD42289 Nahida Banu K W/O MOHAMMED MAAZ Vinayakanagar 261708 54 1 LT1 211 2 0 5316 197 1 0 3 1 0 3.8100 0 0 1630 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111115467554 0 0 0 1 0 0 0 0 0 0 Nahida Banu K,W/O MOHAMMED MAAZ Vinayakanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454201753 9025054000 LG13918 HABEEBUNNISA W/O AHAMED JAN HAJINAGAR 261708 180 1 LT1 211 1 0 20165 53 1 0 3 1 -670 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112728525 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA,W/O AHAMED JAN HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201765 9022229111 LG26473 Ibrahim Khalil S/O PYARE JAN, HJINAGAR 261708 248 1 LT1 211 1 0 1106 12 1 0 3 0.7000 708 5.6600 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 111112558414 0 0 0 1 0 0 0 0 0 0 Ibrahim Khalil,S/O PYARE JAN, HJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454201802 9015054000 EH1642 MEHABOOBULLA SHARIF HAJINAGAR - 261708 103 1 LT1 211 1 0 25657 148 1 0 3 0 -293 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005422 0 9999999 100000546108 0 0 0 0 0 0 0 0 0 0 MEHABOOBULLA SHARIF,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201857 9005054000 EH3761 ARIFALI KHAN S/O MASTAN KHAN HAJINAGARA 261708 181 1 LT1 211 2 0 17732 171 1 0 3 1 0 0 0 0 480 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112727565 0 0 0 1 0 0 0 0 0 0 ARIFALI KHAN,S/O MASTAN KHAN HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454201887 8994054000 LG25327 ZAHEDUNNISA W/O ABDUL JABBAR HAJI NAGAR 261708 236 1 LT1 211 1 0 13435 101 1 0 3 1 312 1.4700 0 0 290 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112729422 0 0 0 1 0 0 0 0 0 0 ZAHEDUNNISA,W/O ABDUL JABBAR HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201808 8915054000 EH1349 H LATHA D/O HANUMAIAH HAJINAGAR 261708 99 1 LT1 211 3 0 33822 19 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112728023 0 0 0 1 0 0 0 0 0 0 H LATHA,D/O HANUMAIAH HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454201860 8905054000 LG11583 P. GOWRAMMA VIDYA NAGAR VIDYA NAGAR 261708 75 1 LT1 211 0.1000 0 16632 100 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115185119 0 0 0 1 0 0 0 0 0 0 P. GOWRAMMA,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454201822 8815054000 LG8007 NAYIMAN SARIN R TIPPU NAGAR TIPPU NAGAR 261708 88 1 LT1 211 0.2000 0 1285 0 1 0 3 1 439 3.6200 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112727667 0 0 0 0 0 0 0 0 0 0 NAYIMAN SARIN R,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201869 8805054000 EH1246 JAYARAM H T HAJINAGARA - 261708 26 1 LT1 211 3 0 13550 0 1 0 3 1 0 0 0 0 210 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112729211 0 0 0 1 0 0 0 0 0 0 JAYARAM H T,HAJINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201546 8781488542 LG28268 Khutejunnisa W/O KHAJA SHABUDDIN Hajinagara, Ramanagara 261708 108 1 LT1 211 1 0 10540 68 1 0 3 1 200 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 100004875173D 0 0 0 2 0 0 0 0 0 0 Khutejunnisa,W/O KHAJA SHABUDDIN Hajinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201820 8715054000 LG13541 HABEEBUNNISA TIPPU NAGAR TIPPU NAGAR 261708 178 1 LT1 211 0.4800 0 10898 42 1 0 3 1 347 3.2000 0 0 870 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112728513 0 0 0 0 0 0 0 0 0 0 HABEEBUNNISA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454201866 8705054000 LG5357 ABIBU UNNISHA TIPPU NAGAR TIPPU NAGAR 261708 179 1 LT1 211 0.1600 0 11272 50 1 0 3 1 -61 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112727881 0 0 0 1 0 0 0 0 0 0 ABIBU UNNISHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201559 8682084051 EH5091 M.S. Ramachandraiah S/O LT. SANJEEVAIAH Ward no. 2, Hajinagara, Ramanagara 261708 50 1 LT1 211 2 0 1811 2 1 0 3 1 1 1.1600 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 2022-08-19 28936248 0 0 0 0 0 0 0 0 0 0 M.S. Ramachandraiah,S/O LT. SANJEEVAIAH Ward no. 2, Hajinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454201842 8615054000 EH1475 SHIVANANJAIAH M BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 66 1 LT1 211 3 0 10584 257 1 0 3 1 2330 11.1700 0 0 970 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2009-12-01 111112727821 0 0 0 2 0 0 0 0 0 0 SHIVANANJAIAH M,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 2.2000 2 1454201872 8605054000 LG17966 BABAR PATIL S/O ABDUL RAJAK PATIL #2142, 3RD CROSS, HAJINAGAR 261708 267 1 LT1 211 3 0 22039 103 1 0 3 1 0 0 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 2022-10-28 111115184599 0 0 0 1 0 0 0 0 0 0 BABAR PATIL,S/O ABDUL RAJAK PATIL #2142, 3RD CROSS, HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201850 8515054000 EH2527 BYRAPPA HAJINAGAR HAJINAGAR 261708 48 1 LT1 211 1 0 19160 130 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112727831 0 0 0 1 0 0 0 0 0 0 BYRAPPA,HAJINAGAR HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201874 8505054000 EH1190 DAYALAN S HAJINAGAR - 261708 27 1 LT1 211 3 0 14034 67 1 0 3 1 -1 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112729426 0 0 0 1 0 0 0 0 0 0 DAYALAN S,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2025-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201667 8449803903 RMD39778 Babu Tajuddin S/O ABDUL SATTAR Hajinagara 261708 258 1 LT1 211 1 0 3512 80 1 0 3 0.7700 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 53157703 0 0 0 2 0 0 0 0 0 0 Babu Tajuddin,S/O ABDUL SATTAR Hajinagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454201844 8415054000 LG7855 MD NAYAZULLA S/O ABDUL MAJEED HAJINAGAR 261708 123 1 LT1 211 0.2400 0 8378 68 1 0 3 1 2 0 0 0 1160 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111115184593 0 0 0 1 0 0 0 0 0 0 MD NAYAZULLA,S/O ABDUL MAJEED HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201873 8405054000 LG19512 SMT. N.SARALA W/O N.G.MANJUNATH VIDYANAGARA,B.M.ROAD 261708 42 1 LT1 211 1 0 2326 18 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184197 0 0 0 1 0 0 0 0 0 0 SMT. N.SARALA,W/O N.G.MANJUNATH VIDYANAGARA,B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201837 8315054000 EH2353 IMTHIYAZ PASHA HAJINAGAR - 261708 14 1 LT1 211 3 0 15281 61 1 0 3 1 -47 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115183985 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201871 8305054000 LG18675 GULJAR KHAN RMGM - 261708 197 1 LT1 211 1 0 9548 105 1 0 3 1 773 3.6600 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184933 0 0 0 1 0 0 0 0 0 0 GULJAR KHAN,RMGM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454201835 8215054000 LG4958 SAYED FAZAL TIPPU NAGAR TIPPU NAGAR 261708 120 1 LT1 211 0.2000 0 17687 100 1 0 3 1 -202 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115185083 0 0 0 1 0 0 0 0 0 0 SAYED FAZAL,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201879 8205054000 LG19931 RUDRAMMA .G W/O RAMAKRISHNA VIDYANAGARA 261708 102 1 LT1 211 1 0 1782 8 1 0 3 1 -32 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184934 0 0 0 1 0 0 0 0 0 0 RUDRAMMA .G,W/O RAMAKRISHNA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201916 8192702796 RMD33707 Syed Khasim S/O SYED YOUSUFF #110/1039,ward No 2 261708 139 1 LT1 211 1 0 4801 92 1 0 3 0.9100 -6 2.6800 0 0 280 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52121745 0 0 0 2 0 0 0 0 0 0 Syed Khasim,S/O SYED YOUSUFF #110/1039,ward No 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454201569 8164572013 LG27672 R. Manjula W/O M.S. RAMACHANDRA Vidyanagara, Ramanagara 261708 31 1 LT1 211 1 0 9604 93 1 0 3 1 0 0 0 0 1390 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100004789411D 0 0 0 2 0 0 0 0 0 0 R. Manjula,W/O M.S. RAMACHANDRA Vidyanagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1454201725 8125054000 LG10351 SIRAZ AHAMED KALIL HAZI NAGAR HAZI NAGAR 261708 141 1 LT1 211 1 0 3505 39 1 0 3 0.8200 164 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 51806154 0 0 0 2 0 0 0 0 0 0 SIRAZ AHAMED KALIL,HAZI NAGAR HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454201755 8115054000 LG10012 SAYIK AHAMED TIPPU NAGAR TIPPU NAGAR 261708 286 1 LT1 211 0.1600 0 8453 7 1 0 3 1 -59 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115183994 0 0 0 1 0 0 0 0 0 0 SAYIK AHAMED,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201818 8105054000 LG22957 IMTIAZ UNISSA W/O LT. MD. AHMED SHARIFF HAJI NAGAR 261708 266 1 LT1 211 0.4800 0 16363 107 1 0 3 1 0 1 0 0 2420 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111115184369 0 0 0 1 0 0 0 0 0 0 IMTIAZ UNISSA,W/O LT. MD. AHMED SHARIFF HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201743 8025054000 LG15061 SANTHAMMA RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 261708 81 1 LT1 211 0.2400 0 6200 65 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184936 0 0 0 0 0 0 0 0 0 0 SANTHAMMA,RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454201781 8015054000 EH1911 JAYARAM H T HAJINAGAR - 261708 24 1 LT1 211 3 0 13577 59 1 0 3 1 -3 1 0 0 480 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2014-02-13 111115183965 0 0 0 1 0 0 0 0 0 0 JAYARAM H T,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201824 8005054000 EH3762 