1417023385 10000848297 10000848297 Adhishakthipura Adhishakthipura 261711 4 TC 9999 0 112697 1 3 0 2617 2025-10-04 0 0 2025-08-05 0 0 14005431 0 0 0 Adhishakthipura,Adhishakthipura 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 HPL 5 5 100008482 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 140054 0 0 0 0 0 1417023280 6213503674 LG28678 B. Babu S/O SYED KAREEM Ijoor, Ramanagara 261711 78 4 LT1 211 0.5000 0 894 22 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111000183025 0 0 0 1 0 0 0 0 0 0 B. Babu,S/O SYED KAREEM Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023301 6078805031 RMD33314 Ayub Pasha S/O GAFFAR SAHEB Ward no 29 2nd cross 261711 101 4 LT1 211 1 0 4416 66 1 0 3 0.6700 939 8.7500 0 0 970 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.970 (ignore if paid) 0 99999 39599237 0 0 0 0 0 0 0 0 0 0 Ayub Pasha,S/O GAFFAR SAHEB Ward no 29 2nd cross 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023178 6058512880 RMD31711 B Babu S/O LT. KAREEM1 Ijoor 261711 0 4 LT1 211 1 0 4542 66 1 0 3 0.9200 0 1 0 0 590 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39082235 0 0 0 0 0 0 0 0 0 0 B Babu,S/O LT. KAREEM1 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023274 6012554000 EH3822 MOULA.M S/O MADAR SAB D.NO.114/1775, IJOOR, 261711 57 4 LT1 211 0 1 7651 82 1 0 3 1 0 1 0 0 2170 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111113358950 0 0 0 2 0 0 0 0 1 0 MOULA.M,S/O MADAR SAB D.NO.114/1775, IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023382 5981554000 LG10853 ABDUL RAVOF RAMANAGAR TOWN RAMANAGAR TOWN 261711 132 4 LT1 211 0.1600 0 13638 91 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113358983 0 0 0 2 0 0 0 0 0 0 ABDUL RAVOF,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023198 5936339000 LG26186 Zeenathunnisa D/O LATE HABEEB SAB, IJOOR 261711 84 4 LT1 211 0.5000 0 6240 40 1 0 3 1 -6 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 110000791151 0 0 0 1 0 0 0 0 0 0 Zeenathunnisa,D/O LATE HABEEB SAB, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023181 5813654000 LG4557 VAZIR BHI RAMANAGAR TOWN RAMANAGAR TOWN 261711 226 4 LT1 211 0.1200 0 4485 23 1 0 3 1 -51 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113120655 0 0 0 0 0 0 0 0 0 0 VAZIR BHI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023238 5605554000 LG9395 MUQTAR PASHA BIN MAHAMED KHASIM MAHAMED KHASIM 261711 224 4 LT1 211 0.8000 0 1429 4 1 0 3 1 -28 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115177291 0 0 0 0 0 0 0 0 0 0 MUQTAR PASHA BIN,MAHAMED KHASIM MAHAMED KHASIM 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023284 5577654000 EH1177 CHANDRASHEKHARAIAH M H RAMANAGAR TOWN RAMANAGAR TOWN 261711 142 4 LT1 211 3 0 8041 46 1 0 3 1 -136 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113120669 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAIAH M H,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-12-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023235 5525454000 LG5304 DASTAGIRI SAB RAMANAGAR TOWN RAMANAGAR TOWN 261711 215 4 LT1 211 0.2000 0 10614 4 1 0 3 1 75 0 0 0 1540 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000279563 0 0 0 0 0 0 0 0 0 0 DASTAGIRI SAB,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023230 5523654000 LG5018 MAHAMED PEER RAMANAGAR TOWN RAMANAGAR TOWN 261711 105 4 LT1 211 0.0400 0 25009 106 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113120670 0 0 0 1 0 0 0 0 0 0 MAHAMED PEER,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023229 5507444000 LG20073 SHAHATAJ D/O LATE BASHA SAB IJOOR 261711 119 4 LT1 211 1 0 11224 187 1 0 3 0.9400 -6 1.2400 0 0 850 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2824883 0 0 0 2 0 0 0 0 0 0 SHAHATAJ,D/O LATE BASHA SAB IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023341 5287439000 LG26196 Shakira Banu D/O LATE MASTAN SAB, IJOOR 261711 82 4 LT1 211 0.5000 0 9124 71 1 0 3 1 248 1.6400 0 0 940 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000289064 0 0 0 1 0 0 0 0 0 0 Shakira Banu,D/O LATE MASTAN SAB, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023334 5163063020 LG27280 Dilshad Begum W/O PEERAN SHA Ijoor, Ramanagara 261711 91 4 LT1 211 0.5000 0 3527 4 1 0 3 1 -16 0 0 0 700 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000186199 0 0 0 0 0 0 0 0 0 0 Dilshad Begum,W/O PEERAN SHA Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023320 4890064000 LG22186 AMIR KHAN S/O GAFFAR KHAN 2ND CROSS, IJOOR 261711 77 4 LT1 211 1 0 18241 188 1 0 3 1 731 3.5400 0 0 4140 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 111113218223 0 0 0 2 0 0 0 0 0 0 AMIR KHAN,S/O GAFFAR KHAN 2ND CROSS, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023179 4841984301 RMD43441 Althaf Pasha S/O ABDUL RAHIM,IJOOR. 261711 0 4 LT1 211 1 0 57 1 1 0 3 1 -211 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111123455725 0 0 0 0 0 0 0 0 0 0 Althaf Pasha,S/O ABDUL RAHIM,IJOOR. 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023180 4841762943 RMD39317 Mohammed Ali Khan S/O GHOUSE KHAN Ijoor 261711 0 4 LT1 211 1 0 3642 105 1 0 3 0.8100 0 0 0 0 1270 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 53171566 0 0 0 0 0 0 0 0 0 0 Mohammed Ali Khan,S/O GHOUSE KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023177 4838402747 LG30641 Chand Pasha S/O SANA ULLA KHAN 1 st Cross, Masjid Road, Ijoor 261711 161 4 LT1 211 1 0 5752 81 1 0 3 0.9300 272 1.3600 0 0 1200 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37734992 0 0 0 2 0 0 0 0 0 0 Chand Pasha,S/O SANA ULLA KHAN 1 st Cross, Masjid Road, Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023286 4773654000 LG5443 BIJAN BHI RAMANAGAR TOWN RAMANAGAR TOWN 261711 81 4 LT1 211 0.0400 0 8858 82 1 0 3 1 0 2.7500 0 0 780 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113218222 0 0 0 1 0 0 0 0 0 0 BIJAN BHI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023297 4670554000 LG24149 SHOUKATH PASHA S/O MD.HAFIZ SAB 1ST CROSS, MAGADI ROAD 261711 181 4 LT1 211 0.5000 0 4401 35 1 0 3 1 0 0 0 0 930 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111113218073 0 0 0 2 0 0 0 0 0 0 SHOUKATH PASHA,S/O MD.HAFIZ SAB 1ST CROSS, MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023299 4647454000 LG17093 ABDUL HAMEED REHAMANIYA NAGAR REHAMANIYA NAGAR 261711 227 4 LT1 211 0.2400 0 17772 65 1 0 3 1 146 0 0 0 4150 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 111113218226 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,REHAMANIYA NAGAR REHAMANIYA NAGAR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023135 4628999859 RMD31879 Sami Ulla Khan S/O KHADAR KHAN Ijoor 261711 122 4 LT1 211 1 0 17320 87 1 0 3 0.8800 482 3.8700 0 0 4130 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 39046590 0 0 0 2 0 0 0 0 0 0 Sami Ulla Khan,S/O KHADAR KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023140 4625454000 LG5721 BASIR AHAMED RAMANAGAR TOWN RAMANAGAR TOWN 261711 104 4 LT1 211 0.1600 0 13332 19 1 0 3 1 -87 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113218216 0 0 0 1 0 0 0 0 0 0 BASIR AHAMED,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023132 4613654000 LG2585 SHAFIULLA KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 156 4 LT1 211 0.1600 0 16768 145 1 0 3 1 489 2.3100 0 0 2120 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111113359085 0 0 0 2 0 0 0 0 0 0 SHAFIULLA KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023131 4613554000 LG14960 JAFARULLA KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 154 4 LT1 211 0.0800 0 10422 93 1 0 3 1 0 1 0 0 2450 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111113358348 0 0 0 2 0 0 0 0 0 0 JAFARULLA KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023290 4560151223 Karim Khan s/o Ahamed Khan IJOOR 261711 177 4 LT1 211 0.5000 0 10964 33 1 0 3 1 122 0 0 0 2660 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111113358885 0 0 0 1 0 0 0 0 0 0 Karim Khan s/o Ahamed Khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023348 4544273597 RMD35213 Fairoz Khan IJOOR 261711 0 4 LT1 211 1 0 3561 24 1 0 3 0.9900 -126 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 52470256 0 0 0 0 0 0 0 0 0 0 Fairoz Khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023366 4367554000 LG8164 DISHAD BEG RAMANAGAR TOWN RAMANAGAR TOWN 261711 87 4 LT1 211 0.7200 0 8624 42 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113359065 0 0 0 0 0 0 0 0 0 0 DISHAD BEG,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023196 4323654000 LG13616 SYED KALEEL RAMANAGAR TOWN RAMANAGAR TOWN 261711 111 4 LT1 211 0.2000 0 5125 53 1 0 3 1 0 1.3700 0 0 1170 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111115177414 0 0 0 0 0 0 0 0 0 0 SYED KALEEL,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-11-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023312 4271554000 LG12815 FAREDA BEGAM RAMANAGAR TOWN - 261711 166 4 LT1 211 0.2000 0 907 0 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113358338 0 0 0 0 0 0 0 0 0 0 FAREDA BEGAM,RAMANAGAR TOWN - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023315 4256554000 LG1928 KRUN SALI RAMANAGAR TOWN RAMANAGAR TOWN 261711 78 4 LT1 211 0.0400 0 8039 3 1 0 3 1 -86 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115177434 0 0 0 0 0 0 0 0 0 0 KRUN SALI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023150 4243273341 RMD38651 Zeenathunnisa IJOOR1 261711 0 4 LT1 211 1 0 3990 106 1 0 3 0.9600 0 1.1200 