1418135553 1718644000 LG22945 SYED SARDAR S/O SYED GHOUSE TIPPU NAGAR 261702 220 6 LT1 211 1 0 21275 104 1 0 3 1 -1 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135471 1547754000 LG19420 MUJEEB UNNISA W/O R.SADIQ BHASA KOTHIPURA 261702 148 6 LT1 211 2 0 43 132 1 0 3 1 0 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 100000552926D 0 0 0 0 0 0 0 0 0 0 MUJEEB UNNISA,W/O R.SADIQ BHASA KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135579 1528644000 LG16409 SYED SABIR SHA TIPPU NAGAR TIPPU NAGAR 261702 186 6 LT1 211 0.2400 0 13653 129 1 0 3 1 0 0 0 0 1860 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111114957554 0 0 0 2 0 0 0 0 0 0 SYED SABIR SHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135575 1521093592 RMD34801 Jabeen Taj W/O SYED SAFEER #161/537/37 261702 85 6 LT1 211 1 0 3252 25 1 0 3 1 1819 14.7200 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111111613492 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135574 1509729508 RMD43842 Abdul Salam S/O LATE ABDUL RAZAK ,Tippunagar 261702 0 6 LT1 211 1 0 638 42 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111125616048 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135572 1507064000 MSLG23796 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 153 6 LT1 211 1 0 1825 89 1 0 3 1 974 8.1500 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111114937470D 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2024-03-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135416 1470033800 RMD34008 Syed Shafiq S/O SYED PEER #280/2250/37/1 261702 130 6 LT1 211 2 0 6359 137 1 0 3 1 1029 7.1100 0 0 390 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006982749 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135390 1462754000 LG14264 SMT. SHAKEERA KOTHI PURA KOTHI PURA 261702 97 6 LT1 211 0.2400 0 8298 37 1 0 3 1 8 0 0 0 200 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135524 1435064000 LG24827 MAHABOOBALIKHAN S/O LT. MUSTAN KHAN TIPPUNAGAR 261702 105 6 LT1 211 0.5000 0 12475 50 1 0 3 1 36 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135492 1428644000 LG5814 ABDUL VAZEED KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.1600 0 4038 198 1 0 3 1 2 0 0 0 2320 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111110263223D 0 0 0 1 0 0 0 0 0 0 ABDUL VAZEED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2024-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135602 1238654000 LG14187 NAYILOO RAJ KOTIPURA - 261702 31 6 LT1 211 0.2400 0 5994 76 1 0 3 1 -6 3.6500 0 0 270 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135469 1047578832 RMD39303 Anwar Khan S/O AKBAR KHAN 261702 93 6 LT1 211 1 0 2324 75 1 0 3 1 529 2.6900 0 0 390 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116566824 0 0 0 1 0 0 0 0 0 0 Anwar Khan,S/O AKBAR KHAN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135565 1028644000 LG20336 NAZIYA BANU W/O LTSHUKAT PASHA TIPPU NAGAR 261702 203 6 LT1 211 0.2400 0 15885 175 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135527 0940322011 EH4484 Noor Jahan sardar W/O SARDAR KHAN, KOTHIPUARA, TIPPUNAGARA 261702 0 6 LT1 211 2 0 17657 151 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135497 0930344073 RMD41141 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA4 261702 40 6 LT1 211 1 0 734 28 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111120190612 0 0 0 1 0 0 0 0 0 0 R G Feroz Khan,#284/264/555/3717 TIPPU NAGARA4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135383 0888844530 RMD39045 Khathun Bi TIPPUNAGARA 261702 0 6 LT1 211 1 0 727 22 1 0 3 1 774 6.9700 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111116038474 0 0 0 1 0 0 0 0 0 0 Khathun Bi,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135436 0877245946 RMD34792 Ayesha Anwar W/O SHUJATH ALI KHAN Tippunagara 261702 135 6 LT1 211 1 0 4649 94 1 0 3 1 920 6.7400 0 0 760 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111613504 0 0 0 1 0 0 0 0 0 0 Ayesha Anwar,W/O SHUJATH ALI KHAN Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135421 0847754000 LG18869 SHARIFFA W/O HABEEBULLA TIPPU NG 261702 170 6 LT1 211 0.2400 0 7995 39 1 0 3 1 -2 1.3300 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135498 0628644000 LG12132 SYED SIRAJ BANU KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 2 0 785 0 1 0 3 1 254 1.3200 0 0 850 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111114957512 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135405 0569654000 LG7183 AMIR KHAN KOTHI PURA KOTHI PURA 261702 92 6 LT1 211 0.2000 0 16199 74 1 0 3 1 555 5.0700 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135408 0565743742 RMD42271 Ilyas Pasha S/O ABDUL MAJEED, TIPPUNAGARA 261702 0 6 LT1 211 1 0 1432 103 1 0 3 1 1383 10.2600 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135512 0507064000 MSLG23795 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 152 6 LT1 211 1 0 540 117 1 0 3 1 521 2.4900 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 0 1B2925234820 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135371 0493064000 LG21400 SYED SALAM S/O SYED AMAN KOTHIPURA 261702 6 6 LT1 211 0.4800 0 11068 78 1 0 3 1 -3 2.6300 0 0 1460 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135453 0440954000 EH2159 SYED HABIB KOTHI PURA KOTHI PURA 261702 109 6 LT1 211 2 0 2466 47 1 0 3 1 8 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111110161997 0 0 0 1 0 0 0 0 0 0 SYED HABIB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135563 0418317553 RMD34491 Mahabob Bee W/O SYED PEER SAB Kothipura 261702 21 6 LT1 211 1 0 10953 164 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100007014086 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135519 0328654000 LG17172 NISAR AHMED KOTIPURA RMGM 261702 123 6 LT1 211 0.2400 0 11984 111 1 0 3 1 401 1.8900 0 0 540 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114957282 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,KOTIPURA RMGM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135523 0312652871 RMD34617 Mohammed Ikram Ulla TIPPUNAGARA 261702 182 6 LT1 211 2 0 8749 56 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100007078937 0 0 0 1 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135407 0262754000 LG10344 MAHAMED PEER KOTHI PURA KOTHI PURA 261702 89 6 LT1 211 0.0400 0 10953 94 1 0 3 1 107 1 0 0 1890 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135480 0050954000 LG7995 JAHIRA PASHA KOTHI PURA KOTHI PURA 261702 74 6 LT1 211 0.2400 0 17 61 1 0 3 1 -6 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 100000547732D 0 0 0 1 0 0 0 0 0 0 JAHIRA PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135514 7919809442 P4310 Gulshira Banu W/O SYED BANU No. 2342/A, Tippunagara, Ramanagara 261702 202 6 LT5 511 0 2 10983 204 1 0 3 1 0 8.6900 0 0 3150 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 100007052826 0 0 0 1 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135619 4017229000 P3915 SHAHEEN TAJ W/O AMEER JAN, TIPPUNAGAR 261702 212 6 LT5 511 0 2 17612 172 1 0 3 1 1438 6.8200 0 0 2610 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100007078281 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,W/O AMEER JAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135395 2066654359 P4208 Shaik Mujeeb S/O ABDUL BASHEER #336/237/1, Tippunagara, Ramanagara 261702 0 6 LT5 511 0 2 5032 58 1 0 3 1 0 1.5100 0 0 350 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135604 9914754000 P2763 