ARIFALI KHAN S/O MASTAN KHAN HAJINAGARA 261708 182 1 LT1 211 2 0 19880 94 1 0 2 0 111 1 0 0 2350 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115184123 0 0 0 0 0 0 0 0 0 0 ARIFALI KHAN,S/O MASTAN KHAN HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454201876 7994054000 LG25476 SRI, MOHAMMED NAYAZ-ULLA S/O ABDUL- MAJEED HAJINAGAR 261708 125 1 LT1 211 0.5000 0 2567 23 1 0 3 0 -119 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999 111115184912 0 0 0 0 0 0 0 0 0 0 SRI, MOHAMMED NAYAZ-ULLA,S/O ABDUL- MAJEED HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201878 7990730001 RMD33485 Ayaz Ulla S/O LATE FAYAZ 1 Ward No 2,Behind Police bavan 261708 252 1 LT1 211 2 0 7649 8 1 0 3 0.9900 203 1.9400 0 0 1900 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 51815598 0 0 0 0 0 0 0 0 0 0 Ayaz Ulla,S/O LATE FAYAZ 1 Ward No 2,Behind Police bavan 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454201767 7915054000 LG7561 IMTIYAZ PASHA TIPPU NAGAR TIPPU NAGAR 261708 16 1 LT1 211 0.0400 0 29031 178 1 0 3 1 0 1.5200 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112727808 0 0 0 3 0 0 0 0 0 0 IMTIYAZ PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 133.9200 147 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454201846 7905054000 LG4959 REHAMATH UNNISA TIPPU NAGAR TIPPU NAGAR 261708 117 1 LT1 211 0.2000 0 9489 46 1 0 3 1 196 1.0500 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184915 0 0 0 1 0 0 0 0 0 0 REHAMATH UNNISA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201783 7815054000 LG9931 Danush G S/O B.C.GANESH TIPPU NAGAR,RAMANAGARA 261708 45 1 LT1 211 0.2400 0 19585 82 1 0 3 1 -103 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112729360 0 0 0 1 0 0 0 0 0 0 Danush G,S/O B.C.GANESH TIPPU NAGAR,RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201852 7805054000 LG17684 GHOUSE KHAN TIPPU NAGAR TIPPU NAGAR 261708 119 1 LT1 211 0.2400 0 16165 124 1 0 3 1 269 2 0 0 1130 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112727789 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201771 7715054000 LG13542 HABEEBUNNISA TIPPU NAGAR TIPPU NAGAR 261708 177 1 LT1 211 0.4800 0 17622 87 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112728829 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201829 7705054000 LG15538 MUKTHAR AHMAD TIPPU NAGAR TIPPU NAGAR 261708 134 1 LT1 211 0.2000 0 59 0 1 0 3 1 -16 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112729388 0 0 0 0 0 0 0 0 0 0 MUKTHAR AHMAD,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201759 7615054000 EH1592 SHIVALINGAIAH K L BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 213 1 LT1 211 1 0 18248 65 1 0 3 1 -51 0 0 0 460 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112727637 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH K L,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454201777 7515054000 EH2567 A. NISSAR AHAMED HAJINAGAR RAMANAGAR TOWN 261708 171 1 LT1 211 3 0 43373 231 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112729361 0 0 0 2 0 0 0 0 0 0 A. NISSAR AHAMED,HAJINAGAR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454201827 7505054000 EH1295 NARAYANAPPA J B HAJINAGAR - 261708 21 1 LT1 211 3 0 6828 38 1 0 3 1 0 0 0 0 220 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112727791 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA J B,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454201800 7415054000 LG14050 ABDUL BASHEER RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 261708 231 1 LT1 211 0.2400 0 15985 110 1 0 3 1 0 0 0 0 1750 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111115183929 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201761 7315054000 EH2400 C L Kumar S/O C.R. LAKSHMIKANTHAN RAMANAGARA TOW 261708 77 1 LT1 211 2.8000 0 13286 74 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184500 0 0 0 1 0 0 0 0 0 0 C L Kumar,S/O C.R. LAKSHMIKANTHAN RAMANAGARA TOW 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201804 7308425520 RMD37467 Syed Abdul Raheem S/O SYED ABDUL QHUDDUS Vinayakanagar 261708 62 1 LT1 211 1 0 8571 159 1 0 3 0.9700 -7 1.3200 0 0 2710 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC3127666 0 0 0 1 0 0 0 0 0 0 Syed Abdul Raheem,S/O SYED ABDUL QHUDDUS Vinayakanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454201833 7305054000 LG18676 GULJAR KHAN RMGM - 261708 198 1 LT1 211 0.4800 0 3296 1 1 0 3 1 -1 0 0 0 440 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007271049 0 0 0 0 0 0 0 0 0 0 GULJAR KHAN,RMGM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2025-02-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201855 7301532576 RMD39779 Babu Tajuddin S/O ABDUL SATTAR1 Hajinagara 261708 257 1 LT1 211 1 0 1181 11 1 0 3 0.9800 -81 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 53157708 0 0 0 1 0 0 0 0 0 0 Babu Tajuddin,S/O ABDUL SATTAR1 Hajinagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6800 34 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454201747 7215054000 LG6919 GHOUSE KHAN TIPPU NAGAR TIPPU NAGAR 261708 118 1 LT1 211 0.2000 0 17545 74 1 0 3 1 0 0 0 0 3860 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 111115179533 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201792 7205054000 LG20095 R.ANANTH KRISHNAN VIDHYA NAGAR VIDHYA NAGAR 261708 20 1 LT1 211 1 0 7879 67 1 0 3 1 0 0 0 0 1370 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111115184104 0 0 0 1 0 0 0 0 0 0 R.ANANTH KRISHNAN,VIDHYA NAGAR VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-10-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201881 7181089878 BLKURD41664 Fathima Bi HAJINAGARA 261708 0 1 LT1 211 1 0 3283 135 1 0 3 1 338 1.5700 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111121081042 0 0 0 0 0 0 0 0 0 0 Fathima Bi,HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454201675 7125054000 LG11199 ABDUL AZEEZ S/O MD.KHASIM HAZI NAGAR 261708 127 1 LT1 211 0.8000 0 8886 78 1 0 3 1 -1 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179517 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O MD.KHASIM HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201730 7115054000 LG2277 VEERA BHADRAIAH TIPPU NAGAR TIPPU NAGAR 261708 10 1 LT1 211 0.2400 0 14872 135 1 0 3 1 644 5.7400 0 0 550 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115184181 0 0 0 1 0 0 0 0 0 0 VEERA BHADRAIAH,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201789 7105054000 EH3622 SAIF AHMED KHAN S/O MD. FAZLULLA HAJINAGAR 261708 281 1 LT1 211 0 0.5000 13122 58 1 0 3 1 163 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184303 0 0 0 2 0 0 0 0 1 0 SAIF AHMED KHAN,S/O MD. FAZLULLA HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1454201680 7025054000 LG15062 SANTHAMMA RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 261708 82 1 LT1 211 1 0 6131 44 1 0 3 1 0 0 0 0 130 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111115178578 0 0 0 1 0 0 0 0 0 0 SANTHAMMA,RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201727 7015054000 LG13148 RAHUTUNNISSA TIPPU NAGAR TIPPU NAGAR 261708 113 1 LT1 211 0.2400 0 1586 0 1 0 3 1 3 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184171 0 0 0 1 0 0 0 0 0 0 RAHUTUNNISSA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201787 7005054000 EH3763 ARIFALI KHAN S/O MASTAN KHAN HAJINAGARA 261708 183 1 LT1 211 2 0 25871 199 1 0 3 1 0 0 0 0 2520 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 2011-10-18 111115179519 0 0 0 1 0 0 0 0 0 0 ARIFALI KHAN,S/O MASTAN KHAN HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201839 6994054000 LG25128 ZUMRDANNUSSA W/O MAQBAL SAHRIFF HAJINAGAR 261708 173 1 LT1 211 0.5000 0 8658 41 1 0 3 1 -2 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177962 0 0 0 1 0 0 0 0 0 0 ZUMRDANNUSSA,W/O MAQBAL SAHRIFF HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454201749 6915054000 LG7562 IMTIYAZ PASHA TIPPU NAGAR TIPPU NAGAR 261708 17 1 LT1 211 0.1600 0 9788 65 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179388 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201794 6905054000 LG15541 MUKTHAR AHMAD TIPPU NAGAR TIPPU NAGAR 261708 137 1 LT1 211 0.2000 0 10671 0 1 0 3 1 -217 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184773 0 0 0 0 0 0 0 0 0 0 MUKTHAR AHMAD,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201735 6815054000 EH1296 NARAYANAPPA J B HAJINAGAR - 261708 22 1 LT1 211 3 0 13693 75 1 0 3 1 -21 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179127 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA J B,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454201751 6812188282 RMD32938 Abdul Hameed S/O LATE ABDUL LATEEF 1st Main , 1st Cross 261708 153 1 LT1 211 1 0 9227 108 1 0 3 1 112 0 0 0 136 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.136 (ignore if paid) 0 99999 100007128367 0 0 0 2 0 0 0 0 0 0 Abdul Hameed,S/O LATE ABDUL LATEEF 1st Main , 1st Cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201779 6805054000 EH730 SATTAR HAJINAGAR - 261708 145 1 LT1 211 3 0 25108 80 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179131 0 0 0 1 0 0 0 0 0 0 