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 52984141 0 0 0 3 0 0 0 0 0 0 Zeenathunnisa,IJOOR1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023143 4214454000 LG12812 FAREDA BEGAM RAMANAGAR TOWN RAMANAGAR TOWN 261711 163 4 LT1 211 0.2000 0 23737 211 1 0 3 1 0 0 0 0 4200 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 111115177416 0 0 0 2 0 0 0 0 0 0 FAREDA BEGAM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023193 4098554000 LG6274 SHAHWAR KHANUM RAMANAGAR TOWN RAMANAGAR TOWN 261711 191 4 LT1 211 0.4400 0 6140 82 1 0 3 1 474 5.6900 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115178049 0 0 0 2 0 0 0 0 0 0 SHAHWAR KHANUM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023313 4075654000 LG20382 ALIMA BI W/O SYED AHMED IJOOR, BEHIND MOSQUE 261711 115 4 LT1 211 1 0 20449 136 1 0 3 1 172 1 0 0 570 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113358627 0 0 0 1 0 0 0 0 0 0 ALIMA BI,W/O SYED AHMED IJOOR, BEHIND MOSQUE 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023314 4047554000 LG10254 HUSNA KHANUM RAMANAGAR TOWN RAMANAGAR TOWN 261711 189 4 LT1 211 0.1600 0 9153 119 1 0 3 1 1744 14.4600 0 0 1770 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112729575 0 0 0 2 0 0 0 0 0 0 HUSNA KHANUM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023210 4019339611 RMD43701 Saleem M S/O MD PEER,211/141/1799/A, IJOOR 261711 0 4 LT1 211 1 0 2025 128 1 0 3 1 0 0 0 0 980 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111124977150 0 0 0 2 0 0 0 0 0 0 Saleem M,S/O MD PEER,211/141/1799/A, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023278 3998500367 RMD31709 B Babu S/O LT. KAREEM Ijoor 261711 0 4 LT1 211 1 0 5206 43 1 0 3 0.8600 -68 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 39082233 0 0 0 0 0 0 0 0 0 0 B Babu,S/O LT. KAREEM Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023277 3992554000 LG12079 DASTHAGIRI IJOOR IJOOR 261711 217 4 LT1 211 1 0 12386 8 1 0 3 1 163 2.3400 0 0 770 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115178152 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI,IJOOR IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023156 3929554000 LG2584 SYED AHAMED RAMANAGAR TOWN RAMANAGAR TOWN 261711 113 4 LT1 211 0.1200 0 9647 0 1 0 3 1 -114 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113218036 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023147 3921343049 RMD35947 V Venilla W/O LATE P MUNIRATHNAM 2 Ijoor 261711 0 4 LT1 211 1 0 20 0 1 0 3 1 291 2.1300 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111112071516 0 0 0 0 0 0 0 0 0 0 V Venilla,W/O LATE P MUNIRATHNAM 2 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023257 3894172424 RMD32096 Ayub Khan S/O MAHAMAD ALI KHAN Ijoor 261711 0 4 LT1 211 1 0 5456 36 1 0 3 0.9700 171 1.3300 0 0 1240 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2477233 0 0 0 1 0 0 0 0 0 0 Ayub Khan,S/O MAHAMAD ALI KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023256 3890064000 LG22185 AMIR KHAN S/O GAFFAR KHAN 2ND CROSS, IJOOR 261711 76 4 LT1 211 0.4800 0 7113 62 1 0 3 1 0 0 0 0 940 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115177333 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,S/O GAFFAR KHAN 2ND CROSS, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023148 3804654000 LG3613 MAHAMED KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 123 4 LT1 211 0.1200 0 4795 140 1 0 3 1 2 0 0 0 4090 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 111112729704D 0 0 0 1 0 0 0 0 0 0 MAHAMED KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023247 3795136902 LG27283 Dilshad Begum W/O PEERAN SHA Ijoor, Ramanagara 261711 94 4 LT1 211 0.5000 0 1799 14 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 110000750748 0 0 0 1 0 0 0 0 0 0 Dilshad Begum,W/O PEERAN SHA Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023243 3778554000 LG12319 HANTHA BAI IJOOR IJOOR 261711 208 4 LT1 211 0.1600 0 7399 7 1 0 3 1 -72 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115177380 0 0 0 0 0 0 0 0 0 0 HANTHA BAI,IJOOR IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023355 3751515830 RMD31710 B Babu S/O LT. KAREEM2 Ijoor 261711 0 4 LT1 211 1 0 3251 42 1 0 3 0.8900 0 0 0 0 400 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39082234 0 0 0 0 0 0 0 0 0 0 B Babu,S/O LT. KAREEM2 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023270 3685920804 RMD44006 Husna Khanum S/O SYED ASHIQ ULLA, IJOOR 261711 0 4 LT1 211 1 0 2192 175 1 0 3 1 0 1.6700 0 0 2040 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 1B4124900962 0 0 0 2 0 0 0 1 0 0 Husna Khanum,S/O SYED ASHIQ ULLA, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023275 3670554000 LG24004 MOULA.M S/O MADAR SAB D.NO.114/1775, IJOOR, 261711 52 4 LT1 211 0.5000 0 379 109 1 0 3 1 399 3.0500 0 0 2390 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 1E5325665525 0 0 0 2 0 0 0 0 0 0 MOULA.M,S/O MADAR SAB D.NO.114/1775, IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023260 3581920526 LG28677 B. Babu S/O SYED KAREEM Ijoor, Ramanagara 261711 78 4 LT1 211 0.5000 0 4619 59 1 0 3 1 2 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111000288114 0 0 0 1 0 0 0 0 0 0 B. Babu,S/O SYED KAREEM Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023266 3576198980 RMD41197 Fairoz Khan S/O SANA ULLA KHAN,WARD NO 29, Magdi Road 261711 0 4 LT1 211 1 0 3246 114 1 0 3 1 418 1.9700 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111120022200 0 0 0 1 0 0 0 0 0 0 Fairoz Khan,S/O SANA ULLA KHAN,WARD NO 29, Magdi Road 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023305 3562579673 Mohammed Ali Khan s/o Gouse Khan MOHAMMED ALI KHAN S/O GOUSE KHAN Ijoor 261711 149 4 LT1 211 0.5000 0 5640 52 1 0 3 1 111 1 0 0 660 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115178013 0 0 0 2 0 0 0 0 0 0 Mohammed Ali Khan s/o Gouse Khan,MOHAMMED ALI KHAN S/O GOUSE KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023384 3545165076 LG29078 Mohammed Ali Khan S/O GHOUSE KHAN Muslim Colony, Ramanagara 261711 129 4 LT1 211 1 0 9565 175 1 0 3 1 828 3.9600 0 0 990 2617 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2019-07-16 111000171352 0 0 0 1 0 0 0 0 0 0 Mohammed Ali Khan,S/O GHOUSE KHAN Muslim Colony, Ramanagara 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023124 3509900202 RMD39458 Rasheed S/O ABDUL RAZAQ 261711 0 4 LT1 211 1 0 2518 40 1 0 3 0.6800 -12 0 0 0 210 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 53171576 0 0 0 0 0 0 0 0 0 0 Rasheed,S/O ABDUL RAZAQ 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023226 3404399454 Karim Khan s/o Ahamed Khan IJOOR 261711 175 4 LT1 211 0.5000 0 8261 0 1 0 3 1 -11 0 0 0 2810 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111112177095 0 0 0 0 0 0 0 0 0 0 Karim Khan s/o Ahamed Khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023220 3393380901 LG27359 Jaffar Ali Khan S/O KHADAR KHAN #29, Ijoor, Ramanagara 261711 121 4 LT1 211 1 0 12128 11 1 0 3 1 -75 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111000282918 0 0 0 1 0 0 0 0 0 0 Jaffar Ali Khan,S/O KHADAR KHAN #29, Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023250 3191654000 LG7978 PHAN BHI RAMANAGAR TOWN RAMANAGAR TOWN 261711 168 4 LT1 211 0.0400 0 7346 43 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112177327 0 0 0 1 0 0 0 0 0 0 PHAN BHI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023293 3174195466 LG27646 Aslam Ulla Khan S/O SANA ULLA KHAN Ijoor, Ramanagara 261711 161 4 LT1 211 1 0 5844 31 1 0 3 1 -70 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111000275544 0 0 0 1 0 0 0 0 0 0 Aslam Ulla Khan,S/O SANA ULLA KHAN Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023144 3117803208 RMD43440 Althaf Pasha S/O ABDUL RAHIM,IJOOR, 261711 0 4 LT1 211 1 0 225 14 1 0 3 1 -71 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111123455727 0 0 0 1 0 0 0 0 0 0 Althaf Pasha,S/O ABDUL RAHIM,IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023233 3101422951 Karim Khan s/o Ahamed Khan IJOOR 261711 173 4 LT1 211 0.5000 0 6848 31 1 0 3 1 244 1.8100 0 0 940 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112176909 0 0 0 2 0 0 0 0 0 0 Karim Khan s/o Ahamed Khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023259 3082101252 RMD37821 Sarojamma W/O THIMMARAJU 261711 0 4 LT1 211 1 0 3329 70 1 0 3 0.9200 429 3.1600 0 0 438 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.438 (ignore if paid) 0 99999 52881565 0 0 0 0 0 0 0 0 0 0 Sarojamma,W/O THIMMARAJU 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-01-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023368 3054737061 RMD39318 Mohammed Ali Khan S/O GHOUSE KHAN1 Ijoor 261711 0 4 LT1 211 1 0 962 54 1 0 3 0.8700 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 53171567 0 0 0 2 0 0 0 0 0 0 Mohammed Ali Khan,S/O GHOUSE KHAN1 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023311 2945654000 LG20390 FATHIMA BEE W/O ABDUL KHADAR IJOOR 261711 45 4 LT1 211 0.5000 0 10791 89 1 0 3 1 0 0 0 0 3750 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 100004534000D 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,W/O ABDUL KHADAR IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023176 2898454000 LG12078 IYATH BEE IJOOR IJOOR 261711 83 4 LT1 211 1 0 7135 77 1 0 3 1 205 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112177261 0 0 0 1 0 0 0 0 0 0 IYATH BEE,IJOOR IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023273 