1446345369 1879465054 RMD39958 Arshiya Anjum W/O MOHSIN AHMED QURESHI4 Tippunagara 261702 76 2 LT1 211 1 0 2396 114 1 0 3 1 0 0 0 0 670 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111117407657 0 0 0 2 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI4 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446345540 1812944000 LG18069 SARDAR TIPPU NAGAR - 261702 192 2 LT1 211 0.4800 0 4701 158 1 0 3 1 64 1.6200 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114937579D 0 0 0 2 0 0 0 0 0 0 SARDAR,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446345517 1805081600 RMD41514 Fahim Unnisa W/O BASHEER AHMED,TIPPUNAGARA 261702 172 2 LT1 211 1 0 1627 77 1 0 3 1 120 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111120599098 0 0 0 0 0 0 0 0 0 0 Fahim Unnisa,W/O BASHEER AHMED,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345387 1775023360 RMD40925 Khushnuma Kouser TIPPUNAGARA 261702 260 2 LT1 211 2 0 5067 146 1 0 3 0.7900 0 0 0 0 1800 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 53360652 0 0 0 3 0 0 0 0 0 0 Khushnuma Kouser,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446345499 1722944000 LG10770 GHOUSE MOHAMED KOTHI PURA KOTHI PURA 261702 32 2 LT1 211 0.8000 0 1456 91 1 0 3 1 322 2.1500 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111122228626 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446345549 1622944000 LG16411 RASHEEDA BEGUM TIPPU NAGAR TIPPU NAGAR 261702 209 2 LT1 211 0.2400 0 9379 115 1 0 3 1 0 0 0 0 1830 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111114957563 0 0 0 0 0 0 0 0 0 0 RASHEEDA BEGUM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345539 1612944000 LG19084 ZAREEN BEGAM W/O AKRAM PASHA TIPPU NG 261702 218 2 LT1 211 0.2400 0 15273 63 1 0 3 1 869 8.3000 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114937458 0 0 0 1 0 0 0 0 0 0 ZAREEN BEGAM,W/O AKRAM PASHA TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345337 1590676093 RMD40578 Salma Banu TIPPUNAGARA 261702 62 2 LT1 211 1 0 4494 109 1 0 3 0.8700 0 1 0 0 2070 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC3487104 0 0 0 2 0 0 0 0 0 0 Salma Banu,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446345478 1532720645 RMD43838 Shataj W/O UBEDULLA KHAN , Tippu nagar 261702 264 2 LT1 211 1 0 1684 119 1 0 3 0.9700 684 3.5400 0 0 520 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 A8611603 0 0 0 2 0 0 0 0 0 0 Shataj,W/O UBEDULLA KHAN , Tippu nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446345403 1473380656 LG27130 Rafiunnisa W/O SHAIK AHAMED, TIPPUNAGARA 261702 178 2 LT1 211 1 0 8439 105 1 0 3 1 485 3.6600 0 0 470 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007259994 0 0 0 1 0 0 0 0 0 0 Rafiunnisa,W/O SHAIK AHAMED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345459 1448777715 RMD43153 Khadar Baig S/O LATE AHMED BAIG, TIPPUNAGARA 261702 256 2 LT1 211 2 0 1812 68 1 0 3 1 -8414 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111123814021 0 0 0 0 0 0 0 0 0 0 Khadar Baig,S/O LATE AHMED BAIG, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446345473 1441394072 RMD34100 Shaheena Taj W/O CHAND PASHA # Ward No 23,Tippu Nagar 261702 157 2 LT1 211 3 0 5272 41 1 0 3 0.9200 9 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 52286392 0 0 0 3 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446345490 1436129000 LG26090 MAHABOOB BI W/O NADEEMULLA BAIG, TIPPUNAGAR 261702 97 2 LT1 211 0.5000 0 5018 45 1 0 3 1 1 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 100007174372 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O NADEEMULLA BAIG, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345557 1422944000 LG6258 KASHIM BEE KOTHI PURA KOTHI PURA 261702 234 2 LT1 211 0.0400 0 7858 78 1 0 3 1 -18 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114937532 0 0 0 1 0 0 0 0 0 0 KASHIM BEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345510 1412944000 LG18974 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 215 2 LT1 211 0.2400 0 10812 49 1 0 3 1 1 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114987430 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-10-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345379 1381340163 RMD5562 Mohsin Ahmed S/O BASHEER AHMED QURAISHI Kothipura 261702 61 2 LT1 211 2 0 8110 35 1 0 3 0.9300 0 0 0 0 810 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 32710387 0 0 0 1 0 0 0 0 0 0 Mohsin Ahmed,S/O BASHEER AHMED QURAISHI Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446345524 1322944000 LG11388 ZARIN BEGAM HAPEECH KHAN HAPEECH KHAN 261702 221 2 LT1 211 0.1600 0 7146 17 1 0 3 1 150 1 0 0 260 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114988613 0 0 0 1 0 0 0 0 0 0 ZARIN BEGAM,HAPEECH KHAN HAPEECH KHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446345544 1212944000 LG21084 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 119 2 LT1 211 0.4800 0 7228 39 1 0 3 1 -54 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114988616 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345486 1137572611 RMD35936 Nusrath W/O MOHAMMED KHIZAR Tippunagar 261702 198 2 LT1 211 3 0 3377 52 1 0 3 0.9600 -9 0 0 0 322 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.322 (ignore if paid) 0 99999 BC3033456 0 0 0 1 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446345556 1122944000 LG7164 RIYAZ PASHA KOTHI PURA KOTHI PURA 261702 130 2 LT1 211 0.2400 0 11635 117 1 0 3 1 0 1 0 0 440 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111114988617 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446345522 1105219000 LG25948 Asma Khanam W/O SHAFFI ULLA KHAN, TIPPUNAGAR 261702 127 2 LT1 211 0.5000 0 5591 43 1 0 3 1 1 0 0 0 870 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007163565 0 0 0 0 0 0 0 0 0 0 Asma Khanam,W/O SHAFFI ULLA KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345464 1044160700 RMD30958 Mohsin Ahmed S/O BASHEER AHMED QURAISHI2 Kothipura 261702 60 2 LT1 211 1 0 10199 167 1 0 3 0.9200 946 4.8600 0 0 4000 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 37901308 0 0 0 3 0 0 0 0 0 0 Mohsin Ahmed,S/O BASHEER AHMED QURAISHI2 Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446345562 1022944000 LG12214 SADHIK PASHA KOTHI PURA KOTHI PURA 261702 206 2 LT1 211 0.1600 0 13697 134 1 0 3 1 0 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114989899 0 0 0 1 0 0 0 0 0 0 SADHIK PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345323 0999080907 RMD39959 Arshiya Anjum W/O MOHSIN AHMED QURESHI5 Tippunagara 261702 77 2 LT1 211 1 0 4509 3 1 0 3 1 246 2.2800 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111117407656 0 0 0 0 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI5 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345495 0931788266 LG29592 Arshiya W/O FAYAZ AHMED Tippunagara, Ramanagara 261702 53 2 LT1 211 0.5000 0 6046 107 1 0 3 1 621 3.3500 0 0 2130 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000864838 0 0 0 2 0 0 0 0 0 0 Arshiya,W/O FAYAZ AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446345504 0912944000 LG13212 AMEER JAN KOTHI PURA KOTHI PURA 261702 141 2 LT1 211 0.4800 0 9370 71 1 0 3 1 355 5.1000 0 0 1870 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111114986285 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345493 0822944000 LG13717 NASARIN KHANM KOTHI PURA KOTHI PURA 261702 227 2 LT1 211 0.2400 0 15071 90 1 0 3 1 618 5.0300 0 0 250 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114957519 0 0 0 2 0 0 0 0 0 0 NASARIN KHANM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446345558 0812944000 LG18070 MOHAMED GOUSE TIPPU NG - 261702 23 2 LT1 211 0.2400 0 3780 36 1 0 3 1 0 1.2800 0 0 780 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114957655 0 0 0 1 0 0 0 0 0 0 MOHAMED GOUSE,TIPPU NG - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345370 0773989403 RMD5681 Nayeem Taj W/O IMTIAZ KHAN Tippunagara 261702 48 2 LT1 211 2 0 11014 40 1 0 3 0.8800 327 1.7400 0 0 320 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2275231 0 0 0 3 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 121 133 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1446345421 0754430511 RMD39960 Arshiya Anjum W/O MOHSIN AHMED QURESHI3 Tippunagara 261702 78 2 LT1 211 1 0 1655 127 1 0 3 1 0 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111117407655 0 0 0 3 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI3 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446345527 0712944000 LG19430 RIYAZ PASHA S/O CHOTE SAB TIPPU NAGAR 261702 102 2 LT1 211 0.2400 0 7504 39 1 0 3 1 -7 0 0 0 110 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111114957345 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O CHOTE SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 47.1700 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345518 0622944000 LG6030 BEEBA JAN W/O