1456974076 4554448372 Nazeer Ahmed s/o Sabjan Sab NAZEER AHMED S/O SABJAN SAB Tippunagar 261702 103 6 LT1 211 0.5000 0 12570 161 1 0 3 1 573 2.9000 0 0 2060 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111115167341 0 0 0 1 0 0 0 0 0 0 Nazeer Ahmed s/o Sabjan Sab,NAZEER AHMED S/O SABJAN SAB Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974027 4507064000 MSEH3794 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 156 6 LT1 211 0 1 18443 135 1 0 3 1 963 4.8900 0 0 1150 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115160774 0 0 0 1 0 0 0 0 1 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974200 4465754000 LG8978 BEE JHAN BEE KOTHI PURA KOTHI PURA 261702 174 6 LT1 211 0.2000 0 8812 82 1 0 3 1 0 4.9500 0 0 2300 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111115159387 0 0 0 1 0 0 0 0 0 0 BEE JHAN BEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974198 4459123629 RMD41385 Salma Taj W/O MIHAMMED ISMAIL PASHA, TIPPUNAGARA 261702 0 6 LT1 211 1 0 3253 79 1 0 3 0.9700 667 4.8400 0 0 2310 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 A2885342 0 0 0 2 0 0 0 0 0 0 Salma Taj,W/O MIHAMMED ISMAIL PASHA, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.1100 2 1456974051 4231754000 LG8138 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 52 6 LT1 211 0.2000 0 2810 4 1 0 3 1 5 0 0 0 780 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115158591 0 0 0 1 0 0 0 0 0 0 AHAMED PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974049 4228644000 LG10549 Johar pasha KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 2.4000 0 12889 89 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115167590 0 0 0 1 0 0 0 0 0 0 Johar pasha,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974032 4196064000 LG21999 AHAMED JAN S/O AHAMED SHARIFF TIPPU NAGAR 261702 167 6 LT1 211 0.2400 0 5304 46 1 0 3 1 242 1.4200 0 0 1250 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111115167865 0 0 0 1 0 0 0 0 0 0 AHAMED JAN,S/O AHAMED SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974072 4127754000 LG14862 AHAMED JAN S/O AMEER JAN TIPPUNAGAR MOHALLA 261702 162 6 LT1 211 0.5000 0 3782 66 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115168097 0 0 0 1 0 0 0 0 0 0 AHAMED JAN,S/O AMEER JAN TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974081 4115772755 LG27925 Shabana Banu W/O NASRULLA Tippunagara, Ramanagara 261702 178 6 LT1 211 1 0 139 72 1 0 3 0.8900 0 0 0 0 1030 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1030 (ignore if paid) 0 0 70358368 0 0 0 2 0 0 0 0 0 0 Shabana Banu,W/O NASRULLA Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.7300 2 1456974135 4058626965 EH5192 Fayaz Pasha S/O BASHA SAB Tippunagara, Ramanagara 261702 67 6 LT1 211 3 0 29941 227 1 0 3 0.9800 0 6.0100 0 0 310 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110154535 0 0 0 4 0 0 0 0 0 0 Fayaz Pasha,S/O BASHA SAB Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 3.9300 2 1456974138 4050954000 LG8139 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 114 6 LT1 211 0.2000 0 15914 123 1 0 3 1 -32 0 0 0 5160 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.5160 (ignore if paid) 0 9999999 111115167602 0 0 0 1 0 0 0 0 0 0 AHAMED PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974228 4020939814 RMD43094 Syed Javad Hussain Sakhaff S/O SYED ABDUL RAHMAN SAKHAFF ,Tippu nagar 261702 0 6 LT1 211 1 0 699 24 1 0 3 0.7600 -1 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 A5496437 0 0 0 1 0 0 0 0 0 0 Syed Javad Hussain Sakhaff,S/O SYED ABDUL RAHMAN SAKHAFF ,Tippu nagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.4200 2 1456974229 4012944000 EH3545 CHANDPASHA S/O LATE MAHABOOB SAHEB TIPPUNAGARA 261702 204 6 LT1 211 2 0 18197 144 1 0 3 1 0 0 0 0 3940 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 111115158597 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O LATE MAHABOOB SAHEB TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974139 3894836920 RMD35681 Imthiyaz Pasha #657/37 Tippunagar 261702 138 6 LT1 211 1 0 6961 109 1 0 3 1 0 3.2000 0 0 2088 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2088 (ignore if paid) 0 99999 111111835853 0 0 0 2 0 0 0 0 0 0 Imthiyaz Pasha,#657/37 Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.9000 2 1456974077 3660910435 RMD36950 Fayaz Pasha S/O BABA SAB 1 Tippunagara 261702 69 6 LT1 211 2 0 2445 35 1 0 3 0.8400 -241 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 100000 52870643 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O BABA SAB 1 Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.1900 2 1456974056 3639834221 LG27986 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 118 6 LT1 211 1 0 3711 26 1 0 3 1 5 0 0 0 210 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110260861 0 0 0 1 0 0 0 0 0 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.0800 2 1456974054 3628644000 LG16461 SAYEDJAVED HUSSIAN GANDHI NAGAR GANDHI NAGAR 261702 189 6 LT1 211 0.2400 0 15495 125 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115167278 0 0 0 1 0 0 0 0 0 0 SAYEDJAVED HUSSIAN,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974182 3536603093 RMD41724 Nazia Banu W/O SHOUKATH PASJA,TIPPUNAGARA1 261702 200 6 LT1 211 1 0 14 0 1 0 3 1 -4 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 A5501661 0 0 0 0 0 0 0 0 0 0 Nazia Banu,W/O SHOUKATH PASJA,TIPPUNAGARA1 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.0100 2 1456974157 3507064000 MSLG23798 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 155 6 LT1 211 0.4800 0 2392 64 1 0 3 0.8400 218 1.1600 0 0 430 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A6728569 0 0 0 2 0 0 0 0 0 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.8800 2 1456974086 3472754000 LG7841 GAFFAR KHAN KOTHI PURA KOTHI PURA 261702 177 6 LT1 211 0.1200 0 8241 0 1 0 3 1 -130 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115167983 0 0 0 0 0 0 0 0 0 0 GAFFAR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1000 2 1456974084 3465754000 LG8938 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 161 6 LT1 211 0.1200 0 3657 0 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114988979 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974093 3431754000 LG6498 JIYA ULLA KHAN KOTHI PURA KOTHI PURA 261702 63 6 LT1 211 0.1600 0 14674 81 1 0 3 1 -9 0 0 0 390 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111114988848 0 0 0 1 0 0 0 0 0 0 JIYA ULLA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974096 3428654000 LG16796 NISAR AHMED KOTHI PURA KOTHI PURA 261702 107 6 LT1 211 0.2200 0 19273 98 1 0 3 1 544 5.1300 0 0 4110 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 111115016442 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974071 3424754000 LG17064 SYED AKRAM TIPPU NAGAR RMGM 261702 46 6 LT1 211 0.2000 0 8385 55 1 0 3 1 0 2.0600 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114988691 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,TIPPU NAGAR RMGM 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974175 2918644000 LG18610 Syed Javad Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF TIPPU NAGARA RAMANAGARA 261702 192 6 LT1 211 0.2400 0 8829 107 1 0 3 1 1001 7.2200 0 0 430 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114987304 0 0 0 1 0 0 0 0 0 0 Syed Javad Hussain Sakhaff,S/O LATE SYED ABDUL RAHMAN SAKHAFF TIPPU NAGARA RAMANAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974162 2854919475 LG26520 Khatun Bi W/O SYED AHMED, TIPPUNAGARA 261702 99 6 LT1 211 0.5000 0 9742 33 1 0 3 0.9800 109 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 BC2896265 0 0 0 1 0 0 0 0 0 0 Khatun Bi,W/O SYED AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.3300 2 1456974165 2828644000 LG5462 SYED MIRATH AGA KOTHI PURA KOTHI PURA 261702 233 6 LT1 211 0.4800 0 145 18 1 0 3 1 0 2.1800 0 0 670 