SYED SHAFIK KOTHIPURA - 261702 129 6 LT5 511 0 2 2671 56 1 0 3 1 2063 16 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 100 0 14005412 0 99999 111112025249 0 0 0 2 0 0 0 0 1 0 SYED SHAFIK,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135411 9554030372 P4285 Haseen Taj W/O ASLAM KHAN Tippunagar 261702 112 6 LT5 511 0 5 11801 117 1 0 3 1 -151 14.7600 0 0 970 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100007063364 0 0 0 2 0 0 0 0 1 0 Haseen Taj,W/O ASLAM KHAN Tippunagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135464 8727754000 P3176 SHAKIRA BI TIPPUNAGAR - 261702 179 6 LT5 511 0 2 17548 244 1 0 3 1 0 12.6600 0 0 420 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135382 7966875246 P4237 Mohammed Yarab S/O MOHAMMED MUNEER #550/A/542/37, Tippunagar, Ramanagara 261702 79 6 LT5 511 0 3 14720 145 1 0 3 1 1355 6.2500 0 0 2940 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 100007062880 0 0 0 2 0 0 0 0 1 0 Mohammed Yarab,S/O MOHAMMED MUNEER #550/A/542/37, Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135419 7438064000 P3498 MAHABOOB JAN W/O NASEER AHMED K.NO. 211/436/9, TIPPU NAGAR 261702 165 6 LT5 511 0 5 11244 30 1 0 3 1 35 6.8200 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135531 7395754000 P3281 SABAN SAHEB S/O RAHEEM SAHEB TIPPUNAGAR 261702 106 6 LT5 511 0 2 4674 158 1 0 3 1 2014 12.2000 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111111693139 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135588 7096064000 P3521 SYED BASHEER S/O SYED PEER TIPPU NAGAR 261702 18 6 LT5 511 0 5 10045 48 1 0 3 1 0 2.0500 0 0 1010 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100007080217 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135597 6685754000 P3272 NOOR AYESHA W/O ZABIULLA TIPPU NG 261702 41 6 LT5 511 0 12 107485 682 1 0 3 1 0 12.8800 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 999999 100007076823 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135465 6511754000 P2710 JEENATH UNISSA KOTHIPURA - 261702 171 6 LT5 511 0 2 3923 91 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135439 6328644000 P1648 NABEE KHAN KOTHI PURA KOTHI PURA 261702 230 6 LT5 511 0 1 8658 29 1 0 3 1 0 1.2000 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 999999 100007055423 0 0 0 1 0 0 0 0 1 0 NABEE KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135455 6128644000 P3253 SHAHEENA TAJ W/O AZMAL PASHA TIPPU NG 261702 221 6 LT5 511 0 1 1710 16 1 0 3 1 341 1.6400 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111120274248 0 0 0 1 0 0 0 0 1 0 SHAHEENA TAJ,W/O AZMAL PASHA TIPPU NG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135617 5539043727 RMP4665 Nisar Ahmed Shariff TIPPU NAGAR 261702 124 6 LT5 511 0 2 3365 191 1 0 3 1 -6 4.2600 0 0 360 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006996223 0 0 0 1 0 0 0 0 1 0 Nisar Ahmed Shariff,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135380 5231754000 P2546 SYED RAFIEK TIPPU NAGAR TIPPU NAGAR 261702 57 6 LT5 511 0 2 37207 19 1 0 3 1 4353 39.5000 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111115168214D 0 0 0 0 0 0 0 0 1 0 SYED RAFIEK,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135448 4913504956 P4044 Noor Sadhiqa W/O ZAHEER AHMED Tippunagara, Ramanagara 261702 75 6 LT5 511 0 3 11553 83 1 0 3 1 0 1.2000 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 999999 100007048136 0 0 0 0 0 0 0 0 1 0 Noor Sadhiqa,W/O ZAHEER AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135422 4596064000 P3604 AHAMED JAN SAHEB S/O AMEER JAN SAHEB TIPPU NAGAR 261702 158 6 LT5 511 0 5 2727 108 1 0 3 1 -25 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111115159571D 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135485 3795754000 P3252 ABDUL GAFFAR RMGM - 261702 12 6 LT5 511 0 2 14444 87 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111115159926 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR,RMGM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135589 3728644000 P2004 Johar pasha KOTHIPURA - 261702 0 6 LT5 511 0.2000 1.5000 8633 71 1 0 3 1 680 3.2600 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135472 3495754000 P3219 ASLAM KHAN TIPPU NAGARA - 261702 113 6 LT5 511 0 1 13736 67 1 0 3 1 1199 8.3700 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135608 3417064000 P3695 JAVED PASHA S/O LT. AMEER JAN TIPPU NAGAR 261702 1 6 LT5 511 0 2 17957 190 1 0 3 1 -20 6.7200 0 0 310 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135378 3396064000 P3470 FAYAZ PASHA S/O BASHA SAB KOTHIPURA 261702 22 6 LT5 511 0 8 53701 96 1 0 3 1 0 3.2800 0 0 3860 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3860 (ignore if paid) 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135556 3118654000 P2653 MD PEER TIPPU NAGAR TIPPU NAGAR 261702 90 6 LT5 511 0 1 12331 86 1 0 3 1 445 12.7000 0 0 1260 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135541 2618644000 P3543 SHAMEEM TAJ W/O LT. SYED AUQTAR AGA TIPPU NAGAR 261702 181 6 LT5 511 0 2 3476 0 1 0 3 1 0 1 0 0 1460 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100007060189 0 0 0 0 0 0 0 0 1 0 SHAMEEM TAJ,W/O LT. SYED AUQTAR AGA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135479 2565680645 RMP4515 Nazia Banu W/O SHOWKATH PASHA Tippunagara 261702 205 6 LT5 511 0 2 12328 123 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 999999 100007067346 0 0 0 2 0 0 0 0 1 0 Nazia Banu,W/O SHOWKATH PASHA Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135577 2418654000 P2456 SHAHAJAD KOTHIPURA - 261702 94 6 LT5 511 0 2 3857 61 1 0 3 1 0 7.9700 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111114988967 0 0 0 2 0 0 0 0 1 0 SHAHAJAD,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135392 2069654000 P2186 SYED ABEEDH KOTHIPURA - 261702 111 6 LT5 511 0.2000 1.5000 148 3 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111111864828D 0 0 0 0 0 0 0 0 1 0 SYED ABEEDH,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135388 2054173237 RMP4437 Shabhana Khanam W/O SYED AZEEM Tippunagara 261702 198 6 LT5 511 0 2 5757 34 1 0 3 1 473 2.2900 0 0 730 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007057905 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135586 1814754000 P2848 JABEEN TAJ KOTHIPURA - 261702 34 6 LT5 511 0 1 11484 96 1 0 3 1 0 0 0 0 370 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114957697 0 0 0 1 0 0 0 0 1 0 JABEEN TAJ,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135546 1711754000 P1821 SYED RAFEEQ KOTHIPURA - 261702 29 6 LT5 511 0 6 19133 210 1 0 3 1 0 6.4800 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111114957567 0 0 0 2 0 0 0 0 1 0 SYED RAFEEQ,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135571 1616526544 P3935 Mohammed Shafi S/O LATE MOHAMED ISMAIL, TIPPUNAGARA 261702 175 6 LT5 511 0 2 9339 45 1 0 3 1 605 2.9200 0 0 1790 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100007050714 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135561 1531754000 P2726 ZEEULLA KHAN KOTHIPURA - 261702 64 6 LT5 511 0 2 14670 103 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135583 1314536579 RMP4974 Khatun Bi #272/252/238/37, TIPPUNAGARA 261702 96 6 LT5 511 0 3 3199 84 1 0 3 1 0 0 0 0 440 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111120051677 0 0 0 1 0 0 0 0 0 0 Khatun Bi,#272/252/238/37, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135535 0808654000 P1677 FAYAZ PASHA KOTHIPURA - 261702 24 6 LT5 511 0.0800 3 40511 209 1 0 3 1 0 