CHOTE SAB KOTHI PURA 261702 205 2 LT1 211 0.1600 0 7126 2 1 0 3 1 7 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114988603 0 0 0 1 0 0 0 0 0 0 BEEBA JAN,W/O CHOTE SAB KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345553 0612944000 LG19085 ZAREEN BEGAM W/O AKRAM PASHA TIPPU NG 261702 217 2 LT1 211 0.2400 0 4242 45 1 0 3 1 911 8.3000 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114957502 0 0 0 1 0 0 0 0 0 0 ZAREEN BEGAM,W/O AKRAM PASHA TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345497 0522944000 LG6029 AKKATHAR CENISA KOTHI PURA KOTHI PURA 261702 188 2 LT1 211 0.1600 0 18840 220 1 0 3 1 -2 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114988868 0 0 0 3 0 0 0 0 0 0 AKKATHAR CENISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1446345501 0422944000 LG7101 ABBASA BAIG KOTHI PURA KOTHI PURA 261702 147 2 LT1 211 0.0400 0 5443 20 1 0 3 1 111 1.4600 0 0 540 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114987375 0 0 0 1 0 0 0 0 0 0 ABBASA BAIG,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345536 0412944000 LG21504 MUTAZ BANU W/O MUNNA TIPPUNAGARA MOHLLA 261702 156 2 LT1 211 0.5000 0 6691 92 1 0 3 1 196 1 0 0 1700 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007146839 0 0 0 1 0 0 0 0 0 0 MUTAZ BANU,W/O MUNNA TIPPUNAGARA MOHLLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446345548 0322944000 LG11390 ZARIN BEGAM HAPEECH KHAN HAPEECH KHAN 261702 220 2 LT1 211 0.1600 0 6140 54 1 0 3 1 0 1 0 0 1000 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114987331 0 0 0 1 0 0 0 0 0 0 ZARIN BEGAM,HAPEECH KHAN HAPEECH KHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446345401 0272786230 RMD36813 Thahasin taj W/O GOUSAMOHUIUDDIN Kothipura 261702 71 2 LT1 211 1 0 6002 172 1 0 3 0.7900 0 1.6400 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 52872166 0 0 0 3 0 0 0 0 0 0 Thahasin taj,W/O GOUSAMOHUIUDDIN Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446345555 0222944000 LG5195 SYED YACUS SAB KOTHI PURA KOTHI PURA 261702 184 2 LT1 211 0.1200 0 6763 35 1 0 3 1 165 2.3300 0 0 340 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111114987343 0 0 0 1 0 0 0 0 0 0 SYED YACUS SAB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345532 0212944000 LG21085 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 120 2 LT1 211 0.4800 0 9761 78 1 0 3 1 228 1.0300 0 0 310 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114988536 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-02-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345410 0168561105 RMD39961 Arshiya Anjum W/O MOHSIN AHMED QURESHI2 Tippunagara 261702 79 2 LT1 211 1 0 5836 158 1 0 3 1 0 0 0 0 3360 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111117407654 0 0 0 3 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI2 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1446345528 0122944000 LG6896 RIYAZ PASHA KOTHI PURA KOTHI PURA 261702 54 2 LT1 211 0.1600 0 11253 91 1 0 3 0.9500 162 1 0 0 1380 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 51038306 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446345541 0012944000 LG25553 IQBALUUNISSA W/O SYED GHOUSE TIPPUNAGAR 261702 21 2 LT1 211 0.5000 0 6397 72 1 0 3 1 1 0 0 0 1590 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111114957297 0 0 0 1 0 0 0 0 0 0 IQBALUUNISSA,W/O SYED GHOUSE TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345345 9776720053 P4132 Naseer Pasha S/O MOHAMME GHOUSE Kothipura, Ramanagara 261702 20 2 LT5 511 0 2 1846 73 1 0 3 1 0 5.5200 0 0 1010 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100007060464D 0 0 0 1 0 0 0 0 1 0 Naseer Pasha,S/O MOHAMME GHOUSE Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446345470 6692140207 P4292 Fayaz Pasha S/O ABDUL KHALEEL #384/190/1, Tippunagara, Ramanagara 261702 39 2 LT5 511 0 10 146716 1284 1 0 3 0.7000 485 157.0600 0 0 1590 2617 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 2018-03-01 C202359 0 0 0 7 0 0 0 0 1 0 Fayaz Pasha,S/O ABDUL KHALEEL #384/190/1, Tippunagara, Ramanagara 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1446345417 2878635023 P4169 Basha Sab S/O LT. ABDUL BASHEER Tippunagara, Ramanagara 261702 108 2 LT5 511 0 2 11129 19 1 0 3 1 577 2.9600 0 0 1610 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100007073769 0 0 0 0 0 0 0 0 1 0 Basha Sab,S/O LT. ABDUL BASHEER Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446345498 8912944000 P2601 SYED BANU KOTHIPURA - 261702 239 2 LT5 511 0 2 334 5 1 0 3 0.7600 968 6.9700 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 23570970 0 0 0 2 0 0 0 0 1 0 SYED BANU,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6340 2 1446345515 8683117775 RMP5100 Jubeeda Banu W/O AYUB KHAN 261702 261 2 LT5 511 0 2 590 57 1 0 3 0.4200 -16 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 A8542511 0 0 0 0 0 0 0 0 1 0 Jubeeda Banu,W/O AYUB KHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446345453 8622944000 P1719 AMEER JAAN KOTHIPURA - 261702 136 2 LT5 511 0 5 30618 138 1 0 3 0.4600 1479 7.6500 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 D416898 0 0 0 3 0 0 0 0 1 0 AMEER JAAN,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446345455 7712944000 P3181 SARDAR TIPPU NAGAR - 261702 225 2 LT5 511 0 2 7406 90 1 0 3 1 1728 11.9600 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 999999 100007071333 0 0 0 1 0 0 0 0 1 0 SARDAR,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345381 7546081751 P3993 Aleemulla Sharriff S/O MOHAMMED SHARIFF, KOTHIPURA 261702 134 2 LT5 511 0 2 8175 60 1 0 3 1 620 3.1700 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 999999 100007060907 0 0 0 1 0 0 0 0 1 0 Aleemulla Sharriff,S/O MOHAMMED SHARIFF, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446345471 7307723042 P4365 Noor Pasha S/O ABDUL BASHEER Tippunagara 261702 111 2 LT5 511 0 2 8069 75 1 0 3 0.4500 0 1.2200 0 0 970 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.970 (ignore if paid) 0 999999 37721794 0 0 0 1 0 0 0 0 1 0 Noor Pasha,S/O ABDUL BASHEER Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446345418 6412944000 P3209 NAYAZ KOTHIPURA - 261702 125 2 LT5 511 0 1 9012 55 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115167263 0 0 0 1 0 0 0 0 1 0 NAYAZ,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345353 6248885644 RMP4734 Naziya banu W/O KALEEM ULA Tippunagar 261702 36 2 LT5 511 0 2 2187 7 1 0 3 0.9000 334 1.7500 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 C957199 0 0 0 0 0 0 0 0 1 0 Naziya banu,W/O KALEEM ULA Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446345406 5812944000 P3133 CHANDPASHA TIPPUNAGARA RAMANAGARA 261702 207 2 LT5 511 0 1 12542 39 1 0 3 1 416 2.1000 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115167651 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,TIPPUNAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345422 5703949599 P4337 Javeed pasha S/O SYED GAFFAR PASHA tippunagar, Ramanagara 261702 190 2 LT5 511 0 2 7168 79 1 0 3 0.2900 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 999999 32724977 0 0 0 1 0 0 0 0 1 0 Javeed pasha,S/O SYED GAFFAR PASHA tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446345519 5571241566 P4003 Mahammad Sadeeq S/O MOHAMMAD GHOUSE Tippunagar 261702 150 2 LT5 511 0 10 2994 199 1 0 3 0.6000 143 11.9400 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111111498299D 0 0 0 1 0 0 0 0 1 0 Mahammad Sadeeq,S/O MOHAMMAD GHOUSE Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446345328 5442761106 P4155 Shaik Hateem S/O ABDUL KAREEM Tippunagar 261702 204 2 LT5 511 0 2 10851 223 1 0 3 0.4700 1522 7.6600 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 D610803 0 0 0 2 0 0 0 0 1 0 Shaik Hateem,S/O ABDUL KAREEM Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446345389 5122944000 P2516 RIAZ PASHA KOTTI PURA KOTTI PURA 261702 55 2 LT5 511 0 2 5090 68 1 0 3 0.3600 0 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 D414521 0 0 0 0 0 0 0 0 1 0 RIAZ PASHA,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446345376 4812944000 P3201 KIZAR PASHA TIPPU NG - 261702 94 2 LT5 511 0 1 13092 14 1 0 3 1 0 3.3000 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115160780 0 0 0 1 0 0 0 0 1 0 KIZAR PASHA,TIPPU NG - 0 2.0500 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345334 3912944000 P2515 AADUL KALIL SAB TIPPU NAGAR TIPPU NAGAR 261702 38 2 LT5 511 0 2 9577 348 1 0 3 0.7400 4768 24.7400 0 0 690 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 D610667 0 0 0 8 0 0 0 0 1 0 AADUL KALIL SAB,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6800 2 1446345461 3470309648 RMP4605 Afroz ahmed S/O NISAR AHMED tippunagar 261702 0 2 LT5 511 0 2 3849 29 1 0 3 0.9200 626 3.2600 0 0 410 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2608995 0 0 0 2 0 0 0 0 1 0 Afroz ahmed,S/O NISAR AHMED tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446345437 