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 0 A9360927 0 0 0 1 0 0 0 0 0 0 SYED MIRATH AGA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-11-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1 2 1456974164 2808654000 LG7495 SAB JHAN BAI KOTHI PURA KOTHI PURA 261702 100 6 LT1 211 0.1600 0 12831 66 1 0 3 1 -2 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114957384 0 0 0 1 0 0 0 0 0 0 SAB JHAN BAI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974144 2721239930 RMD33994 Fayaz Pasha S/O BASHA SAB Tippu Nagar 261702 66 6 LT1 211 1 0 6725 49 1 0 3 0.5500 109 1 0 0 1400 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2680450 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O BASHA SAB Tippu Nagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.4500 2 1456974044 2664770803 RMD34802 Jabeen Taj W/O SYED SAFEER 1 #161/537/37 261702 83 6 LT1 211 1 0 2047 44 1 0 3 0.8200 306 2.7300 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 52460180 0 0 0 0 0 0 0 0 0 0 Jabeen Taj,W/O SYED SAFEER 1 #161/537/37 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.1700 2 1456974041 2638329000 LG26151 MOHSIN KHAN S/O ALTAF PASHA, TIPUNAGAR 261702 227 6 LT1 211 0.5000 0 14851 115 1 0 3 1 0 0 0 0 4170 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111110394594 0 0 0 1 0 0 0 0 0 0 MOHSIN KHAN,S/O ALTAF PASHA, TIPUNAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974174 2579654000 LG10746 ABDUL KARIM KOTHI PURA KOTHI PURA 261702 27 6 LT1 211 0.1600 0 4437 60 1 0 3 0.9800 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 39045173 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.1400 2 1456974137 2575064141 RMD41758 Shabana Unnisa W O ABDUL SUBHAN TIPPUNAGARA 261702 206 6 LT1 211 1 0 1989 37 1 0 3 0.7200 1 0 0 0 410 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 A5501671 0 0 0 0 0 0 0 0 0 0 Shabana Unnisa,W O ABDUL SUBHAN TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.4900 2 1456974132 2547754000 EH2884 MUJEEB UNNISA W/O R.SADIQ BHASA KOTHIPURA 261702 147 6 LT1 211 3 0 564 126 1 0 3 0.8100 1332 6.8300 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 A9607769 0 0 0 1 0 0 0 0 0 0 MUJEEB UNNISA,W/O R.SADIQ BHASA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.0100 2 1456973980 2507064000 MSLG23797 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 154 6 LT1 211 1 0 261 0 1 0 3 1 -146 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 A7200772 0 0 0 0 0 0 0 0 0 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-01-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.1000 2 1456974040 2458886662 RMD39322 Yasmeen Taj W/O FAYAZ 261702 131 6 LT1 211 1 0 3190 98 1 0 3 0.9700 907 6.4500 0 0 290 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 53159148 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O FAYAZ 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.5600 2 1456974023 2382754000 LG6550 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 159 6 LT1 211 0.1600 0 22812 122 1 0 3 1 0 0 0 0 290 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114987438 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974235 2311061939 RMD40674 Mohammed Mateen Khan S/O MOHAMMED MUSTHAF KHAN,TIPPUNAGARA 261702 60 6 LT1 211 1 0 4830 14 1 0 3 0.9900 0 0 0 0 220 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 53324391 0 0 0 0 0 0 0 0 0 0 Mohammed Mateen Khan,S/O MOHAMMED MUSTHAF KHAN,TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.0200 2 1456974233 2308051711 EH5187 Rahath Unnissa W/O RAFEEQ AHMED No. 4229/1C, tippunagara, Ramanagara 261702 137 6 LT1 211 2 0 4203 91 1 0 3 0.9100 -24 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 52772837 0 0 0 3 0 0 0 0 0 0 Rahath Unnissa,W/O RAFEEQ AHMED No. 4229/1C, tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 3.2700 2 1456974148 2256292373 RMD44559 Humera Khanum W/O MUJEEB AHMED , Tippunagar 261702 193 6 LT1 211 2 0 1026 71 1 0 3 0.8400 1 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 0 A9361263 0 0 0 1 0 0 0 0 0 0 Humera Khanum,W/O MUJEEB AHMED , Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.3000 2 1456974225 2238644000 LG6235 SYED MIRATH AGA KOTHI PURA KOTHI PURA 261702 232 6 LT1 211 0.0400 0 2690 72 1 0 3 1 -9 0 0 0 4160 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 A6739155 0 0 0 1 0 0 0 0 0 0 SYED MIRATH AGA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1 2 1456974168 2089697242 RMD43843 Abdul Salam S/O LATE ABDUL RAZAK1 ,Tippunagar 261702 0 6 LT1 211 1 0 2867 242 1 0 3 0.9300 2195 11.0300 0 0 270 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 A8611618 0 0 0 2 0 0 0 0 0 0 Abdul Salam,S/O LATE ABDUL RAZAK1 ,Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.3700 2 1456974167 2088113405 RMD36952 Fayaz Pasha S/O BABA SAB 3 Tippunagara 261702 70 6 LT1 211 1 0 642 9 1 0 3 0.9900 1 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 100000 52870657 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O BABA SAB 3 Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.9700 2 1456974221 2038644000 LG12989 SAID SAJAD BANU KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.4000 0 339 63 1 0 3 0.9200 107 1.5300 0 0 320 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A9579220 0 0 0 0 0 0 0 0 0 0 SAID SAJAD BANU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.2100 2 1456974100 2025234826 LG30036 Nagina Taj W/O AKRAM PASHA 01 No. 677A/559/133/37, 24th Ward, Ramanagara 261702 55 6 LT1 211 1 0 6073 0 1 0 3 1 825 7.9200 0 0 1740 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 32716858 0 0 0 0 0 0 0 0 0 0 Nagina Taj,W/O AKRAM PASHA 01 No. 677A/559/133/37, 24th Ward, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.1000 2 1456974004 1966320501 EH5344 Nagina Taj W/O AKRAM PASHA No. 677A/559/133/37, 24th Ward, Ramanagara 261702 53 6 LT1 211 2 0 2212 103 1 0 3 0.8400 0 5.6600 0 0 580 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 999999 8709721 0 0 0 2 0 0 0 0 0 0 Nagina Taj,W/O AKRAM PASHA No. 677A/559/133/37, 24th Ward, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.1610 2 1456974012 1955295001 RMD35303 Fathima Sulthana W/O ASIF PASHA Tippunagara 261702 134 6 LT1 211 1 0 3085 55 1 0 3 0.9800 285 1.4400 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 52712827 0 0 0 1 0 0 0 0 0 0 Fathima Sulthana,W/O ASIF PASHA Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.4400 2 1456974005 1935064000 LG25431 MOHAMED SAFI S/O LATE. MOHAMMED IBRAHIM KOTHIPURA 261702 128 6 LT1 211 1 0 6506 64 1 0 3 1 0 0 0 0 640 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111114957460 0 0 0 1 0 0 0 0 0 0 MOHAMED SAFI,S/O LATE. MOHAMMED IBRAHIM KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.3600 2 1456974007 1928644000 EH915 MOHIN KHAN KOTHI PURA KOTHI PURA 261702 229 6 LT1 211 1 0 7502 0 1 0 3 1 -69 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 111110053103 0 0 0 1 0 0 0 0 0 0 MOHIN KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-05-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974197 1758215369 LG30035 Nagina Taj W/O AKRAM PASHA 02 No. 677A/559/133/37, 24th Ward, Ramanagara 261702 54 6 LT1 211 1 0 7037 108 1 0 3 0.8600 227 1.1600 0 0 1780 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 32716857 0 0 0 2 0 0 0 0 0 0 Nagina Taj,W/O AKRAM PASHA 02 No. 677A/559/133/37, 24th Ward, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.0200 2 1456974219 1734754000 LG15219 Sharifa Taj S/O ABDUL KAREEM TIPPUNAGAR 261702 0 6 LT1 211 0.2400 0 7631 35 1 0 3 1 1 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114986303 0 0 0 1 0 0 0 0 0 0 Sharifa Taj,S/O ABDUL KAREEM TIPPUNAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974222 1718644000 LG22945 SYED SARDAR S/O SYED GHOUSE TIPPU NAGAR 261702 220 6 LT1 211 1 0 21721 93 1 0 3 1 20 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114957541 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S/O