1421591123 9718644000 LG19798 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 576 13 LT3A 311 0.2400 0 3063 2 1 0 3 1 766 6.2800 0 0 470 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114928621 0 0 0 0 0 0 0 0 0 0 SLAMA BANU,W/O.MD.YASEEN TIPPU NG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591035 8347700233 LG30232 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 4 261702 701 13 LT3A 311 1 0 731 4 1 0 3 1 909 7.4300 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100006834810 0 0 0 0 0 0 0 0 0 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590988 6618644000 LG23434 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 504 13 LT3A 311 0.2400 0 151 0 1 0 3 1 1157 10 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999 111112727413 0 0 0 0 0 0 0 0 0 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591101 3771749230 RMC40542 Sameena Khanum S/O HAROON RASHEED KHAN1 #632/352/883/397/1, Tippu nagar 261702 691 13 LT3A 311 0.5000 0 89 0 1 0 3 1 1795 15.7000 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111118677848 0 0 0 0 0 0 0 0 0 0 Sameena Khanum,S/O HAROON RASHEED KHAN1 #632/352/883/397/1, Tippu nagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590977 3428644000 LG14849 NASREEN TAJ W/O NAZEER AHMED KOTTI PURA 261702 688 13 LT3A 311 0.1200 0 5114 46 1 0 3 1 1898 15.4800 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114988754 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER AHMED KOTTI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590940 3028644000 LG20476 WAZEER AHMED S/O BASHA SAB TIPPU NAGAR 261702 622 13 LT3A 311 0.5000 0 8388 58 1 0 3 1 0 5.1500 0 0 330 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114989843 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O BASHA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590955 1905816460 LG30231 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 3 261702 702 13 LT3A 311 1 0 4338 1 1 0 3 1 781 6.3700 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100006833011 0 0 0 0 0 0 0 0 0 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591164 1318644000 LG24061 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 681 13 LT3A 311 0.2400 0 2309 0 1 0 3 1 222 1.0800 0 0 1400 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111114988572 0 0 0 0 0 0 0 0 0 0 G.MUNEER AHMED KHAN,S/O LT. GAFFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591079 1266806053 RMC40541 Sameena Khanum S/O HAROON RASHEED KHAN2 #632/352/883/397/1, Tippu nagar 261702 693 13 LT3A 311 0.5000 0 527 0 1 0 3 1 775 6.4100 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999 111118677846 0 0 0 0 0 0 0 0 0 0 Sameena Khanum,S/O HAROON RASHEED KHAN2 #632/352/883/397/1, Tippu nagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591121 0818644000 LG19797 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 577 13 LT3A 311 0.2400 0 2103 0 1 0 3 1 1428 12.2200 0 0 1000 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114957349 0 0 0 0 0 0 0 0 0 0 SLAMA BANU,W/O.MD.YASEEN TIPPU NG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591073 0326033136 RMC41070 ASCEND TELECOM INFRASTRUCTURE PVT LTD NEAR URDU SCHOOL, TIPPUNAGARA 261702 560 13 LT3A 311 3 0 13044 412 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111120051834 0 0 0 2 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NEAR URDU SCHOOL, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591006 9991444000 LG7079 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 13 13 LT1 211 0.4000 0 13772 42 1 0 3 1 195 1.9100 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112655279 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591057 9935038321 LG27692 Fathima Zehara W/O AKBAR PASHA Kothipura, Water Tank, Ramanagara 261702 522 13 LT1 211 1 0 1165 0 1 0 3 1 0 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110338458 0 0 0 0 0 0 0 0 0 0 Fathima Zehara,W/O AKBAR PASHA Kothipura, Water Tank, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591129 9918644000 LG20633 ATEEQ AHMED S/O. ABDUL RASHEEDA KOTHIPURA 261702 544 13 LT1 211 0.2400 0 6623 49 1 0 3 1 0 1 0 0 700 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112727388 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O. ABDUL RASHEEDA KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-02-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590966 9891444000 LG5494 SAYED KHALIL KOTHI PURA KOTHI PURA 261702 40 13 LT1 211 0.1200 0 24175 91 1 0 3 0 -519 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14005412 0 9999999 100000534950 0 0 0 0 0 0 0 0 0 0 SAYED KHALIL,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591075 9828644000 LG11974 Noor Ahmed S/O LATE NISAR AHMED RAMANAGARA 261702 666 13 LT1 211 0.2400 0 7541 48 1 0 3 1 0 0 0 0 340 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111114928324 0 0 0 1 0 0 0 0 0 0 Noor Ahmed,S/O LATE NISAR AHMED RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590929 9791940927 RMD31715 Mahammed Shahjan S/O MAHAMMED NAWAB Tippunagara 261702 559 13 LT1 211 1 0 11880 139 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110337887 0 0 0 2 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591031 9782897382 RMD37795 Abdul Khayum Pasha S/O ABDUL SAMAD 261702 571 13 LT1 211 2 0 4569 130 1 0 3 1 0 0 0 0 0 2617 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005412 0 100000 2022-12-31 111113576763 0 0 0 1 0 0 0 0 0 0 Abdul Khayum Pasha,S/O ABDUL SAMAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591012 9771032195 RMD43673 Siraj Unnisa W/O SHAMSHIR,2 Tippunagara 261702 6 13 LT1 211 1 0 118 10 1 0 3 1 -39 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111124918420 0 0 0 1 0 0 0 0 0 0 Siraj Unnisa,W/O SHAMSHIR,2 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591041 9748830094 LG28726 C.M. Imtiyaz S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 261702 705 13 LT1 211 1 0 12045 93 1 0 3 1 0 0 0 0 980 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110368151 0 0 0 2 0 0 0 0 0 0 C.M. Imtiyaz,S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591122 9722119584 RMD44056 Syed Afroze Pasha S/O SYED ASLAM PASHA , Tippunagar 261702 565 13 LT1 211 2 0 200 15 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111126070977 0 0 0 1 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA , Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591056 9618644000 EH3663 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 502 13 LT1 211 2 0 18521 119 1 0 3 1 -9 0 0 0 2580 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111114928793 0 0 0 1 0 0 0 0 0 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591020 9528644000 LG10232 SHAKIERA KOTHI PURA KOTHI PURA 261702 513 13 LT1 211 0.1400 0 6709 69 1 0 3 1 -4 0 0 0 330 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114928635 0 0 0 1 0 0 0 0 0 0 SHAKIERA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591136 9518644000 LG24937 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 551 13 LT1 211 0.5000 0 5676 0 1 0 3 1 -33 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114928336 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591125 9481444000 LG18578 MD IBRAHIM SAB RMGM - 261702 39 13 LT1 211 0.2400 0 3630 123 1 0 3 1 110 1 0 0 3830 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 111110043408D 0 0 0 1 0 0 0 0 0 0 MD IBRAHIM SAB,RMGM - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591131 9428644000 LG7118 ALEEM PASHA KOTHI PURA KOTHI PURA 261702 646 13 LT1 211 0.2000 0 14282 63 1 0 3 1 135 0 0 0 1930 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112654889 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590926 9381444000 LG20131 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 23 13 LT1 211 0.4800 0 15876 95 1 0 3 1 99 0 0 0 930 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112729084 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590930 9280671640 RMD42835 Fayaz Ahmed S/O BASHA SAAB , TIPPUNAGARA 261702 0 13 LT1 211 2 0 3828 149 1 0 3 1 0 0 0 0 1460 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111123172301 0 0 0 1 0 0 0 0 0 0 Fayaz Ahmed,S/O BASHA SAAB , TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590960 9248412846 RMD44057 Syed Afroze Pasha S/O SYED ASLAM PASHA1 , Tippunagar 261702 564 13 LT1 211 2 0 984 67 1 0 3 1 86 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111126070978 0 0 0 0 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA1 , Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590952 9246905118 RMD42325 Safi Ulla Baig S/O HAFEEZ ULLA BAIG, TIPPUNAGARA 261702 4 13 LT1 211 1 0 425 47 1 0 3 1 -2 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111122119985 0 0 0 1 0 0 0 0 0 0 Safi Ulla Baig,S/O HAFEEZ ULLA BAIG, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591087 9238644000 LG12320 SHAHIN TAJ KOTHI PURA KOTHI PURA 261702 638 13 LT1 211 0.2400 0 1353 25 1 0 3 1 -111 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 