1423260291 3912944000 P2515 AADUL KALIL SAB TIPPU NAGAR TIPPU NAGAR 261702 38 2 LT5 511 0 2 8927 381 1 0 3 0.6800 0 49.4300 0 0 690 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 D610667 0 0 0 1 0 0 0 0 1 0 AADUL KALIL SAB,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7920 1423260374 3470309648 RMP4605 Afroz ahmed S/O NISAR AHMED tippunagar 261702 0 2 LT5 511 0 2 3798 18 1 0 3 1 0 0 0 0 410 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100007053339 0 0 0 1 0 0 0 0 1 0 Afroz ahmed,S/O NISAR AHMED tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423260421 3052626442 RMP4972 Jabeena Taj TIPPUNAGARA 261702 100 2 LT5 511 0 2 521 37 1 0 3 1 401 2.0600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111120051675 0 0 0 1 0 0 0 0 0 0 Jabeena Taj,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423260454 2312944000 P3412 MOHAMED GOUSE S/O ABDUL RAHEEM SAB TIPPU NAGAR 261702 19 2 LT5 511 0 2 7417 44 1 0 3 1 610 3.1300 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114989801 0 0 0 1 0 0 0 0 1 0 MOHAMED GOUSE,S/O ABDUL RAHEEM SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260425 2128592425 RMP4931 Khudrath Ali Khan BEHIND POST OFFICE MAIN ROAD MADARKHAN MOHALLA RAMANAGARAM 261702 96 2 LT5 511 0 5 128 0 1 0 3 1 767 4.0600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111118189356 0 0 0 0 0 0 0 0 0 0 Khudrath Ali Khan,BEHIND POST OFFICE MAIN ROAD MADARKHAN MOHALLA RAMANAGARAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260349 1155868760 RMP4679 Fairoz Khan S/O UBED ULLA KHAN #3/1/9144 261702 34 2 LT5 511 0 2 189 1 1 0 3 1 532 3.8200 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111110340674 0 0 0 0 0 0 0 0 1 0 Fairoz Khan,S/O UBED ULLA KHAN #3/1/9144 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260414 8712944000 LG18104 AMEER JAN TIPPU NAGAR - 261702 138 2 LT3A 311 0.2500 0 1350 50 1 0 3 1 0 0 0 0 1010 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111114928310 0 0 0 2 0 0 0 0 0 0 AMEER JAN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423260397 8612944000 LG19226 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 152 2 LT3A 311 0.2000 0 5561 64 1 0 3 1 0 2.9200 0 0 2860 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111112728712 0 0 0 1 0 0 0 0 0 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260383 7612944000 LG19227 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 151 2 LT3A 311 0.2000 0 291 15 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114928282 0 0 0 1 0 0 0 0 0 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260356 6612944000 LG19228 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 155 2 LT3A 311 0.2000 0 243 0 1 0 3 1 215 1.1500 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114928507 0 0 0 1 0 0 0 0 0 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260340 5612944000 LG19229 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 153 2 LT3A 311 0.2000 0 635 0 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115168240 0 0 0 1 0 0 0 0 0 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260299 5212944000 LG21089 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 123 2 LT3A 311 0.2400 0 5717 21 1 0 3 1 1181 8.6800 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115159425 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260314 4612944000 LG19230 MD.AZIMUDDIN QURESHI S/O MD.ABDUL WAHAB QURESHI TIPPU NG 261702 154 2 LT3A 311 0.2000 0 719 99 1 0 3 1 0 3.0700 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115167900 0 0 0 1 0 0 0 0 0 0 MD.AZIMUDDIN QURESHI,S/O MD.ABDUL WAHAB QURESHI TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260305 3812944000 LG18103 AMEER JAN TIPPU NAGAR - 261702 139 2 LT3A 311 0.2500 0 10373 44 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114988312 0 0 0 1 0 0 0 0 0 0 AMEER JAN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260435 0714919686 RMC36138 Naseem Banu W/O MOHAMMED AZGAR 1 Tippunagar 261702 231 2 LT3A 311 0.5000 0 164 8 1 0 3 1 640 4.6600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111111831545 0 0 0 1 0 0 0 0 0 0 Naseem Banu,W/O MOHAMMED AZGAR 1 Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260297 9965069984 RMD31214 Nayeem Taj W/O IMTIAZ KHAN 2 Tippunagara 261702 47 2 LT1 211 1 0 12682 190 1 0 3 1 0 0 0 0 530 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000862706 0 0 0 1 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN 2 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 146.5000 161 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423260431 9912944000 EH1528 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 211 2 LT1 211 1.9500 0 10396 59 1 0 3 1 200 1.3500 0 0 710 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111114928791 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260426 9812944000 LG12448 SAHIDA BANU KOTHI PURA KOTHI PURA 261702 238 2 LT1 211 0.2400 0 8303 94 1 0 3 1 0 3.2700 0 0 560 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007277841 0 0 0 1 0 0 0 0 0 0 SAHIDA