SATTAR,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201745 6715054000 LG11198 ABDUL AZEEZ S/O MD.KHASIM HAZI NAGAR 261708 126 1 LT1 211 0.8000 0 12134 63 1 0 3 1 0 0 0 0 680 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007246308 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O MD.KHASIM HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0.3000 2 1454201785 6705054000 LG15539 MUKTHAR AHMAD TIPPU NAGAR TIPPU NAGAR 261708 135 1 LT1 211 0.2000 0 8477 0 1 0 3 1 -155 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178860 0 0 0 0 0 0 0 0 0 0 MUKTHAR AHMAD,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201741 6615054000 EH2328 MYTHREYI W/O D S SRIKANTH VIDHYANAGARA 261708 76 1 LT1 211 3 0 15823 112 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177822 0 0 0 1 0 0 0 0 0 0 MYTHREYI,W/O D S SRIKANTH VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201763 6605054000 LG17902 MANJULA VIDYANAGARA - 261708 34 1 LT1 211 1 0 17190 114 1 0 3 1 1 1 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 2019-03-01 111115177966 0 0 0 2 0 0 0 0 0 0 MANJULA,VIDYANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454201732 6515054000 LG4112 NARASIMHA MURTHY H B TIPPU NAGAR TIPPU NAGAR 261708 37 1 LT1 211 0.2400 0 16671 118 1 0 3 1 -327 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179367 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY H B,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454201775 6505054000 EH1406 ANANTHA KRISHNAN R HAJINAGAR - 261708 18 1 LT1 211 3 0 27059 160 1 0 3 1 1 0 0 0 4130 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 111115178245 0 0 0 1 0 0 0 0 0 0 ANANTHA KRISHNAN R,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201723 6415054000 EH1118 NAYAMAN SING HAJINAGAR - 261708 91 1 LT1 211 3 0 23688 119 1 0 3 1 0 3.4200 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178783 0 0 0 2 0 0 0 0 0 0 NAYAMAN SING,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454201798 6405054000 LG3471 JAFAR ALI KHAN TIPPU NAGAR TIPPU NAGAR 261708 192 1 LT1 211 0.0800 0 30869 137 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178546 0 0 0 2 0 0 0 0 0 0 JAFAR ALI KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454201688 6315054000 EH2415 J.B. NARAYANAPPA HAJINAGARA - 261708 23 1 LT1 211 3 0 14818 103 1 0 3 1 0 0 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 2009-12-01 100007152355 0 0 0 1 0 0 0 0 0 0 J.B. NARAYANAPPA,HAJINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454201710 6305054000 LG18677 GULJAR KHAN RMGM - 261708 199 1 LT1 211 0 0.5000 2747 14 1 0 3 1 1727 15.1500 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177588 0 0 0 1 0 0 0 0 1 0 GULJAR KHAN,RMGM - 0 0 0 0 0 0 0 0 2026-02-01 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 0.9000 2 1454201684 6215054000 LG5484 NAWAB AHAMED HAJINAGAR HAJINAGAR 261708 277 1 LT1 211 0.2000 0 4423 0 1 0 3 1 791 11.2300 0 0 550 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006232583D 0 0 0 0 0 0 0 0 0 0 NAWAB AHAMED,HAJINAGAR HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201739 6205054000 EH2959 R.ANANTH KRISHNAN VIDHYA NAGAR VIDHYA NAGAR 261708 19 1 LT1 211 3 0 18996 113 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179609 0 0 0 1 0 0 0 0 0 0 R.ANANTH KRISHNAN,VIDHYA NAGAR VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454201614 6125054000 LG11549 TASNEEM UNNISA VIDYA NAGAR VIDYA NAGAR 261708 144 1 LT1 211 0.2400 0 16324 119 1 0 3 1 5 0 0 0 2820 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 111115179719 0 0 0 1 0 0 0 0 0 0 TASNEEM UNNISA,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201698 6115054000 LG9487 SHIVALINGAIAH K L TIPPU NAGAR TIPPU NAGAR 261708 214 1 LT1 211 0.4800 0 15685 95 1 0 3 1 251 1.2100 0 0 2510 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111115177739 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH K L,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201716 6105054000 EH3623 SAIF AHMED KHAN S/O MD. FAZLULLA HAJINAGAR 261708 280 1 LT1 211 1.7500 0 18886 172 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 100007174187 0 0 0 3 0 0 0 0 0 0 SAIF AHMED KHAN,S/O MD. FAZLULLA HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1454201625 6025054000 LG7090 KHAMRUNNISA TIPPU NAGAR TIPPU NAGAR 261708 172 1 LT1 211 0.1600 0 16199 116 1 0 3 1 -1 1.8100 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179689 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454201673 6015054000 EH2133 SHIVANANJAIAH M HAJINAGAR - 261708 67 1 LT1 211 3 0 13385 169 1 0 3 1 553 2.6200 0 0 2560 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111115178805 0 0 0 3 0 0 0 0 0 0 SHIVANANJAIAH M,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1454201816 5986215173 RMD37468 Syed Abdul Raheem S/O SYED ABDUL QHUDDUS 3 Vinayakanagar 261708 59 1 LT1 211 3 0 673 11 1 0 3 0.9300 -7 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 BC3127668 0 0 0 3 0 0 0 0 0 0 Syed Abdul Raheem,S/O SYED ABDUL QHUDDUS 3 Vinayakanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1454201925 5955645379 RMD40205 Indira N W/O LAKSHMISHA R1 Vinayakanagara 261708 96 1 LT1 211 2 0 2970 24 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 111118297636 0 0 0 0 0 0 0 0 0 0 Indira N,W/O LAKSHMISHA R1 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201690 5915054000 LG3840 ABDUL MAZID TIPPU NAGAR TIPPU NAGAR 261708 212 1 LT1 211 0.1200 0 10554 69 1 0 3 1 0 0 0 0 230 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115184423 0 0 0 1 0 0 0 0 0 0 ABDUL MAZID,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201712 5905054000 LG11975 S. DAYAL VIDAY NAGAR VIDAY NAGAR 261708 29 1 LT1 211 0.4800 0 9720 53 1 0 3 1 0 0 0 0 1020 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115178382 0 0 0 1 0 0 0 0 0 0 S. DAYAL,VIDAY NAGAR VIDAY NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0.9000 2 1454201671 5815054000 LG17005 IMTIAZ UNNISSA HAJINAGAR - 261708 265 1 LT1 211 0.2400 0 11409 31 1 0 3 1 -81 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115184429 0 0 0 1 0 0 0 0 0 0 IMTIAZ UNNISSA,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201702 5715054000 LG13628 ABDUL SATHAR RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 261708 260 1 LT1 211 0.0800 0 13297 100 1 0 3 1 243 1.1100 0 0 360 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115178210 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201718 5705054000 LG15905 Sumara Muhib W/O IMTIYAZ TIPPU NAGAR 261708 188 1 LT1 211 0.5600 0 1410 24 1 0 3 1 0 2.7800 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178207 0 0 0 1 0 0 0 0 0 0 Sumara Muhib,W/O IMTIYAZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201553 5650278305 LG26349 Syed Rasul s/o Syed Imam Saheb HAJINAGARA 261708 157 1 LT1 211 0.5000 0 6111 10 1 0 3 1 -41 0 0 0 610 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100004526631D 0 0 0 1 0 0 0 0 0 0 Syed Rasul s/o Syed Imam Saheb,HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201665 5615054000 EH2528 BYRAPPA HAJINAGAR - 261708 46 1 LT1 211 1 0 16048 115 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178966 0 0 0 1 0 0 0 0 0 0 BYRAPPA,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201708 5605054000 LG18040 HYDER ALI KHAN HAJINAGARA - 261708 219 1 LT1 211 0.1600 0 3276 0 1 0 3 1 -8 0 0 0 220 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115177918 0 0 0 1 0 0 0 0 0 0 HYDER ALI KHAN,HAJINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201812 5588052804 RMD33483 Ayaz Ulla S/O LATE FAYAZ Ward No 2,Behind Police bavan 261708 255 1 LT1 211 2 0 12313 127 1 0 3 0.9200 0 0 0 0 3410 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 51815588 0 0 0 0 0 0 0 0 0 0 Ayaz Ulla,S/O LATE FAYAZ Ward No 2,Behind Police bavan 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454201682 5515054000 LG6151 MAHAMED RAFIQ HAJEENAGARA HAJEENAGARA 261708 176 1 LT1 211 0.1200 0 9171 53 1 0 3 1 -126 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177995 0 0 0 1 0 0 0 0 0 0 MAHAMED RAFIQ,HAJEENAGARA HAJEENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-02-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201616 5415054000 EH1602 SHIVANANJAIAH M BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 68 1 LT1 211 2.5000 0 16265 0 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178271 0 0 0 1 0 0 0 0 0 0 SHIVANANJAIAH M,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201611 5315054000 EH735 RAZIA BEGAM BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 192 1 LT1 211 1 0 7738 50 1 0 3 1 54 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179669 0 0 0 1 0 0 0 0 0 0 RAZIA BEGAM,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454201655 5305054000 LG18969 M.S.NARAYANA S/O M.S.SHIVANNA VIDYANAGAR 261708 83 1 LT1 211 1 0 8897 20 1 0 3 1 101 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177565 0 0 0 1 0 0 0 0 0 0 M.S.NARAYANA,S/O M.S.SHIVANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2025-12-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201922 5243380231 RMD37469 Syed Abdul Raheem S/O SYED ABDUL QHUDDUS 2 Vinayakanagar 261708 61 1 LT1 211 2 0 2816 44 1 0 3 0.9900 -4 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 BC3127669 0 0 0 1 0 0 0 0 0 0 Syed Abdul Raheem,S/O SYED ABDUL QHUDDUS 2 Vinayakanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454201623 5215054000 LG10625 SIRAZ AHAMED KHALIL HAZI NAGAR IST CROSS HAZI NAGAR IST CROSS 261708 140 1 LT1 211 1 0 6254 63 1 0 3 1 1 0 0 0 1750 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111115177719 0 0 0 1 0 0 0 0 0 0 SIRAZ AHAMED KHALIL,HAZI NAGAR IST CROSS HAZI NAGAR IST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201865 5162724981 LG28742 Abdul Sattar S/O ABDUL GAFFAR Hajinagara, Ramanagara 261708 261 1 LT1 211 0.5000 0 4656 26 1 0 3 1 52 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 100007140868 0 0 0 1 0 0 0 0 0 0 Abdul Sattar,S/O ABDUL GAFFAR Hajinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201499 5125054000 EH1293 RUDRAMMA .G VIDYANAGARA - 261708 101 1 LT1 211 1 0 18529 100 1 0 3 1 -3 0 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 2009-12-01 111115179328 0 0 0 1 0 0 0 0 0 0 RUDRAMMA .G,VIDYANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201634 5115054000 LG9501 RADAMAL UNNISA TIPPU NAGAR TIPPU NAGAR 261708 115 1 LT1 211 0.1600 0 8844 103 1 0 3 1 0 11.5600 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178354 0 0 0 1 0 0 0 0 0 0 RADAMAL UNNISA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201769 5083327989 LG26350 Syed Rasul s/o Syed Imam Saheb HAJINAGARA 261708 158 1 LT1 211 0.5000 0 6425 84 1 0 3 1 227 1.0700 0 0 430 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007124489 0 0 0 1 0 0 0 0 0 0 Syed Rasul s/o Syed Imam Saheb,HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201886 5054977120 LG29041 Mohammed Sami S/O MD HUSAIN WARD NO2 1ST CROSS HAJINAGAR 261708 86 1 LT1 211 1 0 12937 0 1 0 3 1 -201 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 28797557 0 0 0 0 0 0 0 0 0 0 Mohammed Sami,S/O MD HUSAIN WARD NO2 1ST CROSS HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454201592 5025054000 LG7854 MD NAYAZULLA S/O ABDUL MAJEED HAJINAGAR 261708 124 1 LT1 211 0.2400 0 8569 74 1 0 3 1 64 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179670 0 0 0 1 0 0 0 0 0 0 MD NAYAZULLA,S/O ABDUL MAJEED HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201609 5015054000 LG16892 SARASWATHAMMA HAJI NAGARA RMGM 261708 224 1 LT1 211 0.4800 0 12305 117 1 0 3 1 -20 0 0 0 3060 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111115179325 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,HAJI NAGARA RMGM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201694 5005054000 LG22515 ABDUL GAFFAR SAB S/O LT. PEER SAB HAJI NAGAR 261708 201 1 LT1 211 0.5000 0 8853 76 1 0 3 1 545 3.4700 0 0 1390 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111115179682 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR SAB,S/O LT. PEER SAB HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1454201714 4994054000 EH3803 B.M.KALAVATHI W/O LT.B.SHIVANNA NORTH EXT 261708 92 1 LT1 211 2 0 13929 110 1 0 3 1 304 1.4400 0 0 260 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2015-03-01 111115178703 0 0 0 1 0 0 0 0 0 0 B.M.KALAVATHI,W/O LT.B.SHIVANNA NORTH EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201629 4915054000 LG8646 ABDUL BASHIR TIPPU NAGAR TIPPU NAGAR 261708 231 1 LT1 211 0.2000 0 14077 124 1 0 3 0.9700 104 0 0 0 3720 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 28929387 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454201677 4905054000 LG5224 SMT. KHATOON BEE W/O MOHAMED KHAN HAJJINAGAR MOHALLA 261708 210 1 LT1 211 0.2200 0 11832 61 1 0 3 1 2 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177873 0 0 0 1 0 0 0 0 0 0 SMT. KHATOON BEE,W/O MOHAMED KHAN HAJJINAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201601 4823878341 EH5380 Shivananjaiah S/O MUKATEGOWDA Vidyanagar 261708 72 1 LT1 211 2 0 5849 53 1 0 3 0.7900 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 BC2126078 0 0 0 3 0 0 0 0 0 0 Shivananjaiah,S/O MUKATEGOWDA Vidyanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1454201700 4805054000 LG15658 MUNEER-BASHA RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 261708 94 1 LT1 211 1 0 21255 107 1 0 3 1 1 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177690 0 0 0 1 0 0 0 0 0 0 MUNEER-BASHA,RAMANAGAR TOWN Z P DIVISION RAMANAGAR TOWN Z P DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201911 4748584026 LG28269 Khutejunnisa W/O KHAJA SHABUDDIN Hajinagara, Ramanagara 261708 109 1 LT1 211 1 0 10253 150 1 0 3 1 0 2.5000 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 100007230211 0 0 0 2 0 0 0 0 0 0 Khutejunnisa,W/O KHAJA SHABUDDIN Hajinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1454201661 4715054000 LG14068A IMTHYAZ PASHA TIPPU NAGAR TIPPU NAGAR 261708 15 1 LT1 211 0.2400 0 12136 78 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179207 0 0 0 1 0 0 0 0 0 0 IMTHYAZ PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201696 4705054000 LG7856 MD NAYAZULLA S/O ABDUL MAJEED HAJINAGAR 261708 122 1 LT1 211 0.2400 0 15075 53 1 0 3 1 115 0 0 0 3720 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 111115177671 0 0 0 1 0 0 0 0 0 0 MD NAYAZULLA,S/O ABDUL MAJEED HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201930 4647169167 LG30146 A.Vijay Kumar S/O ARJUN RAO Vidyanagar 261708 65 1 LT1 211 1 0 9142 18 1 0 3 0.8900 -288 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 37603113 0 0 0 1 0 0 0 0 0 0 A.Vijay Kumar,S/O ARJUN RAO Vidyanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454201649 4615054000 EH2697 T V Gopalakrishna HAJINAGAR - 261708 36 1 LT1 211 3 0 16363 137 1 0 3 1 -337 0 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 2009-12-01 111115177771 0 0 0 1 0 0 0 0 0 0 T V Gopalakrishna,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454201692 4605054000 LG18057 IMTHIYAZ PASHA HAJINAGARA - 261708 11 1 LT1 211 0.7200 0 10251 109 1 0 3 1 0 4.5900 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177784 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,HAJINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201509 4515054000 LG6277 MOHAMMED SHARIFF MOHAMMED ZAHEER HAJI NAGAR 261708 251 1 LT1 211 0.2400 0 11460 133 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178903 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,MOHAMMED ZAHEER HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201638 4505054000 EH470 MAHAMED ZABBAR SHARIF HAJINAGAR BANGALORE MYSORE ROAD 261708 290 1 LT1 211 2.6000 0 7443 148 1 0 3 0.7900 0 0 0 0 720 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 52991734 0 0 0 3 0 0 0 0 0 0 MAHAMED ZABBAR SHARIF,HAJINAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1454201453 4421546067 LG26539 Thayera Begum W/O MOHAMMED ANWAR SAAB, HAJINAGARA 261708 250 1 LT1 211 0.5000 0 6192 40 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 100007096032 0 0 0 1 0 0 0 0 0 0 Thayera Begum,W/O MOHAMMED ANWAR SAAB, HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201572 1505054000 LG19579 ABDUL BASHEER S/O KHASIM SAB HAJI NG 261708 229 1 LT1 211 0.2400 0 9456 119 1 0 3 1 0 0 0 0 3080 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 111114951594 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O KHASIM SAB HAJI NG 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454201920 1415054000 EH1927 H.MUNTHEEHIM PASH HAJINAGAR - 261708 167 1 LT1 211 3 0 13033 10 1 0 3 1 -605 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938537 0 0 0 2 0 0 0 0 0 0 H.MUNTHEEHIM PASH,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454201424 1405054000 LG17994 H.MUNTHEEHIM PASHA HAJI NAGAR RMGM 261708 166 1 LT1 211 0.2400 0 9522 109 1 0 3 1 658 4.1400 0 0 230 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005819043D 0 0 0 2 0 0 0 0 0 0 H.MUNTHEEHIM PASHA,HAJI NAGAR RMGM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454201929 1315054000 LG11256 SHEAK AHAMED HAZI NAGAR HAZI NAGAR 261708 122 1 LT1 211 0.1600 0 181 13 1 0 3 1 -20 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 999999 100000544732D 0 0 0 1 0 0 0 0 0 0 SHEAK AHAMED,HAZI NAGAR HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201472 1305054000 LG18625 H T JAYARAM RMGM - 261708 25 1 LT1 211 1 0 11291 41 1 0 3 1 -360 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938510 0 0 0 1 0 0 0 0 0 0 H T JAYARAM,RMGM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201468 1301683129 RMD32191 Naseema Parveen W/O MOHAMMED SAFI ULLA Hajinagara 261708 284 1 LT1 211 1 0 6984 41 1 0 3 0.9500 438 3.2700 0 0 880 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39586977 0 0 0 2 0 0 0 0 0 0 Naseema Parveen,W/O MOHAMMED SAFI ULLA Hajinagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454201935 1215054000 LG15925 BAIRAPPA TIPPU NAGAR TIPPU NAGAR 261708 49 1 LT1 211 0.4800 0 5190 4 1 0 3 1 -26 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938539 0 0 0 1 0 0 0 0 0 0 BAIRAPPA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201900 1125054000 LG8140 MOHAMMED MAKTHAQ AHMED TIPPU NAGAR TIPPU NAGAR 261708 132 1 LT1 211 0.1200 0 6184 0 1 0 3 1 1865 17.0900 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114937780 