1000000 111114320718 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591119 9102444000 LG9410 FAYAZ C M KOTTI PURA KOTTI PURA 261702 16 13 LT1 211 0.4100 0 9538 80 1 0 3 1 -1400 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112728219 0 0 0 1 0 0 0 0 0 0 FAYAZ C M,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590968 9038644000 LG7507 SYED SARDAR S/O SATHAR KOTHI PURA 261702 608 13 LT1 211 0.1600 0 6373 59 1 0 3 1 0 0 0 0 1590 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112654876 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S/O SATHAR KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591060 9028644000 LG8194 NOOR JAHAN KOTHI PURA KOTHI PURA 261702 605 13 LT1 211 0.2000 0 10342 156 1 0 3 1 2350 16.4200 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112728140 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591054 8918644000 LG20634 ATEEQ AHMED S/O ABDUL RASHEED KOTHIPURA 261702 545 13 LT1 211 0.2400 0 11313 48 1 0 3 1 348 2.3200 0 0 170 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111114928577 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O ABDUL RASHEED KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591112 8881444000 LG8485 GAVIYAPPA KOTHI PURA KOTHI PURA 261702 35 13 LT1 211 0.1600 0 2757 95 1 0 3 1 0 0 0 0 390 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111117427295 0 0 0 1 0 0 0 0 0 0 GAVIYAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591066 8828644000 LG14189 ABDUL HAKIM KOTHI PURA KOTHI PURA 261702 634 13 LT1 211 0.2000 0 8646 47 1 0 3 1 333 1.8500 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114928309 0 0 0 1 0 0 0 0 0 0 ABDUL HAKIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591143 8796723429 LG26345 Maqbool Saheb s/o Late Dasthageer Saheb TIPPUNAGARA (KOTHIPURA) 261702 652 13 LT1 211 0.5000 0 12035 164 1 0 3 1 0 1 0 0 640 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110268807 0 0 0 1 0 0 0 0 0 0 Maqbool Saheb s/o Late Dasthageer Saheb,TIPPUNAGARA (KOTHIPURA) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591146 8795251717 RMD32127 Sabehasharena W/O MAHAMAD KALLEL AHMED Tippunagara 261702 505 13 LT1 211 1 0 7749 112 1 0 3 1 -80 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110263931 0 0 0 2 0 0 0 0 0 0 Sabehasharena,W/O MAHAMAD KALLEL AHMED Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591084 8628644000 LG6678 VENKATAIAH KOTHI PURA KOTHI PURA 261702 684 13 LT1 211 0.2400 0 6788 13 1 0 3 1 101 0 0 0 1160 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112728336 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591081 8618644000 EH3664 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 503 13 LT1 211 2 0 12504 74 1 0 3 1 -41 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 0 1B2193274491 0 0 0 0 0 0 0 0 0 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591021 8526379658 LG26808 Tabassum Banu W/O ABDUL BASHEER, Kothipura, Ramanagara 261702 546 13 LT1 211 1 0 5690 107 1 0 3 1 799 3.8200 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110240468 0 0 0 2 0 0 0 0 0 0 Tabassum Banu,W/O ABDUL BASHEER, Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591018 8518644000 LG24938 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 550 13 LT1 211 0.5000 0 6629 41 1 0 3 1 187 1.1500 0 0 240 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111114928322 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591102 8475708524 RMD39722 Mubarak Pasha TIPPUNAGARA 261702 524 13 LT1 211 1 0 3565 73 1 0 3 1 0 0 0 0 1310 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111116870730 0 0 0 1 0 0 0 0 0 0 Mubarak Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590964 8428644000 LG13516 FAYROOZ KOTHI PURA KOTHI PURA 261702 670 13 LT1 211 0.2000 0 1763 170 1 0 3 1 0 2.6700 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 1000000 111112654383D 0 0 0 2 0 0 0 0 0 0 FAYROOZ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591071 8418644000 LG22846 NETRAVATHI D/O LT. NAGARAJU KOTHIPURA 261702 0 13 LT1 211 0.5000 0 11084 26 1 0 3 1 -66 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112728064 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,D/O LT. NAGARAJU KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591162 8381444000 LG20130 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 22 13 LT1 211 0.4800 0 10882 109 1 0 3 1 279 1.3000 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112654844 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591039 8359232111 LG29729 Afroz Khan S/O SHABBIR KHAN No. 313/912/397, Tippunagara, Ramanagara 261702 517 13 LT1 211 2 0 16313 222 1 0 3 1 0 4.6000 0 0 2860 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111111233801 0 0 0 1 0 0 0 0 0 0 Afroz Khan,S/O SHABBIR KHAN No. 313/912/397, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591052 8318644000 LG23908 FATHIMA BI W/O SYED SAB TIPPUNAGAR MOHLLA 261702 555 13 LT1 211 1 0 24339 164 1 0 3 1 402 1.9000 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114928364 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O SYED SAB TIPPUNAGAR MOHLLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590936 8270709107 EH4966 Safi Ulla Baig S/O HAFEEZ ULLA BAIG Tippunagara, Ramanagara 261702 47 13 LT1 211 2 0 16123 84 1 0 3 1 0 2.5500 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110321646 0 0 0 1 0 0 0 0 0 0 Safi Ulla Baig,S/O HAFEEZ ULLA BAIG Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590944 8228644000 LG7251 IMTHIYAZ PASHA KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.1600 0 10924 133 1 0 3 1 -110 0 0 0 2710 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111114928470 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590997 8138644000 LG3597 F R MOHAMMED HAFEEZ S/O C M RIYAZ AHMED. TIPPUNAGARA 261702 607 13 LT1 211 0.2000 0 11070 176 1 0 3 1 2428 13.6300 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112654839 0 0 0 1 0 0 0 0 0 0 F R MOHAMMED HAFEEZ,S/O C M RIYAZ AHMED. TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591137 8091444000 LG16193 MOHD. RAFEEQ KOTHI PURA KOTHI PURA 261702 53 13 LT1 211 0.2800 0 2891 86 1 0 3 1 0 1.2900 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111119297220 0 0 0 0 0 0 0 0 0 0 MOHD. RAFEEQ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590980 8028644000 LG4706 Nayaz Ulla Khan NAYAZ ULL KHAN S/O ANWER KHANSAB TIPPU NAGAR RAMANAGARA 261702 659 13 LT1 211 0.2400 0 10912 47 1 0 3 1 -25 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 0 111112728115 0 0 0 1 0 0 0 0 0 0 Nayaz Ulla Khan,NAYAZ ULL KHAN S/O ANWER KHANSAB TIPPU NAGAR RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590957 7828644000 LG8098 MAHAMED MUSTAR AHAMED KOTHI PURA KOTHI PURA 261702 583 13 LT1 211 0.2000 0 12130 92 1 0 3 1 0 0 0 0 1570 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111114928281 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTAR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590962 7825017524 RMD32093 Shaheda Begum W/O FAYAZ AHMED Tippunagara 261702 572 13 LT1 211 2 0 8946 176 1 0 3 1 0 0 0 0 2800 2617 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2018-03-19 111110384887 0 0 0 1 0 0 0 0 0 0 Shaheda Begum,W/O FAYAZ AHMED Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590961 7824912189 RMD40937 Nayaz Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA 261702 658 13 LT1 211 2 0 3416 99 1 0 3 1 311 1.4700 0 0 460 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111119391296 0 0 0 1 0 0 0 0 0 0 Nayaz Ulla Khan,S/O ANWAR KHAN,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591167 7771444000 LG23911 GAFFARKHAN S/O LATE HUSEN KHAN KOTHIPURA TIPPUNAGAR 261702 5 13 LT1 211 0.5000 0 10195 77 1 0 3 1 71 1 0 0 1120 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112728680 0 0 0 1 0 0 0 0 0 0 GAFFARKHAN,S/O LATE HUSEN KHAN KOTHIPURA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591015 7751621674 RMD31243 Shamiulla Khan S/O BASHA KHAN Tippunagar 261702 609 13 LT1 211 1 0 6164 90 1 0 3 1 811 6.9300 0 0 240 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000905684 0 0 0 1 0 0 0 0 0 0 Shamiulla Khan,S/O BASHA KHAN Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590986 7621911063 RMD31365 Sabeeha Shareen W/O MD. KALEEL AHMED Tippunagar 261702 508 13 LT1 211 1 0 786 12 1 0 3 1 0 2.1300 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111111217281 0 0 0 0 0 0 0 0 0 0 Sabeeha Shareen,W/O MD. KALEEL AHMED Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590992 7618644000 EH3665 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 507 13 LT1 211 1 0 21544 142 1 0 3 1 1098 10.0900 0 0 400 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114928710 0 0 0 1 0 0 0 0 0 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591024 7518644000 LG24939 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 549 13 LT1 211 0.5000 0 6202 47 1 0 3 1 392 2.7800 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112728453 