2891554000 LG3289 MAHAMED IYAL RAMANAGAR TOWN RAMANAGAR TOWN 261711 139 4 LT1 211 0.1200 0 11129 135 1 0 3 1 0 0 0 0 1270 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112253054 0 0 0 2 0 0 0 0 0 0 MAHAMED IYAL,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023268 2867554000 LG3804 SAUKATH PASHA RAMANAGAR TOWN RAMANAGAR TOWN 261711 182 4 LT1 211 0.3200 0 7782 0 1 0 3 1 -86 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111000172512 0 0 0 0 0 0 0 0 0 0 SAUKATH PASHA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023207 2812654000 LG12264 Thaziba Banu W/O SHAIK ARIF WARD NO.29 MUSLIM COLONY 261711 202 4 LT1 211 1 0 7320 9 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112228914 0 0 0 0 0 0 0 0 0 0 Thaziba Banu,W/O SHAIK ARIF WARD NO.29 MUSLIM COLONY 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023213 2803107461 RMD39875 Mohsin Taj W/O ALTHAF KHAN Ijoor 261711 0 4 LT1 211 1 0 2678 78 1 0 3 0.8600 402 1.9600 0 0 680 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 53241807 0 0 0 2 0 0 0 0 0 0 Mohsin Taj,W/O ALTHAF KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023356 2736290779 LG27282 Dilshad Begum W/O PEERAN SHA Ijoor, Ramanagara 261711 93 4 LT1 211 0.5000 0 2835 10 1 0 3 1 -16 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111000277608 0 0 0 0 0 0 0 0 0 0 Dilshad Begum,W/O PEERAN SHA Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023161 2415654000 LG3484 ABDUL NAZIR RAMANAGAR TOWN RAMANAGAR TOWN 261711 79 4 LT1 211 0.1600 0 8923 169 1 0 3 1 0 1 0 0 2100 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111113358696 0 0 0 2 0 0 0 0 0 0 ABDUL NAZIR,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023134 2294554000 LG8895 KASHAIAH CHIKKANNA CHIKKANNA 261711 212 4 LT1 211 0.1600 0 6544 0 1 0 3 1 84 1 0 0 1080 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112228295 0 0 0 0 0 0 0 0 0 0 KASHAIAH,CHIKKANNA CHIKKANNA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023227 2278754000 LG23815 MD.ALI KHAN S/O GHOUSE KHANOL 2ND CROSS, IJOOR 261711 128 4 LT1 211 0.5000 0 7641 44 1 0 3 1 -3 1 0 0 1200 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112228707 0 0 0 1 0 0 0 0 0 0 MD.ALI KHAN,S/O GHOUSE KHANOL 2ND CROSS, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023194 2193533545 RMD42335 Chowthakalekhan S/O KADAR KHAN,IJOOR 261711 0 4 LT1 211 1 0 2336 78 1 0 3 1 0 0 0 0 1560 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111122050955 0 0 0 0 0 0 0 0 0 0 Chowthakalekhan,S/O KADAR KHAN,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023316 2150554000 LG13012 DIL SAWHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 89 4 LT1 211 0.2000 0 4115 3 1 0 3 1 -112 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112228289 0 0 0 0 0 0 0 0 0 0 DIL SAWHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023216 2087958622 Karim Khan s/o Ahamed khan IJOOR 261711 172 4 LT1 211 0.5000 0 5934 5 1 0 3 1 -29 0 0 0 260 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112192401 0 0 0 1 0 0 0 0 0 0 Karim Khan s/o Ahamed khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023339 2050554000 LG13013 DIL SAWHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 90 4 LT1 211 0.2000 0 6998 23 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112228235 0 0 0 1 0 0 0 0 0 0 DIL SAWHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023175 1919554000 LG6213 MAHAMED HAYATH RAMANAGAR TOWN RAMANAGAR TOWN 261711 140 4 LT1 211 0.0800 0 14679 155 1 0 3 1 0 1.7000 0 0 210 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112177224 0 0 0 2 0 0 0 0 0 0 MAHAMED HAYATH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023214 1905654000 LG13905 MAHAMAD KASIM RAMANAGAR TOWN *********** 261711 43 4 LT1 211 0.1600 0 10167 74 1 0 3 1 0 0 0 0 370 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112228995 0 0 0 0 0 0 0 0 0 0 MAHAMAD KASIM,RAMANAGAR TOWN *********** 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023208 1898352903 Mohammed Ali Khan s/o Gouse Khan MOHAMMED ALI KHAN S/O GOUSE KHAN Ijoor 261711 151 4 LT1 211 0.5000 0 6644 113 1 0 3 1 0 0 0 0 1660 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111112252986 0 0 0 2 0 0 0 0 0 0 Mohammed Ali Khan s/o Gouse Khan,MOHAMMED ALI KHAN S/O GOUSE KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023215 1891554000 LG3277 NOOR KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 108 4 LT1 211 0.1000 0 9641 81 1 0 3 1 219 1.0600 0 0 350 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112227787 0 0 0 2 0 0 0 0 0 0 NOOR KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023279 1860554000 LG24498 MD. ALI KHAN S/O GHOUSE SAB IJOOR 261711 148 4 LT1 211 0.5000 0 15267 54 1 0 3 1 58 0 0 0 2330 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111112252992 0 0 0 1 0 0 0 0 0 0 MD. ALI KHAN,S/O GHOUSE SAB IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137 151 2025-02-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023271 1773654000 LG16318 ZAIBUNNISSA IJOOR - 261711 118 4 LT1 211 0.2400 0 9831 48 1 0 3 1 405 2.6700 0 0 290 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112177367 0 0 0 2 0 0 0 0 0 0 ZAIBUNNISSA,IJOOR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023267 1755454000 LG16056 ZAFRULLA KHALN RAMANAGAR TOWN RAMANAGAR TOWN 261711 159 4 LT1 211 0.2000 0 11069 57 1 0 3 1 0 1 0 0 1280 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112228994 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHALN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023185 1708394443 Mohammed Ali Khan s/o Gouse Khan IJOOR 261711 144 4 LT1 211 0.5000 0 7170 8 1 0 3 1 -30 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 5995630601D 0 0 0 0 0 0 0 0 0 0 Mohammed Ali Khan s/o Gouse Khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023310 1622554000 LG22356 FAIROZ KHAN S/O SANA ULLA KHAN W.NO.19, IJOOR MASIDI ROAD 261711 162 4 LT1 211 0.4800 0 11530 115 1 0 3 1 647 8.2600 0 0 1100 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111113358853 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O SANA ULLA KHAN W.NO.19, IJOOR MASIDI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023157 1593336886 RMD30984 Arif Khan S/O AZEEZ KHAN Ijoor 261711 107 4 LT1 211 1 0 6703 87 1 0 3 0.8600 480 6.6100 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 37897095 0 0 0 0 0 0 0 0 0 0 Arif Khan,S/O AZEEZ KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023234 1581654000 EH474 KASHAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261711 210 4 LT1 211 3 0 3429 23 1 0 3 1 3 0 0 0 1460 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111113358839 0 0 0 1 0 0 0 0 0 0 KASHAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023212 1490064000 LG22350 KALEEMULLA S/O LT. JAFFAR SAB IJOOR 261711 225 4 LT1 211 0.4800 0 19282 169 1 0 3 1 49 3.5400 0 0 3790 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 111112177352 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,S/O LT. JAFFAR SAB IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023246 1456814840 RMD36910 Abdul Rawoof S/O LATE MOHAMMED HAYATH SAB Ijjor Mohalla 261711 0 4 LT1 211 2 0 7464 156 1 0 3 0.9900 0 0 0 0 1940 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC3105680 0 0 0 2 0 0 0 0 0 0 Abdul Rawoof,S/O LATE MOHAMMED HAYATH SAB Ijjor Mohalla 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023242 1450101207 RMD43439 Althaf Pasha S/O ABDUL RAHIM,IJOOR 261711 0 4 LT1 211 3 0 1969 124 1 0 3 1 -4219 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111123455726 0 0 0 3 0 0 0 0 0 0 Althaf Pasha,S/O ABDUL RAHIM,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023153 1291654000 LG8322 MD.KHAN IJOOR IJOOR 261711 209 4 LT1 211 0.1600 0 156 0 1 0 3 1 171 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111111752215 0 0 0 0 0 0 0 0 0 0 MD.KHAN,IJOOR IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023152 1286930467 RMD36261 Syed Fairooz S/O SYED AMEER JAN Ijoor , #125/897/28/6 261711 0 4 LT1 211 1 0 5722 141 1 0 3 1 0 1.9000 0 0 1930 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112037576 0 0 0 2 0 0 0 0 0 0 Syed Fairooz,S/O SYED AMEER JAN Ijoor , #125/897/28/6 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023158 1278754000 LG23816 MD.ALI KHAN S/O GHOUSE KHANOL 2ND CROSS, IJOOR 261711 129 4 LT1 211 0.5000 0 10573 47 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112177192 0 0 0 1 0 0 0 0 0 0 MD.ALI KHAN,S/O GHOUSE KHANOL 2ND CROSS, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-06-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023289 1239554000 LG8351 CHANDRA SHEKHARAIAH M M RAMANAGAR TOWN RAMANAGAR TOWN 261711 141 4 LT1 211 0.0400 0 14626 0 1 0 3 1 -7 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112253105 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKHARAIAH M M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023362 1223654000 LG3388 Thaziba Banu RAMANAGAR TOWN RAMANAGAR TOWN 261711 201 4 LT1 211 0.2000 0 2117 60 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112253130 0 0 0 1 0 0 0 0 0 0 Thaziba Banu,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023365 1107654000 LG18656 IBRAHIM RMGM - 261711 107 4 LT1 211 0.2400 0 18403 195 1 0 3 1 0 7.7300 0 0 2410 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111112177482 0 0 0 2 0 0 0 0 0 0 IBRAHIM,RMGM - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023159 1003387416 LG27037 K. Shaffik Ahamad S/O LATE KHALEL