BANU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423260478 9802944000 LG24296 ANWAR S/O ABDUL KHADAR TIPPUNAGAR 261702 105 2 LT1 211 0.5000 0 5312 51 1 0 3 1 -88 0 0 0 640 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111114928323 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDUL KHADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260312 9761539000 LG26203 Zareen W/O IBRAHIM KHAN, TIPPUNAGAR 261702 98 2 LT1 211 0.5000 0 10895 32 1 0 3 1 -10 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111115648972 0 0 0 0 0 0 0 0 0 0 Zareen,W/O IBRAHIM KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260403 9722944000 LG15727 SHAHEEN TAJ W/O ASAMTHUNISH TIPPUNAGAR MOHALLA 261702 33 2 LT1 211 0.4800 0 3484 106 1 0 3 0.4800 512 4.1000 0 0 2170 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 52880678 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O ASAMTHUNISH TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423260256 9690280844 RMD35702 Shaik Mahboob S/O LATE SHAIK ABDULLA 2 Tippunagara 261702 67 2 LT1 211 1 0 6355 134 1 0 3 1 0 0 0 0 1090 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111913997 0 0 0 1 0 0 0 0 0 0 Shaik Mahboob,S/O LATE SHAIK ABDULLA 2 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260303 9673773529 RMD31213 Nayeem Taj W/O IMTIAZ KHAN 3 Tippunagara 261702 46 2 LT1 211 1 0 7636 92 1 0 3 1 0 0 0 0 450 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007203970 0 0 0 1 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN 3 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260410 9622944000 LG9002 ABDUL KARIM KOTHI PURA KOTHI PURA 261702 15 2 LT1 211 0.2000 0 9059 67 1 0 3 1 -2 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112727381 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423260467 9512944000 LG19086 ZAREEN BEGAM W/O AKRAM PASHA TIPPU NG 261702 216 2 LT1 211 0.2400 0 7905 48 1 0 3 1 184 1.3100 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114928758 0 0 0 1 0 0 0 0 0 0 ZAREEN BEGAM,W/O AKRAM PASHA TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423260411 9428228714 RMD43104 Ameer Jan W/O LATE JAFAR HUSSAIN Tippunagara 261702 250 2 LT1 211 2 0 2260 137 1 0 3 1 1665 12.7400 0 0 320 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111123669236 0 0 0 2 0 0 0 0 0 0 Ameer Jan,W/O LATE JAFAR HUSSAIN Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423260408 9422944000 LG6028 SYED RAHAMUNISA KOTHI PURA KOTHI PURA 261702 177 2 LT1 211 0.1600 0 11612 89 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112728163 0 0 0 0 0 0 0 0 0 0 SYED RAHAMUNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423260415 9419387345 RMD44051 Sadiq Pasha S/O MOHAMMED GHOUSE , Kothipura 261702 263 2 LT1 211 2 0 922 105 1 0 3 1 1061 8.4900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111125982422 0 0 0 2 0 0 0 0 0 0 Sadiq Pasha,S/O MOHAMMED GHOUSE , Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423260439 9412944000 LG20632 ABDUL KHALEEL SAHEB S/O GAFFAR SAB TIPPU NAGAR 261702 37 2 LT1 211 0.4000 0 11034 123 1 0 3 0.9100 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 29014414 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL SAHEB,S/O GAFFAR SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423260422 9322944000 LG14641 SHAHEEN KOTHI PURA KOTHI PURA 261702 26 2 LT1 211 0.2400 0 15774 118 1 0 3 1 0 0 0 0 800 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112728095 0 0 0 1 0 0 0 0 0 0 SHAHEEN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260395 9233781442 LG26666 Riyaz Pasha S/O CHOTE SAAB, TIPPUNAGARA 261702 101 2 LT1 211 0.5000 0 6246 42 1 0 3 1 201 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 110000736328 0 0 0 1 0 0 0 0 0 0 Riyaz Pasha,S/O CHOTE SAAB, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 24.0800 34 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423260416 9222944000 LG9456 SECRETARY KOTHI PURA KOTHI PURA 261702 243 2 LT1 211 0.4800 0 1998 101 1 0 3 1 0 1.1600 0 0 2290 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111112729060D 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260446 9212944000 LG23231 FAMIDUNNISA W/O SYED HAYATH KOTHIPURA 261702 56 2 LT1 211 0.5000 0 12348 84 1 0 3 1 52 8.6600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14005412 0 9999999 111112729082 0 0 0 1 0 0 0 0 0 0 FAMIDUNNISA,W/O SYED HAYATH KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-10-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260449 9112944000 LG24869 KHAJA MOHINUDDIN S/O LT. MOHAMMED GHOUSE TIPPUNAGAR 261702 179 2 LT1 211 1 0 15676 84 1 0 3 1 -5 1.8000 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112655411 0 0 0 1 0 0 0 0 0 0 KHAJA MOHINUDDIN,S/O LT. MOHAMMED GHOUSE TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260402 9012944000 LG23380 RASHEEDA BEGUM W/O ZAHEER AHMED TIPPU NAGAR 261702 210 2 LT1 211 0.5000 0 1284 144 1 0 3 1 637 3.4300 0 0 1200 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1200 (ignore if paid) 0 0 1B5526007872 0 0 0 2 0 0 0 0 0 0 RASHEEDA BEGUM,W/O ZAHEER AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423260302 8963782975 RMD31212 Nayeem Taj W/O IMTIAZ KHAN 4 Tippunagara 261702 45 2 LT1 211 1 0 6303 52 1 0 3 1 149 1.3100 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 100007227370 0 0 0 0 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN 4 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423260372 8931268940 RMD34164 Syed Asif Ahmed S/O SYED ABDUL KAREEM Kothipura 261702 89 2 LT1 211 2 0 8979 191 1 0 3 1 -2 1 0 0 1860 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100006960558 0 0 0 2 0 0 0 0 0 0 Syed Asif Ahmed,S/O SYED ABDUL KAREEM Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423260412 8812944000 LG7273 AHAMED HANIF BAI KOTHI PURA KOTHI PURA 261702 135 2 LT1 211 0.2000 0 18404 156 1 0 3 1 640 0 0 0 280 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111114928737 0 0 0 1 0 0 0 0 0 0 AHAMED HANIF BAI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260315 8752415454 LG29591 Arshiya W/O FAYAZ AHMED Tippunagara, Ramanagara 261702 49 2 LT1 211 0.5000 0 9132 115 1 0 3 0.9800 -2 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 28991040 0 0 0 2 0 0 0 0 0 0 Arshiya,W/O FAYAZ AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423260394 8722944000 EH1025 JAI MOHIDDIN KOTHI PURA KOTHI PURA 261702 180 2 LT1 211 3 0 12040 103 1 0 3 1 0 1 0 0 1370 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111112728703 0 0 0 1 0 0 0 0 0 0 JAI MOHIDDIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260488 8698532692 RMD42150 Naseema Banu W/O ASGAR PASHA, TIPPUNAGARA 261702 251 2 LT1 211 1 0 1590 1 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111121711048 0 0 0 1 0 0 0 0 0 0 Naseema Banu,W/O ASGAR PASHA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423260398 8616173241 LG30207 Famidunnisa W/O SYED HAYATH Tippunagara 261702 57 2 LT1 211 1 0 9000 85 1 0 3 0.9400 146 1.0400 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 32710381 0 0 0 0 0 0 0 0 0 0 Famidunnisa,W/O SYED HAYATH Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423260385 8522944000 LG12870 MAHAMED FAYAZ PASHA KOTHI PURA KOTHI PURA 261702 162 2 LT1 211 2 0 7211 105 1 0 3 1 814 4.4200 0 0 1820 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111114928780 0 0 0 2 0 0 0 0 0 0 MAHAMED FAYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423260393 8518329000 LG25968 ZUBEDA KHANUM W/O AYEZ KHAN, TIPPUNAGAR 261702 174 2 LT1 211 0.5000 0 5095 42 1 0 3 0.9800 -1 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 39595025 0 0 0 0 0 0 0 0 0 0 ZUBEDA KHANUM,W/O AYEZ KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423260387 8422944000 LG17738 ABDULRASHEED KOTHI PURA KOTHI PURA 261702 116 2 LT1 211 0.2400 0 7361 35 1 0 3 1 91 1 0 0 1100 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112728126 0 0 0 1 0 0 0 0 0 0 ABDULRASHEED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260406 8412944000 LG18393 MOHAMMED HAFEEZ RMGM - 261702 168 2 LT1 211 0.2400 0 14604 118 1 0 3 1 797 5.1700 0 0 1950 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111112655514 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAFEEZ,RMGM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423260445 8395520217 RMD41766 Faheem Unnisa W/O SYED PARVEEZ,TIPPUNAGARA 261702 252 2 LT1 211 2 0 1956 79 1 0 3 1 622 5.3400 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111121038395 0 0 0 1 0 0 0 0 0 0 Faheem Unnisa,W/O SYED PARVEEZ,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260264 8370701115 RMD36815 Thahasin taj W/O GOUSAMOHUIUDDIN 1 Kothipura 261702 72 2 LT1 211 1 0 747 6 1 0 3 0.8800 -72 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 52870997 0 0 0 0 0 0 0 0 0 0 Thahasin taj,W/O GOUSAMOHUIUDDIN 1 Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423260368 8331283525 RMD30960 Mohsin Ahmed S/O BASHEER AHMED QURAISHI3 Kothipura 261702 59 2 LT1 211 1 0 1721 23 1 0 3 0.6200 312 1.6400 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 37901310 0 0 0 1 0 0 0 0 0 0 Mohsin Ahmed,S/O BASHEER AHMED QURAISHI3 Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423260484 8293761268 LG26269 Raqeebunnisa W/O ZABIULLA, TIPPUNAGAR 261702 86 2 LT1 211 0.5000 0 8176 41 1 0 3 1 23 0 0 0 560 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000887416 0 0 0 1 0 0 0 0 0 0 Raqeebunnisa,W/O ZABIULLA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260269 8269651425 LG30048 Javeed pasha S/O AYED GAFFAR PASHA Tippunagar, Ramanagara 261702 189 2 LT1 211 1 0 10977 102 1 0 3 0.9100 425 3.6300 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 32724972 0 0 0 1 0 0 0 0 0 0 Javeed pasha,S/O AYED GAFFAR PASHA Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423260334 8244735801 RMD43675 Noor Pasha S/O LATE ABDUL BASHEER, Tippunagara 261702 258 2 LT1 211 1 0 1182 104 1 0 3 1 -1 1.8100 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111123410541 0 0 0 2 0 0 0 0 0 0 Noor Pasha,S/O LATE ABDUL BASHEER, Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423260379 8222944000 LG9475 Zareen Taj W/O M.D.DASTAGIR KOTHI