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590948 7428644000 LG6727 DOSINA KOTHI PURA KOTHI PURA 261702 632 13 LT1 211 0.2400 0 2810 43 1 0 3 1 56 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111120418010 0 0 0 1 0 0 0 0 0 0 DOSINA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591068 7381444000 LG20129 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 21 13 LT1 211 0.4800 0 7076 79 1 0 3 1 -1 1.0400 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114928401 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591002 7328644000 LG16204 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 601 13 LT1 211 0.2400 0 9060 79 1 0 3 1 0 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114928665 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591004 7318644000 LG24249 MATEEN KHAN S/O MUSTAF KHAN TIPPUNAGAR 261702 527 13 LT1 211 0.4800 0 4923 156 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114928348 0 0 0 1 0 0 0 0 0 0 MATEEN KHAN,S/O MUSTAF KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591104 7291444000 LG9767 PAPANNA GANDHI NAGAR GANDHI NAGAR 261702 14 13 LT1 211 0.2400 0 7338 74 1 0 3 1 -25 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110037190 0 0 0 0 0 0 0 0 0 0 PAPANNA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591110 7287107702 RHD31716 Mahammed Shahjan S/O MAHAMMED NAWAB3 Tippunagara 261702 558 13 LT1 211 0 1 6938 12 1 0 3 1 2 0 0 0 240 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110246634 0 0 0 0 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB3 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591109 7281444000 LG20132 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 24 13 LT1 211 0.4800 0 10013 134 1 0 3 1 1693 11.9200 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112728209 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591099 7191444000 LG11797 FASIULLA BAIG S/O LT: MAHABOOB BAIG TIPPUNAGAR 261702 46 13 LT1 211 2.2400 0 14856 138 1 0 3 1 0 0 0 0 1170 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100005532888D 0 0 0 3 0 0 0 0 0 0 FASIULLA BAIG,S/O LT: MAHABOOB BAIG TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591009 7138644000 LG13515 VAZEER AHAMED KOTHI PURA KOTHI PURA 261702 645 13 LT1 211 0.2000 0 8629 100 1 0 3 1 1163 8.9500 0 0 1700 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111114928350 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591045 7128644000 LG19617 K.M MADAIAH S/O MADAIAH RAMANAGARA 261702 580 13 LT1 211 0.2400 0 6466 14 1 0 3 1 469 6.3100 0 0 400 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114928225 0 0 0 1 0 0 0 0 0 0 K.M MADAIAH,S/O MADAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591042 7119608873 RMD35016 Fathima Bi TIPPU NAGAR 261702 554 13 LT1 211 1 0 4368 27 1 0 3 1 120 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111111605596 0 0 0 1 0 0 0 0 0 0 Fathima Bi,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590943 7028644000 LG9201 MAHAMED RAFIQ KOTHI PURA KOTHI PURA 261702 678 13 LT1 211 0.2000 0 13871 78 1 0 3 1 7 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112655320 0 0 0 1 0 0 0 0 0 0 MAHAMED RAFIQ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591064 6991619549 Shakeela Banu w/o Abdul Khaleel TIPPU NAGAR 261702 37 13 LT1 211 0.5000 0 6279 53 1 0 3 1 -92 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110270891 0 0 0 1 0 0 0 0 0 0 Shakeela Banu w/o Abdul Khaleel,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591156 6953275579 EH4663 Rasheed Khan S/O AHMED KHAN Kothipura 261702 695 13 LT1 211 2 0 12026 241 1 0 3 1 0 4.6900 0 0 4540 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 100004785380D 0 0 0 6 0 0 0 0 0 0 Rasheed Khan,S/O AHMED KHAN Kothipura 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591003 6928644000 LG6616 NAZIR PASHA KOTHI PURA KOTHI PURA 261702 643 13 LT1 211 0.2000 0 7681 80 1 0 3 1 -6 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111124610922 0 0 0 1 0 0 0 0 0 0 NAZIR PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590934 6828644000 LG14287 MAKBAL KOTHI PURA KOTHI PURA 261702 654 13 LT1 211 0.2400 0 8670 53 1 0 3 1 35 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115167789 0 0 0 1 0 0 0 0 0 0 MAKBAL,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591090 6812148604 LG28727 C.M. Imtiyaz S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 261702 704 13 LT1 211 1 0 14324 173 1 0 3 1 -6 3.0400 0 0 1480 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100148133 0 0 0 2 0 0 0 0 0 0 C.M. Imtiyaz,S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591040 6718644000 LG21300 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 639 13 LT1 211 0.4800 0 22142 197 1 0 3 1 0 17.7000 0 0 5740 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.5740 (ignore if paid) 0 9999999 111115167546 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591007 6528386884 LG27917 Jameela Jan SALAM SAHAB Tippunagar 261702 566 13 LT1 211 1 0 14843 110 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111111221087 0 0 0 1 0 0 0 0 0 0 Jameela Jan,SALAM SAHAB Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590993 6518644000 LG24940 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 548 13 LT1 211 0.5000 0 10245 77 1 0 3 1 4 0 0 0 2600 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111115167549 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591000 6479039000 LG26563 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 28 13 LT1 211 1 0 13885 85 1 0 3 1 205 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115593835 0 0 0 1 0 0 0 0 0 0 Shabeen Taj,W/O ASGAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591105 6430906307 Habeebulla SAAB JI SAB Tippunagara 261702 530 13 LT1 211 1 0 10305 135 1 0 3 1 1340 11.6200 0 0 3460 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111111690853 0 0 0 2 0 0 0 0 0 0 Habeebulla,SAAB JI SAB Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591111 6428644000 LG13089 MATEEN KHAN KOTHI PURA KOTHI PURA 261702 526 13 LT1 211 0.0800 0 5578 56 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115159982 0 0 0 1 0 0 0 0 0 0 MATEEN KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590939 6418644000 EH3421 ANWAR KHAN S/O BAJAN SAB TIPPU NAGAR 261702 663 13 LT1 211 2 0 17683 35 1 0 3 1 -176 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114989626 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O BAJAN SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590938 6412909620 EH5040 Sabiha Shereen W/O MOHAMMED KHALEEL AHMED Kothipura 261702 510 13 LT1 211 3 0 12828 121 1 0 3 1 413 1.9300 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111111214431 0 0 0 2 0 0 0 0 0 0 Sabiha Shereen,W/O MOHAMMED KHALEEL AHMED Kothipura 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-02-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591065 6390075825 RMD35881 Iqbal Pasha S/O LATE ABDUL JABBAR Tippunagar 261702 58 13 LT1 211 2 0 6775 221 1 0 3 1 1024 7.4400 0 0 2212 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2212 (ignore if paid) 0 99999 111111980092 0 0 0 3 0 0 0 0 0 0 Iqbal Pasha,S/O LATE ABDUL JABBAR Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591061 6381444000 LG20128 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 18 13 LT1 211 0.4800 0 369 21 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114989617D 0 0 0 2 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590937 6238644000 LG8195 AMIR KHAN KOTHI PURA KOTHI PURA 261702 606 13 LT1 211 0.1400 0 18670 139 1 0 3 1 0 0 0 0 4290 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 111115159989 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590947 6228644000 LG6889 NASREEN TAJ W/O NAZEER AHMED KOTHI PURA 261702 689 13 LT1 211 1 0 11366 79 1 0 3 1 -67 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115159971 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER AHMED KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590945 6217552517 RMD34882 Nazia Parveen W/O IMRAN KHAN 2 533/702/45/1/3 ,ward No 22 261702 52 13 LT1 211 1 0 1073 19 1 0 3 1 14 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111111670928 0 0 0 1 0 0 0 0 0 0 Nazia Parveen,W/O IMRAN KHAN 2 533/702/45/1/3 ,ward No 22 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591113 6074373033 RMD43671 Siraj Unnisa W/O SHAMSHIR, Tippunagara 261702 2 13 LT1 211 1 0 652 46 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111124918418 0 0 0 2 0 0 0 0 0 0 Siraj Unnisa,W/O SHAMSHIR, Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591106 6046793761 Rehana Tarannum w/o Rehan Sharif KOTHIPURA 261702 629 13 LT1 211 3 0 5636 318 1 0 3 0 0 0 0 0 1490 2617 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14005412 ASD to be paid:Rs.1490 (ignore if paid) 0 0 2254257822A 0 0 0 0 0 0 0 0 0 0 Rehana Tarannum w/o Rehan Sharif,KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591108 6038644000 LG6622 NARASAIAH