0 0 0 1 0 0 0 0 0 0 MOHAMMED MAKTHAQ AHMED,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201936 1115054000 LG11864 MOHAMMED RAFIQ SAB HAJEENAGARA HAJEENAGARA 261708 175 1 LT1 211 0.3200 0 10036 22 1 0 3 1 -280 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948739 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SAB,HAJEENAGARA HAJEENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201432 1105054000 EH3781 MEHABOOBULLA SHARIF S/O HYDAR SHARIFF HAJI NAGAR 261708 106 1 LT1 211 0 1 5547 25 1 0 3 1 -11 0 0 0 270 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114951781 0 0 0 1 0 0 0 0 1 0 MEHABOOBULLA SHARIF,S/O HYDAR SHARIFF HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201908 1025054000 EH2466 KUTHEZUNNISA HAJI NAGAR HAJI NAGAR 261708 230 1 LT1 211 3 0 20050 156 1 0 3 1 -9 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114981206 0 0 0 0 0 0 0 0 0 0 KUTHEZUNNISA,HAJI NAGAR HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454201549 1015054000 EH1371 MIR SAFIULLA HAJINAGAR - 261708 156 1 LT1 211 3 0 30117 177 1 0 3 1 0 4.9000 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114951775 0 0 0 2 0 0 0 0 0 0 MIR SAFIULLA,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 242.6700 0 2025-03-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454201451 1005054000 LG22519 ABDUL GAFFAR SAB S/O LT. PEER SAB HAJI NAGAR 261708 205 1 LT1 211 0.5000 0 17289 93 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114981273 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR SAB,S/O LT. PEER SAB HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454201578 0994054000 EH3386 H LATHA D/O HANUMAIAH #613, HAJINAGAR 261708 100 1 LT1 211 1 0 7959 18 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114977178 0 0 0 1 0 0 0 0 0 0 H LATHA,D/O HANUMAIAH #613, HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454201858 0942080349 Sridevi w/o Mahesh Chandra NORTH EXT, VIDYA NAGARA 261708 37 1 LT1 211 1 0 17509 183 1 0 3 0.9800 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 6860586553D 0 0 0 3 0 0 0 0 0 0 Sridevi w/o Mahesh Chandra,NORTH EXT, VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 128.8300 142 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1454201877 0937348361 LG29268 Shantamma W/O KAPANAIAH #123, Ward no.12, Vidyanagara, Ramanagara 261708 80 1 LT1 211 0.5000 0 4101 89 1 0 3 0.9000 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 28852616 0 0 0 2 0 0 0 0 0 0 Shantamma,W/O KAPANAIAH #123, Ward no.12, Vidyanagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454201531 0915054000 LG9614 SARASWATHAMMA TIPPU NAGAR TIPPU NAGAR 261708 223 1 LT1 211 0.4800 0 8468 66 1 0 3 1 86 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114949192 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1454201535 0905054000 EH2520 SHANTHAMMA VIDYA NAGAR VIDYA NAGAR 261708 78 1 LT1 211 3 0 15147 60 1 0 3 1 -208 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114952080 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201907 0815054000 LG15101 PATHIMABI TIPPU NAGAR TIPPU NAGAR 261708 227 1 LT1 211 0.2400 0 23441 161 1 0 3 1 368 1.7100 0 0 260 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114951934 0 0 0 1 0 0 0 0 0 0 PATHIMABI,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201550 0805054000 LG13770 AYEEZ SAB TIPPU NAGAR TIPPU NAGAR 261708 288 1 LT1 211 0.2400 0 16861 79 1 0 3 1 71 0 0 0 1680 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111114952056 0 0 0 1 0 0 0 0 0 0 AYEEZ SAB,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201902 0715054000 LG15911 M.SHIVANANJAIAH BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 69 1 LT1 211 0.9700 0 10207 55 1 0 3 1 521 2.5100 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938503 0 0 0 1 0 0 0 0 0 0 M.SHIVANANJAIAH,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201533 0705054000 LG10352 SAYEEDA HAZI NAGAR HAZI NAGAR 261708 263 1 LT1 211 0.2000 0 18029 72 1 0 3 1 -104 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114949201 0 0 0 1 0 0 0 0 0 0 SAYEEDA,HAZI NAGAR HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201904 0615054000 LG15540 MUKTHAR AHMAD TIPPU NAGAR TIPPU NAGAR 261708 136 1 LT1 211 0.2000 0 480 0 1 0 3 1 -126 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114952085 0 0 0 0 0 0 0 0 0 0 MUKTHAR AHMAD,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201529 0605054000 EH386 T V Gopalakrishna HAJINAGAR - 261708 35 1 LT1 211 3 0 19667 138 1 0 3 1 0 0 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 2023-05-20 111114949155 0 0 0 1 0 0 0 0 0 0 T V Gopalakrishna,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454201595 0590425930 RMD33484 Ayaz Ulla S/O LATE FAYAZ 2 Ward No 2,Behind Police bavan 261708 254 1 LT1 211 2 0 4839 59 1 0 3 0.8000 -84 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 51815594 0 0 0 1 0 0 0 0 0 0 Ayaz Ulla,S/O LATE FAYAZ 2 Ward No 2,Behind Police bavan 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454201856 0533085629 RMD38278 Amme Pasha S/O AFSAN PASHA 261708 170 1 LT1 211 1 0 6223 122 1 0 3 0 20 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999 52955565 0 0 0 0 0 0 0 0 0 0 Amme Pasha,S/O AFSAN PASHA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454201905 0515054000 LG6940 FAYAZ TIPPU NAGAR TIPPU NAGAR 261708 241 1 LT1 211 0.1200 0 26852 182 1 0 3 1 -93 0 0 0 5480 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.5480 (ignore if paid) 0 9999999 111114951936 0 0 0 1 0 0 0 0 0 0 FAYAZ,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454201420 0505054000 LG19580 ABDUL BASHEER S/O KHASIM SAB HAJI NG 261708 230 1 LT1 211 0.2400 0 5616 7 1 0 3 1 99 1.2400 0 0 360 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111114948710 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,S/O KHASIM SAB HAJI NG 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201796 0446917514 LG30547 Ayesha Siddiqa W/O AMANULLA 1 Vidhyanagara 261708 51 1 LT1 211 1 0 8178 76 1 0 3 0.9200 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 37715607 0 0 0 1 0 0 0 0 0 0 Ayesha Siddiqa,W/O AMANULLA 1 Vidhyanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454201910 0415054000 LG11361 SAIF AHMED KHAN ABDUL LATHIF ABDUL LATHIF 261708 279 1 LT1 211 0.4800 0 10477 23 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112655311 0 0 0 1 0 0 0 0 0 0 SAIF AHMED KHAN,ABDUL LATHIF ABDUL LATHIF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201425 0405054000 LG17995 H.MUNTHEEHIM PASHA HAJI NAGAR RMGM 261708 165 1 LT1 211 0.2400 0 11168 5 1 0 3 1 6 0 0 0 2280 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111112655423 0 0 0 1 0 0 0 0 0 0 H.MUNTHEEHIM PASHA,HAJI NAGAR RMGM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201422 0305054000 LG18528 SMT SHANTHAMMA RMGM - 261708 79 1 LT1 211 0.5000 0 3998 0 1 0 3 1 -76 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112655592 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,RMGM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201885 0225054000 LG17466 SAIF AHMED KHAN HAJINAGAR - 261708 283 1 LT1 211 1.6000 0 12227 101 1 0 3 1 107 1 0 0 2060 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111114951741 0 0 0 1 0 0 0 0 0 0 SAIF AHMED KHAN,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201919 0215054000 LG15912 M.SHIVANANJAIAH VIDYANAGAR - 261708 70 1 LT1 211 0.8400 0 8445 1 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114981174 0 0 0 0 0 0 0 0 0 0 M.SHIVANANJAIAH,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454201427 0205054000 LG25105 REHANA SULTHANA W/O ALLABAKASH HAJINAGAR 261708 222 1 LT1 211 0.5000 0 9976 67 1 0 3 1 57 0 0 0 600 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111114981244 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,W/O ALLABAKASH HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201883 0125054000 LG4032 SAMMI UNNISA HAJI NAGAR HAJI NAGAR 261708 207 1 LT1 211 0.1600 0 678 71 1 0 3 1 -3 1.4100 0 0 220 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000548452D 0 0 0 2 0 0 0 0 0 0 SAMMI UNNISA,HAJI NAGAR HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201889 0122229111 EH4355 Ibrahim Khalil S/O PYARE JAN, HJINAGAR 261708 247 1 LT1 211 3 0 19784 172 1 0 3 1 20 0 0 0 3200 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 2015-12-01 111112558994 0 0 0 1 0 0 0 0 0 0 Ibrahim Khalil,S/O PYARE JAN, HJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201912 0115054000 LG7092 THAHERA BEGAM TIPPU NAGAR TIPPU NAGAR 261708 143 1 LT1 211 0.2000 0 8716 11 1 0 3 1 -95 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111112655422 0 0 0 1 0 0 0 0 0 0 THAHERA BEGAM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201501 0093333750 EH4967 Qaiser Banu W/O FAIZ HUSSAIN No. 601/2202/1805, Vidyanagara, Ramanagara 261708 58 1 LT1 211 2 0 19964 147 1 0 3 1 0 0 0 0 420 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007098967 0 0 0 3 0 0 0 0 0 0 Qaiser Banu,W/O FAIZ HUSSAIN No. 601/2202/1805, Vidyanagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454201669 0073329639 LG26498 Ramesh H.P s/o H.N Panduranga Rao VIDYANAGARA 