1155868760 RMP4679 Fairoz Khan S/O UBED ULLA KHAN #3/1/9144 261702 34 2 LT5 511 0 2 191 1 1 0 3 0.6700 1154 9.9200 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 BC2828019 0 0 0 0 0 0 0 0 1 0 Fairoz Khan,S/O UBED ULLA KHAN #3/1/9144 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446345525 2128592425 RMP4931 Khudrath Ali Khan BEHIND POST OFFICE MAIN ROAD MADARKHAN MOHALLA RAMANAGARAM 261702 96 2 LT5 511 0 5 128 0 1 0 3 1 2382 19.6000 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 E135655 0 0 0 0 0 0 0 0 1 0 Khudrath Ali Khan,BEHIND POST OFFICE MAIN ROAD MADARKHAN MOHALLA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446345325 2312944000 P3412 MOHAMED GOUSE S/O ABDUL RAHEEM SAB TIPPU NAGAR 261702 19 2 LT5 511 0 2 7592 76 1 0 3 1 829 4.2100 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114989801 0 0 0 1 0 0 0 0 1 0 MOHAMED GOUSE,S/O ABDUL RAHEEM SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446345500 3052626442 RMP4972 Jabeena Taj TIPPUNAGARA 261702 100 2 LT5 511 0 2 576 24 1 0 3 1 4 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111120051675 0 0 0 0 0 0 0 0 1 0 Jabeena Taj,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446345394 9761539000 LG26203 Zareen W/O IBRAHIM KHAN, TIPPUNAGAR 261702 98 2 LT1 211 0.5000 0 10895 0 1 0 3 1 -10 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111115648972 0 0 0 0 0 0 0 0 0 0 Zareen,W/O IBRAHIM KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345481 9722944000 LG15727 SHAHEEN TAJ W/O ASAMTHUNISH TIPPUNAGAR MOHALLA 261702 33 2 LT1 211 0.4800 0 3681 102 1 0 3 0.5400 655 5.7700 0 0 2170 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 52880678 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O ASAMTHUNISH TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446345326 9690280844 RMD35702 Shaik Mahboob S/O LATE SHAIK ABDULLA 2 Tippunagara 261702 67 2 LT1 211 1 0 6646 145 1 0 3 1 0 0 0 0 1090 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111913997 0 0 0 2 0 0 0 0 0 0 Shaik Mahboob,S/O LATE SHAIK ABDULLA 2 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446345360 9673773529 RMD31213 Nayeem Taj W/O IMTIAZ KHAN 3 Tippunagara 261702 46 2 LT1 211 1 0 7795 83 1 0 3 0.8700 0 0 0 0 450 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2275233 0 0 0 1 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN 3 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446345487 9622944000 LG9002 ABDUL KARIM KOTHI PURA KOTHI PURA 261702 15 2 LT1 211 0.2000 0 9173 61 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112727381 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345552 9512944000 LG19086 ZAREEN BEGAM W/O AKRAM PASHA TIPPU NG 261702 216 2 LT1 211 0.2400 0 8003 50 1 0 3 1 188 1.8200 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114928758 0 0 0 1 0 0 0 0 0 0 ZAREEN BEGAM,W/O AKRAM PASHA TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345474 9428228714 RMD43104 Ameer Jan W/O LATE JAFAR HUSSAIN Tippunagara 261702 250 2 LT1 211 2 0 2506 129 1 0 3 1 23 4.0500 0 0 320 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111123669236 0 0 0 2 0 0 0 0 0 0 Ameer Jan,W/O LATE JAFAR HUSSAIN Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446345492 9422944000 LG6028 SYED RAHAMUNISA KOTHI PURA KOTHI PURA 261702 177 2 LT1 211 0.1600 0 11713 68 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112728163 0 0 0 1 0 0 0 0 0 0 SYED RAHAMUNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345520 9419387345 RMD44051 Sadiq Pasha S/O MOHAMMED GHOUSE , Kothipura 261702 263 2 LT1 211 2 0 1064 81 1 0 3 1 2 8.9900 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111125982422 0 0 0 1 0 0 0 0 0 0 Sadiq Pasha,S/O MOHAMMED GHOUSE , Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446345560 9412944000 LG20632 ABDUL KHALEEL SAHEB S/O GAFFAR SAB TIPPU NAGAR 261702 37 2 LT1 211 0.4000 0 11266 121 1 0 3 0.9000 280 1.4800 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 29014414 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL SAHEB,S/O GAFFAR SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446345489 9322944000 LG14641 SHAHEEN KOTHI PURA KOTHI PURA 261702 26 2 LT1 211 0.2400 0 15979 107 1 0 3 1 0 0 0 0 800 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112728095 0 0 0 1 0 0 0 0 0 0 SHAHEEN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345467 9233781442 LG26666 Riyaz Pasha S/O CHOTE SAAB, TIPPUNAGARA 261702 101 2 LT1 211 0.5000 0 6320 40 1 0 3 1 4 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 110000736328 0 0 0 1 0 0 0 0 0 0 Riyaz Pasha,S/O CHOTE SAAB, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 24.0800 34 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345494 9222944000 LG9456 SECRETARY KOTHI PURA KOTHI PURA 261702 243 2 LT1 211 0.4800 0 2265 135 1 0 3 1 0 5.3200 0 0 2290 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111112729060D 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345523 9212944000 LG23231 FAMIDUNNISA W/O SYED HAYATH KOTHIPURA 261702 56 2 LT1 211 0.5000 0 12523 88 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112729082 0 0 0 1 0 0 0 0 0 0 FAMIDUNNISA,W/O SYED HAYATH KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345526 9112944000 LG24869 KHAJA MOHINUDDIN S/O LT. MOHAMMED GHOUSE TIPPUNAGAR 261702 179 2 LT1 211 1 0 15961 126 1 0 3 1 -5 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112655411 0 0 0 1 0 0 0 0 0 0 KHAJA MOHINUDDIN,S/O LT. MOHAMMED GHOUSE TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345529 9012944000 LG23380 RASHEEDA BEGUM W/O ZAHEER AHMED TIPPU NAGAR 261702 210 2 LT1 211 0.5000 0 1470 103 1 0 3 0.9800 424 2.2100 0 0 1200 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1200 (ignore if paid) 0 0 A9361523 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/O ZAHEER AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446345371 8963782975 RMD31212 Nayeem Taj W/O IMTIAZ KHAN 4 Tippunagara 261702 45 2 LT1 211 1 0 6403 56 1 0 3 0.9600 2 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 BC2275234 0 0 0 0 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN 4 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446345449 8931268940 RMD34164 Syed Asif Ahmed S/O SYED ABDUL KAREEM Kothipura 261702 89 2 LT1 211 2 0 9344 180 1 0 3 0.9500 0 1.3800 0 0 1860 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 52192850 0 0 0 2 0 0 0 0 0 0 Syed Asif Ahmed,S/O SYED ABDUL KAREEM Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446345543 1512944000 LG20454 MAHAMED GOUSE S/O LT.ABDUL RAHIM SAB TIPPU NAGAR 261702 24 2 LT1 211 0.2400 0 12355 86 1 0 3 1 -78 0 0 0 1750 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111114957472 0 0 0 1 0 0 0 0 0 0 MAHAMED GOUSE,S/O LT.ABDUL RAHIM SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345349 1492841551 RMD30959 Mohsin Ahmed S/O BASHEER AHMED QURAISHI1 Kothipura 261702 58 2 LT1 211 1 0 6553 75 1 0 3 0.8900 321 1.6400 0 0 730 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37901309 0 0 0 1 0 0 0 0 0 0 Mohsin Ahmed,S/O BASHEER AHMED QURAISHI1 Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 41.1700 51 2025-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446345485 8712944000 LG18104 AMEER JAN TIPPU NAGAR - 261702 138 2 LT3A 311 0.2500 0 1460 49 1 0 3 1 0 0 0 0 1010 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111114928310 0 0 0 1 0 0 0 0 1 0 AMEER JAN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345479 8612944000 LG19226 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 152 2 LT3A 311 0.2000 0 5683 62 1 0 3 1 2 6.5200 0 0 2860 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111112728712 0 0 0 0 0 0 0 0 1 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345457 7612944000 LG19227 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 151 2 LT3A 311 0.2000 0 363 36 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114928282 0 0 0 1 0 0 0 0 1 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345424 6612944000 LG19228 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 155 2 LT3A 311 0.2000 0 243 0 1 0 3 1 0 1.1500 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114928507 0 0 0 0 0 0 0 0 1 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345404 5612944000 LG19229 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 153 2 LT3A 311 0.2000 0 635 0 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115168240 0 0 0 0 0 0 0 0 1 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345395 5212944000 LG21089 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 123 2 LT3A 311 0.2400 0 5814 48 1 0 3 1 935 5.8900 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115159425 0 0 0 1 0 0 0 0 1 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446345378 4612944000 LG19230 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 154 2 LT3A 311 0.2000 0 916 99 