AHAMAD, IJOORU 261711 195 4 LT1 211 1 0 7844 67 1 0 3 1 167 1.1500 0 0 600 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000290455 0 0 0 1 0 0 0 0 0 0 K. Shaffik Ahamad,S/O LATE KHALEL AHAMAD, IJOORU 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-05-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023265 0953654000 LG11038 LAKKAPPA LAKKAPPA LAKKAPPA 261711 205 4 LT1 211 0.1200 0 12691 80 1 0 3 1 153 1 0 0 430 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113358458 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,LAKKAPPA LAKKAPPA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023304 0945654000 LG20523 DILSHAD BEGUM W/O PEERAN SHA IJOOR 261711 86 4 LT1 211 0.5000 0 10842 51 1 0 3 1 0 1.0600 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112227847 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O PEERAN SHA IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023141 0901418108 RMD33315 Johar Pasha S/O GAFAL Ward no 29 2nd cross 261711 102 4 LT1 211 1 0 4289 54 1 0 3 0.9500 572 5 0 0 770 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2479963 0 0 0 2 0 0 0 0 0 0 Johar Pasha,S/O GAFAL Ward no 29 2nd cross 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023130 0893454000 LG9082 HUSNA KHANUM D/O FAYAZ PASHA #1811, MAGADI ROAD,IJOOR 261711 187 4 LT1 211 0.2400 0 7781 66 1 0 3 1 0 0 0 0 290 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113358469 0 0 0 2 0 0 0 0 0 0 HUSNA KHANUM,D/O FAYAZ PASHA #1811, MAGADI ROAD,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023251 0860554000 LG24497 MD. ALI KHAN S/O GHOUSE SAB IJOOR 261711 147 4 LT1 211 0.5000 0 8527 7 1 0 3 1 647 4.9800 0 0 1010 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115185030 0 0 0 1 0 0 0 0 0 0 MD. ALI KHAN,S/O GHOUSE SAB IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023285 0840298865 RMD37983 B Babu IJOOR 261711 0 4 LT1 211 1 0 88 0 1 0 3 1 -111 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 52986808 0 0 0 0 0 0 0 0 0 0 B Babu,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023123 0680554000 LG25422 ABDUL KHADAR KHAN S/O HUSSAIA SAAB IJOOR 261711 60 4 LT1 211 0.5000 0 12955 0 1 0 3 1 -37 0 0 0 1670 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111115184674 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR KHAN,S/O HUSSAIA SAAB IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023241 0643654000 LG3922 SHAFIULLA KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 155 4 LT1 211 0.2000 0 17948 104 1 0 3 1 0 0 0 0 3790 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 111115183862 0 0 0 2 0 0 0 0 0 0 SHAFIULLA KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023372 0613554000 LG14792 JABEE UNISAA RAMANAGAR TOWN RAMANAGAR TOWN 261711 117 4 LT1 211 0.2000 0 8303 121 1 0 3 1 1248 9.0400 0 0 1760 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111112228972 0 0 0 1 0 0 0 0 0 0 JABEE UNISAA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023371 0610554000 LG9022 BABU SAYED KARIM B RAMANAGAR TOWN RAMANAGAR TOWN 261711 106 4 LT1 211 0.1600 0 7995 53 1 0 3 1 -85 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115183870 0 0 0 1 0 0 0 0 0 0 BABU SAYED KARIM B,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023164 9190064000 LG22607 HONAMMA W/O HANUMAIAH MAGADI ROAD, IJOOR 261711 42 4 LT3A 311 0.2400 0 3296 36 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112229142 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023182 8939554000 LG6560 AMIR ULLA KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 72 4 LT3A 311 0.0800 0 1500 11 1 0 3 1 0 1 0 0 750 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112287183 0 0 0 0 0 0 0 0 0 0 AMIR ULLA KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023145 8770554000 LG24006 MOULA.M S/O MADAR SAB D.NO.114/1775, IJOOR, 261711 51 4 LT3A 311 0.2400 0 5599 45 1 0 3 1 0 1 0 0 380 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112281853 0 0 0 1 0 0 0 0 0 0 MOULA.M,S/O MADAR SAB D.NO.114/1775, IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023282 8755654000 LG20724 HONAMMA W/O HANUMAIAH IJOOR 261711 34 4 LT3A 311 0.2400 0 1152 8 1 0 3 1 283 1.3700 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 100006767751 0 0 0 0 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023167 8585454000 LG9841 AMIR KHAN BIN GAFAR KHAN GAFAR KHAN 261711 74 4 LT3A 311 0.1200 0 2345 9 1 0 3 1 0 4.4700 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112499920 0 0 0 0 0 0 0 0 0 0 AMIR KHAN BIN,GAFAR KHAN GAFAR KHAN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023327 8525311688 RMC31255 Haneef Khan S/O DASTAGEER KHAN 1 Ijoor 261711 0 4 LT3A 311 0.5000 0 3135 0 1 0 3 0.7100 216 1.0800 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 38125635 0 0 0 0 0 0 0 0 0 0 Haneef Khan,S/O DASTAGEER KHAN 1 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023187 8469443127 RMC35204 K.B.Santhosh Kumar IJOOR 2 261711 0 4 LT3A 311 4 0 7398 6 1 0 3 0.9900 0 11.6600 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 22401337 0 0 0 0 0 0 0 0 0 0 K.B.Santhosh Kumar,IJOOR 2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023200 7965026528 LG28735 President MAJID E NOORUL ISLAM Ijoor, Ramanagara 261711 230 4 LT3A 311 0.5000 0 11865 89 1 0 3 1 976 4.6700 0 0 2230 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100006781905 0 0 0 1 0 0 0 0 0 0 President,MAJID E NOORUL ISLAM Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023199 7953562134 RMC35945 V Venilla W/O LATE P MUNIRATHNAM Ijoor 261711 0 4 LT3A 311 1 0 3235 19 1 0 3 0.9400 718 5.8900 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 BC3042445 0 0 0 0 0 0 0 0 0 0 V Venilla,W/O LATE P MUNIRATHNAM Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023321 7916039000 LG26642 K.P. Narayana S/O PUTTASWMAIAH, IJOOR 261711 22 4 LT3A 311 0.5000 0 892 13 1 0 3 1 -3 1 0 0 290 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112976916D 0 0 0 0 0 0 0 0 0 0 K.P. Narayana,S/O PUTTASWMAIAH, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023202 7755654000 LG20723 HONAMMA W/O HANUMAIAH IJOOR 261711 33 4 LT3A 311 0.2400 0 10963 16 1 0 3 1 0 2.0500 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 100006778695 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023166 7480554000 LG25264 ABDUL RAWOOF S/O MD. HAYATH IJOOR 261711 135 4 LT3A 311 0.2400 0 4358 36 1 0 3 1 0 2.8400 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112499454 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF,S/O MD. HAYATH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023281 7427947947 LG28433 K P Girisha S/O LT PUTTASWAMAIAH IJOOR MAGADI ROAD 261711 62 4 LT3A 311 1 0 8012 49 1 0 3 1 0 3.6000 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 100006781416 0 0 0 1 0 0 0 0 0 0 K P Girisha,S/O LT PUTTASWAMAIAH IJOOR MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023331 7217282505 RMD35207 K.B.Santhosh Kumar IJOOR 4 261711 0 4 LT3A 311 1 0 2654 14 1 0 3 0.9200 349 1.7200 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 BC2893344 0 0 0 0 0 0 0 0 0 0 K.B.Santhosh Kumar,IJOOR 4 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023272 7018554000 LG8309 BAJI SAHEB RAMANAGAR TOWN RAMANAGAR TOWN 261711 71 4 LT3A 311 0.1200 0 1671 2 1 0 3 1 243 1.2100 0 0 10 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111112270161 0 0 0 0 0 0 0 0 0 0 BAJI SAHEB,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023255 6916039000 LG26644 K.P. Narayana S/O PUTTASWMAIAH, IJOOR 261711 22 4 LT3A 311 0.5000 0 273 28 1 0 3 1 0 1.5100 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115733345D 0 0 0 0 0 0 0 0 0 0 K.P. Narayana,S/O PUTTASWMAIAH, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023188 6755654000 LG20722 HONAMMA W/O HANUMAIAH IJOOR 261711 176 4 LT3A 311 0.2400 0 5718 19 1 0 3 1 -6 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999 100006766223 0 0 0 0 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023345 6480554000 LG25263 ABDUL RAWOOF S/O MD. HAYATH IJOOR 261711 133 4 LT3A 311 0.2400 0 1860 20 1 0 3 1 0 0 0 0 510 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112499997 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF,S/O MD. HAYATH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023307 6393424329 RMC31254 Haneef Khan S/O DASTAGEER KHAN 2 Ijoor 261711 0 4 LT3A 311 0.5000 0 4530 48 1 0 3 0.9700 -6 7.9300 0 0 550 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.550 (ignore if paid) 0 999999 38125636 0 0 0 0 0 0 0 0 0 0 Haneef Khan,S/O DASTAGEER KHAN 2 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023184 6121445985 Ayub Khan S/O MAHAMAD ALI KHAN 1 Ijoor 261711 0 4 LT3A 311 2 0 502 0 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999 BC2477234 0 0 0 0 0 0 0 0 0 0 Ayub Khan,S/O MAHAMAD ALI KHAN 1 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023205 5957857797 RMC35946 V Venilla W/O LATE P MUNIRATHNAM 1 Ijoor 261711 0 4 LT3A 311 1 0 1137 38 1 0 3 0.7800 1043 7.0500 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 BC3042446 0 0 0 1 0 0 0 0 0 0 V Venilla,W/O LATE P MUNIRATHNAM 1 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023298 5691554000 LG3382 SHANTHA BAI RAMANAGAR TOWN RAMANAGAR TOWN 261711 206 4 LT3A 311 0.0400 0 672 5 1 0 3 1 0 1.0400 0 0 810 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113359004 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023239 5097110318 LG28432 K P Girisha S/O LT PUTTASWAMAIAH