1465401853 5179654000 EH2285 FAYAZ PASHA TIPPU NAGAR TIPPU NAGAR 261702 23 6 LT1 211 1 0 29567 156 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111115159431 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401944 5138644000 LG12991 SAMEE ULLA KHAN KOTHI PURA KOTHI PURA 261702 217 6 LT1 211 0.2400 0 7099 38 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111115159414 0 0 0 2 0 0 0 0 0 0 SAMEE ULLA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465401768 5014064000 LG22872 HASEENA TAJ W/O MD. MUNEER TIPPU NAGAR 261702 80 6 LT1 211 0.5000 0 16807 88 1 0 3 1 1559 12.4800 0 0 1260 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401872 4960954000 LG9830 BIBHI JAN KOTHI PURA KOTHI PURA 261702 180 6 LT1 211 0.2000 0 13244 36 1 0 3 1 41 13.6500 0 0 2720 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401876 4945064000 LG24546 SYED SALAM S/O SYED AMAN TIPPUNAGAR 261702 5 6 LT1 211 0.4800 0 15323 171 1 0 3 1 396 1.6200 0 0 2960 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111115167331 0 0 0 1 0 0 0 0 0 0 SYED SALAM,S/O SYED AMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401942 4931754000 LG17063 SYED AKRAM TIPPU NAGAR RMGM 261702 45 6 LT1 211 0.2000 0 10074 74 1 0 3 1 367 1.4800 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401933 4928644000 LG16115 Syed Javad Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF RAMANAGARA TOWN 261702 191 6 LT1 211 0.2400 0 9160 34 1 0 3 1 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401892 4852940849 RMD41759 Shabana Unnisa W O ABDUL SUBHAN TIPPUNAGARA1 261702 208 6 LT1 211 1 0 1653 62 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 A5501672 0 0 0 1 0 0 0 0 0 0 Shabana Unnisa,W O ABDUL SUBHAN TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401938 4828644000 LG5670 PASHA JAN KOTHI PURA KOTHI PURA 261702 207 6 LT1 211 0.1600 0 26634 128 1 0 3 1 -3 2.5100 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111115159953 0 0 0 2 0 0 0 0 0 0 PASHA JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 224 0 2024-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465401929 4723457372 RMD44386 Sultana Banu W/O ARSHAD PASHA , Tippu nagar 261702 0 6 LT1 211 1 0 749 41 1 0 3 0.8100 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465401810 4698624722 RMD44387 Sultana Banu W/O ARSHAD PASHA1 , Tippu nagar 261702 0 6 LT1 211 1 0 1713 95 1 0 3 0.9300 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 0 A9361703 0 0 0 0 0 0 0 0 0 0 Sultana Banu,W/O ARSHAD PASHA1 , Tippu nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465401870 4554448372 Nazeer Ahmed s/o Sabjan Sab NAZEER AHMED S/O SABJAN SAB Tippunagar 261702 103 6 LT1 211 0.5000 0 12644 134 1 0 3 1 0 1.9900 0 0 2060 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401804 4507064000 MSEH3794 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 156 6 LT1 211 0 1 18581 132 1 0 3 1 2 1.2200 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401915 4465754000 LG8978 BEE JHAN BEE KOTHI PURA KOTHI PURA 261702 174 6 LT1 211 0.2000 0 8911 88 1 0 3 1 213 1 0 0 2300 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401913 4459123629 RMD41385 Salma Taj W/O MIHAMMED ISMAIL PASHA, TIPPUNAGARA 261702 0 6 LT1 211 1 0 3337 83 1 0 3 0.9800 0 1.0700 0 0 2310 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465401874 4231754000 LG8138 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 52 6 LT1 211 0.2000 0 2821 8 1 0 3 1 5 0 0 0 780 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401965 4228644000 LG10549 Johar pasha KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 2.4000 0 12951 80 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401794 4196064000 LG21999 AHAMED JAN S/O AHAMED SHARIFF TIPPU NAGAR 261702 167 6 LT1 211 0.2400 0 5395 59 1 0 3 1 583 3.4600 0 0 1250 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401968 4127754000 LG14862 AHAMED JAN S/O AMEER JAN TIPPUNAGAR MOHALLA 261702 162 6 LT1 211 0.5000 0 3851 67 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465402003 4115772755 LG27925 Shabana Banu W/O NASRULLA Tippunagara, Ramanagara 261702 178 6 LT1 211 1 0 253 83 1 0 3 0.8800 0 0 0 0 1030 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465402004 4112944000 LG24516 SHAHEEN TAJ W/O AMEER JAN TIPPU NAGAR 261702 215 6 LT1 211 1 0 12518 173 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 0 52780701 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O AMEER JAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465401848 4058626965 EH5192 Fayaz Pasha S/O BASHA SAB Tippunagara, Ramanagara 261702 67 6 LT1 211 3 0 30207 254 1 0 3 0.9900 -5 4.6900 0 0 310 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1465401907 4050954000 LG8139 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 114 6 LT1 211 0.2000 0 16047 118 1 0 3 1 -32 0 0 0 5160 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401850 7418644000 EH3380 FAYAZ PASHA S/O BASHA SAB PRIMARY SCHOOL, TIPPU NAGAR 261702 223 6 LT2 221 3 0 28075 387 1 0 3 1 0 1.3100 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401813 9247754000 LG19345 SYED AKRAM S/O REHAMAN TIPPUNAGAR MOHALLA 261702 48 6 LT3A 311 0.2400 0 90 0 1 0 3 1 2 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465401995 8780641937 RMC37281 Shaista Taranum W/O MASUD PASHA 261702 226 6 LT3A 311 3 0 18456 270 1 0 3 0.5200 0 0 0 0 3460 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 D612119 0 0 0 7 0 0 0 0 1 0 Shaista Taranum,W/O MASUD PASHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1465401941 8682754000 LG12447 FAYAZ PASHA KETHO HALLI KETHO HALLI 261702 140 6 LT3A 311 1 0 653 11 1 0 3 1 566 3.7200 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401825 8229196812 LG27989 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 119 6 LT3A 311 0.5000 0 444 38 1 0 3 1 0 4.9100 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 100006898184 0 0 0 1 0 0 0 0 1 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401752 7970011463 LG27760 Haseen Taj W/O MOHAMMED MUNEER, Tippunagar, Ramanagara 261702 81 6 LT3A 311 0.2400 0 2514 171 1 0 3 1 1218 10.0200 0 0 1740 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465401999 7360954000 LG16073 SYED HABIB KOTHI PURA KOTHI PURA 261702 108 6 LT3A 311 0.2000 0 1999 125 1 0 3 0.5400 -2 12.0400 0 0 1580 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465401838 7104264562 LG27987 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 120 6 LT3A 311 0.5000 0 473 1 1 0 3 1 226 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 100006897012 0 0 0 1 0 0 0 0 1 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401847 5178159731 LG27988 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 121 6 LT3A 311 0.5000 0 114 1 1 0 3 1 224 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465401920 4444754000 LG12446 FAYAZ PASHA KETHO HALLI KETHO HALLI 261702 139 6 LT3A 311 1 0 6986 40 1 0 3 1 0 4.7900 0 0 330 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401976 2008166605 RMC44814 Syed Tousif Aga S/O LATE SYED MUQTHAR AGA, MOHAMADIYA NAGARA 261702 0 6 LT3A 311 1 0 223 24 1 