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115167900 0 0 0 2 0 0 0 0 1 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446345355 3812944000 LG18103 AMEER JAN TIPPU NAGAR - 261702 139 2 LT3A 311 0.2500 0 10373 23 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114988312 0 0 0 1 0 0 0 0 1 0 AMEER JAN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446345551 0714919686 RMC36138 Naseem Banu W/O MOHAMMED AZGAR 1 Tippunagar 261702 231 2 LT3A 311 0.5000 0 181 11 1 0 3 0.9900 1223 10.4500 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 BC2956210 0 0 0 0 0 0 0 0 1 0 Naseem Banu,W/O MOHAMMED AZGAR 1 Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446345384 9965069984 RMD31214 Nayeem Taj W/O IMTIAZ KHAN 2 Tippunagara 261702 47 2 LT1 211 1 0 12973 157 1 0 3 0.9900 0 0 0 0 530 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2275235 0 0 0 1 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN 2 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 146.5000 161 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446345550 9912944000 EH1528 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 211 2 LT1 211 1.9500 0 10506 60 1 0 3 1 246 2.3200 0 0 710 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111114928791 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345502 9812944000 LG12448 SAHIDA BANU KOTHI PURA KOTHI PURA 261702 238 2 LT1 211 0.2400 0 8443 82 1 0 3 1 31 0 0 0 560 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007277841 0 0 0 1 0 0 0 0 0 0 SAHIDA BANU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345537 9802944000 LG24296 ANWAR S/O ABDUL KHADAR TIPPUNAGAR 261702 105 2 LT1 211 0.5000 0 5316 16 1 0 3 1 -88 0 0 0 640 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111114928323 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDUL KHADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345491 8812944000 LG7273 AHAMED HANIF BAI KOTHI PURA KOTHI PURA 261702 135 2 LT1 211 0.2000 0 18703 160 1 0 3 1 0 1.2800 0 0 280 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111114928737 0 0 0 1 0 0 0 0 0 0 AHAMED HANIF BAI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446345402 8752415454 LG29591 Arshiya W/O FAYAZ AHMED Tippunagara, Ramanagara 261702 49 2 LT1 211 0.5000 0 9354 111 1 0 3 1 -7 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 28991040 0 0 0 1 0 0 0 0 0 0 Arshiya,W/O FAYAZ AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446345462 8722944000 EH1025 JAI MOHIDDIN KOTHI PURA KOTHI PURA 261702 180 2 LT1 211 3 0 12197 91 1 0 3 1 0 0 0 0 1370 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111112728703 0 0 0 1 0 0 0 0 0 0 JAI MOHIDDIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345554 8698532692 RMD42150 Naseema Banu W/O ASGAR PASHA, TIPPUNAGARA 261702 251 2 LT1 211 1 0 1590 0 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111121711048 0 0 0 0 0 0 0 0 0 0 Naseema Banu,W/O ASGAR PASHA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345468 8616173241 LG30207 Famidunnisa W/O SYED HAYATH Tippunagara 261702 57 2 LT1 211 1 0 9151 80 1 0 3 0.9500 1 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 32710381 0 0 0 1 0 0 0 0 0 0 Famidunnisa,W/O SYED HAYATH Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446345458 8522944000 LG12870 MAHAMED FAYAZ PASHA KOTHI PURA KOTHI PURA 261702 162 2 LT1 211 2 0 7356 97 1 0 3 1 0 1 0 0 1820 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111114928780 0 0 0 1 0 0 0 0 0 0 MAHAMED FAYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345472 8518329000 LG25968 ZUBEDA KHANUM W/O AYEZ KHAN, TIPPUNAGAR 261702 174 2 LT1 211 0.5000 0 5181 41 1 0 3 0.9900 -1 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 39595025 0 0 0 1 0 0 0 0 0 0 ZUBEDA KHANUM,W/O AYEZ KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446345465 8422944000 LG17738 ABDULRASHEED KOTHI PURA KOTHI PURA 261702 116 2 LT1 211 0.2400 0 7451 36 1 0 3 1 93 1 0 0 1100 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112728126 0 0 0 1 0 0 0 0 0 0 ABDULRASHEED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345475 8412944000 LG18393 MOHAMMED HAFEEZ RMGM - 261702 168 2 LT1 211 0.2400 0 14818 116 1 0 3 1 0 1.1800 0 0 1950 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111112655514 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAFEEZ,RMGM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345563 8395520217 RMD41766 Faheem Unnisa W/O SYED PARVEEZ,TIPPUNAGARA 261702 252 2 LT1 211 2 0 2079 62 1 0 3 1 824 6.4800 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111121038395 0 0 0 1 0 0 0 0 0 0 Faheem Unnisa,W/O SYED PARVEEZ,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446345351 8370701115 RMD36815 Thahasin taj W/O GOUSAMOHUIUDDIN 1 Kothipura 261702 72 2 LT1 211 1 0 758 5 1 0 3 0.8900 -72 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 52870997 0 0 0 0 0 0 0 0 0 0 Thahasin taj,W/O GOUSAMOHUIUDDIN 1 Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446345444 8331283525 RMD30960 Mohsin Ahmed S/O BASHEER AHMED QURAISHI3 Kothipura 261702 59 2 LT1 211 1 0 1767 22 1 0 3 0.6300 0 2.8700 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 37901310 0 0 0 1 0 0 0 0 0 0 Mohsin Ahmed,S/O BASHEER AHMED QURAISHI3 Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446345559 8293761268 LG26269 Raqeebunnisa W/O ZABIULLA, TIPPUNAGAR 261702 86 2 LT1 211 0.5000 0 8219 29 1 0 3 1 -18 1 0 0 560 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000887416 0 0 0 2 0 0 0 0 0 0 Raqeebunnisa,W/O ZABIULLA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446345343 8269651425 LG30048 Javeed pasha S/O AYED GAFFAR PASHA Tippunagar, Ramanagara 261702 189 2 LT1 211 1 0 11166 102 1 0 3 0.9000 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 32724972 0 0 0 1 0 0 0 0 0 0 Javeed pasha,S/O AYED GAFFAR PASHA Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446345414 8244735801 RMD43675 Noor Pasha S/O LATE ABDUL BASHEER, Tippunagara 261702 258 2 LT1 211 1 0 1383 103 1 0 3 1 0 2.6900 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111123410541 0 0 0 2 0 0 0 0 0 0 Noor Pasha,S/O LATE ABDUL BASHEER, Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446345452 8222944000 LG9475 Zareen Taj W/O M.D.DASTAGIR KOTHI PURA 261702 143 2 LT1 211 0.2000 0 1070 139 1 0 3 0.8200 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 1000000 8709719 0 0 0 2 0 0 0 0 0 0 Zareen Taj,W/O M.D.DASTAGIR KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3450 2 1446345482 8212944000 LG21086 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 121 2 LT1 211 0.4800 0 10873 83 1 0 3 1 37 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114928463 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345364 8167061577 Khaiyummunnisa w/o Basheer Ahmed TIPPUNAGARA 261702 171 2 LT1 211 0.5000 0 2648 109 1 0 3 0.9700 0 2.3400 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 52910303 0 0 0 2 0 0 0 0 0 0 Khaiyummunnisa w/o Basheer Ahmed,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446345488 8112944000 LG25659 MANZOOR ALI KHAN S/O IBRAHEEM KHAN TIPPU NAGAR 261702 91 2 LT1 211 1 0 10379 120 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112728050 0 0 0 1 0 0 0 0 0 0 MANZOOR ALI KHAN,S/O IBRAHEEM KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345356 8064002621 RMD42645 Altaf Pasha S/O MOHAMAD GOUSE PASHA Tippu nagar 261702 257 2 LT1 211 1 0 1957 72 1 0 3 0.6700 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 A6727469 0 0 0 0 0 0 0 0 0 0 Altaf Pasha,S/O MOHAMAD GOUSE PASHA Tippu nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446345477 8012944000 LG23592 ABBAS BAIG S/O GHANI BAIG KOTHIPURA 261702 148 2 LT1 211 0.5000 0 10624 66 1 0 3 1 0 0 0 0 2300 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111114928387 0 0 0 1 0 0 0 0 0 0 ABBAS BAIG,S/O GHANI BAIG KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345320 7978401524 RMD31211 Nayeem Taj W/O IMTIAZ KHAN 5 Tippunagara 261702 44 2 LT1 211 1 0 3442 73 1 0 3 1 1846 19.5800 0 0 700 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000857993 0 0 0 1 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN 5 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 38.3300 48 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345341 7959558708 RMD30798 Mohammed Ilyas S/O LT. MOHAMMED BASHU SAHEB Tippunagar 261702 170 2 LT1 211 1 0 8812 60 1 0 3 0.9300 -21 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 37887565 0 0 0 0 0 0 0 0 0 0 Mohammed Ilyas,S/O LT. MOHAMMED BASHU SAHEB Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446345448 7912944000 LG16367 MUBEEN TAJ TIPPUNAGARA - 261702 92 2 LT1 211 0.2000 0 9581 35 1 0 3 1 -1825 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114928550 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345480 7898573793 Altaf Pasha s/o Mohammed Ghouse TIPPU NAGAR 261702 133 2 LT1 211 0.5000 0 7277 54 1 0 3 1 -3 