KOTHI PURA KOTHI PURA 261702 675 13 LT1 211 0.1600 0 10215 78 1 0 3 1 -19 0 0 0 380 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115159470 0 0 0 1 0 0 0 0 0 0 NARASAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590953 6028644000 LG9450 IMAMBI KOTHI PURA KOTHI PURA 261702 617 13 LT1 211 0.1600 0 19460 138 1 0 3 1 0 0 0 0 600 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115159964 0 0 0 1 0 0 0 0 0 0 IMAMBI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591014 5929642588 Farhana Taj w/o Afrose Pasha FARHANA TAJ W/O AFROSE PASHA Tippunagar 261702 511 13 LT1 211 1 0 9001 79 1 0 3 1 0 5.0300 0 0 1100 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115167205 0 0 0 1 0 0 0 0 0 0 Farhana Taj w/o Afrose Pasha,FARHANA TAJ W/O AFROSE PASHA Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591008 5928644000 LG6623 MAHAMED HAYUL KHAN KOTHI PURA KOTHI PURA 261702 673 13 LT1 211 0.1200 0 13083 47 1 0 3 1 0 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110362163 0 0 0 1 0 0 0 0 0 0 MAHAMED HAYUL KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590946 5828644000 LG5637 VAZIR AHAMED KOTHI PURA KOTHI PURA 261702 616 13 LT1 211 0.2400 0 11660 118 1 0 3 1 0 0 0 0 4070 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111110362097 0 0 0 1 0 0 0 0 0 0 VAZIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591037 5718644000 LG21301 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 641 13 LT1 211 0.4800 0 13934 62 1 0 3 1 1 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115167210 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591047 5692073375 RMD42204 Kuteja Bee Shama W/O SYED AFZAL HUSSAIN,KOTHIPURA1 261702 534 13 LT1 211 1 0 1252 109 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111121961428 0 0 0 0 0 0 0 0 0 0 Kuteja Bee Shama,W/O SYED AFZAL HUSSAIN,KOTHIPURA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590967 5633239884 RMD41151 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA 261702 537 13 LT1 211 2 0 3712 171 1 0 3 1 -508 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111119982264 0 0 0 2 0 0 0 0 0 0 Abdul Basher,S/O LATE ABDUL JABBAR,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590975 5626197271 LG27029 Rizwan Pasha S/O WAZEER AHMED Kothipura 261702 623 13 LT1 211 1 0 14746 126 1 0 3 1 942 6.8600 0 0 3910 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111110309493 0 0 0 2 0 0 0 0 0 0 Rizwan Pasha,S/O WAZEER AHMED Kothipura 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591062 5591444000 LG16243 SMT.SHAMSHADH TIPPU NAGAR MOHALLA TIPPU NAGAR MOHALLA 261702 34 13 LT1 211 0.3200 0 12598 116 1 0 3 1 0 0 0 0 1980 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111114988280 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHADH,TIPPU NAGAR MOHALLA TIPPU NAGAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591078 5575772004 LG27687 Fayaz Ahamad Khan S/O MAHABOOB KHAN, TIPUNAGAR 261702 574 13 LT1 211 0.5000 0 7739 96 1 0 3 1 0 4.2200 0 0 1830 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111118068366 0 0 0 1 0 0 0 0 0 0 Fayaz Ahamad Khan,S/O MAHABOOB KHAN, TIPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591076 5561322602 RMD34880 Nazia Parveen W/O IMRAN KHAN 533/702/45/1/3 ,ward No 22 261702 50 13 LT1 211 2 0 6222 69 1 0 3 1 0 2.5400 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111111670926 0 0 0 2 0 0 0 0 0 0 Nazia Parveen,W/O IMRAN KHAN 533/702/45/1/3 ,ward No 22 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591140 5556207971 RMD34920 Aman ulla Khan S/O NOOR ULLA KHAN Kothipura 261702 539 13 LT1 211 2 0 5177 171 1 0 3 1 156 1 0 0 380 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111587721 0 0 0 1 0 0 0 0 0 0 Aman ulla Khan,S/O NOOR ULLA KHAN Kothipura 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591033 5526330868 LG27580 Shameera Banu W/O SYED AFSAR Tippunagara, Ramanagara 261702 529 13 LT1 211 1 0 6347 33 1 0 3 1 -112 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110329938 0 0 0 1 0 0 0 0 0 0 Shameera Banu,W/O SYED AFSAR Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591126 5479039000 LG26565 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 30 13 LT1 211 1 0 7348 97 1 0 3 1 6 0 0 0 910 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112140815 0 0 0 2 0 0 0 0 0 0 Shabeen Taj,W/O ASGAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590925 5428644000 LG17055 WAZIR AHMED TIPPU NAGAR MOHALLA RMGM 261702 621 13 LT1 211 0.2400 0 10078 43 1 0 3 1 0 3.9100 0 0 220 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115158763 0 0 0 1 0 0 0 0 0 0 WAZIR AHMED,TIPPU NAGAR MOHALLA RMGM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590933 5418644000 LG23375 TABASSUM BANU W/O ABDUL BASHEER TIPPU NAGAR 261702 515 13 LT1 211 0.5000 0 21539 187 1 0 3 1 212 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115159582 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O ABDUL BASHEER TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591098 5381444000 LG20127 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 17 13 LT1 211 0.4800 0 938 50 1 0 3 1 501 3.5900 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111120274244D 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591100 5376763068 LG28960 Mohammed Sadiq pasha S/O MD. AMEER 261702 56 13 LT1 211 1.5000 0 3535 10 1 0 3 1 2 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100006855142 0 0 0 1 0 0 0 0 0 0 Mohammed Sadiq pasha,S/O MD. AMEER 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591096 5370712753 RMD31983 Imtiaz Ahmed S/O MOHAMED HAFIZ Tippunagara 261702 610 13 LT1 211 1 0 7551 29 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 100006146480D 0 0 0 1 0 0 0 0 0 0 Imtiaz Ahmed,S/O MOHAMED HAFIZ Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591097 5353398692 RMD42203 Kuteja Bee Shama W/O SYED AFZAL HUSSAIN,KOTHIPURA 261702 533 13 LT1 211 3 0 4228 102 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111121961427 0 0 0 2 0 0 0 0 0 0 Kuteja Bee Shama,W/O SYED AFZAL HUSSAIN,KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591028 5318644000 LG24057 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 677 13 LT1 211 0.5000 0 8962 95 1 0 3 1 0 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115168044 0 0 0 1 0 0 0 0 0 0 G.MUNEER AHMED KHAN,S/O LT. GAFFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591027 5312728858 RMD41446 Waheed Pasha S/O AMEER PASHA,TIPPUNAGARA2 261702 627 13 LT1 211 1 0 1463 79 1 0 3 1 -215 0 0 0 360 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111120958148 0 0 0 2 0 0 0 0 0 0 Waheed Pasha,S/O AMEER PASHA,TIPPUNAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591026 5309419564 RMD44058 Syed Afroze Pasha S/O SYED ASLAM PASHA3 , Tippunagar 261702 562 13 LT1 211 1 0 820 56 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111126070980 0 0 0 0 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA3 , Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591116 5282870196 RMD35882 Iqbal Pasha S/O LATE ABDUL JABBAR 1 Tippunagar 261702 49 13 LT1 211 2 0 3722 80 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999 111111980093 0 0 0 2 0 0 0 0 0 0 Iqbal Pasha,S/O LATE ABDUL JABBAR 1 Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590923 5238644000 LG13405 GAYAZ PASHA KOTHI PURA KOTHI PURA 261702 603 13 LT1 211 1 0 16589 132 1 0 3 1 466 2.2000 0 0 2190 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111114988377 0 0 0 1 0 0 0 0 0 0 GAYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590922 5228644000 LG7798 ABDUL SATTAR KOTHI PURA KOTHI PURA 261702 676 13 LT1 211 0.2400 0 20803 2 1 0 3 1 -104 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115168234 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590989 5202444000 LG6432 RAFIQ AHAMED KOTHI PURA KOTHI PURA 261702 54 13 LT1 211 0.1600 0 1755 79 1 0 3 1 1 0 0 0 2650 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111124679257 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591163 5128644000 LG19344 HASMATH UNNISA W/O ABDUL VAHAB SAHEB KOTHIPURA 261702 575 13 LT1 211 0.2400 0 8908 75 1 0 3 1 1 0 0 0 250 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114989719 0 0 0 1 0 0 0 0 0 0 HASMATH UNNISA,W/O ABDUL VAHAB SAHEB KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591051 5081444000 LG23775 C.M. FAIYAZ S/O MD HAFEEZ TIPPUNAGAR MOHULLA 261702 25 13 LT1 211 0.5000 0 17560 136 1 0 3 1 228 1.0600 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111115157733 0 0 0 1 0 0 0 0 0 0 C.M. FAIYAZ,S/O MD HAFEEZ TIPPUNAGAR MOHULLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591130 5038644000 LG6888 ZUBEDA BAKUB KOTHI PURA KOTHI PURA 261702 667 13 LT1 211 0.2400 0 3946 167 1 0 3 1 0 5.2300 0 0 1610 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111115168211D 0 0 0 2 0 0 0 0 0 0 ZUBEDA BAKUB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591089 4974217718 LG27596 Sabiha Shireen TIPPUNAGARA, RAMANAGARA 