0 3 0.8700 0 1.5400 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 0 A9360195 0 0 0 1 0 0 0 0 1 0 Syed Tousif Aga,S/O LATE SYED MUQTHAR AGA, MOHAMADIYA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465401954 9928644000 LG14064 SAYIDA SIRAJ BANU KOTHI PURA KOTHI PURA 261702 183 6 LT1 211 0.2400 0 7726 38 1 0 3 1 383 3.0200 0 0 920 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401748 9899012585 RMD36951 Fayaz Pasha S/O BABA SAB 2 Tippunagara 261702 71 6 LT1 211 2 0 3847 76 1 0 3 0.8400 3 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 100000 52870656 0 0 0 2 0 0 0 0 0 0 Fayaz Pasha,S/O BABA SAB 2 Tippunagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465401972 9818070953 RMD30901 Aslam Pasha S/O CHOTE SAB 1 Tippunagar 261702 213 6 LT1 211 1 0 7212 102 1 0 3 0.6300 405 1.7100 0 0 1940 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465401981 9740954000 EH1845 MAHAMED RAFI B KOTHI PURA KOTHI PURA 261702 50 6 LT1 211 2.6000 0 3030 0 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-03-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401978 9706011948 RMD31578 Mohammed Yousuf S/O LT. BUDAN SAB Tippunagara 261702 49 6 LT1 211 1 0 4437 55 1 0 3 0.9500 4 2.6300 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-03-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465401860 9655054608 RMD34621 Mohammed Ikram Ulla TIPPUNAGARA 2 261702 188 6 LT1 211 2 0 6864 68 1 0 3 0.9600 253 3.0500 0 0 270 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2853270 0 0 0 0 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465401786 9562754000 LG14041 FAYAJ PASHA KOTHI PURA KOTHI PURA 261702 65 6 LT1 211 0.1600 0 26307 176 1 0 3 1 -3 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401906 9507064000 LG25377 SRI ZIA ULLA KHAN S/O AHMED KHAN TIPPUNAGAR 261702 62 6 LT1 211 1 0 11822 28 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401830 9447754000 LG18868 SHARIFFA W/O HABEEBULLA TIPPU NG 261702 169 6 LT1 211 0.2400 0 6425 36 1 0 3 1 0 1 0 0 320 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401888 9407064000 MSLG23794 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 151 6 LT1 211 1 0 87 11 1 0 3 1 403 2.5200 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 A2884692 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401822 9046263424 RMD42416 Faheema Banu W/O ABDUL REHMAN Tippu nagar 261702 0 6 LT1 211 1 0 465 19 1 0 3 0.7900 39 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 A6728699 0 0 0 0 0 0 0 0 0 0 Faheema Banu,W/O ABDUL REHMAN Tippu nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465401885 9022944000 LG6316 ABDUL BASHEER KOTHI PURA KOTHI PURA 261702 172 6 LT1 211 0.2000 0 7990 20 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401996 8992757123 RMD34805 Jabeen Taj W/O SYED SAFEER 4 #161/537/37 261702 86 6 LT1 211 1 0 7826 134 1 0 3 1 337 10.8600 0 0 1970 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401864 8928644000 LG14065 CHOTA SAB KOTHI PURA KOTHI PURA 261702 222 6 LT1 211 0.2400 0 18683 202 1 0 3 1 -1 7.2500 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465401857 8927754000 LG9141 MAHAMED YUSAF KOTHI PURA KOTHI PURA 261702 51 6 LT1 211 0.1200 0 12150 0 1 0 3 1 2 2.0100 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401926 8911754000 LG11108 PAYAZ ALI KHAN KOTHI PURA KOTHI PURA 261702 28 6 LT1 211 0.2400 0 23315 106 1 0 3 1 -47 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111112729048 0 0 0 1 0 0 0 0 0 0 PAYAZ ALI KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401912 8822064000 LG20142 MEHROONISSA W/O PEERSAB TIPPUNAGAR 261702 76 6 LT1 211 0.2400 0 1099 52 1 0 3 0 11 1.1600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 0 A9359645 0 0 0 1 0 0 0 0 0 0 MEHROONISSA,W/O PEERSAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465401875 8818644000 LG18968 SYED SHA FAZRULLA SAKAFF S/O SYED SHA ABDUL RAHMAN TIPPU NG 261702 218 6 LT1 211 0.5000 0 32318 111 1 0 3 1 -10 1.0600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401795 8765733325 LG27887 Md. Shafi S/O LT. MD. IBRAHIM Kothipura, Ramanagara 261702 127 6 LT1 211 1 0 9943 48 1 0 3 1 219 1.4500 0 0 1810 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465401852 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 2026-03-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401849 8728644000 LG7677 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 231 6 LT1 211 0.2000 0 3789 2 1 0 3 1 0 13.1500 0 0 460 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401851 8718654000 LG8696 TARKUDAS KOTHI PURA KOTHI PURA 261702 2 6 LT1 211 0.2000 0 425 72 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 A9607770 0 0 0 1 0 0 0 0 0 0 TARKUDAS,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401943 8683950351 RMD34620 Mohammed Ikram Ulla TIPPUNAGARA 3 261702 187 6 LT1 211 2 0 7491 71 1 0 3 0.8300 0 0 0 0 210 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2853269 0 0 0 1 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465401866 8650954000 LG14170 ATZAL BEIG KOTHI PURA KOTHI PURA 261702 33 6 LT1 211 0.2400 0 9178 42 1 0 3 1 -3 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111112728667 0 0 0 1 0 0 0 0 0 0 ATZAL BEIG,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401865 8640664637 LG28042 Rajiya sulthana W/O AMEER PASHA Tippunagara 261702 116 6 LT1 211 1 0 7149 60 1 0 2 0 270 6.3800 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 111110246206 0 0 0 0 0 0 0 0 0 0 Rajiya sulthana,W/O AMEER PASHA Tippunagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465401905 8624477865 LG30037 Nagina Taj W/O AKRAM PASHA 03 No. 677A/559/133/37, 24th Ward, Ramanagara 261702 56 6 LT1 211 1 0 1433 11 1 0 3 1 298 2.5400 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401998 8596064000 MSLG23793 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 150 6 LT1 211 1 0 16127 144 1 0 3 1 243 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401783 8569654000 LG6131 MHABUB BEE KOTHI PURA KOTHI PURA 261702 19 6 LT1 211 0.1600 0 10656 63 1 0 3 1 4 2.0200 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111112729046 0 0 0 1 0 0 0 0 0 0 MHABUB BEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401770 8455064000 LG23560 Salma Taj W/O MOHAMMED ISMAIL PASHA TIPPU MASJID BEEDI TIPPUNAGARA RAMANAGARA 261702 0 6 LT1 211 0.5000 0 13064 111 1 0 3 1 384 2.6500 0 0 390 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401962 8393064000 LG21398 SYED SALAM S/O SYED AMAN KOTHIPURA 261702 9 6 LT1 211 0.4800 0 6068 38 1 0 3 1 612 2.5300 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111112654835 0 0 0 1 0 0 0 0 0 0 SYED SALAM,S/O SYED AMAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401806 8369296304 RMD35458 Nazeer Ahmed TIPPUNAGARA 261702 102 6 LT1 211 1 0 2507 39 1 0 3 0.9100 197 1.4100 0 0 320 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465401829 8338211647 RMD42272 Ilyas Pasha S/O ABDUL MAJEED, TIPPUNAGARA1 261702 0 6 LT1 211 1 0 822 39 1 0 3 1 132 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 111121961419 0 0 0 2 0 0 0 0 0 0 