PURA 261702 143 2 LT1 211 0.2000 0 791 135 1 0 3 0.8200 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 1000000 8709719 0 0 0 3 0 0 0 0 0 0 Zareen Taj,W/O M.D.DASTAGIR KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9140 1423260400 8212944000 LG21086 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 121 2 LT1 211 0.4800 0 10730 89 1 0 3 1 303 1.9700 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114928463 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260247 8167061577 Khaiyummunnisa w/o Basheer Ahmed TIPPUNAGARA 261702 171 2 LT1 211 0.5000 0 2434 92 1 0 3 0.9700 0 3.1900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 52910303 0 0 0 1 0 0 0 0 0 0 Khaiyummunnisa w/o Basheer Ahmed,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423260369 8112944000 LG25659 MANZOOR ALI KHAN S/O IBRAHEEM KHAN TIPPU NAGAR 261702 91 2 LT1 211 1 0 10149 123 1 0 3 1 162 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112728050 0 0 0 1 0 0 0 0 0 0 MANZOOR ALI KHAN,S/O IBRAHEEM KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260263 8064002621 RMD42645 Altaf Pasha S/O MOHAMAD GOUSE PASHA Tippu nagar 261702 257 2 LT1 211 1 0 1825 81 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111122621600 0 0 0 0 0 0 0 0 0 0 Altaf Pasha,S/O MOHAMAD GOUSE PASHA Tippu nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423260377 8012944000 LG23592 ABBAS BAIG S/O GHANI BAIG KOTHIPURA 261702 148 2 LT1 211 0.5000 0 10499 79 1 0 3 1 0 0 0 0 2300 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111114928387 0 0 0 1 0 0 0 0 0 0 ABBAS BAIG,S/O GHANI BAIG KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260474 7978401524 RMD31211 Nayeem Taj W/O IMTIAZ KHAN 5 Tippunagara 261702 44 2 LT1 211 1 0 3442 81 1 0 3 1 1792 9.3700 0 0 700 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000857993 0 0 0 1 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN 5 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 38.3300 48 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260267 7959558708 RMD30798 Mohammed Ilyas S/O LT. MOHAMMED BASHU SAHEB Tippunagar 261702 170 2 LT1 211 1 0 8727 76 1 0 3 0.8000 -21 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 37887565 0 0 0 0 0 0 0 0 0 0 Mohammed Ilyas,S/O LT. MOHAMMED BASHU SAHEB Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423260376 7912944000 LG16367 MUBEEN TAJ TIPPUNAGARA - 261702 92 2 LT1 211 0.2000 0 9496 48 1 0 3 1 -1825 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114928550 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260413 7898573793 Altaf Pasha s/o Mohammed Ghouse TIPPU NAGAR 261702 133 2 LT1 211 0.5000 0 7184 54 1 0 3 1 -3 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 2015748122D 0 0 0 1 0 0 0 0 0 0 Altaf Pasha s/o Mohammed Ghouse,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260360 7824708686 RMD35940 Nusrath W/O MOHAMMED KHIZAR 1 Tippunagar 261702 202 2 LT1 211 1 0 2313 21 1 0 3 1 1 0 0 0 130 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.130 (ignore if paid) 0 9999 111111995160 0 0 0 1 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR 1 Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-01-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260309 7743621973 RMD42639 Mohammed Ismail Pasha S/O MOHAMMED AMEER JAN Tippunagara 261702 249 2 LT1 211 1 0 1985 101 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111122592354 0 0 0 2 0 0 0 0 0 0 Mohammed Ismail Pasha,S/O MOHAMMED AMEER JAN Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423260381 7715638557 LG26270 Raqeebunnisa W/O ZABIULLA, TIPPUNAGAR 261702 85 2 LT1 211 0.5000 0 7779 34 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 100007185601 0 0 0 1 0 0 0 0 0 0 Raqeebunnisa,W/O ZABIULLA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260354 7622944000 LG12007 IQBAL UNNISSA KOTHI PURA KOTHI PURA 261702 22 2 LT1 211 0.2400 0 11922 78 1 0 3 1 -295 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112727432 0 0 0 1 0 0 0 0 0 0 IQBAL UNNISSA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260441 7491721028 RMD35700 Shaik Mahboob S/O LATE SHAIK ABDULLA Tippunagara 261702 69 2 LT1 211 1 0 450 3 1 0 3 1 -33 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111111914000 0 0 0 0 0 0 0 0 0 0 Shaik Mahboob,S/O LATE SHAIK ABDULLA Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-01-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260347 7432183932 RMD35698 Ayub Pasha S/O LATE MOHAMMED HAFIZ Tippnagar 261702 82 2 LT1 211 2 0 4443 61 1 0 3 1 70 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111111935977 0 0 0 1 0 0 0 0 0 0 Ayub Pasha,S/O LATE MOHAMMED HAFIZ Tippnagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260365 7422944000 LG16719 NOOR PASHA KOTHI PURA KOTHI PURA 261702 109 2 LT1 211 0.2400 0 14050 131 1 0 3 1 0 1.0200 0 0 970 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114928522 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260390 7412944000 LG18394 MOHAMMED HAFEEZ RMGM - 261702 167 2 LT1 211 0.2400 0 9129 98 1 0 3 1 0 3.1800 