261702 506 13 LT1 211 0.5000 0 9717 158 1 0 3 1 565 2.6700 0 0 1320 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110387231 0 0 0 1 0 0 0 0 0 0 Sabiha Shireen,TIPPUNAGARA, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591160 4949614169 RMD41152 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA2 261702 538 13 LT1 211 2 0 3736 84 1 0 3 1 0 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111119982266 0 0 0 2 0 0 0 0 0 0 Abdul Basher,S/O LATE ABDUL JABBAR,TIPPUNAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590927 4935335423 RMD41444 Waheed Pasha S/O AMEER PASHA,TIPPUNAGARA 261702 628 13 LT1 211 2 0 1995 71 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111120958146 0 0 0 1 0 0 0 0 0 0 Waheed Pasha,S/O AMEER PASHA,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590999 4918644000 LG19017 ATEEQ AHMED S/O ABDUL RASHEED KOTHIPURA 261702 543 13 LT1 211 0.4800 0 11828 0 1 0 3 1 319 2.7900 0 0 1960 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111115158713 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O ABDUL RASHEED KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590970 4818644000 LG21893 UMAR KHAN S/O HYDER KHAN W.NO.23, KOTHIPURA 261702 683 13 LT1 211 1 0 13758 113 1 0 3 1 430 2 0 0 1510 2617 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2010-04-01 111115158726 0 0 0 1 0 0 0 0 0 0 UMAR KHAN,S/O HYDER KHAN W.NO.23, KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591088 4799583271 RMD34881 Nazia Parveen W/O IMRAN KHAN 1 533/702/45/1/3 ,ward No 22 261702 51 13 LT1 211 2 0 6146 139 1 0 3 1 21 1 0 0 790 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111670927 0 0 0 2 0 0 0 0 0 0 Nazia Parveen,W/O IMRAN KHAN 1 533/702/45/1/3 ,ward No 22 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591013 4718644000 LG21302 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 640 13 LT1 211 0.2400 0 11092 74 1 0 3 1 830 7.4300 0 0 2000 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111115159809 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590998 4678692769 RMD40894 Shakeela Banu W/O ABDUL KHALEEL, TIPPUNAGARA 261702 38 13 LT1 211 1 0 2198 113 1 0 3 1 0 11.2100 0 0 410 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111119344652 0 0 0 2 0 0 0 0 0 0 Shakeela Banu,W/O ABDUL KHALEEL, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591134 4662923715 RMD31986 Imtiaz Ahmed S/O MOHAMED HAFIZ 3 Tippunagara 261702 613 13 LT1 211 1 0 5985 92 1 0 3 1 539 2.5500 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 110000898159 0 0 0 2 0 0 0 0 0 0 Imtiaz Ahmed,S/O MOHAMED HAFIZ 3 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591133 4650824404 RMD39321 Tanzeem Ruksar W/O SHAIK SHAFUDDIN 261702 618 13 LT1 211 1 0 2767 49 1 0 3 1 1 0 0 0 760 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116564628 0 0 0 1 0 0 0 0 0 0 Tanzeem Ruksar,W/O SHAIK SHAFUDDIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591132 4628644000 LG16396 SMT.MUJASIM BANU TIPPU NAGAR TIPPU NAGAR 261702 686 13 LT1 211 0.2400 0 1626 110 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111124311110 0 0 0 2 0 0 0 0 0 0 SMT.MUJASIM BANU,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591067 4581444000 LG5433 CHOTI JAN KOTHI PURA KOTHI PURA 261702 42 13 LT1 211 0.1200 0 23648 177 1 0 3 1 2198 10.4500 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115167487 0 0 0 1 0 0 0 0 0 0 CHOTI JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591034 4518644000 LG24482 FATEMA ZAHERA W/O AKBAR BASHA KOTHIPURA AMANIKERE 261702 520 13 LT1 211 1 0 634 159 1 0 3 1 0 5.4700 0 0 990 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.990 (ignore if paid) 0 0 1E3028969110 0 0 0 2 0 0 0 0 0 0 FATEMA ZAHERA,W/O AKBAR BASHA KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590942 4428644000 LG11165 SOUKATH AHAMED KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.2000 0 20949 177 1 0 3 1 501 2.3800 0 0 3120 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111115168100 0 0 0 1 0 0 0 0 0 0 SOUKATH AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590935 4418644000 LG25412 TABASSUM BANU W/O ABDUL BASHEER TIPPUNAGAR 261702 582 13 LT1 211 0.5000 0 21940 205 1 0 3 1 0 0 0 0 270 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115158600 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O ABDUL BASHEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591049 4288383758 RMD44183 Sami Ulla S/O MOHAMMED GHOUSE,9TH CROSS NEAR WATER TANK Tippunagara 261702 532 13 LT1 211 1 0 1612 137 1 0 3 1 0 0 0 0 1540 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1540 (ignore if paid) 0 0 1B5284320297 0 0 0 2 0 0 0 0 0 0 Sami Ulla,S/O MOHAMMED GHOUSE,9TH CROSS NEAR WATER TANK Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591118 4238644000 LG13983 MEHABOOB KOTHI PURA KOTHI PURA 261702 614 13 LT1 211 0.2400 0 2406 24 1 0 3 1 582 5.0300 0 0 380 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111657976 0 0 0 2 0 0 0 0 0 0 MEHABOOB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591154 4138644000 EH2368 ANWAR KHAN HOTTIPURA HOTTIPURA 261702 662 13 LT1 211 3 0 23153 180 1 0 3 1 109 0 0 0 2500 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111115159389 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591053 4081444000 LG23776 C.M. FAIYAZ S/O MD HAFEEZ TIPPUNAGAR MOHULLA 261702 26 13 LT1 211 0.5000 0 8578 6 1 0 3 1 -246 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115158590 0 0 0 1 0 0 0 0 0 0 C.M. FAIYAZ,S/O MD HAFEEZ TIPPUNAGAR MOHULLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591128 4038644000 LG16278 ATHA ULLA KHAN TIPPU NAGARA TIPPU NAGARA 261702 661 13 LT1 211 0.1600 0 14025 72 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114988329 0 0 0 1 0 0 0 0 0 0 ATHA ULLA KHAN,TIPPU NAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590974 4028644000 LG20475 WAZEER AHMED S/O BASHA SAB TIPPU NAGAR 261702 620 13 LT1 211 0.3200 0 8637 101 1 0 3 1 0 1.4500 0 0 2040 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111115167995 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O BASHA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590969 4012519792 LG26426 Thalath Parwin W/O LATE ABDUL SAMAD, KODIPURA, TIPPUNAGARA 261702 12 13 LT1 211 1 0 3015 9 1 0 3 1 -29 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110148225 0 0 0 0 0 0 0 0 0 0 Thalath Parwin,W/O LATE ABDUL SAMAD, KODIPURA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591077 3971444000 LG23199 SHAMSHADH D/O JABBAR SHARIFF TIPPU NAGAR 261702 32 13 LT1 211 0.5000 0 11910 97 1 0 3 1 730 4.8400 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115167300 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,D/O JABBAR SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590928 3929439042 RMD44632 Parveez Ahmed S/O IMTIYAZ AHMED, NO 705/684/237/2/13, TIPPUNAGARA1 261702 697 13 LT1 211 1 0 36 0 1 0 3 1 146 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999 1E9321231991 0 0 0 0 0 0 0 0 0 0 Parveez Ahmed,S/O IMTIYAZ AHMED, NO 705/684/237/2/13, TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591010 3918644000 LG18934 JAMEELA JAN TIPPUNAGAR RMGM 261702 568 13 LT1 211 0.2400 0 9867 150 1 0 3 1 597 2.8100 0 0 330 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115159682 0 0 0 1 0 0 0 0 0 0 JAMEELA JAN,TIPPUNAGAR RMGM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2024-05-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591019 3881444000 LG6791 SAYED ISMAILE S/O LT SYED KHASIM SAHEB KOTHI PURA 261702 11 13 LT1 211 0.2000 0 11920 78 1 0 3 1 2 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115159935 0 0 0 1 0 0 0 0 0 0 SAYED ISMAILE,S/O LT SYED KHASIM SAHEB KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591127 3828644000 LG5300 ATHAULLA KHAN KOTHI PURA KOTHI PURA 261702 660 13 LT1 211 0.1600 0 8130 24 1 0 3 1 1 0 0 0 220 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114988326 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590990 3818644000 LG21502 ISHRATH FATHIMA S/O NAYAZ ULLA KHAN TIPPUNAGARA 261702 682 13 LT1 211 0.4800 0 18724 218 1 0 3 1 1894 9 0 0 1910 2617 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2010-02-06 111114989633 0 0 0 1 0 0 0 0 0 0 ISHRATH FATHIMA,S/O NAYAZ ULLA KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591032 3718644000 LG24436 HASEENA KHANUM W/O SYED AKRAM TIPPU NAGAR 261702 671 13 LT1 211 1 0 19945 209 1 0 3 1 3231 19.8400 0 0 3680 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111115159761 0 0 0 1 0 0 0 0 0 0 HASEENA KHANUM,W/O SYED AKRAM TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591023 3680169195 RMD42618 Amreen Taj W/O UBAID ULLA BAIG, TIPPUNAGARA 261702 0 13 LT1 211 1 0 2045 72 1 0 3 1 228 1.5100 0 0 250 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111122515147 0 0 0 0 0 0 0 0 0 0 Amreen Taj,W/O UBAID ULLA BAIG, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590978 3618644000 LG23050 SHAKEERA W/O AKHEEL PASHA