IJOOR MAGADI ROAD 261711 62 4 LT3A 311 1 0 514 26 1 0 3 1 0 2.5900 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 100006780010D 0 0 0 0 0 0 0 0 0 0 K P Girisha,S/O LT PUTTASWAMAIAH IJOOR MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023358 4968754000 LG22606 HONAMMA W/O HANUMAIAH MAGADI ROAD, IJOOR 261711 41 4 LT3A 311 0.2400 0 5452 31 1 0 3 1 0 1.7900 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113357923 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023300 4654792485 LG30170 K.P.Narayan S/O PUTTASWAMAIAH Adhishakathipura, Magadi Main Road 261711 22 4 LT3A 311 0.5000 0 1336 27 1 0 3 0.9700 761 4.9400 0 0 280 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 37603654 0 0 0 0 0 0 0 0 0 0 K.P.Narayan,S/O PUTTASWAMAIAH Adhishakathipura, Magadi Main Road 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023139 4620536967 Mohammed Hameed s/o Imam Sahab MOHAMMED HAMEED S/O IMAM SAHAB Ijoor 261711 138 4 LT3A 311 0.2400 0 1422 1 1 0 3 1 0 0 0 0 560 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 1882864818D 0 0 0 0 0 0 0 0 0 0 Mohammed Hameed s/o Imam Sahab,MOHAMMED HAMEED S/O IMAM SAHAB Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023347 4449554000 LG16458 ABDUL RAVOF RAMANAGAR TOWN RAMANAGAR TOWN 261711 134 4 LT3A 311 0.1600 0 2211 1 1 0 3 1 0 1.3000 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113357888 0 0 0 0 0 0 0 0 0 0 ABDUL RAVOF,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023195 4319080800 LG28430 K P Girisha S/O LT PUTTASWAMAIAH IJOOR MAGDI ROAD 261711 62 4 LT3A 311 1 0 1659 4 1 0 3 1 515 3.5800 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 100006769409 0 0 0 0 0 0 0 0 0 0 K P Girisha,S/O LT PUTTASWAMAIAH IJOOR MAGDI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023328 3968754000 LG22605 HONAMMA W/O HANUMAIAH MAGADI ROAD, IJOOR 261711 39 4 LT3A 311 0.2400 0 3632 5 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113357942 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023129 3715654000 LG8091 ABDUL KHADAR KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 61 4 LT3A 311 0.1600 0 20173 136 1 0 3 1 0 1 0 0 3010 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111115178011 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023276 3690637412 RMC31252 Haneef Khan S/O DASTAGEER KHAN Ijoor 261711 0 4 LT3A 311 0.5000 0 4924 135 1 0 3 0.8100 733 14.2000 0 0 990 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.990 (ignore if paid) 0 999999 38125633 0 0 0 1 0 0 0 0 0 0 Haneef Khan,S/O DASTAGEER KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023326 3655654000 LG20721 HONAMMA W/O HANUMAIAH IJOOR 261711 31 4 LT3A 311 0.2400 0 1327 33 1 0 3 1 -4 2.9900 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 100006775195D 0 0 0 0 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023383 3533554000 LG13611 BAJEE SAB RAMANAGAR TOWN RAMANAGAR TOWN 261711 70 4 LT3A 311 0.2000 0 2195 7 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115178022 0 0 0 0 0 0 0 0 0 0 BAJEE SAB,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023294 3465654000 LG20719 HONAMMA W/O HANUMAIAH IJOOR 261711 29 4 LT3A 311 0.2400 0 3897 0 1 0 3 1 -2 1.2200 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 100006775193 0 0 0 0 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023324 3266039000 LG26646 K.P. Narayana S/O PUTTASWMAIAH, IJOOR 261711 22 4 LT3A 311 0.5000 0 1337 8 1 0 3 1 276 1.3300 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999 111112635800 0 0 0 0 0 0 0 0 0 0 K.P. Narayana,S/O PUTTASWMAIAH, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023342 3247278442 Mohammed Hameed s/o Imam Sahab MOHAMMED HAMEED S/O IMAM SAHAB Ijoor 261711 137 4 LT3A 311 0.2400 0 5771 0 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 6050344764D 0 0 0 0 0 0 0 0 0 0 Mohammed Hameed s/o Imam Sahab,MOHAMMED HAMEED S/O IMAM SAHAB Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023248 3203160603 RMC35203 K.B.Santhosh Kumar IJOOR 261711 0 4 LT3A 311 4 0 25010 248 1 0 3 0.9800 0 12.7100 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 C932767 0 0 0 2 0 0 0 0 0 0 K.B.Santhosh Kumar,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023258 3071554000 LG5066 BABI BIN ABDUL KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 68 4 LT3A 311 0.0800 0 3664 11 1 0 3 1 0 4.8100 0 0 890 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112177165 0 0 0 0 0 0 0 0 0 0 BABI BIN ABDUL KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023192 3002644000 EH357 K.P.Narayana B.M.ROAD B.M.ROAD 261711 21 4 LT3A 311 2.8400 0 2640 53 1 0 3 1 0 1 0 0 600 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112192459 0 0 0 1 0 0 0 0 0 0 K.P.Narayana,B.M.ROAD B.M.ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023317 2968754000 LG22604 HONAMMA W/O HANUMAIAH MAGADI ROAD, IJOOR 261711 38 4 LT3A 311 0.2400 0 2399 44 1 0 3 1 157 3.7800 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112253204 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023360 2742301557 RMC35206 K.B.Santhosh Kumar IJOOR 3 261711 0 4 LT3A 311 1 0 645 12 1 0 3 0.9700 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 BC2893343 0 0 0 0 0 0 0 0 0 0 K.B.Santhosh Kumar,IJOOR 3 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023359 2735654000 LG8090 MOULA.M S/O MATAR SAB - 261711 50 4 LT3A 311 0.2400 0 2039 27 1 0 3 1 0 1 0 0 1030 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112177085 0 0 0 1 0 0 0 0 0 0 MOULA.M,S/O MATAR SAB - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023287 2655654000 LG20720 HONAMMA W/O HANUMAIAH IJOOR 261711 30 4 LT3A 311 0.2400 0 3489 42 1 0 3 1 1075 8.2200 0 0 1030 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006767071 0 0 0 0 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023264 2465654000 LG20718 HONAMMA W/O HANUMAIAH IJOOR 261711 28 4 LT3A 311 1 0 6226 90 1 0 3 1 0 5.6700 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 100006766423 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023377 2329398668 RMC35205 K.B.Santhosh Kumar IJOOR 1 261711 0 4 LT3A 311 4 0 2623 73 1 0 3 0.8700 10 8.3700 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 BC2893342 0 0 0 0 0 0 0 0 0 0 K.B.Santhosh Kumar,IJOOR 1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023138 2304454000 LG3768 BABI BIN ABDUL KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 67 4 LT3A 311 0.1200 0 212 2 1 0 3 1 0 3.9000 0 0 720 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112228263 0 0 0 0 0 0 0 0 0 0 BABI BIN ABDUL KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023191 2203554000 LG14732 LAKKAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261711 204 4 LT3A 311 0.1600 0 1112 25 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112228264 0 0 0 0 0 0 0 0 0 0 LAKKAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023323 1968754000 LG22603 HONAMMA W/O HANUMAIAH MAGADI ROAD, IJOOR 261711 37 4 LT3A 311 0.2400 0 998 0 1 0 3 1 239 1.2300 0 0 870 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112253165 0 0 0 0 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023190 1679657170 LG30640 President MASIJIS-E-NOORUL-ISLAM Ijoor 261711 230 4 LT3A 311 1 0 2209 74 1 0 3 0.7800 -14 17.9600 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 37733729 0 0 0 0 0 0 0 0 0 0 President,MASIJIS-E-NOORUL-ISLAM Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023189 1674554000 LG4676 ABDUL KHADAR SAB RAMANAGAR TOWN RAMANAGAR TOWN 261711 48 4 LT3A 311 0.0600 0 4935 35 1 0 3 1 561 7.7600 0 0 1730 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112177035 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023269 1352129000 LG26113 AKMAL PASHA S/O BASHA SAB, IJOOR 261711 194 4 LT3A 311 0.2400 0 1173 4 1 0 3 1 2230 19.9800 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 100004582298D 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O BASHA SAB, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023283 1073454000 LG12492 MAHAMAD ALI KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 49 4 LT3A 311 0.1600 0 3456 12 1 0 3 1 1722 14.6300 0 0 2480 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111112177336 0 0 0 0 0 0 0 0 0 0 MAHAMAD ALI KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023261 0968754000 LG22602 HONAMMA W/O HANUMAIAH MAGADI ROAD, IJOOR 261711 36 4 LT3A 311 0.2400 0 2149 0 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112228360 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023370 0927039000 LG26643 K.P. Narayana S/O PUTTASWMAIAH, IJOOR 261711 22 4 LT3A 311 0.5000 0 4058 161 1 0 3 0.9400 0 5.2700 0 0 2190 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 52908286 0 0 0 1 0 0 0 0 0 0 K.P. Narayana,S/O PUTTASWMAIAH, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023136 0899454000 LG9840 AMIR KHAN BIN GAFAR KHAN GAFAR KHAN 261711 73 4 LT3A 311 0.1200 0 2942 23 1 0 3 1 846 5.9700 0 0 1010 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115185048 0 0 0 0 0 0 0 0 0 0 AMIR KHAN BIN,GAFAR KHAN GAFAR KHAN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023231 0768754000 P3549 MD. MUJAHID S/O MD. DASTAGIR 1ST STAGE, IJOOR, MAGADI ROAD 261711 66 4 LT3A 311 0 3 10895 41 1 0 3 1 0 4.8500 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115184550 0 0 0 1 0 0 0 0 0 0 MD. MUJAHID,S/O MD. DASTAGIR 1ST STAGE, IJOOR, MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023374 0622174843 RMC31253 Haneef Khan S/O DASTAGEER