3.5500 0 0 10 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135544 0728644000 P2535 AGAM PASHA TIPPU NAGAR TIPPU NAGAR 261702 0 6 LT5 511 0 4 10987 180 1 0 3 1 0 1 0 0 2360 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 111113393754 0 0 0 4 0 0 0 0 1 0 AGAM PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135564 0395754000 P3278 MOHAMED ARIFF S/O L: RASOOL SAB TIPPUNAGAR 261702 3 6 LT5 511 0 1 17 58 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 100000557829D 0 0 0 0 0 0 0 0 1 0 MOHAMED ARIFF,S/O L: RASOOL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135528 0318644000 P3496 NAZIYA BANU W/O LT SHUKATH PASHA TIPPU NAGAR 261702 115 6 LT5 511 0 2 20648 122 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135594 0016488218 RMP4937 Mohammed Mateen Khan TIPPU NAGAR 261702 61 6 LT5 511 0 4 4714 172 1 0 3 1 0 0 0 0 670 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111118337689 0 0 0 1 0 0 0 0 1 0 Mohammed Mateen Khan,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135409 9655054608 RMD34621 Mohammed Ikram Ulla TIPPUNAGARA 2 261702 188 6 LT1 211 2 0 6471 88 1 0 3 1 117 0 0 0 270 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007078940 0 0 0 0 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135412 9562754000 LG14041 FAYAJ PASHA KOTHI PURA KOTHI PURA 261702 65 6 LT1 211 0.1600 0 25194 241 1 0 3 1 1060 8.2900 0 0 2510 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111112727377 0 0 0 3 0 0 0 0 0 0 FAYAJ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135517 9507064000 LG25377 SRI ZIA ULLA KHAN S/O AHMED KHAN TIPPUNAGAR 261702 62 6 LT1 211 1 0 11609 64 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135389 9447754000 LG18868 SHARIFFA W/O HABEEBULLA TIPPU NG 261702 169 6 LT1 211 0.2400 0 6256 23 1 0 3 1 32 1 0 0 320 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135499 9407064000 MSLG23794 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 151 6 LT1 211 1 0 41 4 1 0 3 1 0 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111112729094D 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135613 9393064000 LG21399 SYED SALAM S/O SYED AMAN KOTHIPURA 261702 7 6 LT1 211 0.4800 0 1809 128 1 0 3 1 1866 12.9200 0 0 630 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112655249D 0 0 0 2 0 0 0 0 0 0 SYED SALAM,S/O SYED AMAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135463 9359595266 LG26521 Khatun Bi W/O SYED AHMED, TIPPUNAGARA 261702 98 6 LT1 211 0.5000 0 7085 65 1 0 3 1 0 0 0 0 470 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135581 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 13440 57 1 0 3 1 0 0 0 0 1000 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135580 9300439000 LG26195 Ansar S/O ABDUL WAHEB, TIPPUNAGARA 261702 122 6 LT1 211 0.5000 0 347 146 1 0 3 1 0 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 0 1E9257174187 0 0 0 2 0 0 0 0 0 0 Ansar,S/O ABDUL WAHEB, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135601 9128644000 LG7368 Aslam Pasha KOTHI PURA KOTHI PURA 261702 209 6 LT1 211 0.1200 0 13122 85 1 0 3 1 0 0 0 0 260 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112729085 0 0 0 1 0 0 0 0 0 0 Aslam Pasha,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135397 9046263424 RMD42416 Faheema Banu W/O ABDUL REHMAN Tippu nagar 261702 0 6 LT1 211 1 0 366 16 1 0 3 1 34 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111122160343 0 0 0 1 0 0 0 0 0 0 Faheema Banu,W/O ABDUL REHMAN Tippu nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135500 9022944000 LG6316 ABDUL BASHEER KOTHI PURA KOTHI PURA 261702 172 6 LT1 211 0.2000 0 7860 48 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135618 8992757123 RMD34805 Jabeen Taj W/O SYED SAFEER 4 #161/537/37 261702 86 6 LT1 211 1 0 7113 141 1 0 3 1 1137 7.7400 0 0 1970 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111613496 0 0 0 2 0 0 0 0 0 0 Jabeen Taj,W/O SYED SAFEER 4 #161/537/37 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135505 8928644000 LG14065 CHOTA SAB KOTHI PURA KOTHI PURA 261702 222 6 LT1 211 0.2400 0 17547 153 1 0 3 1 1049 7.3700 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135511 8927754000 LG9141 MAHAMED YUSAF KOTHI PURA KOTHI PURA 261702 51 6 LT1 211 0.1200 0 12150 0 1 0 3 1 825 7.1500 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135504 8911754000 LG11108 PAYAZ ALI KHAN KOTHI PURA KOTHI PURA 261702 28 6 LT1 211 0.2400 0 22773 123 1 0 3 1 -47 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135509 8822064000 LG20142 MEHROONISSA W/O PEERSAB TIPPUNAGAR 261702 76 6 LT1 211 0.2400 0 758 97 1 0 3 1 513 2.4500 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 0 1B7734387450 0 0 0 2 0 0 0 0 0 0 MEHROONISSA,W/O PEERSAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135506 8818644000 LG18968 SYED SHA FAZRULLA SAKAFF S/O SYED SHA ABDUL RAHMAN TIPPU NG 261702 218 6 LT1 211 0.5000 0 31563 175 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135459 8765733325 LG27887 Md. Shafi S/O LT. MD. IBRAHIM Kothipura, Ramanagara 261702 127 6 LT1 211 1 0 9692 56 1 0 3 1 150 2.1900 0 0 1810 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110095169 0 0 0 1 0 0 0 0 0 0 Md. Shafi,S/O LT. MD. IBRAHIM Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135458 8729854000 LG11469 MAHAMED YASUF KOTIPURA KOTIPURA 261702 30 6 LT1 211 0.1200 0 7404 44 1 0 3 1 -20 0 0 0 430 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135467 8728644000 LG7677 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 231 6 LT1 211 0.2000 0 3575 48 1 0 3 1 305 2.4000 0 0 460 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135568 8718654000 LG8696 TARKUDAS KOTHI PURA KOTHI PURA 261702 2 6 LT1 211 0.2000 0 26 95 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 100000553383D 0 0 0 0 0 0 0 0 0 0 TARKUDAS,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135582 8683950351 RMD34620 Mohammed Ikram Ulla TIPPUNAGARA 3 261702 187 6 LT1 211 2 0 7055 105 1 0 3 1 2 0 0 0 210 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007078939 0 0 0 1 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135449 8650954000 LG14170 ATZAL BEIG KOTHI PURA KOTHI PURA 261702 33 6 LT1 211 0.2400 0 8914 73 1 0 3 1 -3 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135450 8640664637 LG28042 Rajiya sulthana W/O AMEER PASHA Tippunagara 261702 116 6 LT1 211 1 0 6839 66 1 0 3 1 681 9.4900 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111110246206 0 0 0 1 0 0 0 0 0 0 Rajiya sulthana,W/O AMEER PASHA Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135560 8624477865 LG30037 Nagina Taj W/O AKRAM PASHA 03 No. 677A/559/133/37, 24th Ward, Ramanagara 261702 56 6 LT1 211 1 0 1325 14 1 0 3 1 1 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135562 8596064000 MSLG23793 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 150 6 LT1 211 1 0 15228 215 1 0 3 1 -1 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135398 8569654000 LG6131 MHABUB BEE KOTHI PURA KOTHI PURA 261702 19 6 LT1 211 0.1600 0 10312 85 1 0 3 1 0 1.4900 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135486 8455064000 LG23560 Salma Taj W/O MOHAMMED ISMAIL PASHA TIPPU MASJID BEEDI TIPPUNAGARA RAMANAGARA 261702 0 6 LT1 211 0.5000 0 12484 116 1 0 3 1 439 2.6000 0 0 390 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135600 8393064000 LG21398 SYED SALAM S/O SYED AMAN KOTHIPURA 261702 9 6 LT1 211 0.4800 0 5866 24 1 0 3 1 806 4.5600 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135377 