0 0 410 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111114928352 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAFEEZ,RMGM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260420 7394277851 LG29506 Reshma W/O MUDASSIR Tippunagara, Ramanagara 261702 182 2 LT1 211 1 0 6812 99 1 0 3 0.9200 469 2.3800 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 28919321 0 0 0 1 0 0 0 0 0 0 Reshma,W/O MUDASSIR Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423260371 7322944000 LG13718 ABEEBULLA SHAREEF KOTHI PURA KOTHI PURA 261702 17 2 LT1 211 0.2400 0 3213 149 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114928344D 0 0 0 1 0 0 0 0 0 0 ABEEBULLA SHAREEF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260332 7222944000 LG13213 AMEER JAN KOTHI PURA KOTHI PURA 261702 142 2 LT1 211 0.4800 0 10771 105 1 0 3 1 353 1.7700 0 0 910 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111114928435 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-12-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260366 7212944000 LG21087 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 122 2 LT1 211 0.4800 0 9325 87 1 0 3 0.9900 318 1.6300 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 37898276 0 0 0 2 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423260473 7169413573 RMD40922 Arshiya W/O FAYAZ AHMED, TIPPUNAGARA 261702 51 2 LT1 211 1 0 2094 69 1 0 3 0.6300 -3 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 53360649 0 0 0 3 0 0 0 0 0 0 Arshiya,W/O FAYAZ AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423260345 7122944000 LG14798 MUNVER BEIG S/O GAFFAR BEIG MEHABOOB NAGAR 261702 52 2 LT1 211 0.1600 0 12192 18 1 0 3 1 -566 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112654824 0 0 0 1 0 0 0 0 0 0 MUNVER BEIG,S/O GAFFAR BEIG MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260357 7112944000 LG25694 KHURSHEEDUNNISSA W/O SYED SABULAL TIPPUNAGAR 261702 112 2 LT1 211 1 0 6512 54 1 0 3 1 1 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112654355 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISSA,W/O SYED SABULAL TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260489 7056464049 RMD37619 Syed Asif Ahamed TIPPUNAGARA 15th cross 261702 88 2 LT1 211 1 0 2299 151 1 0 3 0.9700 1141 5.8200 0 0 310 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52939804 0 0 0 2 0 0 0 0 0 0 Syed Asif Ahamed,TIPPUNAGARA 15th cross 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423260293 7048879420 RMD34104 Shaheena Taj W/O CHAND PASHA 3 # Ward No 23,Tippu Nagar 261702 161 2 LT1 211 1 0 6310 62 1 0 3 0.8100 0 0 0 0 2110 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 52286384 0 0 0 2 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA 3 # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423260346 7022944000 LG17398 ABDUL AZEEZ KOTHI PURA KOTHI PURA 261702 164 2 LT1 211 0.6000 0 9271 193 1 0 3 0.9200 2080 10.6800 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 39595861 0 0 0 3 0 0 0 0 0 0 ABDUL AZEEZ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1423260330 6929130408 EH5424 Syed Kabir Arsikere S/O SYED MAZEED, TIPPUNAGARA 261702 42 2 LT1 211 3 0 7082 181 1 0 3 0.8800 1 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 37715411 0 0 0 1 0 0 0 0 0 0 Syed Kabir Arsikere,S/O SYED MAZEED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423260373 6907291088 RMD37432 Reshma TIPPUNAGAR #113 Ward no 23 261702 181 2 LT1 211 1 0 2685 16 1 0 3 1 109 1.6600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 111112838712 0 0 0 1 0 0 0 0 0 0 Reshma,TIPPUNAGAR #113 Ward no 23 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260358 6812944000 LG10674 RIYAZ PASHA KOTHI PURA KOTHI PURA 261702 131 2 LT1 211 0.2000 0 9336 160 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112728396 0 0 0 3 0 0 0 0 0 0 RIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423260343 6722944000 LG12576 MOHAMMED ALTAF KOTHI PURA KOTHI PURA 261702 240 2 LT1 211 0.2400 0 5798 0 1 0 3 1 -26 0 0 0 540 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112728422 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTAF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260341 6622944000 LG6431 ARIF REHAMAN KOTHI PURA KOTHI PURA 261702 186 2 LT1 211 0.1200 0 11838 76 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115016493 0 0 0 1 0 0 0 0 0 0 ARIF REHAMAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423260348 6522944000 LG14067 SAJILAKSHMI KOTHI PURA KOTHI PURA 261702 27 2 LT1 211 0.2400 0 13092 96 1 0 3 1 330 1.7900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115168083 0 0 0 1 0 0 0 0 0 0 SAJILAKSHMI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423260363 6512944000 LG6032 ABDUL BAKSHI KOTHI PURA KOTHI PURA 261702 193 2 LT1 211 0.1600 0 8535 62 1 0 3 1 852 5.3400 0 0 1280 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111115016480 0 0 0 1 0 0 0 0 0 0 ABDUL BAKSHI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260367 6512483042 RMD42086 Shawaz khan #41/34/1 TIPPUNAGARA 261702 