SYED GHOUSE TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974147 1547754000 LG19420 MUJEEB UNNISA W/O R.SADIQ BHASA KOTHIPURA 261702 148 6 LT1 211 2 0 529 109 1 0 3 1 1088 5.4100 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 100000552926D 0 0 0 1 0 0 0 0 0 0 MUJEEB UNNISA,W/O R.SADIQ BHASA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.6000 2 1456974153 1528644000 LG16409 SYED SABIR SHA TIPPU NAGAR TIPPU NAGAR 261702 186 6 LT1 211 0.2400 0 14093 99 1 0 3 1 0 1.2300 0 0 1860 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111114957554 0 0 0 1 0 0 0 0 0 0 SYED SABIR SHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974146 1521093592 RMD34801 Jabeen Taj W/O SYED SAFEER #161/537/37 261702 85 6 LT1 211 1 0 3365 26 1 0 3 0.9400 1023 7.6200 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 52460161 0 0 0 2 0 0 0 0 0 0 Jabeen Taj,W/O SYED SAFEER #161/537/37 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.7900 2 1456974151 1509729508 RMD43842 Abdul Salam S/O LATE ABDUL RAZAK ,Tippunagar 261702 0 6 LT1 211 1 0 819 44 1 0 3 0.9500 0 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 A8611612 0 0 0 0 0 0 0 0 0 0 Abdul Salam,S/O LATE ABDUL RAZAK ,Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.3800 2 1456974143 1507064000 MSLG23796 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 153 6 LT1 211 1 0 2113 58 1 0 3 0.8900 177 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 A6203260 0 0 0 2 0 0 0 0 0 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2024-03-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6400 2 1456974047 1470033800 RMD34008 Syed Shafiq S/O SYED PEER #280/2250/37/1 261702 130 6 LT1 211 2 0 6857 113 1 0 3 0.9200 587 4.1900 0 0 390 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52193042 0 0 0 0 0 0 0 0 0 0 Syed Shafiq,S/O SYED PEER #280/2250/37/1 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.4900 2 1456974048 1462754000 LG14264 SMT. SHAKEERA KOTHI PURA KOTHI PURA 261702 97 6 LT1 211 0.2400 0 8375 18 1 0 3 1 8 0 0 0 200 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111114988635 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEERA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974104 1435064000 LG24827 MAHABOOBALIKHAN S/O LT. MUSTAN KHAN TIPPUNAGAR 261702 105 6 LT1 211 0.5000 0 12698 53 1 0 3 1 36 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114987424 0 0 0 1 0 0 0 0 0 0 MAHABOOBALIKHAN,S/O LT. MUSTAN KHAN TIPPUNAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974183 1428644000 LG5814 ABDUL VAZEED KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.1600 0 4680 148 1 0 3 0.8300 1 0 0 0 2320 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A6736447 0 0 0 1 0 0 0 0 0 0 ABDUL VAZEED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2024-01-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.6500 2 1456974231 1238654000 LG14187 NAYILOO RAJ KOTIPURA - 261702 31 6 LT1 211 0.2400 0 6230 78 1 0 3 1 0 2.0500 0 0 270 2617 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114938108 0 0 0 1 0 0 0 0 0 0 NAYILOO RAJ,KOTIPURA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-07 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974028 1047578832 RMD39303 Anwar Khan S/O AKBAR KHAN 261702 93 6 LT1 211 1 0 2566 57 1 0 3 0.8400 402 2.7100 0 0 390 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 53159156 0 0 0 1 0 0 0 0 0 0 Anwar Khan,S/O AKBAR KHAN 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.4100 2 1456974224 1028644000 LG20336 NAZIYA BANU W/O LTSHUKAT PASHA TIPPU NAGAR 261702 203 6 LT1 211 0.2400 0 16464 125 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114988592 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,W/O LTSHUKAT PASHA TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974170 0888844530 RMD39045 Khathun Bi TIPPUNAGARA 261702 0 6 LT1 211 1 0 781 9 1 0 3 0.9900 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 53026799 0 0 0 1 0 0 0 0 0 0 Khathun Bi,TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.8700 2 1456974173 0877245946 RMD34792 Ayesha Anwar W/O SHUJATH ALI KHAN Tippunagara 261702 135 6 LT1 211 1 0 5021 84 1 0 3 0.7200 0 15.3200 0 0 760 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 52460179 0 0 0 1 0 0 0 0 0 0 Ayesha Anwar,W/O SHUJATH ALI KHAN Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.4800 2 1456974105 0847754000 LG18869 SHARIFFA W/O HABEEBULLA TIPPU NG 261702 170 6 LT1 211 0.2400 0 8175 33 1 0 3 1 79 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114957327 0 0 0 1 0 0 0 0 0 0 SHARIFFA,W/O HABEEBULLA TIPPU NG 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974000 0628644000 LG12132 SYED SIRAJ BANU KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 2 0 0 0 1 0 3 1 1471 13.0800 0 0 850 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 1E8086226506 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ BANU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974021 0569654000 LG7183 AMIR KHAN KOTHI PURA KOTHI PURA 261702 92 6 LT1 211 0.2000 0 16452 78 1 0 3 1 408 7.5700 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114957437 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974020 0565743742 RMD42271 Ilyas Pasha S/O ABDUL MAJEED, TIPPUNAGARA 261702 0 6 LT1 211 1 0 1902 102 1 0 3 1 1279 10.5500 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 111121961418 0 0 0 2 0 0 0 0 0 0 Ilyas Pasha,S/O ABDUL MAJEED, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.6000 2 1456974019 0507064000 MSLG23795 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 152 6 LT1 211 1 0 1113 119 1 0 3 0.9900 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 0 A9361535 0 0 0 2 0 0 0 0 0 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.7700 2 1456974163 0440954000 EH2159 SYED HABIB KOTHI PURA KOTHI PURA 261702 109 6 LT1 211 2 0 2561 21 1 0 3 0.4700 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 38120670 0 0 0 0 0 0 0 0 0 0 SYED HABIB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.3800 2 1456974199 0328654000 LG17172 NISAR AHMED KOTIPURA RMGM 261702 123 6 LT1 211 0.2400 0 12414 97 1 0 3 1 573 3.8400 0 0 540 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114957282 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,KOTIPURA RMGM 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456973997 0262754000 LG10344 MAHAMED PEER KOTHI PURA KOTHI PURA 261702 89 6 LT1 211 0.0400 0 11250 65 1 0 3 1 425 2.1500 0 0 1890 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111114957786 0 0 0 1 0 0 0 0 0 0 MAHAMED PEER,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974017 0050954000 LG7995 JAHIRA PASHA KOTHI PURA KOTHI PURA 261702 74 6 LT1 211 0.2400 0 256 54 1 0 3 0.9200 -32 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 A9607767 0 0 0 0 0 0 0 0 0 0 JAHIRA PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.2500 2 1456974098 7919809442 P4310 Gulshira Banu W/O SYED BANU No. 2342/A, Tippunagara, Ramanagara 261702 202 6 LT5 511 0 2 11644 164 1 0 3 0.7600 0 4.5600 0 0 3150 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 28803699 0 0 0 2 0 0 0 0 1 0 Gulshira Banu,W/O SYED BANU No. 2342/A, Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.4200 2 1456974212 2066654359 P4208 Shaik Mujeeb S/O ABDUL BASHEER #336/237/1, Tippunagara, Ramanagara 261702 0 6 LT5 511 0 2 5177 45 1 0 3 0.6200 817 4.1700 0 0 350 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100007076271 0 0 0 1 0 0 0 0 1 0 Shaik Mujeeb,S/O ABDUL BASHEER #336/237/1, Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.6100 2 1456974177 9914754000 P2763 SYED SHAFIK KOTHIPURA - 261702 129 6 LT5 511 0 2 2927 63 1 0 3 0.4900 745 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 D613112 0 0 0 1 0 0 0 0 1 0 SYED SHAFIK,KOTHIPURA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.1600 2 1456974129 9554030372 P4285 