8369296304 RMD35458 Nazeer Ahmed TIPPUNAGARA 261702 102 6 LT1 211 1 0 2270 44 1 0 3 1 334 4.7600 0 0 320 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111682321 0 0 0 1 0 0 0 0 0 0 Nazeer Ahmed,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135428 8338211647 RMD42272 Ilyas Pasha S/O ABDUL MAJEED, TIPPUNAGARA1 261702 0 6 LT1 211 1 0 621 39 1 0 3 1 337 1.6200 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135440 8254776541 RMD30899 Aslam Pasha S/O CHOTE SAB Tippunagar 261702 211 6 LT1 211 1 0 5686 88 1 0 3 1 1258 10.2900 0 0 1550 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110100287 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135434 8238644000 LG12988 SAID SAJAD BANU KOTHI PURA KOTHI PURA 261702 185 6 LT1 211 0.4000 0 159 3 1 0 3 1 -21 0 0 0 1470 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000561874D 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-03-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135545 8208236853 RMD42882 Pasha Jan S/O SALAR KHAN, KOTHIPURA 261702 0 6 LT1 211 1 0 1375 63 1 0 3 1 -3 1 0 0 320 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111123258156 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135548 8195754000 LG18630 NAZEER AHAMED S/O SABJAN SAB TIPPU NG 261702 101 6 LT1 211 0.2400 0 10151 100 1 0 3 1 239 1.9400 0 0 840 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135487 8155484115 RMD33214 Syed Noor S/O SYED HUSSAIN #662/A/285/B/65/6A 261702 73 6 LT1 211 1 0 8622 73 1 0 3 1 607 5.2000 0 0 3020 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111110265506 0 0 0 1 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135414 7928644000 LG6726 SHASHADAR BEGAM KOTHI PURA KOTHI PURA 261702 25 6 LT1 211 0.1200 0 12226 69 1 0 3 0 0 1.9600 0 0 670 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135515 7922091139 RMD43109 Syed Shah Khadar Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF ,Tippu nagar 261702 0 6 LT1 211 1 0 1555 101 1 0 3 1 2538 19.2000 0 0 320 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111123638665 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135516 7908654000 LG8937 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 160 6 LT1 211 0.1200 0 2820 0 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135587 7796232896 RMD34619 Mohammed Ikram Ulla TIPPUNAGARA 4 261702 190 6 LT1 211 3 0 5054 26 1 0 3 1 225 1.6600 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100007078941 0 0 0 4 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135379 7762164072 RMD34855 Aslam Pasha TIPPUNAGARA 261702 214 6 LT1 211 1 0 7164 143 1 0 3 1 0 0 0 0 2370 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111483198 0 0 0 2 0 0 0 0 0 0 Aslam Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135530 7691444000 LG7490 NAZIR AHAMED KOTHI PURA KOTHI PURA 261702 173 6 LT1 211 0.1600 0 2873 155 1 0 3 1 732 4.8400 0 0 830 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111123999482 0 0 0 2 0 0 0 0 0 0 NAZIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135603 7677404563 LG26980 Mahaboob Jan W/O NAZEER AHMED Tippunagar, Ramanagara 261702 166 6 LT1 211 1 0 7135 74 1 0 3 1 -58 0 0 0 2680 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111110088325 0 0 0 1 0 0 0 0 0 0 Mahaboob Jan,W/O NAZEER AHMED Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135623 7672860118 RMD5689 Syed Sha Fazalulla Sakhaf S/O LT. SYED SHAH ABDUL RAHMAN Tippunagar 261702 219 6 LT1 211 2 0 8938 102 1 0 3 1 -10 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100005854615D 0 0 0 2 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135456 7648645063 RMD41723 Nazia Banu W/O SHOUKATH PASJA,TIPPUNAGARA 261702 199 6 LT1 211 1 0 2085 91 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111120958142 0 0 0 0 0 0 0 0 0 0 Nazia Banu,W/O SHOUKATH PASJA,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135569 7596064000 MSLG23792 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 149 6 LT1 211 1 0 2495 0 1 0 3 1 0 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135576 7576660633 LG27042 Rasheed Pasha S/O ARIF PASHA #3663/18/A, Tippunagara, Ramanagara 261702 4 6 LT1 211 0.5000 0 6647 64 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135396 7530786451 RMD34023 Amreen Taj C/O SYED FAIYAZ Ward no 23 261702 0 6 LT1 211 4 0 11034 114 1 0 3 1 265 1.3300 0 0 360 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006960556 0 0 0 5 0 0 0 0 0 0 Amreen Taj,C/O SYED FAIYAZ Ward no 23 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2024-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135399 7511754000 EH1415 RAFEEQ AHAMED KOTHI PURA KOTHI PURA 261702 141 6 LT1 211 1 0 8493 41 1 0 3 1 537 5.0900 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135503 7508654000 LG10574 ASHRAJ JAN MAHAMED KHAN MAHAMED KHAN 261702 17 6 LT1 211 0.1600 0 4564 8 1 0 3 1 210 1.9200 0 0 700 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135538 7393064000 LG21397 SYED SALAM S/O SYED AMAN KOTHIPURA 261702 8 6 LT1 211 0.4800 0 6364 0 1 0 3 1 293 2.1300 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135393 7352805846 LG29805 Tharanum Banu W/O SHAKE HATHIM Tippunagar Mohalla,Ramnagara 261702 164 6 LT1 211 1 0 6895 86 1 0 3 1 0 4.4500 0 0 940 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110169657 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135429 7330794482 RMD31297 Meharunnisa W/O PEER SAB Tippunagara 261702 77 6 LT1 211 1 0 13788 98 1 0 3 1 0 1 0 0 2670 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111111212064 0 0 0 1 0 0 0 0 0 0 Meharunnisa,W/O PEER SAB Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135425 7328654000 LG17062 SYED AKRAM TIPPU NAGAR RMGM 261702 44 6 LT1 211 0.2000 0 9529 59 1 0 3 1 66 5.5300 0 0 2260 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2260 (ignore if paid) 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135473 7250954000 LG14471 IMTIYAZ PASHA KOTHI PURA KOTHI PURA 261702 59 6 LT1 211 0.2400 0 15553 189 1 0 3 1 1632 11.3500 0 0 5310 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 111114928432 0 0 0 3 0 0 0 0 0 0 IMTIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135592 7190451818 RMD43558 Syed Sardar S/O LATE SYED GHOUSE, TIPPUNAGARA 261702 0 6 LT1 211 1 0 1949 119 1 0 3 1 0 0 0 0 820 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111124640709 0 0 0 2 0 0 0 0 0 0 Syed Sardar,S/O LATE SYED GHOUSE, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135470 7144754000 LG11845 ATHAULLA BAIG KOTHI PURA KOTHI PURA 261702 157 6 LT1 211 4 0 13940 103 1 0 3 1 1524 12.1000 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135442 7012944000 LG24549 YASMEEN TAJ D/O ABDUL BASHEER TIPPUNAGAR 261702 196 6 LT1 211 0.5000 0 4017 40 1 0 3 1 593 5.0600 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100007008372 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,D/O ABDUL BASHEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135559 6962754000 LG13438 JIBOONISHA KOTHI PURA KOTHI PURA 261702 143 6 LT1 211 0.3600 0 11895 68 1 0 3 1 -26 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135384 6945064000 LG24548 SYED SALAM S/O SYED AMAN TIPPUNAGAR 261702 11 6 LT1 211 0.4800 0 6802 41 1 0 3 1 151 1.3600 0 0 1440 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135423 6931754000 LG17156 MOHD. SAFI KOTHI PURA KOTHI PURA 261702 125 6 LT1 211 0.4800 0 10266 87 1 0 3 1 0 1 0 0 490 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135417 6902944000 LG23487 