KOTHIPURA 261702 514 13 LT1 211 1 0 6423 19 1 0 3 1 8 0 0 0 310 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115167275 0 0 0 1 0 0 0 0 0 0 SHAKEERA,W/O AKHEEL PASHA KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590950 3418644000 LG25334 FATEMA ZAHERA W/O AKBAR BASHA KOTHIPURA 261702 521 13 LT1 211 1 0 13562 31 1 0 3 1 0 0 0 0 1490 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111114988507 0 0 0 1 0 0 0 0 0 0 FATEMA ZAHERA,W/O AKBAR BASHA KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590949 3391962271 Nazia Khanam W/O RIZWAN PASHA Tippunagar 261702 20 13 LT1 211 1 0 14978 156 1 0 3 1 1612 13.1400 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110367299 0 0 0 2 0 0 0 0 0 0 Nazia Khanam,W/O RIZWAN PASHA Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591036 3318644000 LG24059 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 0 13 LT1 211 0.5000 0 637 113 1 0 3 1 1149 5.5200 0 0 190 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.190 (ignore if paid) 0 0 1B2825283215 0 0 0 2 0 0 0 0 0 0 G.MUNEER AHMED KHAN,S/O LT. GAFFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590959 3202444000 LG17158 MOHD. RAFIQ AHMED KOTHI PURA KOTHI PURA 261702 55 13 LT1 211 0.2400 0 101 120 1 0 3 1 690 3.3200 0 0 510 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000534321D 0 0 0 2 0 0 0 0 0 0 MOHD. RAFIQ AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590965 3183892328 LG30235 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 2 261702 700 13 LT1 211 1 0 1138 14 1 0 3 1 1344 11.4800 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111100156292 0 0 0 0 0 0 0 0 0 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591074 3157985641 RMD41153 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA1 261702 540 13 LT1 211 2 0 2548 4 1 0 3 1 727 9.7800 0 0 950 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111119982265 0 0 0 0 0 0 0 0 0 0 Abdul Basher,S/O LATE ABDUL JABBAR,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591165 3128644000 LG19262 JAMEEL JAN W/O AKHIL PASHA TIPPUNAGAR 261702 569 13 LT1 211 0.2400 0 7090 30 1 0 3 1 -27 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114986374 0 0 0 1 0 0 0 0 0 0 JAMEEL JAN,W/O AKHIL PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591025 3090577665 RMD31985 Imtiaz Ahmed S/O MOHAMED HAFIZ 1 Tippunagara 261702 611 13 LT1 211 1 0 6552 56 1 0 3 1 1221 10.9800 0 0 840 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110087810 0 0 0 1 0 0 0 0 0 0 Imtiaz Ahmed,S/O MOHAMED HAFIZ 1 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591138 3038644000 LG10644 MAHAMED IMMAR PASHA MAHAMED PEER MAHAMED PEER 261702 536 13 LT1 211 0.2000 0 10759 82 1 0 3 1 6 1 0 0 409 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.409 (ignore if paid) 0 0 111114988704 0 0 0 0 0 0 0 0 0 0 MAHAMED IMMAR PASHA,MAHAMED PEER MAHAMED PEER 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591059 2971444000 LG23200 SHAMSHADH D/O JABBAR SHARIFF TIPPU NAGAR 261702 33 13 LT1 211 0.5000 0 6320 67 1 0 3 1 101 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114937518 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,D/O JABBAR SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591011 2928644000 LG6457 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 657 13 LT1 211 0.0800 0 7518 57 1 0 3 1 -144 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114937414 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591115 2871444000 EH3884 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 261702 27 13 LT1 211 2 0 5460 0 1 0 3 1 -284 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114937399 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591120 2862926409 LG30234 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 1 261702 703 13 LT1 211 1 0 7514 105 1 0 3 1 542 3.4700 0 0 2060 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 110000905732 0 0 0 2 0 0 0 0 0 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590984 2818644000 LG21519 VAZEER AHAMED S/O HUSSAIN SAB TIPPUNAGARA 261702 644 13 LT1 211 0.2400 0 7109 20 1 0 3 1 -19 0 0 0 30 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111114938058 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,S/O HUSSAIN SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591091 2759808445 EH5028 Mohammed Sadiq Pasha S/O MD. AMEER TIPPUNAGARA, RAMANAGARA 261702 57 13 LT1 211 2 0 12088 62 1 0 3 1 0 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110521320 0 0 0 1 0 0 0 0 0 0 Mohammed Sadiq Pasha,S/O MD. AMEER TIPPUNAGARA, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590931 2728644000 LG17331 AMZAD PASHA KOTHI PURA KOTHI PURA 261702 674 13 LT1 211 0.2400 0 7685 56 1 0 3 1 333 1.5000 0 0 1310 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111114957741 0 0 0 1 0 0 0 0 0 0 AMZAD PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591151 2628644000 LG16547 SLAMA BANU. KOTHI PURA KOTHI PURA 261702 579 13 LT1 211 0.2400 0 5541 56 1 0 3 1 1032 8.3700 0 0 1620 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 111111964460 0 0 0 1 0 0 0 0 0 0 SLAMA BANU.,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591103 2458198783 Fayaz Ahmed Khan s/o Mahaboob Khan Saheb FAYAZ AHMED KHAN S/O MAHABOOB KHAN SAHEB Tippunagar 261702 573 13 LT1 211 0.5000 0 9498 92 1 0 3 1 15 0 0 0 1170 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111114988955 0 0 0 1 0 0 0 0 0 0 Fayaz Ahmed Khan s/o Mahaboob Khan Saheb,FAYAZ AHMED KHAN S/O MAHABOOB KHAN SAHEB Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590941 2428644000 LG15458 MAHAMAD IMTIS.C.M KOTHI PURA KOTHI PURA 261702 635 13 LT1 211 0.4800 0 8998 79 1 0 3 1 0 0 0 0 280 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111114988811 0 0 0 1 0 0 0 0 0 0 MAHAMAD IMTIS.C.M,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590963 2420155115 RMD42224 Ayesha Sulthana C/O M D RIYAZ USMAN, TIPPUNAGARA 261702 523 13 LT1 211 1 0 1520 59 1 0 3 1 54 1 0 0 340 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111121834562 0 0 0 1 0 0 0 0 0 0 Ayesha Sulthana,C/O M D RIYAZ USMAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590956 2418644000 LG23853 NASREEN TAJ W/O NAZEER AHMED KOTHIPURA 261702 690 13 LT1 211 0.4800 0 10546 126 1 0 3 1 3528 23.5700 0 0 3510 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111114988668 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER AHMED KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591093 2367730764 RMD31717 Mahammed Shahjan S/O MAHAMMED NAWAB2 Tippunagara 261702 557 13 LT1 211 1 0 2997 13 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110172780 0 0 0 2 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB2 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591092 2345278363 RMD31718 Mahammed Shahjan S/O MAHAMMED NAWAB1 Tippunagara 261702 556 13 LT1 211 1 0 6900 80 1 0 3 1 0 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110085655 0 0 0 1 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB1 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591157 2328644000 LG12091 AMJAD PASHA S/O KHAJA IRFAN ALISHA KOTHI PURA 261702 547 13 LT1 211 0.2000 0 15972 171 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114988487 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O KHAJA IRFAN ALISHA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591005 2318644000 LG24060 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 680 13 LT1 211 0.5000 0 6099 0 1 0 3 1 63 0 0 0 900 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111114989760 0 0 0 1 0 0 0 0 0 0 G.MUNEER AHMED KHAN,S/O LT. GAFFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591050 2281444000 LG24910 MUBEEN TAJ W/O RAHAMATH KHAN TIPPUNAGAR 261702 8 13 LT1 211 1 0 16497 74 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114988648 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O RAHAMATH KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590932 2228644000 LG6659 NAZIR AHAMED KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.1600 0 4880 0 1 0 3 1 -44 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114986327 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591048 2172503755 LG30020 Rafik Ahmed S/O LT. MD. YOUSUF Kothipura, Ramanagara 261702 651 13 LT1 211 1 0 3248 115 1 0 3 1 -1 0 0 0 400 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100162439 0 0 0 3 0 0 0 0 0 0 Rafik Ahmed,S/O LT. MD. YOUSUF Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591147 2141673069 LG29015 Amreen Taj W/O UBEDULA BAIG Tippunagara, Ramanagara 261702 649 13 LT1 211 1 0 8109 71 1 0 3 1 284 2.0100 0 0 220 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100156379 0 0 0 0 0 0 0 0 0 0 Amreen Taj,W/O UBEDULA BAIG Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591150 2133349000 LG26367 VAZEER AHAMAD S/O LATE. HUSEN SAHEB, TIPPUNAGAR 261702 642 13 LT1 211 0.5000 0 11179 60 1 0 3 1 221 1.5900 0 0 1150 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112141926 