Haseen Taj W/O ASLAM KHAN Tippunagar 261702 112 6 LT5 511 0 5 12250 110 1 0 3 0.5700 1327 6.8000 0 0 970 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.970 (ignore if paid) 0 999999 C197887 0 0 0 1 0 0 0 0 1 0 Haseen Taj,W/O ASLAM KHAN Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.1900 2 1456974111 8727754000 P3176 SHAKIRA BI TIPPUNAGAR - 261702 179 6 LT5 511 0 2 18330 180 1 0 3 1 0 13.2600 0 0 420 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114928716 0 0 0 1 0 0 0 0 1 0 SHAKIRA BI,TIPPUNAGAR - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974031 7966875246 P4237 Mohammed Yarab S/O MOHAMMED MUNEER #550/A/542/37, Tippunagar, Ramanagara 261702 79 6 LT5 511 0 3 15357 150 1 0 3 0.8500 0 0 0 0 2940 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 C190415 0 0 0 2 0 0 0 0 1 0 Mohammed Yarab,S/O MOHAMMED MUNEER #550/A/542/37, Tippunagar, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.9000 2 1456974018 7438064000 P3498 MAHABOOB JAN W/O NASEER AHMED K.NO. 211/436/9, TIPPU NAGAR 261702 165 6 LT5 511 0 5 11370 26 1 0 3 1 1762 13.2600 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112655612 0 0 0 2 0 0 0 0 1 0 MAHABOOB JAN,W/O NASEER AHMED K.NO. 211/436/9, TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.5000 2 1456974009 7395754000 P3281 SABAN SAHEB S/O RAHEEM SAHEB TIPPUNAGAR 261702 106 6 LT5 511 0 2 5321 142 1 0 3 0.5900 580 9.6200 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 C946535 0 0 0 2 0 0 0 0 1 0 SABAN SAHEB,S/O RAHEEM SAHEB TIPPUNAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6900 2 1456974024 6511754000 P2710 JEENATH UNISSA KOTHIPURA - 261702 171 6 LT5 511 0 2 4279 84 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 111111637648 0 0 0 1 0 0 0 0 1 0 JEENATH UNISSA,KOTHIPURA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456973987 6328644000 P1648 NABEE KHAN KOTHI PURA KOTHI PURA 261702 230 6 LT5 511 0 1 8714 13 1 0 3 0.9700 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 999999 D0015802 0 0 0 0 0 0 0 0 1 0 NABEE KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.0100 2 1456974037 6128644000 P3253 SHAHEENA TAJ W/O AZMAL PASHA TIPPU NG 261702 221 6 LT5 511 0 1 1844 33 1 0 3 0.3500 1373 11.6500 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 A5430805 0 0 0 0 0 0 0 0 1 0 SHAHEENA TAJ,W/O AZMAL PASHA TIPPU NG 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.4900 2 1456974191 5539043727 RMP4665 Nisar Ahmed Shariff TIPPU NAGAR 261702 124 6 LT5 511 0 2 4208 185 1 0 3 0.7300 0 10.7800 0 0 360 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2839794 0 0 0 1 0 0 0 0 1 0 Nisar Ahmed Shariff,TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.1500 2 1456973985 4913504956 P4044 Noor Sadhiqa W/O ZAHEER AHMED Tippunagara, Ramanagara 261702 75 6 LT5 511 0 3 11859 74 1 0 3 0.5800 0 4.0300 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 999999 C0091783 0 0 0 1 0 0 0 0 1 0 Noor Sadhiqa,W/O ZAHEER AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.6600 2 1456974145 4596064000 P3604 AHAMED JAN SAHEB S/O AMEER JAN SAHEB TIPPU NAGAR 261702 158 6 LT5 511 0 5 3312 139 1 0 3 0.4000 1 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 23570961 0 0 0 2 0 0 0 0 1 0 AHAMED JAN SAHEB,S/O AMEER JAN SAHEB TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2 2 1456974211 3728644000 P2004 Johar pasha KOTHIPURA - 261702 0 6 LT5 511 0.2000 1.5000 8917 67 1 0 3 1 0 7.2000 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115158559 0 0 0 1 0 0 0 0 1 0 Johar pasha,KOTHIPURA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.6000 2 1456974159 3495754000 P3219 ASLAM KHAN TIPPU NAGARA - 261702 113 6 LT5 511 0 1 14034 68 1 0 3 1 557 2.7600 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114988842 0 0 0 1 0 0 0 0 1 0 ASLAM KHAN,TIPPU NAGARA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974223 3118654000 P2653 MD PEER TIPPU NAGAR TIPPU NAGAR 261702 90 6 LT5 511 0 1 12654 75 1 0 3 1 1179 7.5900 0 0 1260 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111115168142 0 0 0 1 0 0 0 0 1 0 MD PEER,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974133 2565680645 RMP4515 Nazia Banu W/O SHOWKATH PASHA Tippunagara 261702 205 6 LT5 511 0 2 12812 113 1 0 3 0.2600 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 999999 C515062 0 0 0 1 0 0 0 0 1 0 Nazia Banu,W/O SHOWKATH PASHA Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.1600 2 1456974131 2418654000 P2456 SHAHAJAD KOTHIPURA - 261702 94 6 LT5 511 0 2 4131 66 1 0 3 1 0 2.7100 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114988967 0 0 0 2 0 0 0 0 1 0 SHAHAJAD,KOTHIPURA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.5000 2 1456974035 2069654000 P2186 SYED ABEEDH KOTHIPURA - 261702 111 6 LT5 511 0.2000 1.5000 162 3 1 0 3 0.9600 0 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 23570939 0 0 0 0 0 0 0 0 1 0 SYED ABEEDH,KOTHIPURA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.1460 2 1456974110 2054173237 RMP4437 Shabhana Khanam W/O SYED AZEEM Tippunagara 261702 198 6 LT5 511 0 2 6007 65 1 0 3 0.4500 463 2.4100 0 0 730 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2315356 0 0 0 1 0 0 0 0 1 0 Shabhana Khanam,W/O SYED AZEEM Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.5700 2 1456974042 1616526544 P3935 Mohammed Shafi S/O LATE MOHAMED ISMAIL, TIPPUNAGARA 261702 175 6 LT5 511 0 2 9479 34 1 0 3 0.6900 4125 24.1000 0 0 1790 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100007050714 0 0 0 9 0 0 0 0 1 0 Mohammed Shafi,S/O LATE MOHAMED ISMAIL, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 9.2300 2 1456974149 1531754000 P2726 ZEEULLA KHAN KOTHIPURA - 261702 64 6 LT5 511 0 2 15066 88 1 0 3 1 -18 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114937573 0 0 0 1 0 0 0 0 1 0 ZEEULLA KHAN,KOTHIPURA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974176 1314536579 RMP4974 Khatun Bi #272/252/238/37, TIPPUNAGARA 261702 96 6 LT5 511 0 3 3582 96 1 0 3 0.5400 0 0 0 0 440 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 22402217 0 0 0 1 0 0 0 0 1 0 Khatun Bi,#272/252/238/37, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.2120 2 1456973999 0728644000 P2535 AGAM PASHA TIPPU NAGAR TIPPU NAGAR 261702 0 6 LT5 511 0 4 11612 150 1 0 3 0.3300 0 1 0 0 2360 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 D611035 0 0 0 3 0 0 0 0 1 0 AGAM PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.5400 2 1456974187 0318644000 P3496 NAZIYA BANU W/O LT SHUKATH PASHA TIPPU NAGAR 261702 115 6 LT5 511 0 2 21069 96 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114957774 0 0 0 1 0 0 0 0 1 0 NAZIYA BANU,W/O LT SHUKATH PASHA TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974166 0016488218 RMP4937 Mohammed Mateen Khan TIPPU NAGAR 261702 61 6 LT5 511 0 4 4910 7 1 0 3 0.9900 0 0 0 0 670 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 E140009 0 0 0 0 0 0 0 0 1 0 Mohammed Mateen Khan,TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.0100 2 1456974006 7418644000 EH3380 FAYAZ PASHA S/O BASHA SAB PRIMARY SCHOOL, TIPPU NAGAR 261702 223 6 LT2 221 3 0 27657 390 1 0 3 1 3316 16.9600 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112655486 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O BASHA SAB PRIMARY SCHOOL, TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.2000 2 1456974207 9247754000 LG19345 SYED AKRAM S/O REHAMAN TIPPUNAGAR MOHALLA 261702 48 6 LT3A 311 0.2400 0 90 0 1 0 3 1 -3 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112654913 0 0 0 0 0 0 0 0 1 0 SYED AKRAM,S/O REHAMAN TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1000 2 1456974192 8780641937 RMC37281 Shaista Taranum W/O MASUD PASHA 261702 226 6 LT3A 311 3 0 18189 285 1 0 3 0.5400 0 0 0 0 3460 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 D612119 0 0 0 6 0 0 0 0 1 0 Shaista Taranum,W/O MASUD PASHA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 