SMT.SHABANA KHANUM W/O SYED AZAM TIPPUNAGARA MOHALLA 261702 201 6 LT1 211 1 0 17880 167 1 0 3 1 19 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135420 6901754000 LG17474 AHMEDJAN KOTHI PURA KOTHI PURA 261702 168 6 LT1 211 0.2400 0 1847 97 1 0 3 1 1645 13.2200 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111110405280D 0 0 0 1 0 0 0 0 0 0 AHMEDJAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135532 6862754000 LG13565 SAID ATHEER KOTHI PURA KOTHI PURA 261702 145 6 LT1 211 1 0 10484 88 1 0 3 1 408 3.3600 0 0 1480 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135549 6769654000 LG8353 ASMATH UNNISA KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.1200 0 3721 197 1 0 3 1 0 1.7700 0 0 1240 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112728627D 0 0 0 2 0 0 0 0 0 0 ASMATH UNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135593 6682754000 LG13056 M. AYAJ AHAMED KOTHI PURA KOTHI PURA 261702 78 6 LT1 211 0.1600 0 49 155 1 0 3 1 0 1 0 0 3960 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135557 6662330774 RMD41136 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA 261702 39 6 LT1 211 1 0 4628 157 1 0 3 1 0 0 0 0 3090 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111120190611 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135430 6629511225 RMD36949 Fayaz Pasha S/O BABA SAB Tippunagara 261702 68 6 LT1 211 2 0 3875 73 1 0 3 1 1 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 100000 111112574232 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135437 6622064000 LG21937 ILYAS PASHA S/O ABDUL MAJEED TIPPU NAGAR 261702 132 6 LT1 211 0.5000 0 13864 112 1 0 3 1 84 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135431 6608237355 RMD30900 Aslam Pasha S/O CHOTE SAB 2 Tippunagar 261702 216 6 LT1 211 1 0 6388 83 1 0 3 1 429 2.9500 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111110363139 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135551 6595754000 LG18318 SHAZADI BI TIPPU NAGARA - 261702 87 6 LT1 211 0.2400 0 11032 113 1 0 3 1 0 1 0 0 3270 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135550 6580449099 RMD37330 Syed Habeeb S/O LATE SYED PEER Tippu Nagar Mohalla 261702 110 6 LT1 211 3 0 4766 120 1 0 3 1 -1 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 100000 111112575067 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135628 6563895447 RMD34750 Yasmeen Taj TIPPUNAGARA 261702 195 6 LT1 211 1 0 16275 158 1 0 3 1 782 5.3200 0 0 3370 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 111111472827D 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135476 6538654000 LG13437 SIRAJ AHAMED KOTHI PURA KOTHI PURA 261702 72 6 LT1 211 0.1200 0 10409 58 1 0 3 1 777 7.1600 0 0 2060 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135466 6529854000 LG10423 ZANISABHI MAHAMED IBRAHIM MAHAMED IBRAHIM 261702 176 6 LT1 211 0.2000 0 19542 122 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135461 6528644000 LG7678 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 225 6 LT1 211 0.2000 0 10910 61 1 0 3 1 65 0 0 0 2640 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135410 6325003812 LG28033 Abdul Gaffar S/O ABDUL KAREEM Tippunagara, Ramanagara 261702 15 6 LT1 211 0.5000 0 1352 57 1 0 3 1 183 0 0 0 1510 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111110384728D 0 0 0 0 0 0 0 0 0 0 Abdul Gaffar,S/O ABDUL KAREEM Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135406 6318644000 LG22139 SYED KHADHAR HUSSAIN SAKAF S/O SYED ABDUL RAHIMAN SAKAT TIPPU NAGAR 261702 194 6 LT1 211 1 0 19482 190 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135507 6253453860 LG29379 Shafi Ulla Shariff S/O LT. AHMED SHARIFF Kothipura, Ramanagara 261702 144 6 LT1 211 1 0 7126 113 1 0 3 1 1551 10.8100 0 0 400 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110384064 0 0 0 2 0 0 0 0 0 0 Shafi Ulla Shariff,S/O LT. AHMED SHARIFF Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135468 6204064000 LG25110 ANWAR KHAN S/O AKBAR KHAN REHAMANIYANAGAR 261702 117 6 LT1 211 0.4800 0 8921 82 1 0 3 1 935 5.2700 0 0 1270 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135591 6172754000 LG14186 NAYILOO RAJ YARABH NAGAR YARABH NAGAR 261702 32 6 LT1 211 0.2400 0 7277 23 1 0 3 1 -55 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135454 6107072621 RMD34793 Ayesha Anwar W/O SHUJATH ALI KHAN 1 Tippunagara 261702 136 6 LT1 211 1 0 4049 52 1 0 3 1 109 1 0 0 480 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111613486 0 0 0 1 0 0 0 0 0 0 Ayesha Anwar,W/O SHUJATH ALI KHAN 1 Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135457 6082083637 RMD40910 Raziya Banu W/O JALEEL AHMED, TIPPUNAGARA 261702 133 6 LT1 211 1 0 1613 51 1 0 3 1 103 1.3800 0 0 220 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111119411578 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135598 6069654000 LG6854 IMTHIYAZ PASHA KOTHI PURA KOTHI PURA 261702 58 6 LT1 211 0.2000 0 14050 123 1 0 3 1 -19 1.2700 0 0 3080 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135570 6040738263 RMD34804 Jabeen Taj W/O SYED SAFEER 2 #161/537/37 261702 84 6 LT1 211 1 0 3970 128 1 0 3 1 0 0 0 0 2180 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111117550945 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135622 5945064000 LG24547 SYED SALAM S/O SYED AMAN TIPPUNAGAR 261702 10 6 LT1 211 0.4800 0 7395 100 1 0 3 1 871 5.8700 0 0 370 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135452 5931754000 LG17065 SYED AKRAM TIPPU NAGAR RMGM 261702 47 6 LT1 211 0.2000 0 10419 139 1 0 3 1 581 2.7500 0 0 1440 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1440 (ignore if paid) 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135426 5789654000 LG13721 SAISD REHAMAN KOTHI PURA KOTHI PURA 261702 88 6 LT1 211 0.2400 0 15753 65 1 0 3 1 199 1.4400 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135526 5782754000 LG17061 SYED AKRAM TIPPU NAGAR RMGM 261702 43 6 LT1 211 0.2000 0 6417 46 1 0 3 1 50 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135370 5735064000 LG25430 MOHAMED SAFI S/O LATE. MOHAMMED IBRAHIM KOTHIPURA 261702 126 6 LT1 211 0.5000 0 6271 38 1 0 3 1 0 1 0 0 270 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135400 5601389202 RMD40394 Afroz ahmed S/O NISAR AHMED,TIPPUNAGARA 261702 210 6 LT1 211 2 0 3191 107 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111118337691 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135375 5528644000 LG7679 MAHAMED YAKUB KOTHI PURA KOTHI PURA 261702 224 6 LT1 211 0.2000 0 9125 80 1 0 3 1 -1 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111115167771 0 0 0 1 0 0 0 0 0 0 MAHAMED YAKUB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135451 5511754000 LG9634 MAHAMED GHOUSE SAHEB KOTHI PURA KOTHI PURA 261702 104 6 LT1 211 0.2000 0 10170 84 1 0 3 1 -3 1.3200 0 0 340 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115167777 0 0 0 1 0 0 0 0 0 0 MAHAMED GHOUSE SAHEB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135418 5379009900 LG26264 Mohamed Rafi s/o Late Mohamed Ibrahim TIPPUNAGARA 261702 146 6 LT1 211 1 0 11115 67 1 0 3 1 8 0 0 0 1800 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135534 5350954000 LG6085 ASMATH KHAN KOTHI PURA KOTHI PURA 261702 91 6 LT1 211 0.1600 0 16409 74 1 0 3 1 -5 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135536 5338763359 RMD34803 Jabeen Taj W/O SYED SAFEER 3 #161/537/37 261702 82 6 LT1 211 1 0 3443 52 1 0 3 1 660 8.9500 0 0 490 