Ilyas Pasha,S/O ABDUL MAJEED, TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465401771 8254776541 RMD30899 Aslam Pasha S/O CHOTE SAB Tippunagar 261702 211 6 LT1 211 1 0 6076 69 1 0 3 0.8900 172 1 0 0 1550 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465401858 8238644000 LG12988 SAID SAJAD BANU KOTHI PURA KOTHI PURA 261702 185 6 LT1 211 0.4000 0 168 1 1 0 3 0.8700 -21 0 0 0 1470 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A5494327 0 0 0 0 0 0 0 0 0 0 SAID SAJAD BANU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-03-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465401879 8208236853 RMD42882 Pasha Jan S/O SALAR KHAN, KOTHIPURA 261702 0 6 LT1 211 1 0 1631 45 1 0 3 0.8900 1 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465401883 8195754000 LG18630 NAZEER AHAMED S/O SABJAN SAB TIPPU NG 261702 101 6 LT1 211 0.2400 0 10596 74 1 0 3 1 114 1.4500 0 0 840 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112728328 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O SABJAN SAB TIPPU NG 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401749 8155484115 RMD33214 Syed Noor S/O SYED HUSSAIN #662/A/285/B/65/6A 261702 73 6 LT1 211 1 0 9001 80 1 0 3 0.9800 499 3.8900 0 0 3020 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465401949 7928644000 LG6726 SHASHADAR BEGAM KOTHI PURA KOTHI PURA 261702 25 6 LT1 211 0.1200 0 12566 56 1 0 3 0 178 1.3700 0 0 670 2617 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000537746 0 0 0 0 0 0 0 0 0 0 SHASHADAR BEGAM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401959 7922091139 RMD43109 Syed Shah Khadar Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF ,Tippu nagar 261702 0 6 LT1 211 1 0 2003 57 1 0 3 0.9200 793 4.9300 0 0 320 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1465401958 7908654000 LG8937 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 160 6 LT1 211 0.1200 0 2820 0 1 0 3 1 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401873 7796232896 RMD34619 Mohammed Ikram Ulla TIPPUNAGARA 4 261702 190 6 LT1 211 3 0 5289 20 1 0 3 0.8900 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 C921994 0 0 0 7 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4400 2 1465401807 7762164072 RMD34855 Aslam Pasha TIPPUNAGARA 261702 214 6 LT1 211 1 0 7736 112 1 0 3 0.8800 0 1 0 0 2370 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 51046656 0 0 0 2 0 0 0 0 0 0 Aslam Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465401924 7691444000 LG7490 NAZIR AHAMED KOTHI PURA KOTHI PURA 261702 173 6 LT1 211 0.1600 0 3568 124 1 0 3 0.7600 394 2.1000 0 0 830 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465401928 7677404563 LG26980 Mahaboob Jan W/O NAZEER AHMED Tippunagar, Ramanagara 261702 166 6 LT1 211 1 0 7420 50 1 0 3 1 -58 0 0 0 2680 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465402002 7672860118 RMD5689 Syed Sha Fazalulla Sakhaf S/O LT. SYED SHAH ABDUL RAHMAN Tippunagar 261702 219 6 LT1 211 2 0 9411 86 1 0 3 0.8500 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1465401793 7648645063 RMD41723 Nazia Banu W/O SHOUKATH PASJA,TIPPUNAGARA 261702 199 6 LT1 211 1 0 2523 83 1 0 3 1 -3 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 A5501940 0 0 0 1 0 0 0 0 0 0 Nazia Banu,W/O SHOUKATH PASJA,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401908 7596064000 MSLG23792 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 149 6 LT1 211 1 0 2495 0 1 0 2 0 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111112728277 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465401967 7576660633 LG27042 Rasheed Pasha S/O ARIF PASHA #3663/18/A, Tippunagara, Ramanagara 261702 4 6 LT1 211 0.5000 0 6905 41 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 111111156612 0 0 0 0 0 0 0 0 0 0 Rasheed Pasha,S/O ARIF PASHA #3663/18/A, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465401773 7530786451 RMD34023 Amreen Taj C/O SYED FAIYAZ Ward no 23 261702 0 6 LT1 211 4 0 11802 175 1 0 3 1 1 0 0 0 360 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 D421414 0 0 0 2 0 0 0 0 0 0 Amreen Taj,C/O SYED FAIYAZ Ward no 23 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2024-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465401821 7511754000 EH1415 RAFEEQ AHAMED KOTHI PURA KOTHI PURA 261702 141 6 LT1 211 1 0 8724 43 1 0 3 1 69 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401817 7508654000 LG10574 ASHRAJ JAN MAHAMED KHAN MAHAMED KHAN 261702 17 6 LT1 211 0.1600 0 4566 0 1 0 3 1 220 1.7800 0 0 700 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112728307 0 0 0 1 0 0 0 0 0 0 ASHRAJ JAN,MAHAMED KHAN MAHAMED KHAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401911 7393064000 LG21397 SYED SALAM S/O SYED AMAN KOTHIPURA 261702 8 6 LT1 211 0.4800 0 6410 0 1 0 3 1 442 3.2300 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111114928425 0 0 0 1 0 0 0 0 0 0 SYED SALAM,S/O SYED AMAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401772 7352805846 LG29805 Tharanum Banu W/O SHAKE HATHIM Tippunagar Mohalla,Ramnagara 261702 164 6 LT1 211 1 0 7536 126 1 0 3 0.6100 -20 4.3000 0 0 940 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465401823 7330794482 RMD31297 Meharunnisa W/O PEER SAB Tippunagara 261702 77 6 LT1 211 1 0 14457 130 1 0 3 0.9700 343 1.4100 0 0 2670 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465401819 7328654000 LG17062 SYED AKRAM TIPPU NAGAR RMGM 261702 44 6 LT1 211 0.2000 0 10075 112 1 0 3 1 -4 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401802 7250954000 LG14471 IMTIYAZ PASHA KOTHI PURA KOTHI PURA 261702 59 6 LT1 211 0.2400 0 16457 159 1 0 3 1 960 6.6100 0 0 5310 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465401914 7190451818 RMD43558 Syed Sardar S/O LATE SYED GHOUSE, TIPPUNAGARA 261702 0 6 LT1 211 1 0 2465 92 1 0 3 0.6400 0 0 0 0 820 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465401781 7144754000 LG11845 ATHAULLA BAIG KOTHI PURA KOTHI PURA 261702 157 6 LT1 211 4 0 14618 123 1 0 3 1 296 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401863 7012944000 LG24549 YASMEEN TAJ D/O ABDUL BASHEER TIPPUNAGAR 261702 196 6 LT1 211 0.5000 0 4184 35 1 0 3 0.9500 332 2.4400 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465401935 6962754000 LG13438 JIBOONISHA KOTHI PURA KOTHI PURA 261702 143 6 LT1 211 0.3600 0 12521 136 1 0 3 1 577 2.3600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401790 6945064000 LG24548 SYED SALAM S/O SYED AMAN TIPPUNAGAR 261702 11 6 LT1 211 0.4800 0 7032 38 1 0 3 1 200 1.7600 0 0 1440 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112729114 0 0 0 1 0 0 0 0 0 0 SYED SALAM,S/O SYED AMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401791 6931754000 LG17156 MOHD. SAFI KOTHI PURA KOTHI PURA 261702 125 6 LT1 211 0.4800 0 10665 69 1 0 3 1 0 0 0 0 490 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401842 6902944000 LG23487 SMT.SHABANA KHANUM W/O SYED AZAM TIPPUNAGARA MOHALLA 261702 201 6 LT1 211 1 0 18533 95 1 0 3 1 57 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401845 6901754000 LG17474 AHMEDJAN KOTHI PURA KOTHI