KHAN 3 Ijoor 261711 0 4 LT3A 311 0.5000 0 12524 208 1 0 3 0.8200 -12 4.7700 0 0 4090 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.4090 (ignore if paid) 0 1000000 38125634 0 0 0 1 0 0 0 0 0 0 Haneef Khan,S/O DASTAGEER KHAN 3 Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023162 0291654000 LG8308 BAJI SAHEB RAMANAGAR TOWN RAMANAGAR TOWN 261711 69 4 LT3A 311 0.1200 0 2573 29 1 0 3 1 1324 10.1400 0 0 890 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111626822 0 0 0 0 0 0 0 0 0 0 BAJI SAHEB,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023165 0083923734 LG28676 B. Babu S/O SYED KAREEM Ijoor, Ramanagara 261711 78 4 LT3A 311 0.5000 0 185 2 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999 100006768692 0 0 0 0 0 0 0 0 0 0 B. Babu,S/O SYED KAREEM Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023172 0083654000 LG2172 ABDUL KHADAR SAB RAMANAGAR TOWN RAMANAGAR TOWN 261711 62 4 LT3A 311 0.1000 0 1999 6 1 0 3 1 -4 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112727933 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023336 9953654000 LG11039 AMIR JAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 119 4 LT1 211 0.1200 0 12543 88 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112227680 0 0 0 2 0 0 0 0 0 0 AMIR JAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023160 9896654000 LG18306 MOULA.M S/O MATAR SAB - 261711 58 4 LT1 211 0.4800 0 8581 82 1 0 3 1 1556 12.6600 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112269951 0 0 0 2 0 0 0 0 0 0 MOULA.M,S/O MATAR SAB - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023217 9861874970 RMD41198 Shaha Taj D/O LATE BASHEER SAB, IJOOR 261711 0 4 LT1 211 1 0 2728 89 1 0 3 1 425 2.0600 0 0 1210 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111120022197 0 0 0 2 0 0 0 0 0 0 Shaha Taj,D/O LATE BASHEER SAB, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023222 9777129000 LG26111 AKMAL PASHA S/O BASHA SAB, IJOOR 261711 192 4 LT1 211 1 0 10220 0 1 0 3 1 14 0 0 0 930 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000787172 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O BASHA SAB, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023225 9775454000 LG14381 SMT. TAJUIN RAMANAGAR TOWN RAMANAGAR TOWN 261711 228 4 LT1 211 0.2400 0 23356 66 1 0 3 1 143 1.9200 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112228034 0 0 0 1 0 0 0 0 0 0 SMT. TAJUIN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023219 9760554000 EH3929 MD. ALI KHAN S/O GHOUSE SAB IJOOR 261711 146 4 LT1 211 2 0 23214 3 1 0 3 1 0 0 0 0 1840 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112228113 0 0 0 0 0 0 0 0 0 0 MD. ALI KHAN,S/O GHOUSE SAB IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023340 9729719453 RMD38650 Zeenathunnisa IJOOR 261711 0 4 LT1 211 1 0 489 32 1 0 3 0.9300 0 1.5700 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 52984143 0 0 0 1 0 0 0 0 0 0 Zeenathunnisa,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023335 9728016801 EH4505 K. Shaffik Ahamed S/O LATE M. KHALIL AHAMAD, IJOORU 261711 195 4 LT1 211 3 0 15060 116 1 0 3 1 41 0 0 0 750 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000223824 0 0 0 1 0 0 0 0 0 0 K. Shaffik Ahamed,S/O LATE M. KHALIL AHAMAD, IJOORU 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023149 9696568997 Mohammed Ali Khan s/o Gouse Khan MOHAMMED ALI KHAN S/O GOUSE KHAN Ijoor 261711 152 4 LT1 211 0 0.5000 488 23 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112227971D 0 0 0 1 0 0 0 0 1 0 Mohammed Ali Khan s/o Gouse Khan,MOHAMMED ALI KHAN S/O GOUSE KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023154 9674080403 LG26884 Syed Azeem S/O SYED KAREEM Ijoor 261711 78 4 LT1 211 1 0 11199 107 1 0 3 1 162 1 0 0 480 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000163511 0 0 0 2 0 0 0 0 0 0 Syed Azeem,S/O SYED KAREEM Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023337 9537554000 LG11724 SANAWAZ IJOOR IJOOR 261711 171 4 LT1 211 0.4800 0 22118 130 1 0 3 1 0 0 0 0 1280 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111113727161 0 0 0 1 0 0 0 0 0 0 SANAWAZ,IJOOR IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023292 9522654000 EH195 K SHAFFIK AHAMAD S/O LATE KALIL AHAMED 2nd cross road, magadi main road 261711 195 4 LT1 211 2 0 18915 115 1 0 3 1 127 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112228129 0 0 0 3 0 0 0 0 0 0 K SHAFFIK AHAMAD,S/O LATE KALIL AHAMED 2nd cross road, magadi main road 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023249 9459870026 RMD37641 Mohsin Taj W/O ALTAF KHAN 261711 0 4 LT1 211 1 0 7676 142 1 0 3 0.8800 0 1.2700 0 0 3350 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 52937675 0 0 0 2 0 0 0 0 0 0 Mohsin Taj,W/O ALTAF KHAN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023171 9364654000 LG4285 MAHAMED SHER KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 102 4 LT1 211 0.3000 0 2373 53 1 0 3 1 483 3.2300 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111112218311 0 0 0 2 0 0 0 0 0 0 MAHAMED SHER KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023253 9330854000 LG22127 FATHIMA BEE W/O ABDUL KHADAR MAGADI ROAD, IJOOR, 261711 46 4 LT1 211 0.5000 0 9146 33 1 0 3 1 -28 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112229222 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O ABDUL KHADAR MAGADI ROAD, IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-12-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023221 9283654000 LG3181 MOULA.M S/O MATAR SAB - 261711 59 4 LT1 211 0.5000 0 12083 111 1 0 3 1 0 1 0 0 1760 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111112229219 0 0 0 0 0 0 0 0 0 0 MOULA.M,S/O MATAR SAB - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023223 9280554000 LG24147 SHOUKATH PASHA S/O MD.HAFIZ SAB 1ST CROSS, MAGADI ROAD 261711 185 4 LT1 211 0.5000 0 22680 173 1 0 3 1 0 0 0 0 1560 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111113727070 0 0 0 2 0 0 0 0 0 0 SHOUKATH PASHA,S/O MD.HAFIZ SAB 1ST CROSS, MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023338 9198754000 LG23818 MD.ALI KHAN S/O GHOUSE KHANOL 2ND CROSS, IJOOR 261711 124 4 LT1 211 0.5000 0 6420 92 1 0 3 1 0 6.3700 0 0 1740 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111112227936 0 0 0 0 0 0 0 0 0 0 MD.ALI KHAN,S/O GHOUSE KHANOL 2ND CROSS, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023168 9188382513 RMD42313 Abdul Rawoof S/O LATE MAHAMMED HAYATH SAB Magadi Road , Ijoor 261711 0 4 LT1 211 1 0 2718 108 1 0 3 1 0 0 0 0 1730 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111121960054 0 0 0 3 0 0 0 0 0 0 Abdul Rawoof,S/O LATE MAHAMMED HAYATH SAB Magadi Road , Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023126 9171554000 LG2845 AMIR KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 75 4 LT1 211 1 0 13202 68 1 0 3 1 299 2.3000 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112227934 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023125 9170221743 Karim Khan s/o Ahamed Khan IJOOR 261711 178 4 LT1 211 0.5000 0 4883 43 1 0 3 1 321 1.8400 0 0 900 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112269992 0 0 0 1 0 0 0 0 0 0 Karim Khan s/o Ahamed Khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023127 9167540666 RMD39762 Taj Unnisa W/O ABDUL WAZEED 261711 0 4 LT1 211 1 0 4517 133 1 0 3 0.9500 1428 11.5800 0 0 820 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 53172880 0 0 0 2 0 0 0 0 0 0 Taj Unnisa,W/O ABDUL WAZEED 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6500 87 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023245 9155971306 LG28237 SYED NAJEER AHMED S/O DASTHAGIR SAB IJOOR 261711 217 4 LT1 211 0.5000 0 8840 74 1 0 3 1 0 1 0 0 1970 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000164526 0 0 0 0 0 0 0 0 0 0 SYED NAJEER AHMED,S/O DASTHAGIR SAB IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023262 9147454000 LG8894 KASHAIAH CHIKKANNA CHIKKANNA 261711 211 4 LT1 211 0.1600 0 5742 44 1 0 3 1 119 1 0 0 1190 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112229148 0 0 0 0 0 0 0 0 0 0 KASHAIAH,CHIKKANNA CHIKKANNA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2025-01-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023170 9075654000 LG20389 FATHIMA BEE W/O ABDUL KHADAR IJOOR 261711 44 4 LT1 211 0.5000 0 5562 0 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112229043 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,W/O ABDUL KHADAR IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023183 8975454000 LG12814 FAREDA BEGAM RAMANAGAR TOWN RAMANAGAR TOWN 261711 165 4 LT1 211 0.2000 0 1722 20 1 0 3 1 -7 0 0 0 1070 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112499260 0 0 0 1 0 0 0 0 0 0 FAREDA BEGAM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023142 8879484018 RMD38652 Zeenathunnisa IJOOR2 261711 0 4 LT1 211 1 0 4114 65 1 0 3 0.8900 1103 9.2200 0 0 310 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52984142 0 0 0 2 0 0 0 0 0 0 Zeenathunnisa,IJOOR2 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023380 8716919679 LG27984 President MASJID-E- NOORUL ISLAM Ijoor, Ramanagara 261711 71 4 LT1 211 1 0 1127 21 1 0 3 1 581 4.1200 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111000157734 0 0 0 0 0 0 0 0 0 0 President,MASJID-E- NOORUL ISLAM Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023378 8697061863 LG28519 Syed Maula S/O DASTAGIRI Ijoor, Ramanagara 261711 216 4 