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 2015748122D 0 0 0 1 0 0 0 0 0 0 Altaf Pasha s/o Mohammed Ghouse,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345427 7824708686 RMD35940 Nusrath W/O MOHAMMED KHIZAR 1 Tippunagar 261702 202 2 LT1 211 1 0 2367 27 1 0 3 0.8600 1 0 0 0 130 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.130 (ignore if paid) 0 9999 BC3033460 0 0 0 1 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR 1 Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-01-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446345382 7743621973 RMD42639 Mohammed Ismail Pasha S/O MOHAMMED AMEER JAN Tippunagara 261702 249 2 LT1 211 1 0 2140 92 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111122592354 0 0 0 1 0 0 0 0 0 0 Mohammed Ismail Pasha,S/O MOHAMMED AMEER JAN Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446345447 7715638557 LG26270 Raqeebunnisa W/O ZABIULLA, TIPPUNAGAR 261702 85 2 LT1 211 0.5000 0 7835 31 1 0 3 1 1 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 100007185601 0 0 0 1 0 0 0 0 0 0 Raqeebunnisa,W/O ZABIULLA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345431 7622944000 LG12007 IQBAL UNNISSA KOTHI PURA KOTHI PURA 261702 22 2 LT1 211 0.2400 0 12177 103 1 0 3 1 312 4.2900 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112727432 0 0 0 1 0 0 0 0 0 0 IQBAL UNNISSA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345547 7491721028 RMD35700 Shaik Mahboob S/O LATE SHAIK ABDULLA Tippunagara 261702 69 2 LT1 211 1 0 480 10 1 0 3 1 -12 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111111914000 0 0 0 1 0 0 0 0 0 0 Shaik Mahboob,S/O LATE SHAIK ABDULLA Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-01-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345409 7432183932 RMD35698 Ayub Pasha S/O LATE MOHAMMED HAFIZ Tippnagar 261702 82 2 LT1 211 2 0 4526 33 1 0 3 1 70 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111111935977 0 0 0 1 0 0 0 0 0 0 Ayub Pasha,S/O LATE MOHAMMED HAFIZ Tippnagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446345433 7422944000 LG16719 NOOR PASHA KOTHI PURA KOTHI PURA 261702 109 2 LT1 211 0.2400 0 14296 132 1 0 3 1 0 1 0 0 970 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114928522 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446345446 7412944000 LG18394 MOHAMMED HAFEEZ RMGM - 261702 167 2 LT1 211 0.2400 0 9290 90 1 0 3 1 264 2.1300 0 0 410 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111114928352 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAFEEZ,RMGM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345496 7394277851 LG29506 Reshma W/O MUDASSIR Tippunagara, Ramanagara 261702 182 2 LT1 211 1 0 6998 97 1 0 3 0.9200 1201 10.1300 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 28919321 0 0 0 1 0 0 0 0 0 0 Reshma,W/O MUDASSIR Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446345443 7322944000 LG13718 ABEEBULLA SHAREEF KOTHI PURA KOTHI PURA 261702 17 2 LT1 211 0.2400 0 3461 135 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114928344D 0 0 0 1 0 0 0 0 0 0 ABEEBULLA SHAREEF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345430 7222944000 LG13213 AMEER JAN KOTHI PURA KOTHI PURA 261702 142 2 LT1 211 0.4800 0 10964 99 1 0 3 1 0 3.4200 0 0 910 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111114928435 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-12-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345454 7212944000 LG21087 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 122 2 LT1 211 0.4800 0 9467 80 1 0 3 0.9900 165 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 37898276 0 0 0 2 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446345335 7169413573 RMD40922 Arshiya W/O FAYAZ AHMED, TIPPUNAGARA 261702 51 2 LT1 211 1 0 2235 74 1 0 3 0.6400 5 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 53360649 0 0 0 0 0 0 0 0 0 0 Arshiya,W/O FAYAZ AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446345442 7122944000 LG14798 MUNVER BEIG S/O GAFFAR BEIG MEHABOOB NAGAR 261702 52 2 LT1 211 0.1600 0 12242 25 1 0 3 1 -457 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112654824 0 0 0 2 0 0 0 0 0 0 MUNVER BEIG,S/O GAFFAR BEIG MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446345466 7112944000 LG25694 KHURSHEEDUNNISSA W/O SYED SABULAL TIPPUNAGAR 261702 112 2 LT1 211 1 0 6635 53 1 0 3 1 0 2.4500 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112654355 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISSA,W/O SYED SABULAL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345365 7056464049 RMD37619 Syed Asif Ahamed TIPPUNAGARA 15th cross 261702 88 2 LT1 211 1 0 2480 110 1 0 3 0.3300 1616 13.6100 0 0 310 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52939804 0 0 0 2 0 0 0 0 0 0 Syed Asif Ahamed,TIPPUNAGARA 15th cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446345377 7048879420 RMD34104 Shaheena Taj W/O CHAND PASHA 3 # Ward No 23,Tippu Nagar 261702 161 2 LT1 211 1 0 6424 62 1 0 3 0.8000 0 0 0 0 2110 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 52286384 0 0 0 2 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA 3 # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446345439 7022944000 LG17398 ABDUL AZEEZ KOTHI PURA KOTHI PURA 261702 164 2 LT1 211 0.6000 0 9572 170 1 0 3 0.9000 1478 10.7800 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 39595861 0 0 0 3 0 0 0 0 0 0 ABDUL AZEEZ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446345386 6929130408 EH5424 Syed Kabir Arsikere S/O SYED MAZEED, TIPPUNAGARA 261702 42 2 LT1 211 3 0 7303 119 1 0 3 0.8200 1 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 37715411 0 0 0 1 0 0 0 0 0 0 Syed Kabir Arsikere,S/O SYED MAZEED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446345434 6907291088 RMD37432 Reshma TIPPUNAGAR #113 Ward no 23 261702 181 2 LT1 211 1 0 2717 11 1 0 3 0.8300 275 2.4500 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 BC3166142 0 0 0 1 0 0 0 0 0 0 Reshma,TIPPUNAGAR #113 Ward no 23 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446345426 6812944000 LG10674 RIYAZ PASHA KOTHI PURA KOTHI PURA 261702 131 2 LT1 211 0.2000 0 9559 117 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111112728396 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446345399 6722944000 LG12576 MOHAMMED ALTAF KOTHI PURA KOTHI PURA 261702 240 2 LT1 211 0.2400 0 5800 1 1 0 3 1 -26 0 0 0 540 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112728422 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTAF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345397 6622944000 LG6431 ARIF REHAMAN KOTHI PURA KOTHI PURA 261702 186 2 LT1 211 0.1200 0 11962 71 1 0 3 1 185 1.5800 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115016493 0 0 0 1 0 0 0 0 0 0 ARIF REHAMAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345405 6522944000 LG14067 SAJILAKSHMI KOTHI PURA KOTHI PURA 261702 27 2 LT1 211 0.2400 0 13266 96 1 0 3 1 45 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115168083 0 0 0 1 0 0 0 0 0 0 SAJILAKSHMI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345429 6512944000 LG6032 ABDUL BAKSHI KOTHI PURA KOTHI PURA 261702 193 2 LT1 211 0.1600 0 8804 125 1 0 3 1 753 3.7800 0 0 1280 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111115016480 0 0 0 1 0 0 0 0 0 0 ABDUL BAKSHI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345428 6512483042 RMD42086 Shawaz khan #41/34/1 TIPPUNAGARA 261702 259 2 LT1 211 1 0 2170 80 1 0 3 1 0 0 0 0 790 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111121711051 0 0 0 2 0 0 0 0 0 0 Shawaz khan,#41/34/1 TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446345419 6312944000 LG20054 NISAR AHMED S/O MOHAMED PEER TIPPU NG 261702 118 2 LT1 211 0.2400 0 11797 83 1 0 3 1 0 0 0 0 2160 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111115159468 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMED PEER TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345408 6228325862 RMD40627 Mubeen Taj W/O LATE INAYATH KHAN, TIPPU NAGAR 261702 93 2 LT1 211 1 0 3856 135 1 0 3 0.8800 704 3.7600 0 0 1470 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 53327043 0 0 0 2 0 0 0 0 0 0 Mubeen Taj,W/O LATE INAYATH KHAN, TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446345425 6212944000 LG21088 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 124 2 LT1 211 0.4800 0 1395 65 1 0 3 1 0 0 0 0 1690 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115167237D 0 0 0 0 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345391 6127630773 RMD34103 Shaheena Taj W/O CHAND PASHA 4 # Ward No 23,Tippu Nagar 261702 160 2 LT1 211 1 0 5106 50 1 0 3 0.6400 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 52286397 0 0 0 0 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA 4 # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446345412 6122944000 LG8255 AZIA KHAN KOTHI PURA KOTHI