PURA 261702 168 6 LT1 211 0.2400 0 2281 92 1 0 3 0.9100 998 7.1800 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7380 2 1465401904 6862754000 LG13565 SAID ATHEER KOTHI PURA KOTHI PURA 261702 145 6 LT1 211 1 0 10907 77 1 0 3 1 544 4.4100 0 0 1480 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401890 6769654000 LG8353 ASMATH UNNISA KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.1200 0 4880 240 1 0 3 1 0 0 0 0 1240 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112728627D 0 0 0 4 0 0 0 0 0 0 ASMATH UNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1465401868 6682754000 LG13056 M. AYAJ AHAMED KOTHI PURA KOTHI PURA 261702 78 6 LT1 211 0.1600 0 711 114 1 0 3 1 0 0 0 0 3960 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100000553735D 0 0 0 0 0 0 0 0 0 0 M. AYAJ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465401925 6662330774 RMD41136 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA 261702 39 6 LT1 211 1 0 5422 163 1 0 3 0.8500 0 0 0 0 3090 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 A2884334 0 0 0 2 0 0 0 0 0 0 R G Feroz Khan,#284/264/555/3717 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465401803 6629511225 RMD36949 Fayaz Pasha S/O BABA SAB Tippunagara 261702 68 6 LT1 211 2 0 4174 51 1 0 3 0.8600 22 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465401801 6622064000 LG21937 ILYAS PASHA S/O ABDUL MAJEED TIPPU NAGAR 261702 132 6 LT1 211 0.5000 0 14338 73 1 0 3 1 180 1.8800 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401856 6608237355 RMD30900 Aslam Pasha S/O CHOTE SAB 2 Tippunagar 261702 216 6 LT1 211 1 0 6765 79 1 0 3 1 350 1.4200 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 38108534 0 0 0 1 0 0 0 0 0 0 Aslam Pasha,S/O CHOTE SAB 2 Tippunagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401861 6595754000 LG18318 SHAZADI BI TIPPU NAGARA - 261702 87 6 LT1 211 0.2400 0 11523 86 1 0 3 1 5 0 0 0 3270 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401921 6580449099 RMD37330 Syed Habeeb S/O LATE SYED PEER Tippu Nagar Mohalla 261702 110 6 LT1 211 3 0 5372 108 1 0 3 0.8400 1 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465401946 6563895447 RMD34750 Yasmeen Taj TIPPUNAGARA 261702 195 6 LT1 211 1 0 17127 174 1 0 3 0.9600 0 3.2100 0 0 3370 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465401805 6538654000 LG13437 SIRAJ AHAMED KOTHI PURA KOTHI PURA 261702 72 6 LT1 211 0.1200 0 10645 23 1 0 3 1 8 0 0 0 2060 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401774 6529854000 LG10423 ZANISABHI MAHAMED IBRAHIM MAHAMED IBRAHIM 261702 176 6 LT1 211 0.2000 0 19946 67 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401777 6528644000 LG7678 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 225 6 LT1 211 0.2000 0 11021 10 1 0 3 1 0 0 0 0 2640 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401812 6325003812 LG28033 Abdul Gaffar S/O ABDUL KAREEM Tippunagara, Ramanagara 261702 15 6 LT1 211 0.5000 0 1596 42 1 0 3 1 719 5.8200 0 0 1510 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A7200640 0 0 0 1 0 0 0 0 0 0 Abdul Gaffar,S/O ABDUL KAREEM Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401808 6318644000 LG22139 SYED KHADHAR HUSSAIN SAKAF S/O SYED ABDUL RAHIMAN SAKAT TIPPU NAGAR 261702 194 6 LT1 211 1 0 20186 131 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401969 6253453860 LG29379 Shafi Ulla Shariff S/O LT. AHMED SHARIFF Kothipura, Ramanagara 261702 144 6 LT1 211 1 0 7475 49 1 0 3 1 15 0 0 0 400 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110384064 0 0 0 1 0 0 0 0 0 0 Shafi Ulla Shariff,S/O LT. AHMED SHARIFF Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401841 6204064000 LG25110 ANWAR KHAN S/O AKBAR KHAN REHAMANIYANAGAR 261702 117 6 LT1 211 0.4800 0 9245 57 1 0 3 1 0 0 0 0 1270 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401901 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 2026-03-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-07 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401776 6107072621 RMD34793 Ayesha Anwar W/O SHUJATH ALI KHAN 1 Tippunagara 261702 136 6 LT1 211 1 0 4262 27 1 0 3 0.9500 1 0 0 0 480 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465401835 6082083637 RMD40910 Raziya Banu W/O JALEEL AHMED, TIPPUNAGARA 261702 133 6 LT1 211 1 0 1820 43 1 0 3 0.8500 108 1.2300 0 0 220 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 53360651 0 0 0 0 0 0 0 0 0 0 Raziya Banu,W/O JALEEL AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465401923 6069654000 LG6854 IMTHIYAZ PASHA KOTHI PURA KOTHI PURA 261702 58 6 LT1 211 0.2000 0 14578 94 1 0 3 1 125 0 0 0 3080 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 111115159727 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401939 6040738263 RMD34804 Jabeen Taj W/O SYED SAFEER 2 #161/537/37 261702 84 6 LT1 211 1 0 420 111 1 0 3 0.9400 511 2.1300 0 0 2180 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465401997 5945064000 LG24547 SYED SALAM S/O SYED AMAN TIPPUNAGAR 261702 10 6 LT1 211 0.4800 0 7852 75 1 0 3 1 760 5.1700 0 0 370 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115167766 0 0 0 1 0 0 0 0 0 0 SYED SALAM,S/O SYED AMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401789 5931754000 LG17065 SYED AKRAM TIPPU NAGAR RMGM 261702 47 6 LT1 211 0.2000 0 11135 135 1 0 3 1 2 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401834 5789654000 LG13721 SAISD REHAMAN KOTHI PURA KOTHI PURA 261702 88 6 LT1 211 0.2400 0 16030 53 1 0 3 1 87 1.0700 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401827 5782754000 LG17061 SYED AKRAM TIPPU NAGAR RMGM 261702 43 6 LT1 211 0.2000 0 6730 53 1 0 3 1 65 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401994 5735064000 LG25430 MOHAMED SAFI S/O LATE. MOHAMMED IBRAHIM KOTHIPURA 261702 126 6 LT1 211 0.5000 0 6437 38 1 0 3 1 0 1 0 0 270 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465401788 5601389202 RMD40394 Afroz ahmed S/O NISAR AHMED,TIPPUNAGARA 261702 210 6 LT1 211 2 0 3745 100 1 0 3 0.9400 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465401991 5528644000 LG7679 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 224 6 LT1 211 0.2000 0 9435 50 1 0 2 0 42 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111115167771 0 0 0 0 0 0 0 0 0 0 MAHAMED YAKUB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465401799 5511754000 LG9634 MAHAMED GHOUSE SAHEB KOTHI PURA KOTHI PURA 261702 104 6 LT1 211 0.2000 0 10595 75 1 0 3 1 5 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401818 5379009900 LG26264 Mohamed Rafi s/o Late Mohamed Ibrahim TIPPUNAGARA 261702 146 6 LT1 211 1 0 11353 42 1 0 3 1 229 1.9600 0 0 1800 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110250683 0 0 0 1 0 0 0 0 0 0 Mohamed Rafi s/o Late Mohamed Ibrahim,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401881 5350954000 LG6085 ASMATH KHAN KOTHI PURA KOTHI PURA 261702 91 6 LT1 211 0.1600 0 16659 51 1 0 3 1 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401884 5338763359 RMD34803 Jabeen Taj W/O SYED SAFEER 3 #161/537/37 261702 82 6 LT1 211 1 0 3758 