261708 38 1 LT1 211 1 0 6735 209 1 0 3 0.9900 0 0 0 0 970 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007137083 0 0 0 2 0 0 0 0 0 0 Ramesh H.P s/o H.N Panduranga Rao,VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1454201884 0025054000 EH2500 C.UMAPATHI VIDYANAGAR RAMANAGAR 261708 78 1 LT1 211 3 0 15362 120 1 0 3 1 -132 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114981257 0 0 0 2 0 0 0 0 0 0 C.UMAPATHI,VIDYANAGAR RAMANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454201915 0015054000 EH1450 ABDUL AZEEZ S/O MD.KHASIM HAJINAGARA 261708 128 1 LT1 211 3 0 14584 106 1 0 3 1 22 1 0 0 1670 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111114938499 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,S/O MD.KHASIM HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201890 7785330853 RMP4747 Nayaz Ulla F A S/O FAYAZ AHMED Hajinagar 261708 240 1 LT5 511 0 8 25111 695 1 0 3 0.9500 0 17.6900 0 0 7270 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.7270 (ignore if paid) 0 999999 E032414 0 0 0 5 0 0 0 0 1 0 Nayaz Ulla F A,S/O FAYAZ AHMED Hajinagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1454201737 5505054000 P2779 MAHAMAD RAFIK HAJEENAGARA - 261708 174 1 LT5 511 0 1 1441 0 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179120 0 0 0 1 0 0 0 0 1 0 MAHAMAD RAFIK,HAJEENAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201663 5105054000 P1780 M.MUSTAFA KHAN S/O MAHAMOOD KHAN HAJI NAGAR 261708 211 1 LT5 511 0 2 0 238 1 0 3 0 306 1.5000 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 1000000 1E3199317943 0 0 0 0 0 0 0 0 1 0 M.MUSTAFA KHAN,S/O MAHAMOOD KHAN HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454201527 4540525628 RMP5142 Iayaz Ulla S/O LATE FAYAZ AHMED, Hajinagar 261708 0 1 LT5 521 0 10 18014 2262 1 0 3 0.7100 26814 379.1400 0 0 0 2617 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 2025-10-01 1B6092792567 0 0 0 16 0 0 0 0 1 0 Iayaz Ulla,S/O LATE FAYAZ AHMED, Hajinagar 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.8000 2 1454201588 2905054000 P1811 MAHABOOB YAKUB HAJEENAGARA - 261708 169 1 LT5 511 0.1200 1.7500 810 60 1 0 3 1 0 1.7400 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 1000000 1E8735512620 0 0 0 1 0 0 0 0 1 0 MAHABOOB YAKUB,HAJEENAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201430 2305054000 P376 JAMEELA BANU W/O LATE SYED RASOOL HAJINAGARA 261708 152 1 LT5 511 0 1 24385 14 1 0 3 0 906 7.4700 0 0 1140 2617 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005422 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000544006 0 0 0 0 0 0 0 0 0 0 JAMEELA BANU,W/O LATE SYED RASOOL HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201457 1905054000 P1836 MUNIER AHAMAD BEG HAJEENAGARA - 261708 112 1 LT5 511 0 10 41271 152 1 0 3 0.9400 0 2.1200 0 0 3790 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 C0074278 0 0 0 1 0 0 0 0 1 0 MUNIER AHAMAD BEG,HAJEENAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454201806 8106207348 RMC32888 Roopa Y C NORTH EXTENSION 261708 7 1 LT3A 311 8 0 34732 1126 1 0 3 0.8700 0 0 0 0 6860 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.6860 (ignore if paid) 0 999999 C770166 0 0 0 7 0 0 0 0 1 0 Roopa Y C,NORTH EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4300 2 1454201525 7272880239 MS35408 B G Gnanashekar B M ROAD 3 Vinayakanagara 261708 5 1 LT3A 311 3 0 1622 20 1 0 3 0.8100 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999 C918754 0 0 0 1 0 0 0 0 1 0 B G Gnanashekar,B M ROAD 3 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454201460 6338383756 RMC32885 M/S Roopa Infra Projects (INDIA) PVT LTD M/S ROOPA INFRA PROJECTS (INDIA) PVT.LTD North Extension 261708 6 1 LT3A 311 6 0 41913 1062 1 0 3 0.9900 0 0 0 0 14720 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.14720 (ignore if paid) 0 999999 C770167 0 0 0 6 0 0 0 0 1 0 M/S Roopa Infra Projects (INDIA) PVT LTD,M/S ROOPA INFRA PROJECTS (INDIA) PVT.LTD North Extension 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4000 2 1454201507 4415054000 LG9149 NAZIMA NAZARIN TIPPU NAGAR TIPPU NAGAR 261708 89 1 LT1 211 0.2400 0 1 0 1 0 3 1 293 2.1800 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 999999 111115178451D 0 0 0 1 0 0 0 0 0 0 NAZIMA NAZARIN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201636 4405054000 LG6559 ABDUL GAFFAR S/O PEER SAB HAJINAGARA 261708 200 1 LT1 211 0.4000 0 15392 84 1 0 3 1 362 1.8000 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 100007095308 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,S/O PEER SAB HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454201492 4315054000 LG11188 IMTHIYAZ PASHA HAZI NAGAR HAZI NAGAR 261708 13 1 LT1 211 0.2000 0 16019 4 1 0 3 1 9 1.0500 0 0 310 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115177524 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,HAZI NAGAR HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201627 4305054000 LG18970 M.S.NARAYANA S/O M.S.SHIVANNA VIDYANAGAR 261708 84 1 LT1 211 1 0 12739 71 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179789 0 0 0 1 0 0 0 0 0 0 M.S.NARAYANA,S/O M.S.SHIVANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201632 4304868328 LG27671 R Manjula W/O M S RAMACHANDRA Vidyanagara 261708 32 1 LT1 211 1 0 6574 19 1 0 3 1 66 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 100007152257 0 0 0 0 0 0 0 0 0 0 R Manjula,W/O M S RAMACHANDRA Vidyanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-02-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454201517 4215054000 LG12886 DHANALAKSHMI P TIPPU NAGAR TIPPU NAGAR 261708 64 1 LT1 211 0.2400 0 18121 41 1 0 3 1 -403 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179569 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI P,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454201519 4213975050 Secretary, Masjid-E TIIPUNAGAR 261708 15 1 LT1 211 0.5000 0 9062 92 1 0 3 1 0 1.8600 0 0 440 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9110165314AD 0 0 0 1 0 0 0 0 0 0 Secretary, Masjid-E,TIIPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201643 4205054000 EH2964 LUBNA SADIYA W/O. AYAZ ALI KHAN HAJI NAGAR, RMGM 261708 272 1 LT1 211 2.5000 0 25205 135 1 0 3 1 78 0 0 0 3490 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 111115178496 0 0 0 1 0 0 0 0 0 0 LUBNA SADIYA,W/O. AYAZ ALI KHAN HAJI NAGAR, RMGM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201428 4125054000 EH394 RAMESH H P # C/31, KUVEMPU ROAD VIDYANAGAR, RAMANAGARA 261708 39 1 LT1 211 2.9000 0 1994 85 1 0 3 1 0 0 0 0 5560 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.5560 (ignore if paid) 0 0 111125982196 0 0 0 2 0 0 0 0 0 0 RAMESH H P,# C/31, KUVEMPU ROAD VIDYANAGAR, RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 261 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454201482 4122490660 RMD42883 Abdul Haneef S/O ABDUL LATEEF, HAJI NAGARA 261708 0 1 LT1 211 1 0 2412 169 1 0 3 1 0 3.4600 0 0 1090 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111125881869 0 0 0 2 0 0 0 0 0 0 Abdul Haneef,S/O ABDUL LATEEF, HAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454201603 4115054000 LG8014 SHAKIRA BI TIPPU NAGAR TIPPU NAGAR 261708 244 1 LT1 211 0.2400 0 9912 86 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178516 0 0 0 2 0 0 0 0 0 0 SHAKIRA BI,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201659 4105054000 EH3674 ABDUL GAFFAR S/O PEER SAB HAJINAGAR 261708 206 1 LT1 211 0 0.5000 3716 24 1 0 3 1 5 0 0 0 490 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115178513 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR,S/O PEER SAB HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201441 4025054000 LG4604 MOHAMMED MAKTHAQ AHMED MOHAMED SADIQ PASHA TIPPU NAGAR 261708 133 1 LT1 211 0.7200 0 1237 0 1 0 3 1 -234 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999 111117538561 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAKTHAQ AHMED,MOHAMED SADIQ PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201515 4015054000 EH1647 SAJJID ULLA KHAN HAJINAGAR - 261708 237 1 LT1 211 3 0 6156 25 1 0 3 1 5218 72.8600 0 0 1620 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111111706069 0 0 0 0 0 0 0 0 0 0 SAJJID ULLA KHAN,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201645 4005054000 LG22516 ABDUL GAFFAR SAB S/O LT. PEER SAB HAJI NAGAR 261708 202 1 LT1 211 0.5000 0 12246 71 1 0 3 1 8 0 0 0 840 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115179774 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR SAB,S/O LT. PEER SAB HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454201704 3994054000 EH3809 BYRAPPA S/O LT.MAREGOWDA VIDHYANAGAR 261708 46 1 LT1 211 0.5000 0 1013 20 1 0 3 0.6800 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 0 52956572 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O LT.MAREGOWDA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454201909 3941703383 RMD32295 Imran pasha S/O LATE MAHAMMED PEER , HAJINAGARA Behind Police Bhavan 261708 245 1 LT1 211 1 0 2646 80 1 0 3 0.9200 352 1.6800 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 39822349 0 0 0 2 0 0 