PURA 261702 35 2 LT1 211 0.4800 0 14276 113 1 0 3 1 155 0 0 0 1290 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115167264 0 0 0 1 0 0 0 0 0 0 AZIA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345432 6112944000 LG25695 KHURSHEEDUNNISSA W/O SYED SABULAL TIPPUNAGAR 261702 113 2 LT1 211 1 0 9718 78 1 0 3 1 113 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114989616 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISSA,W/O SYED SABULAL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345484 6088824426 RMD37066 Mohseen Ahmed Qureshi S/O BASHER AHMED QURESHI 261702 65 2 LT1 211 1 0 509 9 1 0 3 0.9500 -175 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 52893006 0 0 0 0 0 0 0 0 0 0 Mohseen Ahmed Qureshi,S/O BASHER AHMED QURESHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 11.4200 21 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446345321 5943724375 RMD40566 Khushnuma Kousar NEW EXTENTION 261702 253 2 LT1 211 1 0 5411 173 1 0 3 0.7700 1093 5.5700 0 0 2990 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 53303511 0 0 0 3 0 0 0 0 0 0 Khushnuma Kousar,NEW EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446345407 5912944000 LG13722 SHEK AHAMED KOTHI PURA KOTHI PURA 261702 149 2 LT1 211 0.2400 0 12833 116 1 0 3 1 684 9.6500 0 0 3210 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111115167784 0 0 0 1 0 0 0 0 0 0 SHEK AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446345538 5857672190 RMD31293 Shaheen Taj W/O LT. AMEER JAN Tippunagar 261702 203 2 LT1 211 1 0 5615 43 1 0 3 0.9600 680 5.0500 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 38594389 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O LT. AMEER JAN Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446345512 5847582166 RMD35939 Nusrath W/O MOHAMMED KHIZAR 4 Tippunagar 261702 201 2 LT1 211 1 0 1256 41 1 0 3 0.7100 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 BC3033459 0 0 0 0 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR 4 Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446345388 5819166851 RMD37781 Seema Banu C/IO MOHAMMED AYAZ PASHA 261702 115 2 LT1 211 1 0 3980 66 1 0 3 0.9200 404 3.4800 0 0 880 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.880 (ignore if paid) 0 100000 52992856 0 0 0 1 0 0 0 0 0 0 Seema Banu,C/IO MOHAMMED AYAZ PASHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446345374 5722944000 LG13116 ANWAR KOTHI PURA KOTHI PURA 261702 107 2 LT1 211 2 0 10390 110 1 0 3 1 246 1.2400 0 0 1070 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111114988285 0 0 0 1 0 0 0 0 0 0 ANWAR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345463 5585785943 RMD34102 Shaheena Taj W/O CHAND PASHA 1 # Ward No 23,Tippu Nagar 261702 159 2 LT1 211 1 0 6477 127 1 0 3 0.9500 0 10.2400 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 52286387 0 0 0 3 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA 1 # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446345367 5522944000 LG14184 Yaseen Taj W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 261702 195 2 LT1 211 0.2400 0 1473 0 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114988401 0 0 0 0 0 0 0 0 0 0 Yaseen Taj,W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345390 5512944000 LG8071 AMEER JAN KOTHI PURA KOTHI PURA 261702 140 2 LT1 211 0.4800 0 17521 148 1 0 3 1 -18 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115167198 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345393 5412944000 LG18474 KHAMARRUNNISA RMGM - 261702 145 2 LT1 211 0.2400 0 8962 7 1 0 3 1 -201 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114988380 0 0 0 0 0 0 0 0 0 0 KHAMARRUNNISA,RMGM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345415 5410369748 RMD31479 Mohseenahmed Quareshi S/O BASHEERAHMED QURESHI Tippunagara 261702 66 2 LT1 211 1 0 10327 146 1 0 3 0.9600 0 5.3900 0 0 2970 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 38414399 0 0 0 2 0 0 0 0 0 0 Mohseenahmed Quareshi,S/O BASHEERAHMED QURESHI Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446345375 5322944000 LG8958 ABIBE REHAMAN KOTHI PURA KOTHI PURA 261702 187 2 LT1 211 0.2000 0 9849 104 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115158617 0 0 0 1 0 0 0 0 0 0 ABIBE REHAMAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345450 5289885345 EH4785 Arshiya Anjum W/O MOHSIN AHMED QURESHI Tippunagar Mohallla, Ramanagara 261702 80 2 LT1 211 2 0 12023 96 1 0 3 1 272 1.4500 0 0 1300 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000732579 0 0 0 3 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI Tippunagar Mohallla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1446345385 5222944000 LG10716 RAZEEBUNNISA KOTHI PURA KOTHI PURA 261702 84 2 LT1 211 0.1600 0 9236 19 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115168027 0 0 0 0 0 0 0 0 0 0 RAZEEBUNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446345435 5199336490 RMD34313 Fareeda Banu W/O FAIROZ PASHA Kothipura 261702 103 2 LT1 211 2 0 9079 173 1 0 3 0.9200 0 2.2800 0 0 2200 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 52287660 0 0 0 1 0 0 0 0 0 0 Fareeda Banu,W/O FAIROZ PASHA Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 108.3300 119 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446345400 5112944000 LG24837 OBED ULLA BAIG S/O HAZRATH KHWAJA ALI SHA TIPPUNAGAR 261702 146 2 LT1 211 0.5000 0 3635 0 1 0 3 1 2 0 0 0 2750 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 111114299419 0 0 0 1 0 0 0 0 0 0 OBED ULLA BAIG,S/O HAZRATH KHWAJA ALI SHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446345436 5097219000 LG25967 Syed Yakhub S/O SYED GHAFUR, TIPPUNAGAR 261702 185 2 LT1 211 0.5000 0 5099 17 1 0 3 1 -1 1 0 0 1200 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007182220 0 0 0 0 0 0 0 0 0 0 Syed Yakhub,S/O SYED GHAFUR, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345460 5090130809 RMD36814 Thahasin taj W/O GOUSAMOHUIUDDIN 2 Kothipura 261702 70 2 LT1 211 1 0 4970 67 1 0 3 0.9400 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 52870652 0 0 0 2 0 0 0 0 0 0 Thahasin taj,W/O GOUSAMOHUIUDDIN 2 Kothipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446345506 5055680195 EH5425 Syed Kabir Arsikere S/O SYED MAZEED 1 261702 41 2 LT1 211 2 0 13278 0 1 0 3 1 -192 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 110000735176 0 0 0 1 0 0 0 0 0 0 Syed Kabir Arsikere,S/O SYED MAZEED 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345398 4902944000 LG25485 KOSHID UNNISHA W/O LATE. MOHAMED IBRAHIM KOTHIPURA 261702 176 2 LT1 211 1 0 3389 64 1 0 3 0.8900 0 0 0 0 1640 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 53250499 0 0 0 1 0 0 0 0 0 0 KOSHID UNNISHA,W/O LATE. MOHAMED IBRAHIM KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446345413 4898765955 Arif Pasha S/O MUKTHAR PASHA, REHAMANIYA NAGAR 261702 173 2 LT1 211 0.5000 0 4931 89 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111111849924 0 0 0 2 0 0 0 0 0 0 Arif Pasha,S/O MUKTHAR PASHA, REHAMANIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446345483 4862449736 RMD35938 Nusrath W/O MOHAMMED KHIZAR 3 Tippunagar 261702 200 2 LT1 211 1 0 2708 86 1 0 3 0.9800 0 1.8800 0 0 1190 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC3033458 0 0 0 2 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR 3 Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446345333 4825215734 RMD42640 Nazima Jabeen W/O ABDULLA, TIPPUNAGARA Tippunagara 261702 254 2 LT1 211 1 0 2580 91 1 0 3 1 2 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111122592356 0 0 0 1 0 0 0 0 0 0 Nazima Jabeen,W/O ABDULLA, TIPPUNAGARA Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446345346 4822944000 LG13232 MAHAMED GOUSE KOTHI PURA KOTHI PURA 261702 25 2 LT1 211 0.2600 0 4196 56 1 0 3 1 0 1 0 0 280 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115159701 0 0 0 1 0 0 0 0 0 0 MAHAMED GOUSE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345534 4745042446 RMD34101 Shaheena Taj W/O CHAND PASHA 2 # Ward No 23,Tippu Nagar 261702 158 2 LT1 211 1 0 3769 77 1 0 3 0.7700 0 1.2500 0 0 200 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.200 (ignore if paid) 0 99999 52286388 0 0 0 0 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA 2 # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446345354 4722944000 LG11544 FAMIUNISSA RAMANAGAR TOWN RAMANAGAR TOWN 261702 31 2 LT1 211 0.0400 0 18232 11 1 0 3 1 19 1 0 0 460 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115167490 0 0 0 1 0 0 0 0 0 0 FAMIUNISSA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345347 4622944000 LG7013 MAHAMEDALTAF KOTHI PURA KOTHI PURA 261702 242 2 LT1 211 0.2400 0 15282 1 1 0 3 1 456 6.4800 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115167888 0 0 0 1 0 0 0 0 0 0 MAHAMEDALTAF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345441 4582206694 Asma