259 2 LT1 211 1 0 2035 87 1 0 3 1 0 0 0 0 790 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111121711051 0 0 0 1 0 0 0 0 0 0 Shawaz khan,#41/34/1 TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260316 6312944000 LG20054 NISAR AHMED S/O MOHAMED PEER TIPPU NG 261702 118 2 LT1 211 0.2400 0 11643 94 1 0 3 1 0 0 0 0 2160 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111115159468 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMED PEER TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260306 6228325862 RMD40627 Mubeen Taj W/O LATE INAYATH KHAN, TIPPU NAGAR 261702 93 2 LT1 211 1 0 3598 134 1 0 3 0.8900 1094 5.6400 0 0 1470 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 53327043 0 0 0 3 0 0 0 0 0 0 Mubeen Taj,W/O LATE INAYATH KHAN, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423260327 6212944000 LG21088 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 124 2 LT1 211 0.4800 0 1210 34 1 0 3 1 0 0 0 0 1690 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115167237D 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260301 6127630773 RMD34103 Shaheena Taj W/O CHAND PASHA 4 # Ward No 23,Tippu Nagar 261702 160 2 LT1 211 1 0 5014 53 1 0 3 0.6500 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 52286397 0 0 0 1 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA 4 # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423260300 6122944000 LG8255 AZIA KHAN KOTHI PURA KOTHI PURA 261702 35 2 LT1 211 0.4800 0 14070 127 1 0 3 1 496 2.5200 0 0 1290 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115167264 0 0 0 1 0 0 0 0 0 0 AZIA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260326 6112944000 LG25695 KHURSHEEDUNNISSA W/O SYED SABULAL TIPPUNAGAR 261702 113 2 LT1 211 1 0 9512 56 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114989616 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISSA,W/O SYED SABULAL TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260386 6088824426 RMD37066 Mohseen Ahmed Qureshi S/O BASHER AHMED QURESHI 261702 65 2 LT1 211 1 0 492 9 1 0 3 0.9500 -175 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 52893006 0 0 0 0 0 0 0 0 0 0 Mohseen Ahmed Qureshi,S/O BASHER AHMED QURESHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 11.4200 21 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423260252 5943724375 RMD40566 Khushnuma Kousar NEW EXTENTION 261702 253 2 LT1 211 1 0 5089 176 1 0 3 0.7800 1997 10.2700 0 0 2990 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 53303511 0 0 0 3 0 0 0 0 0 0 Khushnuma Kousar,NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423260325 5912944000 LG13722 SHEK AHAMED KOTHI PURA KOTHI PURA 261702 149 2 LT1 211 0.2400 0 12616 125 1 0 3 1 534 4.2800 0 0 3210 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111115167784 0 0 0 1 0 0 0 0 0 0 SHEK AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260475 5857672190 RMD31293 Shaheen Taj W/O LT. AMEER JAN Tippunagar 261702 203 2 LT1 211 1 0 5512 14 1 0 3 0.9600 221 1.6800 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 38594389 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O LT. AMEER JAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423260257 5847582166 RMD35939 Nusrath W/O MOHAMMED KHIZAR 4 Tippunagar 261702 201 2 LT1 211 1 0 1185 38 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111111995159 0 0 0 0 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR 4 Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423260329 5819166851 RMD37781 Seema Banu C/IO MOHAMMED AYAZ PASHA 261702 115 2 LT1 211 1 0 3858 58 1 0 3 0.9500 237 1.8500 0 0 880 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.880 (ignore if paid) 0 100000 52992856 0 0 0 2 0 0 0 0 0 0 Seema Banu,C/IO MOHAMMED AYAZ PASHA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423260321 5722944000 LG13116 ANWAR KOTHI PURA KOTHI PURA 261702 107 2 LT1 211 2 0 10196 128 1 0 3 1 593 3 0 0 1070 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111114988285 0 0 0 1 0 0 0 0 0 0 ANWAR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260405 5585785943 RMD34102 Shaheena Taj W/O CHAND PASHA 1 # Ward No 23,Tippu Nagar 261702 159 2 LT1 211 1 0 6238 138 1 0 3 0.9500 0 3.6400 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 52286387 0 0 0 2 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA 1 # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423260311 5522944000 LG14184 Yaseen Taj W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 261702 195 2 LT1 211 0.2400 0 1473 0 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114988401 0 0 0 0 0 0 0 0 0 0 Yaseen Taj,W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260338 5512944000 LG8071 AMEER JAN KOTHI PURA KOTHI PURA 261702 140 2 LT1 211 0.4800 0 17224 145 1 0 3 1 -18 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115167198 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260307 5412944000 LG18474 KHAMARRUNNISA RMGM - 261702 145 2 LT1 211 0.2400 0 8951 7 1 0 3 1 -201 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114988380 