65 1 0 3 0.9900 281 1.1300 0 0 490 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465401767 5313329000 LG26150 MOHSIN KHAN S/O ALTAF PASHA, TIPUNAGAR 261702 228 6 LT1 211 0.5000 0 10545 178 1 0 3 1 0 0 0 0 2550 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465401764 5308654000 LG14861 AHAMED JAN S/O AMEER JAN TIPPUNAGAR MOHALLA 261702 163 6 LT1 211 0.2400 0 5781 44 1 0 3 1 -4 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401815 5286539830 RMD41137 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA3 261702 37 6 LT1 211 1 0 2988 88 1 0 3 1 -12 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 A2884074 0 0 0 1 0 0 0 0 0 0 R G Feroz Khan,#284/264/555/3717 TIPPU NAGARA3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401814 5275062236 RMD34618 Mohammed Ikram Ulla TIPPUNAGARA 1 261702 184 6 LT1 211 2 0 8306 113 1 0 3 0.9500 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 BC2853268 0 0 0 2 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465401797 5213053393 Zaibunissa ZAIBUNISSA Kottipura 261702 142 6 LT1 211 0.5000 0 7955 79 1 0 3 1 375 2.0600 0 0 700 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115158612 0 0 0 2 0 0 0 0 0 0 Zaibunissa,ZAIBUNISSA Kottipura 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1465401940 4020939814 RMD43094 Syed Javad Hussain Sakhaff S/O SYED ABDUL RAHMAN SAKHAFF ,Tippu nagar 261702 0 6 LT1 211 1 0 720 20 1 0 3 0.7800 54 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465401992 4012944000 EH3545 CHANDPASHA S/O LATE MAHABOOB SAHEB TIPPUNAGARA 261702 204 6 LT1 211 2 0 18367 148 1 0 3 1 138 0 0 0 3940 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401762 3894836920 RMD35681 Imthiyaz Pasha #657/37 Tippunagar 261702 138 6 LT1 211 1 0 7097 116 1 0 3 1 311 1.2800 0 0 2088 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465401820 3660910435 RMD36950 Fayaz Pasha S/O BABA SAB 1 Tippunagara 261702 69 6 LT1 211 2 0 2477 33 1 0 3 0.8300 -241 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465401882 3639834221 LG27986 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 118 6 LT1 211 1 0 3739 27 1 0 3 1 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 111110260861 0 0 0 2 0 0 0 0 0 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465401937 3628644000 LG16461 SAYEDJAVED HUSSIAN GANDHI NAGAR GANDHI NAGAR 261702 189 6 LT1 211 0.2400 0 15635 129 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401900 3536603093 RMD41724 Nazia Banu W/O SHOUKATH PASJA,TIPPUNAGARA1 261702 200 6 LT1 211 1 0 15 0 1 0 3 0 148 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465401930 3521632169 RMD41138 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA5 261702 38 6 LT1 211 1 0 2700 70 1 0 3 0.9300 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 A2885110 0 0 0 0 0 0 0 0 0 0 R G Feroz Khan,#284/264/555/3717 TIPPU NAGARA5 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465401782 3507064000 MSLG23798 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 155 6 LT1 211 0.4800 0 2475 68 1 0 3 0.8900 437 2.9100 0 0 430 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465401836 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 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111115167983 0 0 0 1 0 0 0 0 0 0 GAFFAR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401839 3465754000 LG8938 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 161 6 LT1 211 0.1200 0 3657 0 1 0 3 1 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401894 3431754000 LG6498 JIYA ULLA KHAN KOTHI PURA KOTHI PURA 261702 63 6 LT1 211 0.1600 0 14785 90 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401895 3428654000 LG16796 NISAR AHMED KOTHI PURA KOTHI PURA 261702 107 6 LT1 211 0.2200 0 19370 96 1 0 3 1 821 5.8000 0 0 4110 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 111115016442 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465401970 3424754000 LG17064 SYED AKRAM TIPPU NAGAR RMGM 261702 46 6 LT1 211 0.2000 0 8435 51 1 0 3 1 493 2.0500 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401751 3218654000 LG6387 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 13 6 LT1 211 0.1200 0 13604 102 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111114986381 0 0 0 1 0 0 0 0 0 0 AHAMED PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401780 3215552164 RMD35384 Noor Ayesha W/O ZABI ULLA Tippunagar 261702 42 6 LT1 211 1 0 4410 32 1 0 3 1 -25 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 111111803277 0 0 0 0 0 0 0 0 0 0 Noor Ayesha,W/O ZABI ULLA Tippunagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465401784 3204945298 RMD31188 Saleem Pasha S/O SULEMAN SAB Tippunagara 261702 26 6 LT1 211 1 0 4083 38 1 0 3 1 -32 0 0 0 700 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110384239 0 0 0 0 0 0 0 0 0 0 Saleem Pasha,S/O SULEMAN SAB Tippunagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465401936 2918644000 LG18610 Syed Javad Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF TIPPU NAGARA RAMANAGARA 261702 192 6 LT1 211 0.2400 0 8897 90 1 0 3 1 0 3.7600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401979 2854919475 LG26520 Khatun Bi W/O SYED AHMED, TIPPUNAGARA 261702 99 6 LT1 211 0.5000 0 9776 32 1 0 3 0.9500 -1 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 BC2896265 0 0 0 2 0 0 0 0 0 0 Khatun Bi,W/O SYED AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465401980 2828644000 LG5462 SYED MIRATH AGA KOTHI PURA KOTHI PURA 261702 233 6 LT1 211 0.4800 0 149 14 1 0 3 0.9500 111 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 0 A9360927 0 0 0 2 0 0 0 0 0 0 SYED MIRATH AGA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-11-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465401977 2808654000 LG7495 SAB JHAN BAI KOTHI PURA KOTHI PURA 261702 100 6 LT1 211 0.1600 0 12885 50 1 0 3 1 60 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401756 2789654000 LG14614 MAHABOOBL PEER KOTHI PURA KOTHI PURA 261702 20 6 LT1 211 1 0 7706 77 1 0 3 1 513 3.1200 0 0 440 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111114987318 0 0 0 1 0 0 0 0 0 0 MAHABOOBL PEER,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401974 2721239930 RMD33994 Fayaz Pasha S/O BASHA SAB Tippu Nagar 261702 66 6 LT1 211 1 0 6766 50 1 0 3 0.7400 273 1.6900 0 0 1400 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2680450 0 0 0 2 0 0 0 0 0 0 Fayaz Pasha,S/O BASHA SAB Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465401950 2664770803 RMD34802 Jabeen Taj W/O SYED SAFEER 1 #161/537/37 261702 83 6 LT1 211 1 0 2096 44 1 0 3 0.8400 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465401948 2638329000 LG26151 MOHSIN KHAN S/O ALTAF PASHA, TIPUNAGAR 261702 227 6 LT1 211 0.5000 0 14968 112 1 0 3 1 0 0 0 0 4170 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1465401984 2579654000 LG10746 ABDUL KARIM KOTHI PURA KOTHI PURA 261702 27 6 LT1 211 0.1600 0 4498 59 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401988 2575064141 RMD41758 Shabana Unnisa W O ABDUL SUBHAN TIPPUNAGARA 261702 206 6 LT1 211 1 0 2024 31 1 0 3 0.7600 