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111613494 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O SYED SAFEER 3 #161/537/37 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135404 5313329000 LG26150 MOHSIN KHAN S/O ALTAF PASHA, TIPUNAGAR 261702 228 6 LT1 211 0.5000 0 9556 216 1 0 3 1 0 4.3300 0 0 2550 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135403 5308654000 LG14861 AHAMED JAN S/O AMEER JAN TIPPUNAGAR MOHALLA 261702 163 6 LT1 211 0.2400 0 5565 48 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135402 5286539830 RMD41137 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA3 261702 37 6 LT1 211 1 0 2541 86 1 0 3 1 927 6.9200 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111120190616 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135502 5275062236 RMD34618 Mohammed Ikram Ulla TIPPUNAGARA 1 261702 184 6 LT1 211 2 0 7708 109 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100007078938 0 0 0 1 0 0 0 0 0 0 Mohammed Ikram Ulla,TIPPUNAGARA 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135438 5213053393 Zaibunissa ZAIBUNISSA Kottipura 261702 142 6 LT1 211 0.5000 0 7541 98 1 0 3 1 899 4.2300 0 0 700 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115158612 0 0 0 1 0 0 0 0 0 0 Zaibunissa,ZAIBUNISSA Kottipura 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135413 5179654000 EH2285 FAYAZ PASHA TIPPU NAGAR TIPPU NAGAR 261702 23 6 LT1 211 1 0 28580 185 1 0 3 1 0 4.6700 0 0 1390 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1390 (ignore if paid) 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135606 5138644000 LG12991 SAMEE ULLA KHAN KOTHI PURA KOTHI PURA 261702 217 6 LT1 211 0.2400 0 6911 47 1 0 3 1 -1 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135376 5014064000 LG22872 HASEENA TAJ W/O MD. MUNEER TIPPU NAGAR 261702 80 6 LT1 211 0.5000 0 16346 94 1 0 3 1 1924 16.4600 0 0 1260 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135494 4960954000 LG9830 BIBHI JAN KOTHI PURA KOTHI PURA 261702 180 6 LT1 211 0.2000 0 13022 60 1 0 3 1 1929 17.0700 0 0 2720 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135489 4945064000 LG24546 SYED SALAM S/O SYED AMAN TIPPUNAGAR 261702 5 6 LT1 211 0.4800 0 14439 149 1 0 3 1 0 0 0 0 2960 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135607 4931754000 LG17063 SYED AKRAM TIPPU NAGAR RMGM 261702 45 6 LT1 211 0.2000 0 9674 32 1 0 3 1 450 2.7100 0 0 1270 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1270 (ignore if paid) 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135605 4928644000 LG16115 Syed Javad Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF RAMANAGARA TOWN 261702 191 6 LT1 211 0.2400 0 8986 55 1 0 3 1 1 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135573 4852940849 RMD41759 Shabana Unnisa W O ABDUL SUBHAN TIPPUNAGARA1 261702 208 6 LT1 211 1 0 1324 63 1 0 3 1 0 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111121066288 0 0 0 2 0 0 0 0 0 0 Shabana Unnisa,W O ABDUL SUBHAN TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135558 4828644000 LG5670 PASHA JAN KOTHI PURA KOTHI PURA 261702 207 6 LT1 211 0.1600 0 26001 127 1 0 3 1 -2 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 224 0 2024-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135625 4723457372 RMD44386 Sultana Banu W/O ARSHAD PASHA , Tippu nagar 261702 0 6 LT1 211 1 0 478 54 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 0 1B8459113507 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135474 4698624722 RMD44387 Sultana Banu W/O ARSHAD PASHA1 , Tippu nagar 261702 0 6 LT1 211 1 0 1139 130 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 0 1B7359113512 0 0 0 1 0 0 0 0 0 0 Sultana Banu,W/O ARSHAD PASHA1 , Tippu nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135539 4554448372 Nazeer Ahmed s/o Sabjan Sab NAZEER AHMED S/O SABJAN SAB Tippunagar 261702 103 6 LT1 211 0.5000 0 11878 177 1 0 3 1 0 1.5800 0 0 2060 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135483 4507064000 MSEH3794 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 156 6 LT1 211 0 1 17791 149 1 0 3 1 0 1 0 0 1150 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115160774 0 0 0 1 0 0 0 0 1 0 MUJEEB UNNISA,W/O K.SADIQ BHASHA KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135595 4465754000 LG8978 BEE JHAN BEE KOTHI PURA KOTHI PURA 261702 174 6 LT1 211 0.2000 0 8451 94 1 0 3 1 218 1.0300 0 0 2300 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135599 4459123629 RMD41385 Salma Taj W/O MIHAMMED ISMAIL PASHA, TIPPUNAGARA 261702 0 6 LT1 211 1 0 2949 53 1 0 3 1 580 4.1200 0 0 2310 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111120455648 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135501 4231754000 LG8138 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 52 6 LT1 211 0.2000 0 2791 22 1 0 3 1 5 0 0 0 780 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135611 4228644000 LG10549 Johar pasha KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 2.4000 0 12490 106 1 0 3 1 13 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135462 4196064000 LG21999 AHAMED JAN S/O AHAMED SHARIFF TIPPU NAGAR 261702 167 6 LT1 211 0.2400 0 5124 36 1 0 3 1 -6 1 0 0 1250 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135585 4127754000 LG14862 AHAMED JAN S/O AMEER JAN TIPPUNAGAR MOHALLA 261702 162 6 LT1 211 0.5000 0 3499 69 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135373 4112944000 LG24516 SHAHEEN TAJ W/O AMEER JAN TIPPU NAGAR 261702 215 6 LT1 211 1 0 11624 212 1 0 3 1 0 5.7000 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 0 111112043333 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O AMEER JAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135537 4058626965 EH5192 Fayaz Pasha S/O BASHA SAB Tippunagara, Ramanagara 261702 67 6 LT1 211 3 0 28985 205 1 0 3 1 -19 2.6600 0 0 310 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135508 4050954000 LG8139 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 114 6 LT1 211 0.2000 0 15327 200 1 0 3 1 -5 1.1100 0 0 5160 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135614 4020939814 RMD43094 Syed Javad Hussain Sakhaff S/O SYED ABDUL RAHMAN SAKHAFF ,Tippu nagar 261702 0 6 LT1 211 1 0 582 28 1 0 3 1 -47 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111123638664 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135615 4012944000 EH3545 CHANDPASHA S/O LATE MAHABOOB SAHEB TIPPUNAGARA 261702 204 6 LT1 211 2 0 17555 156 1 0 3 1 198 1.3900 0 0 3940 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135443 3894836920 RMD35681 Imthiyaz Pasha #657/37 Tippunagar 261702 138 6 LT1 211 1 0 6488 140 1 0 3 1 671 5.2400 0 0 2088 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135521 3660910435 RMD36950 Fayaz Pasha S/O BABA SAB 1 Tippunagara 261702 69 6 LT1 211 2 0 2292 41 1 0 3 1 -241 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 100000 111112574233 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135520 3639834221 LG27986 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 118 6 LT1 211 1 0 3598 30 1 0 3 1 5 0 0 0 210 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110260861 0 0 0 1 0 0 0 0 0 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135609 3628644000 LG16461 SAYEDJAVED HUSSIAN GANDHI NAGAR GANDHI NAGAR 261702 189 6 LT1 211 0.2400 0 14954 147 1 0 3 1 0 1.2600 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135510 3536603093 RMD41724 Nazia Banu W/O SHOUKATH PASJA,TIPPUNAGARA1 261702 200 6 LT1 211 1 0 13 1 