6.4900 2 1456974099 8682754000 LG12447 FAYAZ PASHA KETHO HALLI KETHO HALLI 261702 140 6 LT3A 311 1 0 645 12 1 0 3 1 284 1.4600 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114928491 0 0 0 1 0 0 0 0 1 0 FAYAZ PASHA,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974204 8229196812 LG27989 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 119 6 LT3A 311 0.5000 0 440 38 1 0 3 1 1385 10.1500 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 100006898184 0 0 0 0 0 0 0 0 1 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.3200 2 1456973984 7970011463 LG27760 Haseen Taj W/O MOHAMMED MUNEER, Tippunagar, Ramanagara 261702 81 6 LT3A 311 0.2400 0 2360 132 1 0 3 0.6400 1226 9.9900 0 0 1740 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A6736181 0 0 0 0 0 0 0 0 1 0 Haseen Taj,W/O MOHAMMED MUNEER, Tippunagar, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.3600 2 1456974186 7360954000 LG16073 SYED HABIB KOTHI PURA KOTHI PURA 261702 108 6 LT3A 311 0.2000 0 1871 130 1 0 3 0.5600 1235 6.3100 0 0 1580 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1580 (ignore if paid) 0 0 28798436 0 0 0 0 0 0 0 0 1 0 SYED HABIB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.3700 2 1456974117 7104264562 LG27987 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 120 6 LT3A 311 0.5000 0 472 1 1 0 3 1 0 3.1200 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 100006897012 0 0 0 0 0 0 0 0 1 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.0400 2 1456974026 6318644000 LG22139 SYED KHADHAR HUSSAIN SAKAF S/O SYED ABDUL RAHIMAN SAKAT TIPPU NAGAR 261702 194 6 LT1 211 1 0 20058 133 1 0 3 1 49 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115159906 0 0 0 1 0 0 0 0 0 0 SYED KHADHAR HUSSAIN SAKAF,S/O SYED ABDUL RAHIMAN SAKAT TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974214 6253453860 LG29379 Shafi Ulla Shariff S/O LT. AHMED SHARIFF Kothipura, Ramanagara 261702 144 6 LT1 211 1 0 7475 83 1 0 3 1 15 0 0 0 400 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110384064 0 0 0 0 0 0 0 0 0 0 Shafi Ulla Shariff,S/O LT. AHMED SHARIFF Kothipura, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1000 2 1456974124 6204064000 LG25110 ANWAR KHAN S/O AKBAR KHAN REHAMANIYANAGAR 261702 117 6 LT1 211 0.4800 0 9215 65 1 0 3 1 0 0 0 0 1270 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111115167410 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O AKBAR KHAN REHAMANIYANAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974122 6172754000 LG14186 NAYILOO RAJ YARABH NAGAR YARABH NAGAR 261702 32 6 LT1 211 0.2400 0 7312 12 1 0 3 1 -55 0 0 0 0 2617 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005412 0 9999999 111115159654 0 0 0 1 0 0 0 0 0 0 NAYILOO RAJ,YARABH NAGAR YARABH NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-07 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974121 6107072621 RMD34793 Ayesha Anwar W/O SHUJATH ALI KHAN 1 Tippunagara 261702 136 6 LT1 211 1 0 4231 40 1 0 3 0.9600 0 1 0 0 480 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.480 (ignore if paid) 0 99999 52460168 0 0 0 0 0 0 0 0 0 0 Ayesha Anwar,W/O SHUJATH ALI KHAN 1 Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.1300 2 1456974103 6082083637 RMD40910 Raziya Banu W/O JALEEL AHMED, TIPPUNAGARA 261702 133 6 LT1 211 1 0 1773 39 1 0 3 0.8300 107 1.4200 0 0 220 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 53360651 0 0 0 1 0 0 0 0 0 0 Raziya Banu,W/O JALEEL AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.6200 2 1456974215 6040738263 RMD34804 Jabeen Taj W/O SYED SAFEER 2 #161/537/37 261702 84 6 LT1 211 1 0 293 111 1 0 3 0.9400 0 1.6200 0 0 2180 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2180 (ignore if paid) 0 0 A8542425 0 0 0 2 0 0 0 0 0 0 Jabeen Taj,W/O SYED SAFEER 2 #161/537/37 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6500 2 1456974156 5931754000 LG17065 SYED AKRAM TIPPU NAGAR RMGM 261702 47 6 LT1 211 0.2000 0 11005 140 1 0 3 1 -1 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114988257 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,TIPPU NAGAR RMGM 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974116 5789654000 LG13721 SAISD REHAMAN KOTHI PURA KOTHI PURA 261702 88 6 LT1 211 0.2400 0 15990 55 1 0 3 1 86 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115167228 0 0 0 1 0 0 0 0 0 0 SAISD REHAMAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974155 5782754000 LG17061 SYED AKRAM TIPPU NAGAR RMGM 261702 43 6 LT1 211 0.2000 0 6669 74 1 0 3 1 14 2.2800 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115168239 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,TIPPU NAGAR RMGM 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974154 5735064000 LG25430 MOHAMED SAFI S/O LATE. MOHAMMED IBRAHIM KOTHIPURA 261702 126 6 LT1 211 0.5000 0 6371 21 1 0 3 1 0 1 0 0 270 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115167782 0 0 0 1 0 0 0 0 0 0 MOHAMED SAFI,S/O LATE. MOHAMMED IBRAHIM KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.2800 2 1456973993 5601389202 RMD40394 Afroz ahmed S/O NISAR AHMED,TIPPUNAGARA 261702 210 6 LT1 211 2 0 3648 102 1 0 3 0.9500 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 53294311 0 0 0 1 0 0 0 0 0 0 Afroz ahmed,S/O NISAR AHMED,TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.1900 2 1456974190 5528644000 LG7679 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 224 6 LT1 211 0.2000 0 9385 50 1 0 3 1 42 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115167771 0 0 0 1 0 0 0 0 0 0 MAHAMED YAKUB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974158 5511754000 LG9634 MAHAMED GHOUSE SAHEB KOTHI PURA KOTHI PURA 261702 104 6 LT1 211 0.2000 0 10521 100 1 0 3 1 264 2.5500 0 0 340 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115167777 0 0 0 1 0 0 0 0 0 0 MAHAMED GHOUSE SAHEB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974152 5379009900 LG26264 Mohamed Rafi s/o Late Mohamed Ibrahim TIPPUNAGARA 261702 146 6 LT1 211 1 0 11296 40 1 0 3 1 227 1.6700 0 0 1800 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110250683 0 0 0 2 0 0 0 0 0 0 Mohamed Rafi s/o Late Mohamed Ibrahim,TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.6000 2 1456974150 5350954000 LG6085 ASMATH KHAN KOTHI PURA KOTHI PURA 261702 91 6 LT1 211 0.1600 0 16604 49 1 0 3 1 132 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115159583 0 0 0 1 0 0 0 0 0 0 ASMATH KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974218 5338763359 RMD34803 Jabeen Taj W/O SYED SAFEER 3 #161/537/37 261702 82 6 LT1 211 1 0 3694 66 1 0 3 0.9900 0 7.2400 0 0 490 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.490 (ignore if paid) 0 99999 52460178 0 0 0 2 0 0 0 0 0 0 Jabeen Taj,W/O SYED SAFEER 3 #161/537/37 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.8100 2 1456974034 5313329000 LG26150 MOHSIN KHAN S/O ALTAF PASHA, TIPUNAGAR 261702 228 6 LT1 211 0.5000 0 10351 174 1 0 3 1 0 0 0 0 2550 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110334430 0 0 0 1 0 0 0 0 0 0 MOHSIN KHAN,S/O ALTAF PASHA, TIPUNAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974206 5308654000 LG14861 AHAMED JAN S/O AMEER JAN TIPPUNAGAR MOHALLA 261702 163 6 LT1 211 0.2400 0 5739 43 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114989708 0 0 0 1 0 0 0 0 0 0 AHAMED JAN,S/O AMEER JAN TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974033 5213053393 Zaibunissa ZAIBUNISSA Kottipura 261702 142 6 LT1 211 0.5000 0 7877 77 1 0 3 1 113 1 0 0 700 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115158612 0 0 0 1 0 0 0 0 0 0 Zaibunissa,ZAIBUNISSA Kottipura 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974209 5138644000 LG12991 SAMEE ULLA KHAN KOTHI PURA KOTHI PURA 261702 217 6 LT1 211 0.2400 0 7051 33 1 0 3 1 -1 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115159414 0 0 0 