0 0 0 0 0 0 0 0 0 0 KHAMARRUNNISA,RMGM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260319 5410369748 RMD31479 Mohseenahmed Quareshi S/O BASHEERAHMED QURESHI Tippunagara 261702 66 2 LT1 211 1 0 10059 154 1 0 3 0.9500 646 3.3700 0 0 2970 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 38414399 0 0 0 3 0 0 0 0 0 0 Mohseenahmed Quareshi,S/O BASHEERAHMED QURESHI Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1423260279 5322944000 LG8958 ABIBE REHAMAN KOTHI PURA KOTHI PURA 261702 187 2 LT1 211 0.2000 0 9691 119 1 0 3 1 757 3.8800 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115158617 0 0 0 2 0 0 0 0 0 0 ABIBE REHAMAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423260361 5289885345 EH4785 Arshiya Anjum W/O MOHSIN AHMED QURESHI Tippunagar Mohallla, Ramanagara 261702 80 2 LT1 211 2 0 11836 95 1 0 3 1 272 1.4500 0 0 1300 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000732579 0 0 0 3 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI Tippunagar Mohallla, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423260271 5222944000 LG10716 RAZEEBUNNISA KOTHI PURA KOTHI PURA 261702 84 2 LT1 211 0.1600 0 9193 42 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115168027 0 0 0 1 0 0 0 0 0 0 RAZEEBUNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260339 5199336490 RMD34313 Fareeda Banu W/O FAIROZ PASHA Kothipura 261702 103 2 LT1 211 2 0 8734 134 1 0 3 0.8900 426 2.1600 0 0 2200 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 52287660 0 0 0 1 0 0 0 0 0 0 Fareeda Banu,W/O FAIROZ PASHA Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 108.3300 119 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423260296 5112944000 LG24837 OBED ULLA BAIG S/O HAZRATH KHWAJA ALI SHA TIPPUNAGAR 261702 146 2 LT1 211 0.5000 0 3635 12 1 0 3 1 2 0 0 0 2750 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 111114299419 0 0 0 0 0 0 0 0 0 0 OBED ULLA BAIG,S/O HAZRATH KHWAJA ALI SHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260333 5097219000 LG25967 Syed Yakhub S/O SYED GHAFUR, TIPPUNAGAR 261702 185 2 LT1 211 0.5000 0 5071 30 1 0 3 1 164 2.5000 0 0 1200 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007182220 0 0 0 1 0 0 0 0 0 0 Syed Yakhub,S/O SYED GHAFUR, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260355 5090130809 RMD36814 Thahasin taj W/O GOUSAMOHUIUDDIN 2 Kothipura 261702 70 2 LT1 211 1 0 4867 93 1 0 3 0.9000 0 1.2200 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 52870652 0 0 0 2 0 0 0 0 0 0 Thahasin taj,W/O GOUSAMOHUIUDDIN 2 Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423260466 5055680195 EH5425 Syed Kabir Arsikere S/O SYED MAZEED 1 261702 41 2 LT1 211 2 0 13278 0 1 0 3 1 -192 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 110000735176 0 0 0 1 0 0 0 0 0 0 Syed Kabir Arsikere,S/O SYED MAZEED 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260337 4902944000 LG25485 KOSHID UNNISHA W/O LATE. MOHAMED IBRAHIM KOTHIPURA 261702 176 2 LT1 211 1 0 3263 69 1 0 3 0.8600 0 1.2400 0 0 1640 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 53250499 0 0 0 2 0 0 0 0 0 0 KOSHID UNNISHA,W/O LATE. MOHAMED IBRAHIM KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423260350 4898765955 Arif Pasha S/O MUKTHAR PASHA, REHAMANIYA NAGAR 261702 173 2 LT1 211 0.5000 0 4766 94 1 0 3 1 840 5.7000 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111111849924 0 0 0 2 0 0 0 0 0 0 Arif Pasha,S/O MUKTHAR PASHA, REHAMANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423260434 4862449736 RMD35938 Nusrath W/O MOHAMMED KHIZAR 3 Tippunagar 261702 200 2 LT1 211 1 0 2556 52 1 0 3 1 321 1.6100 0 0 1190 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111995158 0 0 0 2 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR 3 Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423260287 4825215734 RMD42640 Nazima Jabeen W/O ABDULLA, TIPPUNAGARA Tippunagara 261702 254 2 LT1 211 1 0 2412 93 1 0 3 1 392 1.9900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111122592356 0 0 0 1 0 0 0 0 0 0 Nazima Jabeen,W/O ABDULLA, TIPPUNAGARA Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423260281 4822944000 LG13232 MAHAMED GOUSE KOTHI PURA KOTHI PURA 261702 25 2 LT1 211 0.2600 0 4103 53 1 0 3 1 0 0 0 0 280 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115159701 0 0 0 1 0 0 0 0 0 0 MAHAMED GOUSE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260455 4745042446 RMD34101 Shaheena Taj W/O CHAND PASHA 2 # Ward No 23,Tippu Nagar 261702 158 2 LT1 211 1 0 3624 81 1 0 3 0.7800 0 1.1000 0 0 200 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.200 (ignore if paid) 0 99999 52286388 0 0 0 0 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA 2 # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423260285 4722944000 LG11544 FAMIUNISSA RAMANAGAR TOWN RAMANAGAR TOWN 261702 31 2 LT1 211 0.0400 0 18200 3 1 0 3 1 17 1 0 0 460 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115167490 0 0 0 1 0 0 0 0 0 0 FAMIUNISSA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260286 4622944000 LG7013 MAHAMEDALTAF