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111120958143 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135627 3521632169 RMD41138 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA5 261702 38 6 LT1 211 1 0 2325 79 1 0 3 1 159 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111120190615 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135372 3507064000 MSLG23798 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 155 6 LT1 211 0.4800 0 2116 65 1 0 3 1 0 1 0 0 430 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115159922D 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135394 3472754000 LG7841 GAFFAR KHAN KOTHI PURA KOTHI PURA 261702 177 6 LT1 211 0.1200 0 8240 0 1 0 3 1 -130 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111115167983 0 0 0 0 0 0 0 0 0 0 GAFFAR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135391 3465754000 LG8938 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 161 6 LT1 211 0.1200 0 3657 0 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135495 3431754000 LG6498 JIYA ULLA KHAN KOTHI PURA KOTHI PURA 261702 63 6 LT1 211 0.1600 0 14315 96 1 0 3 1 0 0 0 0 390 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111114988848 0 0 0 1 0 0 0 0 0 0 JIYA ULLA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135491 3428654000 LG16796 NISAR AHMED KOTHI PURA KOTHI PURA 261702 107 6 LT1 211 0.2200 0 18855 89 1 0 3 1 416 3.9000 0 0 4110 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 111115016442 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135493 3424754000 LG17064 SYED AKRAM TIPPU NAGAR RMGM 261702 46 6 LT1 211 0.2000 0 8139 61 1 0 3 1 1112 7.7000 0 0 260 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135554 3238644000 LG6234 SYED MIRATH AGA KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.1600 0 12041 93 1 0 3 1 1518 13.6600 0 0 3930 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3930 (ignore if paid) 0 0 1E3456536719 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135460 3218654000 LG6387 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 13 6 LT1 211 0.1200 0 13005 129 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135478 3215552164 RMD35384 Noor Ayesha W/O ZABI ULLA Tippunagar 261702 42 6 LT1 211 1 0 4211 52 1 0 3 1 -25 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135484 3204945298 RMD31188 Saleem Pasha S/O SULEMAN SAB Tippunagara 261702 26 6 LT1 211 1 0 3873 43 1 0 3 1 -32 0 0 0 700 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110384239 0 0 0 1 0 0 0 0 0 0 Saleem Pasha,S/O SULEMAN SAB Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135584 2918644000 LG18610 Syed Javad Hussain Sakhaff S/O LATE SYED ABDUL RAHMAN SAKHAFF TIPPU NAGARA RAMANAGARA 261702 192 6 LT1 211 0.2400 0 8357 128 1 0 3 1 2288 17.1500 0 0 430 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114987304 0 0 0 0 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135522 2854919475 LG26520 Khatun Bi W/O SYED AHMED, TIPPUNAGARA 261702 99 6 LT1 211 0.5000 0 9589 46 1 0 3 1 107 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111110095201D 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135513 2828644000 LG5462 SYED MIRATH AGA KOTHI PURA KOTHI PURA 261702 233 6 LT1 211 0.4800 0 65 14 1 0 3 1 0 3.4100 0 0 670 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 0 1B8342437644 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-11-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135621 2808654000 LG7495 SAB JHAN BAI KOTHI PURA KOTHI PURA 261702 100 6 LT1 211 0.1600 0 12496 123 1 0 3 1 1666 10.7600 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111114957384 0 0 0 3 0 0 0 0 0 0 SAB JHAN BAI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135435 2789654000 LG14614 MAHABOOBL PEER KOTHI PURA KOTHI PURA 261702 20 6 LT1 211 1 0 7287 63 1 0 3 1 0 1 0 0 440 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135424 7418644000 EH3380 FAYAZ PASHA S/O BASHA SAB PRIMARY SCHOOL, TIPPU NAGAR 261702 223 6 LT2 221 3 0 26136 318 1 0 3 1 0 8.4300 0 0 7040 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.7040 (ignore if paid) 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135444 9247754000 LG19345 SYED AKRAM S/O REHAMAN TIPPUNAGAR MOHALLA 261702 48 6 LT3A 311 0.2400 0 90 0 1 0 3 1 0 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111112654913 0 0 0 0 0 0 0 0 0 0 SYED AKRAM,S/O REHAMAN TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135620 8780641937 RMC37281 Shaista Taranum W/O MASUD PASHA 261702 226 6 LT3A 311 3 0 16935 402 1 0 3 1 0 0 0 0 3460 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 111113027620 0 0 0 7 0 0 0 0 0 0 Shaista Taranum,W/O MASUD PASHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135578 8682754000 LG12447 FAYAZ PASHA KETHO HALLI KETHO HALLI 261702 140 6 LT3A 311 1 0 596 13 1 0 3 1 302 1.4400 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111114928491 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135433 8229196812 LG27989 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 119 6 LT3A 311 0.5000 0 303 18 1 0 3 1 0 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100006898184 0 0 0 0 0 0 0 0 0 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135381 7970011463 LG27760 Haseen Taj W/O MOHAMMED MUNEER, Tippunagar, Ramanagara 261702 81 6 LT3A 311 0.2400 0 1855 100 1 0 3 1 1559 21.7500 0 0 1740 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100006897008D 0 0 0 0 0 0 0 0 0 0 Haseen Taj,W/O MOHAMMED MUNEER, Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135624 7360954000 LG16073 SYED HABIB KOTHI PURA KOTHI PURA 261702 108 6 LT3A 311 0.2000 0 1295 147 1 0 3 1 1454 6.9100 0 0 1580 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1580 (ignore if paid) 0 0 1B7904881614 0 0 0 0 0 0 0 0 0 0 SYED HABIB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135590 7104264562 LG27987 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 120 6 LT3A 311 0.5000 0 468 0 1 0 3 1 218 1.0800 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100006897012 0 0 0 0 0 0 0 0 0 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135525 5178159731 LG27988 Anwar Khan S/O LT. AKBAR KHAN Tippunagara, Ramanagara 261702 121 6 LT3A 311 0.5000 0 110 1 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 100006889021 0 0 0 0 0 0 0 0 0 0 Anwar Khan,S/O LT. AKBAR KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135596 4444754000 LG12446 FAYAZ PASHA KETHO HALLI KETHO HALLI 261702 139 6 LT3A 311 1 0 6768 39 1 0 3 1 574 2.8000 0 0 330 2617 2025-10-06 0 0 0 2025-09-06 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 0 0 FAYAZ PASHA,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135490 2008166605 RMC44814 Syed Tousif Aga S/O LATE SYED MUQTHAR AGA, MOHAMADIYA NAGARA 261702 0 6 LT3A 311 1 0 112 24 1 0 3 1 0 1.1600 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 0 1E4326043958 0 0 0 1 0 0 0 0 0 0 Syed Tousif Aga,S/O LATE SYED MUQTHAR AGA, MOHAMADIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135543 9928644000 LG14064 SAYIDA SIRAJ BANU KOTHI PURA KOTHI PURA 261702 183 6 LT1 211 0.2400 0 7497 52 1 0 3 1 199 1.1300 0 0 920 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135387 9899012585 RMD36951 Fayaz Pasha S/O BABA SAB 2 Tippunagara 261702 71 6 LT1 211 2 0 3441 95 1 0 3 1 79 1.0500 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 100000 111112574234 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O BABA SAB 2 Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135547 