1 0 0 0 0 0 0 SAMEE ULLA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456973991 5014064000 LG22872 HASEENA TAJ W/O MD. MUNEER TIPPU NAGAR 261702 80 6 LT1 211 0.5000 0 16712 84 1 0 3 1 1415 12.8000 0 0 1260 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111115159600 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O MD. MUNEER TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974085 4960954000 LG9830 BIBHI JAN KOTHI PURA KOTHI PURA 261702 180 6 LT1 211 0.2000 0 13212 41 1 0 3 1 2015 26.1100 0 0 2720 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111115167339 0 0 0 1 0 0 0 0 0 0 BIBHI JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974089 4931754000 LG17063 SYED AKRAM TIPPU NAGAR RMGM 261702 45 6 LT1 211 0.2000 0 10005 79 1 0 3 1 0 7.1400 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115167728 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,TIPPU NAGAR RMGM 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974082 4928644000 LG16115 Syed Javad Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF RAMANAGARA TOWN 261702 191 6 LT1 211 0.2400 0 9088 20 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115167610 0 0 0 1 0 0 0 0 0 0 Syed Javad Hussain Sakhaff,S/O LATE SYED ABDUL RAHMAN SAKHAFF RAMANAGARA TOWN 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974063 4852940849 RMD41759 Shabana Unnisa W O ABDUL SUBHAN TIPPUNAGARA1 261702 208 6 LT1 211 1 0 1584 58 1 0 3 0.9300 0 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 A5501672 0 0 0 2 0 0 0 0 0 0 Shabana Unnisa,W O ABDUL SUBHAN TIPPUNAGARA1 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.3000 2 1456974062 4828644000 LG5670 PASHA JAN KOTHI PURA KOTHI PURA 261702 207 6 LT1 211 0.1600 0 26498 123 1 0 3 1 -2 5.5200 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115159953 0 0 0 1 0 0 0 0 0 0 PASHA JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224 0 2024-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974058 4723457372 RMD44386 Sultana Banu W/O ARSHAD PASHA , Tippu nagar 261702 0 6 LT1 211 1 0 699 52 1 0 3 0.8300 1 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 0 A9361704 0 0 0 1 0 0 0 0 0 0 Sultana Banu,W/O ARSHAD PASHA , Tippu nagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.0300 2 1456973996 4698624722 RMD44387 Sultana Banu W/O ARSHAD PASHA1 , Tippu nagar 261702 0 6 LT1 211 1 0 1633 109 1 0 3 0.9500 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 0 A9361703 0 0 0 1 0 0 0 0 0 0 Sultana Banu,W/O ARSHAD PASHA1 , Tippu nagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.2000 2 1456974070 5178159731 LG27988 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 121 6 LT3A 311 0.5000 0 113 1 1 0 3 1 0 1.0400 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 100006889021 0 0 0 0 0 0 0 0 1 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1600 2 1456974196 4444754000 LG12446 FAYAZ PASHA KETHO HALLI KETHO HALLI 261702 139 6 LT3A 311 1 0 6946 44 1 0 3 1 581 2.9800 0 0 330 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115167860 0 0 0 1 0 0 0 0 1 0 FAYAZ PASHA,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974097 2008166605 RMC44814 Syed Tousif Aga S/O LATE SYED MUQTHAR AGA, MOHAMADIYA NAGARA 261702 0 6 LT3A 311 1 0 197 20 1 0 3 0.8300 0 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 0 A9360195 0 0 0 0 0 0 0 0 1 0 Syed Tousif Aga,S/O LATE SYED MUQTHAR AGA, MOHAMADIYA NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.2900 2 1456974179 9928644000 LG14064 SAYIDA SIRAJ BANU KOTHI PURA KOTHI PURA 261702 183 6 LT1 211 0.2400 0 7686 38 1 0 3 1 378 4.9600 0 0 920 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111115016465 0 0 0 1 0 0 0 0 0 0 SAYIDA SIRAJ BANU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974160 9899012585 RMD36951 Fayaz Pasha S/O BABA SAB 2 Tippunagara 261702 71 6 LT1 211 2 0 3768 75 1 0 3 0.8400 3 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 100000 52870656 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O BABA SAB 2 Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.3800 2 1456974113 9818070953 RMD30901 Aslam Pasha S/O CHOTE SAB 1 Tippunagar 261702 213 6 LT1 211 1 0 7099 94 1 0 3 0.6300 0 1 0 0 1940 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 38108535 0 0 0 2 0 0 0 0 0 0 Aslam Pasha,S/O CHOTE SAB 1 Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6100 2 1456974107 9740954000 EH1845 MAHAMED RAFI B KOTHI PURA KOTHI PURA 261702 50 6 LT1 211 2.6000 0 3030 13 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 111110251757 0 0 0 1 0 0 0 0 0 0 MAHAMED RAFI B,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-03-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974108 9706011948 RMD31578 Mohammed Yousuf S/O LT. BUDAN SAB Tippunagara 261702 49 6 LT1 211 1 0 4382 48 1 0 3 0.9500 298 1.5300 0 0 1010 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39082227 0 0 0 2 0 0 0 0 0 0 Mohammed Yousuf,S/O LT. BUDAN SAB Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-03-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6200 2 1456974130 9562754000 LG14041 FAYAJ PASHA KOTHI PURA KOTHI PURA 261702 65 6 LT1 211 0.1600 0 26175 214 1 0 3 1 25 11.6900 0 0 2510 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111112727377 0 0 0 1 0 0 0 0 0 0 FAYAJ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974210 9507064000 LG25377 SRI ZIA ULLA KHAN S/O AHMED KHAN TIPPUNAGAR 261702 62 6 LT1 211 1 0 11787 37 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112727365 0 0 0 1 0 0 0 0 0 0 SRI ZIA ULLA KHAN,S/O AHMED KHAN TIPPUNAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974134 9447754000 LG18868 SHARIFFA W/O HABEEBULLA TIPPU NG 261702 169 6 LT1 211 0.2400 0 6374 29 1 0 3 1 36 1 0 0 320 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112655241 0 0 0 1 0 0 0 0 0 0 SHARIFFA,W/O HABEEBULLA TIPPU NG 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974136 9407064000 MSLG23794 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 151 6 LT1 211 1 0 77 8 1 0 3 0.9600 188 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 A2884692 0 0 0 0 0 0 0 0 0 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.0100 2 1456974127 9359595266 LG26521 Khatun Bi W/O SYED AHMED, TIPPUNAGARA 261702 98 6 LT1 211 0.5000 0 7235 37 1 0 3 1 0 0 0 0 470 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111227350 0 0 0 1 0 0 0 0 0 0 Khatun Bi,W/O SYED AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974226 9318644000 LG24306 SYED KHADHAR HUSSAIN SAKAF S/O SYED ABDUL RAHIMAN SAKAT TIPPU NAGAR, BEHIND UNIVERAL SCHOOL 261702 197 6 LT1 211 0.5000 0 13667 52 1 0 3 1 0 0 0 0 1000 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112654865 0 0 0 1 0 0 0 0 0 0 SYED KHADHAR HUSSAIN SAKAF,S/O SYED ABDUL RAHIMAN SAKAT TIPPU NAGAR, BEHIND UNIVERAL SCHOOL 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456973995 9300439000 LG26195 Ansar S/O ABDUL WAHEB, TIPPUNAGARA 261702 122 6 LT1 211 0.5000 0 786 83 1 0 3 0.8400 401 5.8600 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 0 U5189052 0 0 0 0 0 0 0 0 0 0 Ansar,S/O ABDUL WAHEB, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.4700 2 1456974230 9128644000 LG7368 Aslam Pasha KOTHI PURA KOTHI PURA 261702 209 6 LT1 211 0.1200 0 13436 66 1 0 3 1 -3 0 0 0 260 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112729085 0 0 0 1 0 0 0 0 0 0 Aslam Pasha,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974109 9046263424 RMD42416 Faheema Banu W/O ABDUL REHMAN Tippu nagar 261702 0 6 LT1 211 1 0 443 18 1 0 3 1 38 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 A6728699 0 0 0 1 0 0 0 0 0 0 Faheema Banu,W/O ABDUL REHMAN Tippu nagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1 2 1456974114 9022944000 LG6316 ABDUL BASHEER KOTHI PURA KOTHI PURA 261702 172 6 LT1 211 0.2000 0 7990 21 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112728224 