0 0 0 2 0 0 0 0 0 0 VAZEER AHAMAD,S/O LATE. HUSEN SAHEB, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591072 1876394315 RMD31984 Imtiaz Ahmed S/O MOHAMED HAFIZ 2 Tippunagara 261702 612 13 LT1 211 1 0 10380 150 1 0 3 1 -2 7.5000 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110305021 0 0 0 3 0 0 0 0 0 0 Imtiaz Ahmed,S/O MOHAMED HAFIZ 2 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591069 1871444000 LG24301 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 261702 19 13 LT1 211 0.5000 0 8678 116 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114957548 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591161 1828644000 LG7769 MAHAMED MUSTHAR AHAMED KOTHI PURA KOTHI PURA 261702 528 13 LT1 211 0.2400 0 18248 96 1 0 3 1 167 0 0 0 1630 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111114937559 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTHAR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591001 1818644000 LG19796 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 578 13 LT1 211 0.2400 0 5084 8 1 0 3 1 13 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114957559 0 0 0 0 0 0 0 0 0 0 SLAMA BANU,W/O.MD.YASEEN TIPPU NG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591107 1756054205 EH5159 Abdul Muheeb S/O ABDUL RASHEED Kothipura, Ramanagara 261702 519 13 LT1 211 2 0 9814 103 1 0 3 1 0 1.3200 0 0 300 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110152802 0 0 0 2 0 0 0 0 0 0 Abdul Muheeb,S/O ABDUL RASHEED Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591149 1743888701 Habeebulla SAAB JI SAB 1 Tippunagara 261702 531 13 LT1 211 1 0 4216 44 1 0 3 1 163 1.3100 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111111690854 0 0 0 1 0 0 0 0 0 0 Habeebulla,SAAB JI SAB 1 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591148 1728644000 LG9470 GULAM HUSAIN KOTHI PURA KOTHI PURA 261702 535 13 LT1 211 0.1600 0 13282 114 1 0 3 1 0 0 0 0 230 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114957571 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590983 1681444000 LG7153 NADIM UNNISA KOTHI PURA KOTHI PURA 261702 44 13 LT1 211 0.3200 0 12212 45 1 0 3 1 -140 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114957849 0 0 0 1 0 0 0 0 0 0 NADIM UNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591170 1628644000 KTP32 MARAIAH KOTHI PURA KOTHI PURA 261702 687 13 LT1 211 0.1400 0 3735 75 1 0 3 1 966 7.5200 0 0 1260 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100043804 0 0 0 0 0 0 0 0 0 0 MARAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591169 1618644000 EH4043 FARHANA TAJ W/O AFOOS PASHA TIPPUNAGAR 261702 512 13 LT1 211 2 0 11962 104 1 0 3 1 -1 0 0 0 1330 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111114957538 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,W/O AFOOS PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591055 1571663464 LG30564 Abdul Basher S/O ABDUL JABBAR 1 Tippunagar 261702 542 13 LT1 211 1 0 11659 128 1 0 3 1 -1 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110166818 0 0 0 1 0 0 0 0 0 0 Abdul Basher,S/O ABDUL JABBAR 1 Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591046 1486456837 RMD44059 Syed Afroze Pasha S/O SYED ASLAM PASHA2 , Tippunagar 261702 563 13 LT1 211 1 0 474 14 1 0 3 1 0 2.5400 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111126070979 0 0 0 0 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA2 , Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591043 1477398750 RMD35883 Iqbal Pasha S/O LATE ABDUL JABBAR 2 Tippunagar 261702 48 13 LT1 211 2 0 6087 168 1 0 3 1 0 0 0 0 1660 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111111980094 0 0 0 2 0 0 0 0 0 0 Iqbal Pasha,S/O LATE ABDUL JABBAR 2 Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590972 1424139000 LG26566 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 31 13 LT1 211 1 0 992 145 1 0 3 1 0 1.4500 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 0 1B4035893375 0 0 0 2 0 0 0 0 0 0 Shabeen Taj,W/O ASGAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590973 1419395303 RMD40540 Sameena Khanum S/O HAROON RASHEED KHAN #632/352/883/397/1, Tippu nagar 261702 692 13 LT1 211 1 0 2996 47 1 0 3 1 -3 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111118677847 0 0 0 1 0 0 0 0 0 0 Sameena Khanum,S/O HAROON RASHEED KHAN #632/352/883/397/1, Tippu nagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591144 1328644000 LG12291 RASHID KHAN KOTHI PURA KOTHI PURA 261702 637 13 LT1 211 0.6000 1 8398 142 1 0 3 1 668 3.1000 0 0 2800 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111114987219 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591166 1228644000 LG6458 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 656 13 LT1 211 0.1600 0 11948 87 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114988580 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591083 1140358032 RMD43672 Siraj Unnisa W/O SHAMSHIR,1 Tippunagara 261702 9 13 LT1 211 1 0 774 45 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111124918419 0 0 0 1 0 0 0 0 0 0 Siraj Unnisa,W/O SHAMSHIR,1 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590979 1089261465 LG27918 Jameela Jan W/O SALAM SAHAB Tippunagar 261702 567 13 LT1 211 1 0 10447 127 1 0 3 1 69 6.3200 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111111232404 0 0 0 1 0 0 0 0 0 0 Jameela Jan,W/O SALAM SAHAB Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591058 0928644000 LG15586 RAFIK AHAMAD KOTHI PURA KOTHI PURA 261702 650 13 LT1 211 0.4400 0 19872 100 1 0 3 1 -41 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114957670 0 0 0 1 0 0 0 0 0 0 RAFIK AHAMAD,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591086 0645241382 LG30233 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 261702 699 13 LT1 211 1 0 1373 74 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111110439625D 0 0 0 1 0 0 0 0 0 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591080 0633375352 Najbunnissa w/o Basha sab TIPPU NAGAR 261702 672 13 LT1 211 0.5000 0 14448 127 1 0 3 1 1149 8.7500 0 0 2230 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 5702614694D 0 0 0 1 0 0 0 0 0 0 Najbunnissa w/o Basha sab,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591085 0622048656 RMD40239 Reshma Taj W/O MOHAMMED ALEEM Tippunagara 261702 43 13 LT1 211 1 0 5058 142 1 0 3 1 0 0 0 0 3190 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111117995932 0 0 0 3 0 0 0 0 0 0 Reshma Taj,W/O MOHAMMED ALEEM Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591155 0618644000 LG24936 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 552 13 LT1 211 0.5000 0 3660 9 1 0 3 1 0 0 0 0 290 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114988862 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591168 0611644000 LG15863 AMAN ULLA KHAN SHETTI BEDDI SHETTI BEDDI 261702 501 13 LT1 211 0.2400 0 15 42 1 0 3 1 3519 30.9600 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 100000548621D 0 0 0 1 0 0 0 0 0 0 AMAN ULLA KHAN,SHETTI BEDDI SHETTI BEDDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591152 0428644000 LG14273 VAJEED KOTHI PURA KOTHI PURA 261702 648 13 LT1 211 0.2400 0 3025 88 1 0 3 1 495 4.1300 0 0 3830 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 111114957867D 0 0 0 2 0 0 0 0 0 0 VAJEED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591159 0424139000 LG26564 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 29 13 LT1 211 1 0 8673 111 1 0 3 1 -12 14.9000 0 0 1810 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112876968 0 0 0 1 0 0 0 0 0 0 Shabeen Taj,W/O ASGAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591158 0418644000 LG22434 NEELAVATHI D/O K.M.MADHAIAH TIPPU NAGAR, KOTHIPURA 261702 685 13 LT1 211 0.5000 0 9621 197 1 0 3 1 224 1.0300 0 0 1180 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111114988550 0 0 0 1 0 0 0 0 0 0 NEELAVATHI,D/O K.M.MADHAIAH TIPPU NAGAR, KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590954 0390780287 RMD31366 Sabeeha Shareen W/O MD. KALEEL AHMED 1 Tippunagar 261702 509 13 LT1 211 1 0 1352 92 1 0 3 1 802 3.8100 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110384517 0 0 0 2 0 0 0 0 0 0 Sabeeha Shareen,W/O MD. KALEEL AHMED 1 Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590987 0288814331 RMD41445 Waheed Pasha S/O AMEER PASHA,TIPPUNAGARA1 261702 626 13 LT1 211 2 0 300 0 1 0 3 1 -276 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111120958147 0 0 0 0 0 0 0 0 0 0 Waheed Pasha,S/O AMEER PASHA,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591094 0238644000 LG7127 MAQBUL AHAMED KOTHI PURA KOTHI PURA 261702 653 13 LT1 211 0.1200 0 12651 112 1 0 3 1 1249 9.4500 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114987205 0 0 0 1 0 0 0 0 0 0 MAQBUL AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591044 0138644000 LG7193 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 600 13 LT1 211 