1 0 0 0 410 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 A5501671 0 0 0 1 0 0 0 0 0 0 Shabana Unnisa,W O ABDUL SUBHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465401952 2547754000 EH2884 MUJEEB UNNISA W/O R.SADIQ BHASA KOTHIPURA 261702 147 6 LT1 211 3 0 682 125 1 0 3 0.8000 0 1.7100 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465401761 2507064000 MSLG23797 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 154 6 LT1 211 1 0 261 0 1 0 3 0 -146 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-01-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465401986 2458886662 RMD39322 Yasmeen Taj W/O FAYAZ 261702 131 6 LT1 211 1 0 3297 102 1 0 3 0.9700 0 1.4300 0 0 290 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465401754 2382754000 LG6550 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 159 6 LT1 211 0.1600 0 22918 113 1 0 3 1 0 0 0 0 290 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401955 2311061939 RMD40674 Mohammed Mateen Khan S/O MOHAMMED MUSTHAF KHAN,TIPPUNAGARA 261702 60 6 LT1 211 1 0 4917 37 1 0 3 0.9000 255 1.0600 0 0 220 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 53324391 0 0 0 1 0 0 0 0 0 0 Mohammed Mateen Khan,S/O MOHAMMED MUSTHAF KHAN,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465401960 2308051711 EH5187 Rahath Unnissa W/O RAFEEQ AHMED No. 4229/1C, tippunagara, Ramanagara 261702 137 6 LT1 211 2 0 4303 95 1 0 3 0.9200 -11 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1465401957 2303189088 RMD41139 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA2 261702 35 6 LT1 211 1 0 3732 96 1 0 3 0.8300 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 A2885014 0 0 0 1 0 0 0 0 0 0 R G Feroz Khan,#284/264/555/3717 TIPPU NAGARA2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465401947 2256292373 RMD44559 Humera Khanum W/O MUJEEB AHMED , Tippunagar 261702 193 6 LT1 211 2 0 1094 68 1 0 3 0.8600 71 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465401973 2238644000 LG6235 SYED MIRATH AGA KOTHI PURA KOTHI PURA 261702 232 6 LT1 211 0.0400 0 2698 49 1 0 3 0.9900 45 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465401951 2156261452 LG28034 Abdul Gaffar S/O ABDUL KAREEM Tippunagara, Ramanagara 261702 14 6 LT1 211 0.5000 0 7342 28 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 111110096255 0 0 0 1 0 0 0 0 0 0 Abdul Gaffar,S/O ABDUL KAREEM Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465401755 2089697242 RMD43843 Abdul Salam S/O LATE ABDUL RAZAK1 ,Tippunagar 261702 0 6 LT1 211 1 0 3120 238 1 0 3 0.9500 0 5.8300 0 0 270 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 A8611618 0 0 0 3 0 0 0 0 0 0 Abdul Salam,S/O LATE ABDUL RAZAK1 ,Tippunagar 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465401758 2088113405 RMD36952 Fayaz Pasha S/O BABA SAB 3 Tippunagara 261702 70 6 LT1 211 1 0 654 10 1 0 3 0.9800 55 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465401971 2038644000 LG12989 SAID SAJAD BANU KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.4000 0 391 54 1 0 3 0.9200 -1 1 0 0 320 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465401975 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 0.6400 833 7.1300 0 0 1740 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465401775 1966320501 EH5344 Nagina Taj W/O AKRAM PASHA No. 677A/559/133/37, 24th Ward, Ramanagara 261702 53 6 LT1 211 2 0 2321 100 1 0 3 1 407 1.6500 0 0 580 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 999999 8709721 0 0 0 1 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465401859 1955295001 RMD35303 Fathima Sulthana W/O ASIF PASHA Tippunagara 261702 134 6 LT1 211 1 0 3124 49 1 0 3 0.9800 395 2.9600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 52712827 0 0 0 2 0 0 0 0 0 0 Fathima Sulthana,W/O ASIF PASHA Tippunagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465401826 1939517677 RMD41140 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA1 261702 36 6 LT1 211 1 0 3213 116 1 0 3 0.9400 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 A2885469 0 0 0 3 0 0 0 0 0 0 R G Feroz Khan,#284/264/555/3717 TIPPU NAGARA1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1465401828 1935064000 LG25431 MOHAMED SAFI S/O LATE. MOHAMMED IBRAHIM KOTHIPURA 261702 128 6 LT1 211 1 0 6609 76 1 0 3 1 0 0 0 0 640 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401831 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 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-05-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465402001 1888466744 RMD37283 Fairoze Pasha S/O FAYAZ PASHA #48 Ward no 23 261702 16 6 LT1 211 2 0 3747 46 1 0 3 0.7100 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 100000 52911915 0 0 0 1 0 0 0 0 0 0 Fairoze Pasha,S/O FAYAZ PASHA #48 Ward no 23 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465401862 1758215369 LG30035 Nagina Taj W/O AKRAM PASHA 02 No. 677A/559/133/37, 24th Ward, Ramanagara 261702 54 6 LT1 211 1 0 7149 105 1 0 3 0.8800 0 2.8300 0 0 1780 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465401919 1734754000 LG15219 Sharifa Taj S/O ABDUL KAREEM TIPPUNAGAR 261702 0 6 LT1 211 0.2400 0 7655 31 1 0 3 1 1 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401918 1718644000 LG22945 SYED SARDAR S/O SYED GHOUSE TIPPU NAGAR 261702 220 6 LT1 211 1 0 21848 113 1 0 3 1 -5 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401824 1547754000 LG19420 MUJEEB UNNISA W/O R.SADIQ BHASA KOTHIPURA 261702 148 6 LT1 211 2 0 628 102 1 0 3 1 0 1.3600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401886 1528644000 LG16409 SYED SABIR SHA TIPPU NAGAR TIPPU NAGAR 261702 186 6 LT1 211 0.2400 0 14212 104 1 0 3 1 0 0 0 0 1860 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401880 1521093592 RMD34801 Jabeen Taj W/O SYED SAFEER #161/537/37 261702 85 6 LT1 211 1 0 3400 30 1 0 3 0.9400 0 1.9900 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465401887 1509729508 RMD43842 Abdul Salam S/O LATE ABDUL RAZAK ,Tippunagar 261702 0 6 LT1 211 1 0 855 40 1 0 3 0.9400 395 1.6500 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465401961 1507064000 MSLG23796 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 153 6 LT1 211 1 0 2178 55 1 0 3 0.5300 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2024-03-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465401769 1470033800 RMD34008 Syed Shafiq S/O SYED PEER #280/2250/37/1 261702 130 6 LT1 211 2 0 6984 115 1 0 3 0.9300 972 6.4800 0 0 390 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52193042 0 0 0 1 0 0 0 0 0 0 Syed Shafiq,S/O SYED PEER #280/2250/37/1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465401766 1462754000 LG14264 SMT. SHAKEERA KOTHI PURA KOTHI PURA 261702 97 6 LT1 211 0.2400 0 8380 10 1 0 3 1 8 0 0 0 200 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401869 1435064000 LG24827 MAHABOOBALIKHAN S/O LT. MUSTAN KHAN TIPPUNAGAR 261702 105 6 LT1 211 0.5000 0 12756 56 1 0 3 1 36 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401877 1428644000 LG5814 ABDUL VAZEED KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.1600 