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974142 8992757123 RMD34805 Jabeen Taj W/O SYED SAFEER 4 #161/537/37 261702 86 6 LT1 211 1 0 7688 134 1 0 3 1 1500 12.0200 0 0 1970 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111613496 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O SYED SAFEER 4 #161/537/37 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.8000 2 1456974011 8928644000 LG14065 CHOTA SAB KOTHI PURA KOTHI PURA 261702 222 6 LT1 211 0.2400 0 18516 257 1 0 3 1 2070 10.5500 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114967283 0 0 0 2 0 0 0 0 0 0 CHOTA SAB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 2.4000 2 1456974008 8927754000 LG9141 MAHAMED YUSAF KOTHI PURA KOTHI PURA 261702 51 6 LT1 211 0.1200 0 12150 0 1 0 3 1 305 2.3400 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114928297 0 0 0 1 0 0 0 0 0 0 MAHAMED YUSAF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974001 8822064000 LG20142 MEHROONISSA W/O PEERSAB TIPPUNAGAR 261702 76 6 LT1 211 0.2400 0 1059 66 1 0 3 0.9400 156 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 0 A9359645 0 0 0 2 0 0 0 0 0 0 MEHROONISSA,W/O PEERSAB TIPPUNAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6000 2 1456974002 8818644000 LG18968 SYED SHA FAZRULLA SAKAFF S/O SYED SHA ABDUL RAHMAN TIPPU NG 261702 218 6 LT1 211 0.5000 0 32177 128 1 0 3 1 -9 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111114928590 0 0 0 1 0 0 0 0 0 0 SYED SHA FAZRULLA SAKAFF,S/O SYED SHA ABDUL RAHMAN TIPPU NG 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974172 8765733325 LG27887 Md. Shafi S/O LT. MD. IBRAHIM Kothipura, Ramanagara 261702 127 6 LT1 211 1 0 9893 46 1 0 3 1 110 0 0 0 1810 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110095169 0 0 0 2 0 0 0 0 0 0 Md. Shafi,S/O LT. MD. IBRAHIM Kothipura, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.6200 2 1456974118 8729854000 LG11469 MAHAMED YASUF KOTIPURA KOTIPURA 261702 30 6 LT1 211 0.1200 0 7494 30 1 0 3 1 -20 0 0 0 430 2617 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114928718 0 0 0 1 0 0 0 0 0 0 MAHAMED YASUF,KOTIPURA KOTIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974119 8728644000 LG7677 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 231 6 LT1 211 0.2000 0 3789 70 1 0 3 1 1966 18.7400 0 0 460 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111114928587 0 0 0 1 0 0 0 0 0 0 MAHAMED YAKUB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974059 8640664637 LG28042 Rajiya sulthana W/O AMEER PASHA Tippunagara 261702 116 6 LT1 211 1 0 7089 60 1 0 3 1 1040 8.9100 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 111110246206 0 0 0 1 0 0 0 0 0 0 Rajiya sulthana,W/O AMEER PASHA Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974068 8624477865 LG30037 Nagina Taj W/O AKRAM PASHA 03 No. 677A/559/133/37, 24th Ward, Ramanagara 261702 56 6 LT1 211 1 0 1422 11 1 0 3 1 295 2.8300 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 111110342790 0 0 0 1 0 0 0 0 0 0 Nagina Taj,W/O AKRAM PASHA 03 No. 677A/559/133/37, 24th Ward, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974067 8596064000 MSLG23793 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 150 6 LT1 211 1 0 15983 164 1 0 3 1 -1 1.5500 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112728718 0 0 0 1 0 0 0 0 0 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456973992 8455064000 LG23560 Salma Taj W/O MOHAMMED ISMAIL PASHA TIPPU MASJID BEEDI TIPPUNAGARA RAMANAGARA 261702 0 6 LT1 211 0.5000 0 12947 107 1 0 3 1 250 2.1200 0 0 390 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112728049 0 0 0 1 0 0 0 0 0 0 Salma Taj,W/O MOHAMMED ISMAIL PASHA TIPPU MASJID BEEDI TIPPUNAGARA RAMANAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974169 8369296304 RMD35458 Nazeer Ahmed TIPPUNAGARA 261702 102 6 LT1 211 1 0 2473 44 1 0 3 0.9100 142 1 0 0 320 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52701966 0 0 0 1 0 0 0 0 0 0 Nazeer Ahmed,TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.3900 2 1456974069 8338211647 RMD42272 Ilyas Pasha S/O ABDUL MAJEED, TIPPUNAGARA1 261702 0 6 LT1 211 1 0 782 37 1 0 3 1 22 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 111121961419 0 0 0 1 0 0 0 0 0 0 Ilyas Pasha,S/O ABDUL MAJEED, TIPPUNAGARA1 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974038 8254776541 RMD30899 Aslam Pasha S/O CHOTE SAB Tippunagar 261702 211 6 LT1 211 1 0 6029 83 1 0 3 0.9100 0 9.2500 0 0 1550 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 38108533 0 0 0 2 0 0 0 0 0 0 Aslam Pasha,S/O CHOTE SAB Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.8700 2 1456974202 8238644000 LG12988 SAID SAJAD BANU KOTHI PURA KOTHI PURA 261702 185 6 LT1 211 0.4000 0 167 1 1 0 3 1 -21 0 0 0 1470 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000561874D 0 0 0 1 0 0 0 0 0 0 SAID SAJAD BANU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-03-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974095 8208236853 RMD42882 Pasha Jan S/O SALAR KHAN, KOTHIPURA 261702 0 6 LT1 211 1 0 1584 29 1 0 3 0.9200 216 1.6400 0 0 320 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 A6733393 0 0 0 2 0 0 0 0 0 0 Pasha Jan,S/O SALAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6000 2 1456974217 8195754000 LG18630 NAZEER AHAMED S/O SABJAN SAB TIPPU NG 261702 101 6 LT1 211 0.2400 0 10539 85 1 0 3 1 113 1 0 0 840 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112728328 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMED,S/O SABJAN SAB TIPPU NG 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.5000 2 1456974022 8155484115 RMD33214 Syed Noor S/O SYED HUSSAIN #662/A/285/B/65/6A 261702 73 6 LT1 211 1 0 8909 74 1 0 3 0.9800 387 3.2900 0 0 3020 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 51801796 0 0 0 2 0 0 0 0 0 0 Syed Noor,S/O SYED HUSSAIN #662/A/285/B/65/6A 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.5600 2 1456974101 7922091139 RMD43109 Syed Shah Khadar Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF ,Tippu nagar 261702 0 6 LT1 211 1 0 1941 74 1 0 3 0.9500 329 1.7400 0 0 320 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 A5494871 0 0 0 3 0 0 0 0 0 0 Syed Shah Khadar Hussain Sakhaff,S/O LATE SYED ABDUL RAHMAN SAKHAFF ,Tippu nagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.5300 2 1456974094 7908654000 LG8937 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 160 6 LT1 211 0.1200 0 2820 0 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112728038 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456973988 7762164072 RMD34855 Aslam Pasha TIPPUNAGARA 261702 214 6 LT1 211 1 0 7582 92 1 0 3 0.7800 0 1 0 0 2370 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 51046656 0 0 0 1 0 0 0 0 0 0 Aslam Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.4300 2 1456974052 7691444000 LG7490 NAZIR AHAMED KOTHI PURA KOTHI PURA 261702 173 6 LT1 211 0.1600 0 3427 120 1 0 3 0.7500 120 0 0 0 830 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 A6739606 0 0 0 2 0 0 0 0 0 0 NAZIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.5600 2 1456974057 7677404563 LG26980 Mahaboob Jan W/O NAZEER AHMED Tippunagar, Ramanagara 261702 166 6 LT1 211 1 0 7364 51 1 0 3 1 -58 0 0 0 2680 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111110088325 0 0 0 0 0 0 0 0 0 0 Mahaboob Jan,W/O NAZEER AHMED Tippunagar, Ramanagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1200 2 1456974053 7672860118 RMD5689 Syed Sha Fazalulla Sakhaf S/O LT. SYED SHAH ABDUL RAHMAN Tippunagar 261702 219 6 LT1 211 2 0 9304 77 1 0 3 0.8000 0 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 BC2327543 0 0 0 3 0 0 0 0 0 0 Syed Sha Fazalulla Sakhaf,S/O LT. SYED SHAH ABDUL RAHMAN Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.6600 2 1456974140 7648645063 RMD41723 Nazia Banu W/O SHOUKATH PASJA,TIPPUNAGARA 261702 199 6 LT1 211 1 0 2430 80 