0.3200 0 9420 47 1 0 3 1 352 2.7600 0 0 1310 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111114938072 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-12-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591114 0128644000 LG8193 AHIRABI KOTHI PURA KOTHI PURA 261702 624 13 LT1 211 0.2400 0 15133 80 1 0 3 1 757 7.3100 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114988546 0 0 0 1 0 0 0 0 0 0 AHIRABI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590924 8773995921 P4211 Adam Shariff S/O LT. JABBAR SHARIFF Tippunagara, Ramanagara 261702 3 13 LT5 511 0 4 11860 0 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100007054541 0 0 0 0 0 0 0 0 1 0 Adam Shariff,S/O LT. JABBAR SHARIFF Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591124 8675809000 P3878 Anwar Khan S/O BAJAN KHAN, TIPPUNAGAR 261702 664 13 LT5 511 0 2 11721 39 1 0 3 1 0 2.3300 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100007076921 0 0 0 1 0 0 0 0 1 0 Anwar Khan,S/O BAJAN KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590981 5209008610 P4055 Fathima Bee W/O SYED AHMED Tippunagar, Ramanagara 261702 553 13 LT5 511 0 3 12890 84 1 0 3 1 596 2.7400 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100007059931 0 0 0 2 0 0 0 0 1 0 Fathima Bee,W/O SYED AHMED Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591029 9583295031 P4059 Meherun Unnisa W/O ALEEM PEERAN Tippunagar, Ramanagara 261702 665 13 LT5 511 0 2 2176 101 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 100007066473D 0 0 0 2 0 0 0 0 1 0 Meherun Unnisa,W/O ALEEM PEERAN Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590996 8128644000 P1905 ANWAR JOHN KOTHIPURA - 261702 655 13 LT5 511 0 5 5739 74 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100007057562 0 0 0 1 0 0 0 0 1 0 ANWAR JOHN,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591135 8102444000 P1860 ABDUL JOHN KOTHIPURA - 261702 10 13 LT5 511 0 2 246 136 1 0 3 1 0 0 0 0 550 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.550 (ignore if paid) 0 0 1E3962272654 0 0 0 1 0 0 0 0 1 0 ABDUL JOHN,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591139 8092065714 RMP4601 Sameena Khanum KOTHIPURA 261702 518 13 LT5 511 0 3 3677 69 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100007061671 0 0 0 1 0 0 0 0 1 0 Sameena Khanum,KOTHIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590995 7918644000 P3264 FAYAZ AHMED RMGM - 261702 631 13 LT5 511 0 1 17044 113 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111112729149 0 0 0 1 0 0 0 0 1 0 FAYAZ AHMED,RMGM - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590991 7628644000 P2902 GAYAJ PASHA KOTTI NAGAR KOTTI NAGAR 261702 604 13 LT5 511 0 2 19330 48 1 0 3 1 363 1.7700 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111114928277 0 0 0 1 0 0 0 0 1 0 GAYAJ PASHA,KOTTI NAGAR KOTTI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591063 6957967861 RMP4638 Abdul Khayum Pasha S/O ABDUL SAMAD Tippu Nagar 261702 570 13 LT5 511 0 8 11194 276 1 0 3 1 -315 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100007057121 0 0 0 7 0 0 0 0 1 0 Abdul Khayum Pasha,S/O ABDUL SAMAD Tippu Nagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591117 6877470688 RMP4729 Rizwan Pasha TIPPUNAGARA 261702 619 13 LT5 511 0 2 4376 75 1 0 3 1 2963 24.4300 0 0 1050 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111935982 0 0 0 1 0 0 0 0 1 0 Rizwan Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590985 6628644000 P2932 ASLAM PASHA KOTTI NAGAR KOTTI NAGAR 261702 647 13 LT5 511 0 2 14897 12 1 0 3 0 959 7.3800 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14005412 0 9999999 100000550261 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,KOTTI NAGAR KOTTI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590994 6523500198 RMP5064 Ashfaq Ahmed Khan #235/45/1/7 Tippunagara 261702 668 13 LT5 511 0 5 55 0 1 0 3 1 0 2 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111123901057 0 0 0 0 0 0 0 0 0 0 Ashfaq Ahmed Khan,#235/45/1/7 Tippunagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590951 6196840374 RMP5024 Syed Afroze Pasha TIPPUNAGARA 261702 561 13 LT5 511 0 3 470 0 1 0 3 1 0 1.9500 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111122299657 0 0 0 0 0 0 0 0 0 0 Syed Afroze Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591142 6138644000 P3080 MALLIKA BEGUM TIPPU NAGARA RMGM 261702 669 13 LT5 511 0 1 10221 131 1 0 3 1 0 0 0 0 270 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115159655 0 0 0 1 0 0 0 0 1 0 MALLIKA BEGUM,TIPPU NAGARA RMGM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591030 5728644000 P1844 VAJEER AHAMED KOTHIPURA RAMANAGARAM 261702 615 13 LT5 511 0 4 15394 66 1 0 3 1 961 4.6400 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111115167517 0 0 0 2 0 0 0 0 1 0 VAJEER AHAMED,KOTHIPURA RAMANAGARAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591153 4549746338 RMP4647 Mubeen Taj W/O RAHMATHULLA KHAN Tippu Nagar 261702 36 13 LT5 511 0 2 4279 25 1 0 3 1 307 1.5300 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100007055354 0 0 0 0 0 0 0 0 1 0 Mubeen Taj,W/O RAHMATHULLA KHAN Tippu Nagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590982 4217308430 P4333 Haseena Banu W/O SHAIK AHAMAD, TIPPUNAGARA 261702 679 13 LT5 511 0 2 9835 69 1 0 3 1 7 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999 100007062151 0 0 0 1 0 0 0 0 1 0 Haseena Banu,W/O SHAIK AHAMAD, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591022 3681444000 P1170 CHOWTI JOHN KOTHIPURA RAMANAGARAM 261702 41 13 LT5 511 0 1 1 21 1 0 3 1 0 1 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 100000547880D 0 0 0 0 0 0 0 0 1 0 CHOWTI JOHN,KOTHIPURA RAMANAGARAM 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591017 3102694618 P4030 Fayaz Ahmed S/O LT. ABDUL BASHEER 737/45/1, Tippunagar, Ramanagara 261702 633 13 LT5 511 0 2 3620 0 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 999999 100007059231 0 0 0 1 0 0 0 0 1 0 Fayaz Ahmed,S/O LT. ABDUL BASHEER 737/45/1, Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591016 2718644000 P3766 SRI. MD. MATEEN KHAN S/O MUSTAFAKHAN TIPPUNAGAR 261702 525 13 LT5 511 0 12 66854 395 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114987285 0 0 0 2 0 0 0 0 1 0 SRI. MD. MATEEN KHAN,S/O MUSTAFAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590976 2618605906 P4047 Rasheed Khan S/O AHMED KHAN Kothipura 261702 694 13 LT5 511 0 5 11070 152 1 0 3 1 0 4.1900 0 0 390 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100007061630 0 0 0 6 0 0 0 0 1 0 Rasheed Khan,S/O AHMED KHAN Kothipura 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590958 1918644000 P3298 RASHEED KHAN S/O MD. KHAN TIPPU NG 261702 636 13 LT5 511 0 1 6625 151 1 0 3 1 2268 17.7200 0 0 1690 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111114957367 0 0 0 1 0 0 0 0 1 0 RASHEED KHAN,S/O MD. KHAN TIPPU NG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421590971 1418644000 P3809 TABASSUM BANU W/O ABDUL BASHEER TIPPUNAGAR 261702 581 13 LT5 511 0 2 22121 153 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114988637 0 0 0 1 0 0 0 0 1 0 TABASSUM BANU,W/O ABDUL BASHEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591095 0228644000 P3193 TABASSUM BANU KOTHIPURA - 261702 516 13 LT5 511 0 2 16773 86 1 0 3 1 741 3.5300 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 9999999 111114938074 0 0 0 1 0 0 0 0 1 0 TABASSUM BANU,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591082 1281444000 P3541 SHAMEEM TAJ W/O AYUB KHAN #433/45/2, TIPPU NAGAR 261702 7 13 LT5 511 0 2 3345 118 1 0 3 1 1377 6.5700 0 0 8340 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.8340 (ignore if paid) 0 9999999 111114987414D 0 0 0 2 0 0 0 0 1 0 SHAMEEM TAJ,W/O AYUB KHAN #433/45/2, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591070 9228644000 LG14478 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 602 13 LT1 211 1 0 5995 124 1 0 3 0 0 1.4300 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14005412 0 99999 100006351918 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591145 9191444000 EH2066 FAYAZ C M HOTTIPURA HOTTIPURA 261702 15 13 LT1 211 3 0 7192 107 1 0 3 1 0 0 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 100000539219DD 0 0 0 1 0 0 0 0 0 0 FAYAZ C M,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591141 9189381332 LG30563 Abdul Basher S/O ABDUL JABBAR Tippunagar 261702 541 13 LT1 211 1 0 6021 131 1 0 3 1 0 3.2600 0 0 0 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 0 99999 111110247135 0 0 0 2 0 0 0 0 0 0 Abdul Basher,S/O ABDUL JABBAR Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421591038 9155717169 RMD5713 Fayaz Pasha S/O MOHAMMED NORULLA Tippunagar 261702 630 13 LT1 211 2 0 10711 207 1 0 3 1 0 1.4900 0 0 3790 2617 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111110513494 0 0 0 3 0 0 0 0 0 0 Fayaz Pasha,S/O MOHAMMED NORULLA Tippunagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0