0 0 0 0 Imran pasha,S/O LATE MAHAMMED PEER , HAJINAGARA Behind Police Bhavan 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454201605 3915054000 LG9971 SHRIDHARA MURTHY P K VIDYANAGAR RAMANAGARA 261708 73 1 LT1 211 0.1100 0 28805 110 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115177983 0 0 0 1 0 0 0 0 0 0 SHRIDHARA MURTHY P K,VIDYANAGAR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201938 3836067418 LG29380 Head Master K.A RUKHYA BI, GOVT URDU PRIMARY SCHOOL, HAJINAGAR 261708 289 1 LT1 211 1 0 414 6 1 0 3 0.8200 -486 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 28921137 0 0 0 0 0 0 0 0 0 0 Head Master,K.A RUKHYA BI, GOVT URDU PRIMARY SCHOOL, HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454201584 3815054000 LG9728 SAMMI UNNISA HAJI NAGAR HAJI NAGAR 261708 208 1 LT1 211 0.2400 0 6893 1 1 0 3 0.9600 178 0 0 0 4770 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.4770 (ignore if paid) 0 0 53327336 0 0 0 0 0 0 0 0 0 0 SAMMI UNNISA,HAJI NAGAR HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454201647 3805054000 LG13060 Sumara Muhib W/O IMTIYAZ TIPPU NAGAR 261708 187 1 LT1 211 0.6600 0 36586 170 1 0 3 1 -3 3.9100 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115179029 0 0 0 1 0 0 0 0 0 0 Sumara Muhib,W/O IMTIYAZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201607 3715054000 LG7386 FATHIMA TIPPU NAGAR TIPPU NAGAR 261708 228 1 LT1 211 0.9400 0 12179 62 1 0 3 1 0 0 0 0 880 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115178670 0 0 0 1 0 0 0 0 0 0 FATHIMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201657 3705054000 LG10856 NAYAZ AHAMED HAZI NAGAR HAZI NAGAR 261708 275 1 LT1 211 0.2400 0 13973 61 1 0 3 1 1 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115178696 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,HAZI NAGAR HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201903 3647302988 RMD39780 Babu Tajuddin S/O ABDUL SATTAR2 Hajinagara 261708 259 1 LT1 211 1 0 2807 59 1 0 3 0.8800 289 3.9800 0 0 450 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 53158006 0 0 0 0 0 0 0 0 0 0 Babu Tajuddin,S/O ABDUL SATTAR2 Hajinagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.4500 58 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454201478 3615054000 LG10642 SAYED AHAMED ABDUL LATHIF ABDUL LATHIF 261708 287 1 LT1 211 0.4800 0 3916 17 1 0 3 1 0 0 0 0 510 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111114952030 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,ABDUL LATHIF ABDUL LATHIF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201597 3605054000 LG18058 IMTHIYAZ PASHA HAJINAGARA - 261708 12 1 LT1 211 0.7200 0 9235 68 1 0 3 1 0 0 0 0 630 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111114951900 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,HAJINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201470 3515054000 LG6297 Mohammed Sami S/O MD HUSAIN WARD NO-2 1ST CROSS HAJINAGAR 261708 85 1 LT1 211 3 0 34865 127 1 0 3 1 -1046 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114951679 0 0 0 1 0 0 0 0 0 0 Mohammed Sami,S/O MD HUSAIN WARD NO-2 1ST CROSS HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201590 3505054000 EH575 KHALIM ULLA SHARIF HAJINAGAR - 261708 186 1 LT1 211 3 0 27597 131 1 0 3 1 -47 0 0 0 1850 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111114952022 0 0 0 1 0 0 0 0 0 0 KHALIM ULLA SHARIF,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201651 3494519872 RMD42141 Sayed Fazal S/O LATE SYED HYDER, HAJI NAGARA 261708 0 1 LT1 211 2 0 5191 137 1 0 3 1 1073 5.1400 0 0 2970 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111121945038 0 0 0 1 0 0 0 0 0 0 Sayed Fazal,S/O LATE SYED HYDER, HAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201465 3415054000 LG9585 NAZIR AHAMED SHARIF HAGI NAGAR Hagi Nagar 261708 262 1 LT1 211 0.2000 0 11759 130 1 0 3 1 0 0 0 0 750 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111114949012 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED SHARIF,HAGI NAGAR Hagi Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201475 3315054000 LG13218 GULJAR KHAN TIPPU NAGAR TIPPU NAGAR 261708 196 1 LT1 211 0.6000 0 11718 71 1 0 3 1 1 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948999 0 0 0 1 0 0 0 0 0 0 GULJAR KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201599 3305054000 LG18593 P CHAND BASHA RMGM - 261708 273 1 LT1 211 3 0 27256 117 1 0 3 1 -544 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948849 0 0 0 1 0 0 0 0 0 0 P CHAND BASHA,RMGM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454201653 3289777757 LG30546 Ayesha Siddiqa W/O AMANULLA Vidhyanagara 261708 52 1 LT1 211 1 0 3891 36 1 0 3 0.6800 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 37715608 0 0 0 1 0 0 0 0 0 0 Ayesha Siddiqa,W/O AMANULLA Vidhyanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454201853 3251617567 Sridevi w/o Mahesh Chandra NORTH EXT, VIDYA NAGARA 261708 36 1 LT1 211 1 0 19562 183 1 0 3 1 418 2.2900 0 0 300 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8018187252D 0 0 0 2 0 0 0 0 0 0 Sridevi w/o Mahesh Chandra,NORTH EXT, VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 148.5000 163 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1454201443 3215054000 LG16835 FAYAZ-AHAMED TIPPU NAGAR TIPPU NAGAR 261708 234 1 LT1 211 0.3600 0 11655 57 1 0 3 1 86 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948691 0 0 0 1 0 0 0 0 0 0 FAYAZ-AHAMED,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201497 3205054000 LG21339 SARASWATHAMMA W/O NARAYANAPPA HAJI NAGARA 261708 225 1 LT1 211 1 0 8600 57 1 0 3 1 -19 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948812 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NARAYANAPPA HAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201934 3125054000 LG5373 NAZIA KOUSAR W/O MATHEEN PASHA HAJINAGAR 261708 162 1 LT1 211 0.2400 0 12774 23 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115047251 0 0 0 1 0 0 0 0 0 0 NAZIA KOUSAR,W/O MATHEEN PASHA HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201447 3115054000 LG11228 TASLIM UNNISA W/O ZAKAULLA KHAN HAJINAGARA 261708 143 1 LT1 211 0.2400 0 12912 75 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114937704 0 0 0 1 0 0 0 0 0 0 TASLIM UNNISA,W/O ZAKAULLA KHAN HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201495 3105054000 EH3779 MEHABOOBULLA SHARIF S/O HYDAR SHARIFF HAJI NAGAR 261708 104 1 LT1 211 1.2200 0 23032 140 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115047236 0 0 0 1 0 0 0 0 0 0 MEHABOOBULLA SHARIF,S/O HYDAR SHARIFF HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454201757 3067967382 RMD5522 Anjum Fathima W/O FAHEEM AHMED KHAN Vidhyanagar 261708 53 1 LT1 211 4 0 11263 71 1 0 3 0.8000 -68 0 0 0 0 2617 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 2017-05-01 28850309 0 0 0 1 0 0 0 0 0 0 Anjum Fathima,W/O FAHEEM AHMED KHAN Vidhyanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454201931 3025054000 LG4750 SAYED ALI TIPPU NAGAR TIPPU NAGAR 261708 131 1 LT1 211 0.3000 0 18266 189 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948662 0 0 0 1 0 0 0 0 0 0 SAYED ALI,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201438 3015054000 EH284 AREESH EDUCATION TRUST HAJINAGAR - 261708 278 1 LT1 211 2.8800 0 39186 300 1 0 3 1 0 0 0 0 3880 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 111114948817 0 0 0 2 0 0 0 0 0 0 AREESH EDUCATION TRUST,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201513 3005054000 LG22517 ABDUL GAFFAR SAB S/O LT. PEER SAB HAJI NAGAR 261708 203 1 LT1 211 0.5000 0 7010 45 1 0 3 1 333 2.3600 0 0 1030 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111114951879 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR SAB,S/O LT. PEER SAB HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201641 2994054000 EH3384 H LATHA D/O HANUMAIAH #613, HAJINAGAR 261708 97 1 LT1 211 3 0 22613 25 1 0 3 1 -255 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114951706 0 0 0 2 0 0 0 0 0 0 H LATHA,D/O HANUMAIAH #613, HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454201463 2915054000 LG4033 MAHAMED NOORULLA TIPPU NAGAR TIPPU NAGAR 261708 194 1 LT1 211 0.1600 0 12933 63 1 0 3 1 0 1 0 0 210 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114948958 0 0 0 1 0 0 0 0 0 0 MAHAMED NOORULLA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201461 2815054000 EH1099 Mangalagowri K HAJINAGAR HAJINAGAR 261708 30 1 LT1 211 3 0 13043 156 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114951845 0 0 0 2 0 0 0 0 0 0 Mangalagowri K,HAJINAGAR HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454201586 2805054000 LG13147 RAHUTUNNISSA TIPPU NAGAR TIPPU NAGAR 261708 114 1 LT1 211 0.2400 0 13168 33 1 0 3 1 14 0 0 0 1670 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111114951709 0 0 0 1 0 0 0 0 0 0 RAHUTUNNISSA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201523 2715054000 LG7093 MAHAMED YARUB KHAN TIPPU NAGAR TIPPU NAGAR 261708 256 1 LT1 211 0.2000 0 24061 66 1 0 3 1 1 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114951841 0 0 0 1 0 0 0 0 0 0 MAHAMED YARUB KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201445 2705054000 LG7797 NIZAM AHAMED TIPPU NAGAR TIPPU NAGAR 261708 274 1 LT1 211 0.2400 0 10821 54 1 0 3 1 0 0 0 0 1300 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111114948981 0 0 0 2 0 0 0 0 0 0 NIZAM AHAMED,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454201923 2615054000 LG10350 SIRAZ AHAMED KALIL HAZI NAGAR HAZI NAGAR 261708 142 1 LT1 211 1 0 27092 34 1 0 3 1 167 2.9500 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948976 0 0 0 1 0 0 0 0 0 0 SIRAZ AHAMED KALIL,HAZI NAGAR HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201436 2605054000 LG18026 HYDER ALI KHAN HAJINAGARA - 261708 242 1 LT1 211 0.2400 0 8014 30 1 0 3 1 0 0 0 0 640 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111114951656 0 0 0 1 0 0 0 0 0 0 HYDER ALI KHAN,HAJINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201618 2585857913 Secretary Masjid-E TIPPUNAGAR 261708 159 1 LT1 211 0.5000 0 7391 15 1 0 3 1 86 1 0 0 530 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111114981216 0 0 0 0 0 0 0 0 0 0 Secretary Masjid-E,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201924 2515054000 LG8008 NAYIMAN SARIN R TIPPU NAGAR TIPPU NAGAR 261708 87 1 LT1 211 0.2000 0 2102 0 1 0 3 1 146 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114951979 0 0 0 0 0 0 0 0 0 0 NAYIMAN SARIN R,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201434 2505054000 LG19429 ABDUL AZEEZ S/O MD.KASEEM SAB HAJINAGAR 261708 129 1 LT1 211 0.4800 0 18629 124 1 0 3 1 234 2.2300 0 0 210 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114951855 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O MD.KASEEM SAB HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454201926 2415054000 LG17373 MD. PEER SAB HAJI NAGAR RMGM 261708 246 1 LT1 211 0.7200 0 6277 110 1 0 3 1 171 5.4200 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948833 0 0 0 1 0 0 0 0 0 0 MD. PEER SAB,HAJI NAGAR RMGM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201448 2405054000 EH3085 MIRZA KALEEMULLA S/O MIRZA ANWARULLA HAJINAGAR 261708 147 1 LT1 211 2 0 9117 69 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114967233 0 0 0 1 0 0 0 0 0 0 MIRZA KALEEMULLA,S/O MIRZA ANWARULLA HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201814 2347108833 RMD38838 Babar Patil HAJINAGARA1 3rd cross 261708 269 1 LT1 211 2 0 4836 138 1 0 3 0.9400 -650 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 BC3275967 0 0 0 3 0 0 0 0 0 0 Babar Patil,HAJINAGARA1 3rd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1454201933 2315054000 LG11555 Lakshmamma W/O LT SANNAVEEREGOWDA VIDYA NAGAR 261708 80 1 LT1 211 1 0 13896 59 1 0 3 1 -21 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938430 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O LT SANNAVEEREGOWDA VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201854 2242351815 RMD38837 Babar Patil HAJINAGARA2 3rd cross 261708 270 1 LT1 211 1 0 2832 88 1 0 3 0.8600 638 3.0900 0 0 490 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC3275968 0 0 0 2 0 0 0 0 0 0 Babar Patil,HAJINAGARA2 3rd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454201937 2215054000 LG6046 SECARATRY MASIDDI TIPPU NAGAR TIPPU NAGAR 261708 189 1 LT1 211 0.3600 0 386 29 1 0 3 1 252 2.0200 0 0 680 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E3214072333 0 0 0 1 0 0 0 0 0 0 SECARATRY MASIDDI,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201426 2205054000 LG21036 SHARADAMMA W/O C.VENKATESH 1ST CROSS, VIDHYA NAGAR 261708 40 1 LT1 211 1 0 16276 77 1 0 3 1 37 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938400 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O C.VENKATESH 1ST CROSS, VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454201899 2125054000 LG7808 MAHAMED SHARIF TIPPU NAGAR TIPPU NAGAR 261708 160 1 LT1 211 0.2400 0 7033 39 1 0 3 1 14 0 0 0 420 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114948801 0 0 0 1 0 0 0 0 0 0 MAHAMED SHARIF,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201416 2115054000 LG11362 SAIF AHMED KHAN ABDUL LATHIF ABDUL LATHIF 261708 282 1 LT1 211 0.4800 0 6502 41 1 0 3 1 -121 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114948804 0 0 0 1 0 0 0 0 0 0 SAIF AHMED KHAN,ABDUL LATHIF ABDUL LATHIF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201485 2105054000 EH3780 MEHABOOBULLA SHARIF S/O HYDAR SHARIFF HAJI NAGAR 261708 105 1 LT1 211 1.2200 0 4317 53 1 0 3 1 0 0 0 0 540 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114967231 0 0 0 0 0 0 0 0 0 0 MEHABOOBULLA SHARIF,S/O HYDAR SHARIFF HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-04-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454201562 2015054000 EH1580 SABIHA SULTHANA W/O MUNAWAR PASHA HAJINAGARA 261708 92 1 LT1 211 3 0 33880 143 1 0 3 1 -193 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114938424 0 0 0 1 0 0 0 0 0 0 SABIHA SULTHANA,W/O MUNAWAR PASHA HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-12-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201456 2005054000 LG22518 ABDUL GAFFAR SAB S/O LT. PEER SAB HAJI NAGAR 261708 204 1 LT1 211 0.5000 0 15077 91 1 0 3 1 292 1.9900 0 0 2980 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111114948659 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR SAB,S/O LT. PEER SAB HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454201580 1995588860 RMD40673 Mohammed Rafiq S/O ABDULA LATHIFE, HAJINAGARA 261708 149 1 LT1 211 2 0 4181 87 1 0 3 0.8600 347 2.5000 0 0 970 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.970 (ignore if paid) 0 99999 53159361 0 0 0 1 0 0 0 0 0 0 Mohammed Rafiq,S/O ABDULA LATHIFE, HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454201582 1994054000 EH3385 H LATHA D/O HANUMAIAH #613, HAJINAGAR 261708 98 1 LT1 211 3 0 14763 80 1 0 3 1 -63 0 0 0 1300 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111114951581 0 0 0 0 0 0 0 0 0 0 H LATHA,D/O HANUMAIAH #613, HAJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454201558 1915054000 LG4938 MUNIR AHAMED TIPPU NAGAR TIPPU NAGAR 261708 111 1 LT1 211 0.2000 0 19339 116 1 0 3 1 12 0 0 0 3140 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 111114949251 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMED,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454201542 1815054000 EH2332 MANJULA HAJINAGAR - 261708 33 1 LT1 211 3 0 9230 87 1 0 3 1 0 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 1000000 111114967174 0 0 0 0 0 0 0 0 0 0 MANJULA,HAJINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454201539 1805054000 LG13217 GULJAR KHAN TIPPU NAGAR TIPPU NAGAR 261708 195 1 LT1 211 0.6000 0 9536 80 1 0 3 1 1271 7.7200 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114951566 0 0 0 1 0 0 0 0 0 0 GULJAR KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201480 1792303016 RMD36001 Sabiha Sultana W/O DR G S MUNWAR PASHA #143/142/1350/1049 261708 217 1 LT1 211 1 0 116 1 1 0 3 1 -68 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 111112055479 0 0 0 0 0 0 0 0 0 0 Sabiha Sultana,W/O DR G S MUNWAR PASHA #143/142/1350/1049 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454201906 1715054000 LG6880 SYED KHASIM TIPPU NAGAR TIPPU NAGAR 261708 138 1 LT1 211 0.2400 0 17322 85 1 0 3 1 7 2.1700 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114951961 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201566 1705054000 LG14181 SAMANUNNISA HAJI NAGAR HAJI NAGAR 261708 209 1 LT1 211 0.5000 0 6517 99 1 0 3 1 1038 6.8500 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114949072 0 0 0 1 0 0 0 0 0 0 SAMANUNNISA,HAJI NAGAR HAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454201861 1635129760 RMD40701 Abdul Hameed S/O R ABDUL LATHIFF, HAJINAGARA 261708 148 1 LT1 211 2 0 2833 74 1 0 3 0.8600 105 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 99999 53157710 0 0 0 2 0 0 0 0 0 0 Abdul Hameed,S/O R ABDUL LATHIFF, HAJINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454201913 1615889701 RMD38836 Babar Patil HAJINAGARA 3rd cross 261708 268 1 LT1 211 2 0 3346 56 1 0 3 0.5000 -82 0 0 0 40 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.40 (ignore if paid) 0 99999 BC3275966 0 0 0 1 0 0 0 0 0 0 Babar Patil,HAJINAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454201917 1615054000 LG10852 PUTTA RANGAMMA HAZI NAGAR HAZI NAGAR 261708 63 1 LT1 211 0.1600 0 6416 24 1 0 3 1 -277 0 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111114967172 0 0 0 1 0 0 0 0 0 0 PUTTA RANGAMMA,HAZI NAGAR HAZI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201418 1605054000 LG18027 HYDER ALI KHAN HAJINAGARA - 261708 243 1 LT1 211 0.2400 0 7838 62 1 0 3 1 0 1 0 0 0 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 0 9999999 111115047177 0 0 0 1 0 0 0 0 0 0 HYDER ALI KHAN,HAJINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454201918 1515054000 LG8009 NAYIMAN SARIN R TIPPU NAGAR TIPPU NAGAR 261708 90 1 LT1 211 0.2000 0 2067 32 1 0 3 1 981 6.3100 0 0 220 2617 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114949234 0 0 0 1 0 0 0 0 0 0 NAYIMAN SARIN R,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2