LT1 211 0.5000 0 9133 103 1 0 3 1 378 2.3700 0 0 1550 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000747786 0 0 0 1 0 0 0 0 0 0 Syed Maula,S/O DASTAGIRI Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023169 8567682635 Karim Khan s/o Ahamed khan IJOOR 261711 179 4 LT1 211 0.5000 0 880 0 1 0 3 1 -53 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113727183D 0 0 0 0 0 0 0 0 0 0 Karim Khan s/o Ahamed khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023302 8527454000 LG7167 CHABHINNASA RAMANAGAR TOWN RAMANAGAR TOWN 261711 116 4 LT1 211 0.1600 0 9872 74 1 0 3 1 439 3.0100 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112499559 0 0 0 2 0 0 0 0 0 0 CHABHINNASA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023361 8496654000 LG18950 WASIQ AHMED S/O LATE ABDUL QUDDUS IJOOR 261711 197 4 LT1 211 0.6000 0 12731 179 1 0 3 1 612 2.8800 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112499900 0 0 0 2 0 0 0 0 0 0 WASIQ AHMED,S/O LATE ABDUL QUDDUS IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023332 8447554000 LG14985 MEHABOOBI W/O AMIR JAN IJOOR 261711 222 4 LT1 211 0.2000 0 6569 115 1 0 3 1 614 2.8600 0 0 900 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112499511 0 0 0 2 0 0 0 0 0 0 MEHABOOBI,W/O AMIR JAN IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023308 8405654000 LG4931 Siraj Pasha S/O AFSAR PASHA WARD NO.29,MAGADI ROAD 261711 200 4 LT1 211 0.1600 0 15200 59 1 0 3 1 55 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112185578 0 0 0 1 0 0 0 0 0 0 Siraj Pasha,S/O AFSAR PASHA WARD NO.29,MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023325 8322654000 LG12387 SHANTHA BAI IJOOR ********* 261711 207 4 LT1 211 0.1600 0 4651 0 1 0 3 1 -532 0 0 0 220 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114197870 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,IJOOR ********* 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023209 8280554000 LG24146 SHOUKATH PASHA S/O MD.HAFIZ SAB 1ST CROSS, MAGADI ROAD 261711 186 4 LT1 211 0.5000 0 22715 171 1 0 3 1 0 0 0 0 1290 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112185577 0 0 0 2 0 0 0 0 0 0 SHOUKATH PASHA,S/O MD.HAFIZ SAB 1ST CROSS, MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023211 8264654000 LG8896 KASHAIAH CHIKKANNA CHIKKANNA 261711 213 4 LT1 211 0.1200 0 6047 54 1 0 3 1 35 0 0 0 820 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112500164 0 0 0 1 0 0 0 0 0 0 KASHAIAH,CHIKKANNA CHIKKANNA 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2025-01-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023303 8218554000 LG14688 SHAHAJAD RAMANAGAR TOWN - 261711 160 4 LT1 211 0.2400 0 11296 82 1 0 3 1 730 6.0200 0 0 1830 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111112568864 0 0 0 2 0 0 0 0 0 0 SHAHAJAD,RAMANAGAR TOWN - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023353 8198754000 LG23819 MD.ALI KHAN S/O GHOUSE KHANOL 2ND CROSS, IJOOR 261711 127 4 LT1 211 0.5000 0 11398 53 1 0 3 1 151 1 0 0 1080 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112281978 0 0 0 1 0 0 0 0 0 0 MD.ALI KHAN,S/O GHOUSE KHANOL 2ND CROSS, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023333 8122229000 LG26112 AKMAL PASHA S/O BASHA SAB, IJOOR 261711 193 4 LT1 211 1 0 4440 46 1 0 3 1 403 2.1500 0 0 700 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000762529 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O BASHA SAB, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023244 8021153893 RMD44007 Husna Khanum S/O SYED ASHIQ ULLA, IJOOR1 261711 0 4 LT1 211 1 0 134 14 1 0 3 1 -20 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 10000 1B7024900959 0 0 0 0 0 0 0 1 0 0 Husna Khanum,S/O SYED ASHIQ ULLA, IJOOR1 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023318 7904654000 LG4051 ALTAF RAMANAGAR TOWN RAMANAGAR TOWN 261711 131 4 LT1 211 0.1200 0 17026 96 1 0 3 1 1048 7.3500 0 0 1480 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112568956 0 0 0 2 0 0 0 0 0 0 ALTAF,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023357 7797554000 LG14379 EZAZ PASHA RAMANAGAR TOWN RAMANAGAR TOWN 261711 190 4 LT1 211 0.2400 0 5196 105 1 0 3 1 0 3.2200 0 0 830 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112282269 0 0 0 2 0 0 0 0 0 0 EZAZ PASHA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023204 7774454000 LG19945 ASLAM ULLA KHAN S/O SANA ULLA KHAN IJOOR, MOSQUE ROAD 261711 161 4 LT1 211 0.4800 0 8426 67 1 0 3 1 1358 11.0700 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112568974 0 0 0 1 0 0 0 0 0 0 ASLAM ULLA KHAN,S/O SANA ULLA KHAN IJOOR, MOSQUE ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023206 7770554000 LG24005 MOULA.M S/O MADAR SAB D.NO.114/1775, IJOOR, 261711 53 4 LT1 211 0.5000 0 5824 49 1 0 3 1 107 0 0 0 1600 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112185540 0 0 0 0 0 0 0 0 0 0 MOULA.M,S/O MADAR SAB D.NO.114/1775, IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023197 7762248109 RMD43703 Saleem M S/O MD PEER,211/141/1799/A, IJOOR. 261711 0 4 LT1 211 1 0 395 31 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111124977152 0 0 0 2 0 0 0 0 0 0 Saleem M,S/O MD PEER,211/141/1799/A, IJOOR. 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023201 7745654000 LG20522 DILSHAD BEGUM W/O PEERAN SHA IJOOR 261711 85 4 LT1 211 0.5000 0 8579 88 1 0 3 1 0 1.7800 0 0 810 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113727365 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O PEERAN SHA IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023319 7729554000 LG14382 MEHABOOB RAMANAGAR TOWN ***************** 261711 218 4 LT1 211 0.2400 0 5634 27 1 0 3 1 481 3.4700 0 0 1100 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112500139 0 0 0 0 0 0 0 0 0 0 MEHABOOB,RAMANAGAR TOWN ***************** 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023236 7642641070 RMD34596 Dawood Khan S/O SANA ULLA KHAN Ijoor Mohalla 261711 0 4 LT1 211 2 0 5522 81 1 0 3 1 0 1.6900 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111111296238 0 0 0 2 0 0 0 0 0 0 Dawood Khan,S/O SANA ULLA KHAN Ijoor Mohalla 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023364 7607654000 LG18460 MOHAMED ZABI ULLA IJOOR - 261711 229 4 LT1 211 0.4800 0 868 89 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 111000162946D 0 0 0 0 0 0 0 0 0 0 MOHAMED ZABI ULLA,IJOOR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023379 7402554000 LG12767 MOULA.M S/O MATAR SAB - 261711 55 4 LT1 211 0.5000 0 9196 115 1 0 3 1 447 2.1300 0 0 1100 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111113727332 0 0 0 2 0 0 0 0 0 0 MOULA.M,S/O MATAR SAB - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023381 7396596916 RMD43702 Saleem M S/O MD PEER,211/141/1799/A, IJOOR, 261711 0 4 LT1 211 1 0 1248 86 1 0 3 1 0 0 0 0 360 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111124977151 0 0 0 2 0 0 0 0 0 0 Saleem M,S/O MD PEER,211/141/1799/A, IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023330 7198754000 LG23820 MD.ALI KHAN S/O GHOUSE KHANOL 2ND CROSS, IJOOR 261711 125 4 LT1 211 0.5000 0 5542 0 1 0 3 1 300 2.1200 0 0 390 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113727313 0 0 0 0 0 0 0 0 0 0 MD.ALI KHAN,S/O GHOUSE KHANOL 2ND CROSS, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023133 7045091383 Karim Khan s/o Ahamed Khan IJOOR 261711 174 4 LT1 211 0.5000 0 2970 0 1 0 3 1 -33 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112499314 0 0 0 0 0 0 0 0 0 0 Karim Khan s/o Ahamed Khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023375 6988554000 LG3589 SYED AHAMED RAMANAGAR TOWN RAMANAGAR TOWN 261711 80 4 LT1 211 0.0400 0 22962 96 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112499696 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023376 6978454000 LG16055 ZAFRULLA KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 158 4 LT1 211 0.2000 0 10402 147 1 0 3 1 335 1.6200 0 0 4330 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111113728943 0 0 0 2 0 0 0 0 0 0 ZAFRULLA KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023163 6865654000 LG20748 AMIR JAN S/O PAKKRUDDIN 1 ST STAGE, IJOOR 261711 120 4 LT1 211 0.4800 0 12091 99 1 0 3 1 0 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112281867 0 0 0 2 0 0 0 0 0 0 AMIR JAN,S/O PAKKRUDDIN 1 ST STAGE, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023296 6617444000 LG6303 MAHAMED ARIF RAMANAGAR TOWN RAMANAGAR TOWN 261711 118 4 LT1 211 0.1200 0 9816 25 1 0 3 1 7 0 0 0 2720 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100007233400 0 0 0 0 0 0 0 0 0 0 MAHAMED ARIF,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023137 6567554000 LG12813 FAREDA BEGAM RAMANAGAR TOWN RAMANAGAR TOWN 261711 164 4 LT1 211 0.2000 0 12344 158 1 0 3 1 0 0 0 0 230 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112499287 0 0 0 2 0 0 0 0 0 0 FAREDA BEGAM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023329 6504454000 LG4951 NOOR KHAN RAMANAGAR TOWN RAMANAGAR TOWN 261711 109 4 LT1 211 0.1200 0 12025 75 1 0 3 1 746 5.0400 0 0 210 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112281871 0 0 0 2 0 0 0 0 0 0 NOOR KHAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023309 6402554000 LG12766 MOULA.M S/O MATAR SAB - 261711 54 4 LT1 211 0.5000 0 8195 54 1 0 3 1 367 4.0200 0 0 920 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111113357868 0 0 0 0 0 0 0 0 0 0 MOULA.M,S/O MATAR SAB - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023346 6385454000 LG9435 KIZAR PASHA RAMANAGAR TOWN RAMANAGAR TOWN 261711 216 4 LT1 211 0.1600 0 2083 0 1 0 3 1 974 8.5300 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113357848 0 0 0 0 0 0 0 0 0 0 KIZAR PASHA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023252 6328714730 Mohammed Ali Khan s/o Gouse Khan MOHAMMED ALI KHAN S/O GOUSE KHAN Ijoor 261711 150 4 LT1 211 0.5000 0 13268 130 1 0 3 1 0 0 0 0 3330 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 111112185597 0 0 0 2 0 0 0 0 0 0 Mohammed Ali Khan s/o Gouse Khan,MOHAMMED ALI KHAN S/O GOUSE KHAN Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023254 6304454000 LG9114 HUSNA KHANUM RAMANAGAR TOWN RAMANAGAR TOWN 261711 188 4 LT1 211 0.0400 0 6739 94 1 0 3 1 400 1.9200 0 0 760 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112185605 0 0 0 2 0 0 0 0 0 0 HUSNA KHANUM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023363 7607454000 P2299 SMT. SHAHANAVAJ MAGADI ROAD - 261711 169 4 LT5 511 0.1200 1 3285 166 1 0 3 1 0 1 0 0 2170 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100007044851D 0 0 0 1 0 0 0 0 1 0 SMT. SHAHANAVAJ,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023295 5395454000 P2454 BHASHER AHAMAD MAGADI ROAD - 261711 103 4 LT5 511 0 2 1820 104 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 100007056261D 0 0 0 1 0 0 0 0 1 0 BHASHER AHAMAD,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023343 4443654000 P751 SHAMEULLA KHAN MAGADI ROAD - 261711 122 4 LT5 511 0 1 1925 30 1 0 3 0.2900 987 7.3400 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 E136849 0 0 0 1 0 0 0 0 1 0 SHAMEULLA KHAN,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023351 0103502760 RMP4644 Syed Zabi S/O SYED KARIM #120/1781,Muslim Colony 261711 0 4 LT5 511 0 8 655 0 1 0 3 0 1220 6 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 C811095 0 0 0 0 0 0 0 0 1 0 Syed Zabi,S/O SYED KARIM #120/1781,Muslim Colony 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023349 0104454000 P2317 IRSHAN PASHA LAKSHMI PURA ROAD B.M. ROAD - 261711 65 4 LT5 511 0.2400 6 3210 0 1 0 3 1 8792 78.6400 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 100007078507 0 0 0 0 0 0 0 0 1 0 IRSHAN PASHA,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023291 0836725628 RMP4732 Mohammed Rizwan Pasha S/O MOHAMMED PEER Ijoor 261711 0 4 LT5 511 0 5 847 12 1 0 3 0.9600 1660 11.8900 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 C954295 0 0 0 1 0 0 0 0 1 0 Mohammed Rizwan Pasha,S/O MOHAMMED PEER Ijoor 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023203 1990654000 P3180 MD. IMAM SAB IJOOR - 261711 143 4 LT5 511 0 1 9756 69 1 0 3 1 34 5.9700 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112176968 0 0 0 0 0 0 0 0 1 0 MD. IMAM SAB,IJOOR - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023373 3143554000 P1169 KHADER KHAN MAGADI ROAD - 261711 153 4 LT5 511 0.1600 1 10509 226 1 0 3 0.6200 0 0 0 0 5720 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.5720 (ignore if paid) 0 99999 D609313 0 0 0 2 0 0 0 0 1 0 KHADER KHAN,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023174 0597497129 RMD41975 Gous Peer S/O AHMED RAZAQ, IJOOR 261711 0 4 LT1 211 1 0 2213 67 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111121408867 0 0 0 1 0 0 0 0 0 0 Gous Peer,S/O AHMED RAZAQ, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023173 0596654000 LG18952 Umar Khan S/O ANWAR KHAN RAMANAGARA IJOOR 261711 199 4 LT1 211 2 0 14000 127 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111113358450 0 0 0 2 0 0 0 0 0 0 Umar Khan,S/O ANWAR KHAN RAMANAGARA IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023232 0567554000 LG13617 SYED KALEEL RAMANAGAR TOWN RAMANAGAR TOWN 261711 112 4 LT1 211 0.2000 0 4805 38 1 0 3 1 0 1 0 0 920 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112227866 0 0 0 0 0 0 0 0 0 0 SYED KALEEL,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023228 0566654000 LG9832 DIRAD BEG RAMANAGAR TOWN RAMANAGAR TOWN 261711 88 4 LT1 211 0.4800 0 5185 20 1 0 3 1 24 1 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112228780 0 0 0 1 0 0 0 0 0 0 DIRAD BEG,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2025-09-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023367 0517454000 LG4247 MAHAMED IMAM SAB RAMANAGAR TOWN RAMANAGAR TOWN 261711 130 4 LT1 211 0.2400 0 14368 134 1 0 3 1 573 3.8700 0 0 3030 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 111115184672 0 0 0 1 0 0 0 0 0 0 MAHAMED IMAM SAB,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023288 0430854000 LG22128 FATHIMA BEE W/O ABDUL KHADAR MAGADI ROAD, IJOOR, 261711 47 4 LT1 211 0.5000 0 6166 42 1 0 3 1 63 0 0 0 790 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112729189 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,W/O ABDUL KHADAR MAGADI ROAD, IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-04-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023151 0380554000 LG24148 SHOUKATH PASHA S/O MD.HAFIZ SAB 1ST CROSS, MAGADI ROAD 261711 184 4 LT1 211 0.5000 0 24415 205 1 0 3 1 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111115184460 0 0 0 2 0 0 0 0 0 0 SHOUKATH PASHA,S/O MD.HAFIZ SAB 1ST CROSS, MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023146 0278754000 LG23817 MD.ALI KHAN S/O GHOUSE KHANOL 2ND CROSS, IJOOR 261711 126 4 LT1 211 0.5000 0 8528 13 1 0 3 1 202 1.9700 0 0 1400 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112727628 0 0 0 0 0 0 0 0 0 0 MD.ALI KHAN,S/O GHOUSE KHANOL 2ND CROSS, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023237 0137490665 Karim Khan s/o Ahamed Khan IJOOR 261711 176 4 LT1 211 0.5000 0 3875 6 1 0 3 1 -36 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112728919 0 0 0 1 0 0 0 0 0 0 Karim Khan s/o Ahamed Khan,IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023350 0102654000 LG16748 JAFFAR ALI KHAN (BABU) IJOOR RAMANAGAR TOWN 261711 121 4 LT1 211 0.2400 0 19080 131 1 0 3 1 0 0 0 0 60 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111115185175 0 0 0 1 0 0 0 0 0 0 JAFFAR ALI KHAN (BABU),IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023263 0039554000 LG8088 REHAMATHA BHI RAMANAGAR TOWN RAMANAGAR TOWN 261711 219 4 LT1 211 0.1600 0 8223 45 1 0 3 1 164 1 0 0 1870 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111112727768 0 0 0 0 0 0 0 0 0 0 REHAMATHA BHI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023352 0108372405 P4149 Syed Rafiq S/O LT. BASHA #84C/175C, Ijoor, Ramanagara 261711 118 4 LT5 511 0 2 7641 41 1 0 3 1 0 0 0 0 370 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100007067740 0 0 0 0 0 0 0 0 1 0 Syed Rafiq,S/O LT. BASHA #84C/175C, Ijoor, Ramanagara 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023155 9693454000 P2104 MUKTHAR PASHA MAGADI ROAD - 261711 223 4 LT5 511 0.1600 0.7500 16930 176 1 0 3 1 0 0 0 0 2600 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 100007050614 0 0 0 2 0 0 0 0 1 0 MUKTHAR PASHA,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023306 8404654000 P1249 MAHAMAD ALI KHAN MAGADI ROAD - 261711 145 4 LT5 511 0.1200 2 22313 0 1 0 3 1 1985 17.5400 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 111112500152 0 0 0 0 0 0 0 0 1 0 MAHAMAD ALI KHAN,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023240 8343554000 P1911 SMT. FARIDHA BEGAM MAGADI ROAD - 261711 167 4 LT5 511 0 5 7396 356 1 0 3 1 0 0 0 0 1790 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100007080528D 0 0 0 6 0 0 0 0 1 0 SMT. FARIDHA BEGAM,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023354 8004454000 P2264 SRI. KHADER KHAN MAGADI ROAD - 261711 157 4 LT5 511 0 4 3313 75 1 0 3 0.8200 0 0 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999999 C751818 0 0 0 1 0 0 0 0 1 0 SRI. KHADER KHAN,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023128 7678454000 P1348 SOWKATH PASHA MAGADI ROAD - 261711 183 4 LT5 511 0.2000 2 12827 173 1 0 3 0.4000 0 0 0 0 4220 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.4220 (ignore if paid) 0 1000000 D608586 0 0 0 2 0 0 0 0 1 0 SOWKATH PASHA,MAGADI ROAD - 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0 1417023218 9868754000 LG22601 HONAMMA W/O HANUMAIAH MAGADI ROAD, IJOOR 261711 35 4 LT3A 311 0.2400 0 8368 1 1 0 3 1 233 1.1500 0 0 1290 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111113727140 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O HANUMAIAH MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023224 9770554000 LG24007 MOULA.M S/O MADAR SAB D.NO.114/1775, IJOOR, 261711 0 4 LT3A 311 3 0 11517 14 1 0 3 1 0 1.4400 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 99999 111112227970 0 0 0 0 0 0 0 0 0 0 MOULA.M,S/O MADAR SAB D.NO.114/1775, IJOOR, 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023344 9612201545 LG28431 K P Girisha S/O S/O LT PUTTASWAMAIAH IJOOR MAGADI ROAD 261711 62 4 LT3A 311 1 0 431 23 1 0 3 1 0 4.5400 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 999999 100006781492 0 0 0 1 0 0 0 0 0 0 K P Girisha,S/O S/O LT PUTTASWAMAIAH IJOOR MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0 1417023369 9410279675 LG28434 K P Girisha S/O LT PUTTASWAMAIAH IJOOR MAGADI ROAD 261711 62 4 LT3A 311 1 0 1930 9 1 0 3 1 325 1.5600 0 0 0 2617 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005431 0 9999 100006781574 0 0 0 0 0 0 0 0 0 0 K P Girisha,S/O LT PUTTASWAMAIAH IJOOR MAGADI ROAD 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0