0 4848 150 1 0 3 0 0 1 0 0 2320 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A6736447 0 0 0 2 0 0 0 0 0 0 ABDUL VAZEED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2024-01-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465401878 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 2026-03-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-07 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401843 1047578832 RMD39303 Anwar Khan S/O AKBAR KHAN 261702 93 6 LT1 211 1 0 2646 66 1 0 3 0 626 4.3700 0 0 390 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465401903 1028644000 LG20336 NAZIYA BANU W/O LTSHUKAT PASHA TIPPU NAGAR 261702 203 6 LT1 211 0.2400 0 16548 105 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401837 0940322011 EH4484 Noor Jahan sardar W/O SARDAR KHAN, KOTHIPUARA, TIPPUNAGARA 261702 0 6 LT1 211 2 0 18133 86 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 100004536448D 0 0 0 1 0 0 0 0 0 0 Noor Jahan sardar,W/O SARDAR KHAN, KOTHIPUARA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401897 0930344073 RMD41141 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA4 261702 40 6 LT1 211 1 0 907 34 1 0 3 0.9700 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 A2883501 0 0 0 2 0 0 0 0 0 0 R G Feroz Khan,#284/264/555/3717 TIPPU NAGARA4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465401800 0888844530 RMD39045 Khathun Bi TIPPUNAGARA 261702 0 6 LT1 211 1 0 781 2 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401778 0877245946 RMD34792 Ayesha Anwar W/O SHUJATH ALI KHAN Tippunagara 261702 135 6 LT1 211 1 0 5113 99 1 0 3 0.7100 387 1.5600 0 0 760 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 52460179 0 0 0 2 0 0 0 0 0 0 Ayesha Anwar,W/O SHUJATH ALI KHAN Tippunagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465401833 0847754000 LG18869 SHARIFFA W/O HABEEBULLA TIPPU NG 261702 170 6 LT1 211 0.2400 0 8212 37 1 0 3 1 -11 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401832 0628644000 LG12132 SYED SIRAJ BANU KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 2 0 11 4 1 0 3 0.9600 0 5.2900 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 0 U5477009 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ BANU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465401763 0569654000 LG7183 AMIR KHAN KOTHI PURA KOTHI PURA 261702 92 6 LT1 211 0.2000 0 16521 59 1 0 3 1 416 3.4800 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401846 0565743742 RMD42271 Ilyas Pasha S/O ABDUL MAJEED, TIPPUNAGARA 261702 0 6 LT1 211 1 0 2008 98 1 0 3 1 1731 12.7000 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465401945 0507064000 MSLG23795 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 152 6 LT1 211 1 0 1217 111 1 0 3 0.9800 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465401750 0493064000 LG21400 SYED SALAM S/O SYED AMAN KOTHIPURA 261702 6 6 LT1 211 0.4800 0 11427 66 1 0 3 1 271 2.0600 0 0 1460 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111114938073 0 0 0 1 0 0 0 0 0 0 SYED SALAM,S/O SYED AMAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401816 0440954000 EH2159 SYED HABIB KOTHI PURA KOTHI PURA 261702 109 6 LT1 211 2 0 2593 23 1 0 3 0.6100 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465401871 0418317553 RMD34491 Mahabob Bee W/O SYED PEER SAB Kothipura 261702 21 6 LT1 211 1 0 11610 111 1 0 3 0.8400 110 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 BC2824881 0 0 0 2 0 0 0 0 0 0 Mahabob Bee,W/O SYED PEER SAB Kothipura 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465401917 0328654000 LG17172 NISAR AHMED KOTIPURA RMGM 261702 123 6 LT1 211 0.2400 0 12572 113 1 0 3 1 -3 1.2600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111114957282 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,KOTIPURA RMGM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401916 0312652871 RMD34617 Mohammed Ikram Ulla TIPPUNAGARA 261702 182 6 LT1 211 2 0 9138 71 1 0 3 0.9700 162 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 99999 BC2853267 0 0 0 2 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465401796 0262754000 LG10344 MAHAMED PEER KOTHI PURA KOTHI PURA 261702 89 6 LT1 211 0.0400 0 11305 61 1 0 3 1 427 5.3700 0 0 1890 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401787 0050954000 LG7995 JAHIRA PASHA KOTHI PURA KOTHI PURA 261702 74 6 LT1 211 0.2400 0 311 53 1 0 3 0.9300 -32 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465401953 7919809442 P4310 Gulshira Banu W/O SYED BANU No. 2342/A, Tippunagara, Ramanagara 261702 202 6 LT5 511 0 2 11713 132 1 0 3 0.8700 984 4.1400 0 0 3150 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465401931 4017229000 P3915 SHAHEEN TAJ W/O AMEER JAN, TIPPUNAGAR 261702 212 6 LT5 511 0 2 18465 152 1 0 3 1 0 0 0 0 2610 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100007078281 0 0 0 6 0 0 0 0 1 0 SHAHEEN TAJ,W/O AMEER JAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1465401759 2066654359 P4208 Shaik Mujeeb S/O ABDUL BASHEER #336/237/1, Tippunagara, Ramanagara 261702 0 6 LT5 511 0 2 5260 72 1 0 3 1 1578 10.1800 0 0 350 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401966 9914754000 P2763 SYED SHAFIK KOTHIPURA - 261702 129 6 LT5 511 0 2 3017 79 1 0 3 0.5200 822 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465401844 9554030372 P4285 Haseen Taj W/O ASLAM KHAN Tippunagar 261702 112 6 LT5 511 0 5 12355 104 1 0 3 0.5800 -7 12.8800 0 0 970 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465401854 8727754000 P3176 SHAKIRA BI TIPPUNAGAR - 261702 179 6 LT5 511 0 2 18375 126 1 0 3 1 561 2.3000 0 0 420 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401753 7966875246 P4237 Mohammed Yarab S/O MOHAMMED MUNEER #550/A/542/37, Tippunagar, Ramanagara 261702 79 6 LT5 511 0 3 15357 106 1 0 3 0 525 2.2800 0 0 2940 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 C190415 0 0 0 3 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465401798 7438064000 P3498 MAHABOOB JAN W/O NASEER AHMED K.NO. 211/436/9, TIPPU NAGAR 261702 165 6 LT5 511 0 5 11416 30 1 0 3 1 -2 6.9500 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111112655612 0 0 0 1 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401909 7395754000 P3281 SABAN SAHEB S/O RAHEEM SAHEB TIPPUNAGAR 261702 106 6 LT5 511 0 2 5505 147 1 0 3 0.6300 598 3.9700 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465401896 7096064000 P3521 SYED BASHEER S/O SYED PEER TIPPU NAGAR 261702 18 6 LT5 511 0 5 10258 38 1 0 3 0.5000 995 4.2400 0 0 1010 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 C227619 0 0 0 1 0 0 0 0 1 0 SYED BASHEER,S/O SYED PEER TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465401867 6685754000 P3272 NOOR AYESHA W/O ZABIULLA TIPPU NG 261702 41 6 LT5 511 0 12 110829 617 1 0 3 0.7200 0 10.0600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 999999 D0015576 0 0 0 6 0 0 0 0 1 0 NOOR AYESHA,W/O ZABIULLA TIPPU NG 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1465401855 6511754000 P2710 JEENATH UNISSA KOTHIPURA - 261702 171 6 LT5 511 0 2 4338 68 1 0 3 1 -5 