9818070953 RMD30901 Aslam Pasha S/O CHOTE SAB 1 Tippunagar 261702 213 6 LT1 211 1 0 6707 83 1 0 3 1 0 0 0 0 1940 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000903535 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135529 9740954000 EH1845 MAHAMED RAFI B KOTHI PURA KOTHI PURA 261702 50 6 LT1 211 2.6000 0 2990 0 1 0 3 1 -4 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111110251757 0 0 0 0 0 0 0 0 0 0 MAHAMED RAFI B,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-03-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135626 9706011948 RMD31578 Mohammed Yousuf S/O LT. BUDAN SAB Tippunagara 261702 49 6 LT1 211 1 0 4235 19 1 0 3 1 484 3.8700 0 0 1010 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110154749 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-03-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135475 2507064000 MSLG23797 MUJEEB UNNISA W/O K.SADIQ BHASHA KOTHIPURA 261702 154 6 LT1 211 1 0 261 0 1 0 3 1 -146 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 111114937401D 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-01-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135477 2458886662 RMD39322 Yasmeen Taj W/O FAYAZ 261702 131 6 LT1 211 1 0 2760 108 1 0 3 1 724 3.4600 0 0 290 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116564674 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O FAYAZ 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135401 2382754000 LG6550 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 159 6 LT1 211 0.1600 0 22272 142 1 0 3 1 -87 0 0 0 290 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135616 2311061939 RMD40674 Mohammed Mateen Khan S/O MOHAMMED MUSTHAF KHAN,TIPPUNAGARA 261702 60 6 LT1 211 1 0 4634 156 1 0 3 1 0 0 0 0 220 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111118858481 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135610 2308051711 EH5187 Rahath Unnissa W/O RAFEEQ AHMED No. 4229/1C, tippunagara, Ramanagara 261702 137 6 LT1 211 2 0 3832 100 1 0 3 1 -2 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111117686444 0 0 0 2 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135612 2303189088 RMD41139 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA2 261702 35 6 LT1 211 1 0 3293 95 1 0 3 1 757 4.5800 0 0 260 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111120190614 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135432 2256292373 RMD44559 Humera Khanum W/O MUJEEB AHMED , Tippunagar 261702 193 6 LT1 211 2 0 705 83 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 0 1B8499635197 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135552 2238644000 LG6235 SYED MIRATH AGA KOTHI PURA KOTHI PURA 261702 232 6 LT1 211 0.0400 0 2362 137 1 0 3 1 0 14.6500 0 0 4160 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111124311108 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135488 2156261452 LG28034 Abdul Gaffar S/O ABDUL KAREEM Tippunagara, Ramanagara 261702 14 6 LT1 211 0.5000 0 7168 31 1 0 3 1 0 0 0 0 990 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.990 (ignore if paid) 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135385 2089697242 RMD43843 Abdul Salam S/O LATE ABDUL RAZAK1 ,Tippunagar 261702 0 6 LT1 211 1 0 1763 221 1 0 3 1 3437 21.6000 0 0 270 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111125616049 0 0 0 2 0 0 0 0 0 0 Abdul Salam,S/O LATE ABDUL RAZAK1 ,Tippunagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135386 2088113405 RMD36952 Fayaz Pasha S/O BABA SAB 3 Tippunagara 261702 70 6 LT1 211 1 0 599 10 1 0 3 1 15 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 100000 111112574242 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135518 2038644000 LG12989 SAID SAJAD BANU KOTHI PURA KOTHI PURA 261702 0 6 LT1 211 0.4000 0 49 85 1 0 3 1 269 1.2700 0 0 320 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000555879D 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135496 2025234826 LG30036 Nagina Taj W/O AKRAM PASHA 01 No. 677A/559/133/37, 24th Ward, Ramanagara 261702 55 6 LT1 211 1 0 6032 83 1 0 3 0.7500 579 5.0400 0 0 1740 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 32716858 0 0 0 2 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418135447 1966320501 EH5344 Nagina Taj W/O AKRAM PASHA No. 677A/559/133/37, 24th Ward, Ramanagara 261702 53 6 LT1 211 2 0 1734 157 1 0 3 0.9200 0 7.3500 0 0 580 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 999999 8709721 0 0 0 2 0 0 0 0 0 0 Nagina Taj,W/O AKRAM PASHA No. 677A/559/133/37, 24th Ward, Ramanagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418135441 1955295001 RMD35303 Fathima Sulthana W/O ASIF PASHA Tippunagara 261702 134 6 LT1 211 1 0 2864 49 1 0 3 1 615 5.2800 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111111711399 0 0 0 1 0 0 0 0 0 0 Fathima Sulthana,W/O ASIF PASHA Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135446 1939517677 RMD41140 R G Feroz Khan #284/264/555/3717 TIPPU NAGARA1 261702 36 6 LT1 211 1 0 2623 88 1 0 3 1 810 5.8100 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111120190613 0 0 0 2 0 0 0 0 0 0 R G Feroz Khan,#284/264/555/3717 TIPPU NAGARA1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135445 1935064000 LG25431 MOHAMED SAFI S/O LATE. MOHAMMED IBRAHIM KOTHIPURA 261702 128 6 LT1 211 1 0 6237 54 1 0 3 1 0 0 0 0 640 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135567 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 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135555 1888466744 RMD37283 Fairoze Pasha S/O FAYAZ PASHA #48 Ward no 23 261702 16 6 LT1 211 2 0 3521 68 1 0 3 1 0 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 100000 111113198042 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135415 1758215369 LG30035 Nagina Taj W/O AKRAM PASHA 02 No. 677A/559/133/37, 24th Ward, Ramanagara 261702 54 6 LT1 211 1 0 6595 34 1 0 3 0.8600 420 2.8300 0 0 1780 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418135542 1734754000 LG15219 Sharifa Taj S/O ABDUL KAREEM TIPPUNAGAR 261702 0 6 LT1 211 0.2400 0 7456 88 1 0 3 1 0 3.4500 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135540 2721239930 RMD33994 Fayaz Pasha S/O BASHA SAB Tippu Nagar 261702 66 6 LT1 211 1 0 6528 68 1 0 3 1 14 1.5000 0 0 1400 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110333257 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135427 2664770803 RMD34802 Jabeen Taj W/O SYED SAFEER 1 #161/537/37 261702 83 6 LT1 211 1 0 1876 25 1 0 3 1 -27 0 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 99999 111111613493 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135533 2638329000 LG26151 MOHSIN KHAN S/O ALTAF PASHA, TIPUNAGAR 261702 227 6 LT1 211 0.5000 0 14332 161 1 0 3 1 0 0 0 0 4170 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135482 2579654000 LG10746 ABDUL KARIM KOTHI PURA KOTHI PURA 261702 27 6 LT1 211 0.1600 0 4179 60 1 0 3 0.9800 2 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418135481 2575064141 RMD41758 Shabana Unnisa W O ABDUL SUBHAN TIPPUNAGARA 261702 206 6 LT1 211 1 0 1790 76 1 0 3 1 0 1 0 0 410 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111121066287 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418135566 2547754000 EH2884 MUJEEB UNNISA W/O R.SADIQ BHASA KOTHIPURA 261702 147 6 LT1 211 3 0 41 137 1 0 3 1 0 1 0 0 0 2617 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005412 0 9999999 100000554691D 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0