Sultana w/o Zulfikhar TIPPUNAGARA 261702 104 2 LT1 211 0.5000 0 14955 101 1 0 3 1 0 1 0 0 820 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 3946898354D 0 0 0 1 0 0 0 0 0 0 Asma Sultana w/o Zulfikhar,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345340 4522944000 LG14185 Yaseen Taj W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 261702 194 2 LT1 211 0.2400 0 2150 0 1 0 3 1 -46 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115159811 0 0 0 0 0 0 0 0 0 0 Yaseen Taj,W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345368 4512944000 LG8256 GHOUSE MOHIDDIN KOTHI PURA KOTHI PURA 261702 29 2 LT1 211 0.2400 0 33 8 1 0 3 1 -136 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 100000551753D 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHIDDIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345352 4422944000 LG12575 MOHAMMED ALTAF KOTHI PURA KOTHI PURA 261702 241 2 LT1 211 0.2400 0 4035 0 1 0 3 1 1250 11.3700 0 0 250 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115168005 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTAF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345362 4412944000 LG18971 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 214 2 LT1 211 0.2400 0 7242 47 1 0 3 1 566 5.5200 0 0 890 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115158573 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-01-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345383 4304274469 RMD37067 Mohseen Ahmed Qureshi S/O BASHER AHMED QURESHI 1 261702 64 2 LT1 211 1 0 8324 80 1 0 3 0.8400 954 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 52893017 0 0 0 2 0 0 0 0 0 0 Mohseen Ahmed Qureshi,S/O BASHER AHMED QURESHI 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 202.0800 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446345342 4222944000 LG7332 AHAMED BEE KOTHI PURA KOTHI PURA 261702 224 2 LT1 211 0.0400 0 11712 63 1 0 3 1 -76 0 0 0 460 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115168105 0 0 0 1 0 0 0 0 0 0 AHAMED BEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345372 4212944000 LG22871 SAYEEDA BANU W/O MUNEER AHMED TIPPU NAGAR 261702 237 2 LT1 211 0.5000 0 11600 153 1 0 3 1 1671 12.0600 0 0 1140 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111115159542 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O MUNEER AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345396 4200260572 RMD31210 Nayeem Taj W/O IMTIAZ KHAN1 Tippunagara 261702 43 2 LT1 211 1 0 11352 142 1 0 3 0.8800 57 0 0 0 720 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2275236 0 0 0 1 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN1 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 119 131 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446345423 4193192940 RMD35758 Shahanavaz W/O LATE TAHEER #542/398A/398A/668/34/1/C 261702 73 2 LT1 211 2 0 6656 145 1 0 3 0.9400 -52 0 0 0 1522 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1522 (ignore if paid) 0 99999 BC2985942 0 0 0 2 0 0 0 0 0 0 Shahanavaz,W/O LATE TAHEER #542/398A/398A/668/34/1/C 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446345416 4097219000 LG25947 Asma Khanam W/O SHAFFI ULLA KHAN, TIPPUNAGAR 261702 128 2 LT1 211 0.5000 0 9893 21 1 0 3 1 0 0 0 0 1310 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007163780 0 0 0 1 0 0 0 0 0 0 Asma Khanam,W/O SHAFFI ULLA KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446345445 4085381994 RMD40678 Asma Banu W/O SALEEM PASHA, WARD NO 12, TIPPUNAGARA 261702 87 2 LT1 211 1 0 6382 149 1 0 3 1 0 0 0 0 2850 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 53327044 0 0 0 3 0 0 0 0 0 0 Asma Banu,W/O SALEEM PASHA, WARD NO 12, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446345561 4050053960 RMD38699 Nazeem Banu TIPPUNAGARA 261702 228 2 LT1 211 1 0 3281 33 1 0 3 0.9400 0 0 0 0 1190 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 53049426 0 0 0 2 0 0 0 0 0 0 Nazeem Banu,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446345511 4036716419 RMD37068 Mohseen Ahmed Qureshi S/O BASHER AHMED QURESHI 2 261702 63 2 LT1 211 1 0 10026 176 1 0 3 0.7100 293 1.5500 0 0 920 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52893009 0 0 0 2 0 0 0 0 0 0 Mohseen Ahmed Qureshi,S/O BASHER AHMED QURESHI 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 189.0800 200 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446345392 3989556706 Abdul Rasheed s/o Mohammed Hayath ABDUL RASHEED S/O MOHAMMED HAYATH Kottipura 261702 117 2 LT1 211 0.5000 0 9030 110 1 0 3 1 204 1.0200 0 0 370 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115158564 0 0 0 1 0 0 0 0 0 0 Abdul Rasheed s/o Mohammed Hayath,ABDUL RASHEED S/O MOHAMMED HAYATH Kottipura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345411 3983645627 RMD35937 Nusrath W/O MOHAMMED KHIZAR 2 Tippunagar 261702 199 2 LT1 211 1 0 5453 57 1 0 3 0.9600 0 0 0 0 540 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC3033457 0 0 0 1 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR 2 Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446345359 3902944000 LG25125 SAYEEDA BANU W/O MUNEER AHMED TIPPUNAGAR 261702 236 2 LT1 211 0.5000 0 9607 120 1 0 3 1 -1558 3.8200 0 0 600 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115159680 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O MUNEER AHMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345514 3822944000 LG5397 SYED JAVED KOTHI PURA KOTHI PURA 261702 191 2 LT1 211 0.1200 0 167 47 1 0 3 0.9800 127 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 U5476528 0 0 0 2 0 0 0 0 0 0 SYED JAVED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446345546 3722944000 LG15215 GULAB S/O MAHAMED IBRAHIM KOTHI PURA 261702 126 2 LT1 211 0.2400 0 7585 55 1 0 3 1 199 1.8700 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115159941 0 0 0 1 0 0 0 0 0 0 GULAB,S/O MAHAMED IBRAHIM KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345344 3612944000 LG19190 ARSHEEDA W/O FAYAZ AHAMED TIPPU NG 261702 50 2 LT1 211 0.1600 0 8544 40 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115159524 0 0 0 1 0 0 0 0 0 0 ARSHEEDA,W/O FAYAZ AHAMED TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345366 3608754851 RMD40480 Salman Khan S/O NABI KHAN, #488A/666/34/1 WORD NO 23 TIPPU NAGAR 261702 165 2 LT1 211 1 0 3135 96 1 0 3 0.8600 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 53232621 0 0 0 1 0 0 0 0 0 0 Salman Khan,S/O NABI KHAN, #488A/666/34/1 WORD NO 23 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446345380 3603197318 RMD42746 Imtiyaz Pasha S/O BASHA SAB, TIPPUNAGARA 261702 248 2 LT1 211 1 0 5275 225 1 0 3 1 1951 9.9600 0 0 3130 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111122719515 0 0 0 2 0 0 0 0 0 0 Imtiyaz Pasha,S/O BASHA SAB, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446345332 3522944000 LG5961 CHAND PASHA KOTHI PURA KOTHI PURA 261702 129 2 LT1 211 0.2000 0 13455 88 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115159929 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345363 3513821597 RMD34821 Mohammed Ismail Pasha S/O MOHAMMED AMEER JAN Tippunagar 261702 28 2 LT1 211 1 0 8598 139 1 0 3 0.9800 1522 12.6200 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 52462156 0 0 0 2 0 0 0 0 0 0 Mohammed Ismail Pasha,S/O MOHAMMED AMEER JAN Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446345361 3512944000 LG20660 KOSHID UNNISHA W/O LT MOHAMED IBRAHIM KOTHIPURA 261702 175 2 LT1 211 0.4800 0 10174 50 1 0 3 1 0 0 0 0 980 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115159945 0 0 0 1 0 0 0 0 0 0 KOSHID UNNISHA,W/O LT MOHAMED IBRAHIM KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345338 3422944000 LG15268 SALMA, KOTHI PURA KOTHI PURA 261702 232 2 LT1 211 0.2400 0 8073 45 1 0 3 1 -5 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111115168149 0 0 0 1 0 0 0 0 0 0 SALMA,,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345357 3412944000 LG18972 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 213 2 LT1 211 0.2400 0 6516 56 1 0 3 1 464 3.7500 0 0 1380 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111115167962 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345420 3389541363 EH4784 Arshiya Anjum W/O MOHSIN AHMED QURESHI Tippunagar Mohallla, Ramanagara 261702 81 2 LT1 211 2 0 17246 36 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 100007209594 0 0 0 4 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI Tippunagar Mohallla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1446345348 3322944000 LG11387 ZARIN BEGAM HAPEECH KHAN HAPEECH KHAN 261702 222 2 LT1 211 0.1600 0 7043 50 1 0 3 1 138 1 0 0 1110 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111115167972 0 0 0 1 0 0 0 0 0 0 ZARIN BEGAM,HAPEECH KHAN HAPEECH KHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345440 3281658229 RMD36137 Naseem Banu W/O