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465401809 6328644000 P1648 NABEE KHAN KOTHI PURA KOTHI PURA 261702 230 6 LT5 511 0 1 8724 11 1 0 3 0.9600 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 999999 D0015802 0 0 0 1 0 0 0 0 1 0 NABEE KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465401811 6128644000 P3253 SHAHEENA TAJ W/O AZMAL PASHA TIPPU NG 261702 221 6 LT5 511 0 1 1869 37 1 0 3 0 0 7.7100 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465401964 5539043727 RMP4665 Nisar Ahmed Shariff TIPPU NAGAR 261702 124 6 LT5 511 0 2 4367 174 1 0 3 0.7800 1283 5.2700 0 0 360 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2839794 0 0 0 2 0 0 0 0 1 0 Nisar Ahmed Shariff,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465401990 5231754000 P2546 SYED RAFIEK TIPPU NAGAR TIPPU NAGAR 261702 57 6 LT5 511 0 2 37272 11 1 0 3 1 4925 41.1700 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111115168214D 0 0 0 1 0 0 0 0 1 0 SYED RAFIEK,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401785 4913504956 P4044 Noor Sadhiqa W/O ZAHEER AHMED Tippunagara, Ramanagara 261702 75 6 LT5 511 0 3 11939 75 1 0 3 0.5700 918 3.8400 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465401765 4596064000 P3604 AHAMED JAN SAHEB S/O AMEER JAN SAHEB TIPPU NAGAR 261702 158 6 LT5 511 0 5 3429 125 1 0 3 0.5100 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3520 2 1465401760 3795754000 P3252 ABDUL GAFFAR RMGM - 261702 12 6 LT5 511 0 2 14971 101 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111115159926 0 0 0 2 0 0 0 0 1 0 ABDUL GAFFAR,RMGM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465401982 3728644000 P2004 Johar pasha KOTHIPURA - 261702 0 6 LT5 511 0.2000 1.5000 8994 68 1 0 3 1 0 1.1000 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465401779 3495754000 P3219 ASLAM KHAN TIPPU NAGARA - 261702 113 6 LT5 511 0 1 14092 63 1 0 3 1 -6 2.7600 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401932 3417064000 P3695 JAVED PASHA S/O LT. AMEER JAN TIPPU NAGAR 261702 1 6 LT5 511 0 2 19081 215 1 0 3 1 0 9.1700 0 0 310 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114988711 0 0 0 1 0 0 0 0 1 0 JAVED PASHA,S/O LT. AMEER JAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401792 3396064000 P3470 FAYAZ PASHA S/O BASHA SAB KOTHIPURA 261702 22 6 LT5 511 0 8 54572 146 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111114988978 0 0 0 5 0 0 0 0 1 0 FAYAZ PASHA,S/O BASHA SAB KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1465401989 3118654000 P2653 MD PEER TIPPU NAGAR TIPPU NAGAR 261702 90 6 LT5 511 0 1 12693 61 1 0 3 1 526 6.8400 0 0 1260 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401983 2565680645 RMP4515 Nazia Banu W/O SHOWKATH PASHA Tippunagara 261702 205 6 LT5 511 0 2 12918 112 1 0 3 0.2300 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465401985 2418654000 P2456 SHAHAJAD KOTHIPURA - 261702 94 6 LT5 511 0 2 4191 64 1 0 3 1 633 2.6400 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111114988967 0 0 0 1 0 0 0 0 1 0 SHAHAJAD,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465401757 2069654000 P2186 SYED ABEEDH KOTHIPURA - 261702 111 6 LT5 511 0.2000 1.5000 165 4 1 0 3 0.9200 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1510 2 1465401987 2054173237 RMP4437 Shabhana Khanam W/O SYED AZEEM Tippunagara 261702 198 6 LT5 511 0 2 6062 52 1 0 3 0.4400 -5 3.1500 0 0 730 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465401956 1814754000 P2848 JABEEN TAJ KOTHIPURA - 261702 34 6 LT5 511 0 1 12017 81 1 0 3 1 4 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111114957697 0 0 0 1 0 0 0 0 1 0 JABEEN TAJ,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401963 1711754000 P1821 SYED RAFEEQ KOTHIPURA - 261702 29 6 LT5 511 0 6 20142 169 1 0 3 1 0 1 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 111114957567 0 0 0 1 0 0 0 0 1 0 SYED RAFEEQ,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465401889 1616526544 P3935 Mohammed Shafi S/O LATE MOHAMED ISMAIL, TIPPUNAGARA 261702 175 6 LT5 511 0 2 12209 27 1 0 3 0 -18 1.0200 0 0 1790 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 1E3871602039 0 0 0 1 0 0 0 0 1 0 Mohammed Shafi,S/O LATE MOHAMED ISMAIL, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2300 2 1465401910 1531754000 P2726 ZEEULLA KHAN KOTHIPURA - 261702 64 6 LT5 511 0 2 15205 107 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465401891 1314536579 RMP4974 Khatun Bi #272/252/238/37, TIPPUNAGARA 261702 96 6 LT5 511 0 3 3616 69 1 0 3 0.5400 0 0 0 0 440 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0510 2 1465401902 0016488218 RMP4937 Mohammed Mateen Khan TIPPU NAGAR 261702 61 6 LT5 511 0 4 4967 24 1 0 3 0 914 3.8700 0 0 670 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 E140009 0 0 0 1 0 0 0 0 1 0 Mohammed Mateen Khan,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465401922 0318644000 P3496 NAZIYA BANU W/O LT SHUKATH PASHA TIPPU NAGAR 261702 115 6 LT5 511 0 2 21104 108 1 0 3 1 0 0 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465402000 0395754000 P3278 MOHAMED ARIFF S/O L: RASOOL SAB TIPPUNAGAR 261702 3 6 LT5 511 0 1 311 57 1 0 3 1 0 1.4700 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 9999999 A9607776 0 0 0 1 0 0 0 0 1 0 MOHAMED ARIFF,S/O L: RASOOL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401899 0728644000 P2535 AGAM PASHA TIPPU NAGAR TIPPU NAGAR 261702 0 6 LT5 511 0 4 11721 140 1 0 3 0.3200 0 2.3900 0 0 2360 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 D611035 0 0 0 2 0 0 0 0 1 0 AGAM PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465401893 0808654000 P1677 FAYAZ PASHA KOTHIPURA - 261702 24 6 LT5 511 0.0800 3 41946 300 1 0 3 1 0 0 0 0 10 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111114988730 0 0 0 3 0 0 0 0 1 0 FAYAZ PASHA,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1465401934 9393064000 LG21399 SYED SALAM S/O SYED AMAN KOTHIPURA 261702 7 6 LT1 211 0.4800 0 2291 58 1 0 3 1 573 3.8100 0 0 630 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A8611468 0 0 0 1 0 0 0 0 0 0 SYED SALAM,S/O SYED AMAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465401840 9359595266 LG26521 Khatun Bi W/O SYED AHMED, TIPPUNAGARA 261702 98 6 LT1 211 0.5000 0 7256 36 1 0 3 1 0 0 0 0 470 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401898 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 13685 35 1 0 3 1 0 0 0 0 1000 2617 2026-03-06 0 0 0 2026-02-06 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 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465401993 9300439000 LG26195 Ansar S/O ABDUL WAHEB, TIPPUNAGARA 261702 122 6 LT1 211 0.5000 0 856 70 1 0 3 0 461 3.7300 0 0 0 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 0 0 U5189052 0 0 0 1 0 0 0 0 0 0 Ansar,S/O ABDUL WAHEB, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465401927 9128644000 LG7368 Aslam Pasha KOTHI PURA KOTHI PURA 261702 209 6 LT1 211 0.1200 0 13502 61 1 0 3 1 -3 0 0 0 260 2617 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112729085 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2