1 0 3 0.8000 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 A5501940 0 0 0 0 0 0 0 0 0 0 Nazia Banu,W/O SHOUKATH PASJA,TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.3300 2 1456974194 7596064000 MSLG23792 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 149 6 LT1 211 1 0 2495 0 1 0 3 1 -12 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112728277 0 0 0 1 0 0 0 0 0 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974087 7530786451 RMD34023 Amreen Taj C/O SYED FAIYAZ Ward no 23 261702 0 6 LT1 211 4 0 11682 171 1 0 3 1 0 1 0 0 360 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 D421414 0 0 0 7 0 0 0 0 0 0 Amreen Taj,C/O SYED FAIYAZ Ward no 23 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2024-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 6.7200 2 1456974088 7511754000 EH1415 RAFEEQ AHAMED KOTHI PURA KOTHI PURA 261702 141 6 LT1 211 1 0 8678 42 1 0 3 1 34 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112727430 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974161 7352805846 LG29805 Tharanum Banu W/O SHAKE HATHIM Tippunagar Mohalla,Ramnagara 261702 164 6 LT1 211 1 0 7409 123 1 0 3 0.6100 708 3.4500 0 0 940 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 29008666 0 0 0 2 0 0 0 0 0 0 Tharanum Banu,W/O SHAKE HATHIM Tippunagar Mohalla,Ramnagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6300 2 1456974115 7330794482 RMD31297 Meharunnisa W/O PEER SAB Tippunagara 261702 77 6 LT1 211 1 0 14315 127 1 0 3 0.9700 0 1 0 0 2670 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 38422320 0 0 0 2 0 0 0 0 0 0 Meharunnisa,W/O PEER SAB Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.8700 2 1456974112 7328654000 LG17062 SYED AKRAM TIPPU NAGAR RMGM 261702 44 6 LT1 211 0.2000 0 9974 119 1 0 3 1 -3 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112655600 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,TIPPU NAGAR RMGM 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974016 7250954000 LG14471 IMTIYAZ PASHA KOTHI PURA KOTHI PURA 261702 59 6 LT1 211 0.2400 0 16276 162 1 0 3 1 604 4.8100 0 0 5310 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 111114928432 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 2.1000 2 1456974178 7190451818 RMD43558 Syed Sardar S/O LATE SYED GHOUSE, TIPPUNAGARA 261702 0 6 LT1 211 1 0 2367 91 1 0 3 1 0 0 0 0 820 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 A6739130 0 0 0 1 0 0 0 0 0 0 Syed Sardar,S/O LATE SYED GHOUSE, TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1 2 1456974171 7144754000 LG11845 ATHAULLA BAIG KOTHI PURA KOTHI PURA 261702 157 6 LT1 211 4 0 14491 123 1 0 3 1 820 6.4400 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112655321 0 0 0 1 0 0 0 0 0 0 ATHAULLA BAIG,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456973994 7012944000 LG24549 YASMEEN TAJ D/O ABDUL BASHEER TIPPUNAGAR 261702 196 6 LT1 211 0.5000 0 4150 33 1 0 3 0.9600 222 1.6800 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 52282626 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,D/O ABDUL BASHEER TIPPUNAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.4000 2 1456974065 6962754000 LG13438 JIBOONISHA KOTHI PURA KOTHI PURA 261702 143 6 LT1 211 0.3600 0 12351 139 1 0 3 1 2 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112728177 0 0 0 1 0 0 0 0 0 0 JIBOONISHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974045 6931754000 LG17156 MOHD. SAFI KOTHI PURA KOTHI PURA 261702 125 6 LT1 211 0.4800 0 10589 68 1 0 3 1 0 0 0 0 490 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115016487 0 0 0 1 0 0 0 0 0 0 MOHD. SAFI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974015 6902944000 LG23487 SMT.SHABANA KHANUM W/O SYED AZAM TIPPUNAGARA MOHALLA 261702 201 6 LT1 211 1 0 18447 110 1 0 3 1 57 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115016489 0 0 0 1 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O SYED AZAM TIPPUNAGARA MOHALLA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.3000 2 1456974010 6901754000 LG17474 AHMEDJAN KOTHI PURA KOTHI PURA 261702 168 6 LT1 211 0.2400 0 2190 83 1 0 3 0.9300 691 5.3300 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 4053616 0 0 0 2 0 0 0 0 0 0 AHMEDJAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.7390 2 1456974185 6862754000 LG13565 SAID ATHEER KOTHI PURA KOTHI PURA 261702 145 6 LT1 211 1 0 10828 79 1 0 3 1 539 4.9000 0 0 1480 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112728242 0 0 0 1 0 0 0 0 0 0 SAID ATHEER,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974205 6769654000 LG8353 ASMATH UNNISA KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.1200 0 4626 233 1 0 3 1 0 3.3300 0 0 1240 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112728627D 0 0 0 3 0 0 0 0 0 0 ASMATH UNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 3.1000 2 1456974061 6682754000 LG13056 M. AYAJ AHAMED KOTHI PURA KOTHI PURA 261702 78 6 LT1 211 0.1600 0 613 126 1 0 3 1 0 0 0 0 3960 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100000553735D 0 0 0 1 0 0 0 0 0 0 M. AYAJ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974036 6629511225 RMD36949 Fayaz Pasha S/O BABA SAB Tippunagara 261702 68 6 LT1 211 2 0 4116 52 1 0 3 0.8700 22 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 100000 52870654 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O BABA SAB Tippunagara 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.4100 2 1456974123 6622064000 LG21937 ILYAS PASHA S/O ABDUL MAJEED TIPPU NAGAR 261702 132 6 LT1 211 0.5000 0 14283 96 1 0 3 1 179 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111112728644 0 0 0 1 0 0 0 0 0 0 ILYAS PASHA,S/O ABDUL MAJEED TIPPU NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.2900 2 1456974126 6608237355 RMD30900 Aslam Pasha S/O CHOTE SAB 2 Tippunagar 261702 216 6 LT1 211 1 0 6670 67 1 0 3 0.8300 0 3.6500 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 99999 38108534 0 0 0 2 0 0 0 0 0 0 Aslam Pasha,S/O CHOTE SAB 2 Tippunagar 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.6500 2 1456974208 6595754000 LG18318 SHAZADI BI TIPPU NAGARA - 261702 87 6 LT1 211 0.2400 0 11470 104 1 0 3 1 0 4.8500 0 0 3270 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3270 (ignore if paid) 0 0 111115167566 0 0 0 1 0 0 0 0 0 0 SHAZADI BI,TIPPU NAGARA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974055 6580449099 RMD37330 Syed Habeeb S/O LATE SYED PEER Tippu Nagar Mohalla 261702 110 6 LT1 211 3 0 5277 116 1 0 3 0.8500 -6 1 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 100000 BC2673534 0 0 0 2 0 0 0 0 0 0 Syed Habeeb,S/O LATE SYED PEER Tippu Nagar Mohalla 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 1.8500 2 1456974050 6563895447 RMD34750 Yasmeen Taj TIPPUNAGARA 261702 195 6 LT1 211 1 0 16940 159 1 0 3 0.9700 488 2.4800 0 0 3370 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 29000876 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,TIPPUNAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.0400 2 1456973989 6538654000 LG13437 SIRAJ AHAMED KOTHI PURA KOTHI PURA 261702 72 6 LT1 211 0.1200 0 10635 56 1 0 3 1 0 8.0500 0 0 2060 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111112728430 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974030 6529854000 LG10423 ZANISABHI MAHAMED IBRAHIM MAHAMED IBRAHIM 261702 176 6 LT1 211 0.2000 0 19864 69 1 0 3 1 0 0 0 0 0 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 0 9999999 111115167700 0 0 0 1 0 0 0 0 0 0 ZANISABHI,MAHAMED IBRAHIM MAHAMED IBRAHIM 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1456974029 6528644000 LG7678 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 225 6 LT1 211 0.2000 0 11021 28 1 0 3 1 0 0 0 0 2640 2617 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111115016481 0 0 0 1 0 0 0 0 0 0 MAHAMED YAKUB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2