MOHAMMED AZGAR Tippunagar 261702 230 2 LT1 211 1 0 8540 126 1 0 3 0.9800 115 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 BC2956209 0 0 0 2 0 0 0 0 0 0 Naseem Banu,W/O MOHAMMED AZGAR Tippunagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446345438 3281315320 RMD32361 MAnsoor Ali Khan S/O LT. IBRAHIM KHAN Tippunagara 261702 90 2 LT1 211 1 0 3716 93 1 0 3 0.8900 949 7.3100 0 0 670 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39826731 0 0 0 2 0 0 0 0 0 0 MAnsoor Ali Khan,S/O LT. IBRAHIM KHAN Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446345339 3222944000 LG7955 AHAMED AKTHAR KOTHI PURA KOTHI PURA 261702 233 2 LT1 211 0.2000 0 20235 192 1 0 3 0.9000 0 12.2900 0 0 2770 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 39072643 0 0 0 0 0 0 0 0 0 0 AHAMED AKTHAR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446345373 3213151488 RMD39956 Arshiya Anjum W/O MOHSIN AHMED QURESHI Tippunagara 261702 74 2 LT1 211 1 0 5325 198 1 0 3 0.8200 0 1 0 0 2330 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 53240685 0 0 0 2 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446345456 3174390738 RMD35699 Ayub Pasha S/O LATE MOHAMMED HAFIZ 1 Tippnagar 261702 83 2 LT1 211 1 0 1625 12 1 0 3 1 1017 10.7000 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111111935978 0 0 0 1 0 0 0 0 0 0 Ayub Pasha,S/O LATE MOHAMMED HAFIZ 1 Tippnagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446345516 3134017108 RMD31548 Farqunda Banu D/O LT. SYED AHMED SAHEB Tippunagara 261702 235 2 LT1 211 1 0 770 2 1 0 3 1 225 3.2900 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 BC2378866 0 0 0 0 0 0 0 0 0 0 Farqunda Banu,D/O LT. SYED AHMED SAHEB Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446345350 3122944000 LG16410 RASHEEDA BEGUM TIPPU NAGAR TIPPU NAGAR 261702 208 2 LT1 211 0.2400 0 6121 88 1 0 3 1 83 0 0 0 2520 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111114989852 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345322 3022944000 LG12990 KAMAD NISHA KOTHI PURA KOTHI PURA 261702 144 2 LT1 211 2 0 7513 121 1 0 3 1 0 0 0 0 580 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114957498 0 0 0 2 0 0 0 0 0 0 KAMAD NISHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446345336 2912944000 LG9430 KHURSHEEDUNNISSA KHURSHEEDUNNISSA TIPPUNAGAR 261702 114 2 LT1 211 0.1600 0 12179 72 1 0 3 1 0 4.2900 0 0 620 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111114937415 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISSA,KHURSHEEDUNNISSA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345358 2902944000 LG24297 ANWAR S/O ABDUL KHADAR TIPPUNAGAR 261702 106 2 LT1 211 0.5000 0 10211 58 1 0 3 1 1 0 0 0 1590 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111114987319 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDUL KHADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345451 2862535418 EH5329 Bibi Hajira W/O FAYAZ PASHA #384/190/1, Tippunagara, Ramanagara 261702 40 2 LT1 211 3 0 15050 156 1 0 3 0.9000 1 0 0 0 3610 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 32718423 0 0 0 1 0 0 0 0 0 0 Bibi Hajira,W/O FAYAZ PASHA #384/190/1, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446345509 2822944000 LG6069 GHOUSE MOHIDDIN KOTHI PURA KOTHI PURA 261702 30 2 LT1 211 0.2000 0 481 137 1 0 3 1 -4 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 100000542749D 0 0 0 2 0 0 0 0 0 0 GHOUSE MOHIDDIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446345327 2812944000 LG17949 REHNUMA COMMITTE TIPPU NG - 261702 197 2 LT1 211 0.2400 0 2855 48 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114987294 0 0 0 1 0 0 0 0 0 0 REHNUMA COMMITTE,TIPPU NG - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345505 2722944000 LG15217 KARYA NIRVAHAKA ENGINEER KOTHI PURA KOTHI PURA 261702 226 2 LT1 211 0.2400 0 7035 0 1 0 3 1 -39 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999 111114986479 0 0 0 0 0 0 0 0 0 0 KARYA NIRVAHAKA ENGINEER,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345330 2710356719 RMD35701 Shaik Mahboob S/O LATE SHAIK ABDULLA 1 Tippunagara 261702 68 2 LT1 211 1 0 7725 109 1 0 3 1 110 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 111111913998 0 0 0 1 0 0 0 0 0 0 Shaik Mahboob,S/O LATE SHAIK ABDULLA 1 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446345530 2627022588 Noor pasha s/o abdul baseer NOOR PASHA S/O ABDUL BASEER Tippu nagar 261702 110 2 LT1 211 0.5000 0 15086 105 1 0 3 1 0 0 0 0 2380 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111114957403 0 0 0 1 0 0 0 0 0 0 Noor pasha s/o abdul baseer,NOOR PASHA S/O ABDUL BASEER Tippu nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345507 2622944000 LG17560 RESHMA KOTHI PURA KOTHI PURA 261702 183 2 LT1 211 1 0 13023 98 1 0 3 1 0 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114957740 0 0 0 1 0 0 0 0 0 0 RESHMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345324 2612944000 LG19219 JABEEN TAJ W/O NISAR AHMED TIPPU NG 261702 99 2 LT1 211 0.4800 0 20029 101 1 0 3 1 4 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114987320 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O NISAR AHMED TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446345469 2557407519 RMD39957 Arshiya Anjum W/O MOHSIN AHMED QURESHI1 Tippunagara 261702 75 2 LT1 211 1 0 2735 62 1 0 3 0.9900 0 0 0 0 760 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 53240686 0 0 0 2 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI1 Tippunagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446345503 2522944000 LG6095 ABDUL HAFFIR KOTHI PURA KOTHI PURA 261702 169 2 LT1 211 0.1600 0 11189 2 1 0 3 1 281 2.6900 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114957598 0 0 0 1 0 0 0 0 0 0 ABDUL HAFFIR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345331 2512944000 LG20573 FAHIMUNNISSA W/O BASHEER AHMED TIPPU NAGAR 261702 244 2 LT1 211 1 0 3592 13 1 0 3 1 11 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114957393 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISSA,W/O BASHEER AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345476 2456439000 LG26281 MEHERUNISSA D/O NAWAB KHAN, TIPPUNAGAR 261702 18 2 LT1 211 0.5000 0 4274 20 1 0 3 1 -7 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 99999 100007199575 0 0 0 1 0 0 0 0 0 0 MEHERUNISSA,D/O NAWAB KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345508 2422944000 LG10817 MOHAMED ALTAF PASHA KOTHI PURA KOTHI PURA 261702 132 2 LT1 211 0.1600 0 14950 60 1 0 3 1 -25 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114986338 0 0 0 1 0 0 0 0 0 0 MOHAMED ALTAF PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345329 2412944000 LG18973 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 212 2 LT1 211 0.2400 0 6620 24 1 0 3 1 537 3.5300 0 0 880 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111114987458 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345545 2322944000 LG11389 ZARIN BEGAM HAPEECH KHAN HAPEECH KHAN 261702 219 2 LT1 211 0.1600 0 6416 47 1 0 3 1 291 2.3400 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114989821 0 0 0 2 0 0 0 0 0 0 ZARIN BEGAM,HAPEECH KHAN HAPEECH KHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446345533 2222944000 LG8238 Yaseen Taj W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 261702 196 2 LT1 211 0.1600 0 3072 0 1 0 3 1 -72 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114988821 0 0 0 0 0 0 0 0 0 0 Yaseen Taj,W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446345521 2212944000 LG21427 FAHIM UNNISSA W/O BASHEER AHMEED TIPPU NAGAR 261702 245 2 LT1 211 0.2400 0 3856 0 1 0 3 1 1 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114987247 0 0 0 1 0 0 0 0 0 0 FAHIM UNNISSA,W/O BASHEER AHMEED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446345542 2122944000 LG16563 SMT ASMATHUNNISA TIPPUNAGAR - 261702 223 2 LT1 211 0.2000 0 4661 64 1 0 3 1 55 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 100000 52892946 0 0 0 1 0 0 0 0 0 0 SMT ASMATHUNNISA,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446345535 2022944000 LG11639 KHAJIR PASHA KOTHI PURA KOTHI PURA 261702 95 2 LT1 211 0.2000 0 12574 77 1 0 3 1 166 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 111114989823 0 0 0 1 0 0 0 0 0 0 KHAJIR PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446345531 1912944000 EH1722 AMEER JAN KOTHI PURA KOTHI PURA 261702 137 2 LT1 211 3 0 2863 207 1 0 3 1 0 1 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 0 1B1206842355 0 0 0 3 0 0 0 0 0 0 AMEER JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446345513 1902944000 LG24308 NASEEMA BANU W/O ASGAR PASHA TIPPU NAGAR 261702 229 2 LT1 211 0.5000 0 4402 169 1 0 3 0.9500 -1 0 0 0 0 2617 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005412 0 9999999 A6736200 0 0 0 2 0 0 0 0 0 0 NASEEMA BANU,W/O ASGAR PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2