KOTHI PURA KOTHI PURA 261702 242 2 LT1 211 0.2400 0 15280 8 1 0 3 1 446 4.2600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115167888 0 0 0 0 0 0 0 0 0 0 MAHAMEDALTAF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260384 4582206694 Asma Sultana w/o Zulfikhar TIPPUNAGARA 261702 104 2 LT1 211 0.5000 0 14772 114 1 0 3 1 258 1.3100 0 0 820 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 3946898354D 0 0 0 1 0 0 0 0 0 0 Asma Sultana w/o Zulfikhar,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260261 4522944000 LG14185 Yaseen Taj W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 261702 194 2 LT1 211 0.2400 0 2150 0 1 0 3 1 -46 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115159811 0 0 0 0 0 0 0 0 0 0 Yaseen Taj,W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260265 4512944000 LG8256 GHOUSE MOHIDDIN KOTHI PURA KOTHI PURA 261702 29 2 LT1 211 0.2400 0 23 15 1 0 3 1 -136 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 100000551753D 0 0 0 2 0 0 0 0 0 0 GHOUSE MOHIDDIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423260451 4422944000 LG12575 MOHAMMED ALTAF KOTHI PURA KOTHI PURA 261702 241 2 LT1 211 0.2400 0 4035 0 1 0 3 1 923 8.2800 0 0 250 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115168005 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTAF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260268 4412944000 LG18971 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 214 2 LT1 211 0.2400 0 7150 47 1 0 3 1 428 3.4000 0 0 890 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115158573 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-01-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423260289 4304274469 RMD37067 Mohseen Ahmed Qureshi S/O BASHER AHMED QURESHI 1 261702 64 2 LT1 211 1 0 8154 76 1 0 3 0.8500 0 8.7000 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 52893017 0 0 0 2 0 0 0 0 0 0 Mohseen Ahmed Qureshi,S/O BASHER AHMED QURESHI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 202.0800 0 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423260262 4222944000 LG7332 AHAMED BEE KOTHI PURA KOTHI PURA 261702 224 2 LT1 211 0.0400 0 11603 86 1 0 3 1 -76 0 0 0 460 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115168105 0 0 0 1 0 0 0 0 0 0 AHAMED BEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260266 4212944000 LG22871 SAYEEDA BANU W/O MUNEER AHMED TIPPU NAGAR 261702 237 2 LT1 211 0.5000 0 11303 159 1 0 3 1 0 3.6000 0 0 1140 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111115159542 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O MUNEER AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260295 4200260572 RMD31210 Nayeem Taj W/O IMTIAZ KHAN1 Tippunagara 261702 43 2 LT1 211 1 0 11100 155 1 0 3 1 529 3.4600 0 0 720 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007234656 0 0 0 1 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN1 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 119 131 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260323 4193192940 RMD35758 Shahanavaz W/O LATE TAHEER #542/398A/398A/668/34/1/C 261702 73 2 LT1 211 2 0 6325 77 1 0 3 1 -620 0 0 0 1522 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1522 (ignore if paid) 0 99999 111111914009 0 0 0 1 0 0 0 0 0 0 Shahanavaz,W/O LATE TAHEER #542/398A/398A/668/34/1/C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260308 4097219000 LG25947 Asma Khanam W/O SHAFFI ULLA KHAN, TIPPUNAGAR 261702 128 2 LT1 211 0.5000 0 9848 36 1 0 3 1 0 0 0 0 1310 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007163780 0 0 0 1 0 0 0 0 0 0 Asma Khanam,W/O SHAFFI ULLA KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260335 4085381994 RMD40678 Asma Banu W/O SALEEM PASHA, WARD NO 12, TIPPUNAGARA 261702 87 2 LT1 211 1 0 6107 158 1 0 3 0.8000 0 0 0 0 2850 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 53327044 0 0 0 2 0 0 0 0 0 0 Asma Banu,W/O SALEEM PASHA, WARD NO 12, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423260428 4050053960 RMD38699 Nazeem Banu TIPPUNAGARA 261702 228 2 LT1 211 1 0 3181 3 1 0 3 1 0 0 0 0 1190 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115287782 0 0 0 1 0 0 0 0 0 0 Nazeem Banu,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260477 4036716419 RMD37068 Mohseen Ahmed Qureshi S/O BASHER AHMED QURESHI 2 261702 63 2 LT1 211 1 0 9683 190 1 0 3 0.7400 0 0 0 0 920 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52893009 0 0 0 3 0 0 0 0 0 0 Mohseen Ahmed Qureshi,S/O BASHER AHMED QURESHI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 189.0800 200 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423260344 3989556706 Abdul Rasheed s/o Mohammed Hayath ABDUL RASHEED S/O MOHAMMED HAYATH Kottipura 261702 117 2 LT1 211 0.5000 0 8805 112 1 0 3 1 263 1.2700 0 0 370 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115158564 0 0 0 1 0 0 0 0 0 0 Abdul Rasheed s/o Mohammed Hayath,ABDUL RASHEED S/O MOHAMMED HAYATH Kottipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260359 3983645627 RMD35937 Nusrath W/O MOHAMMED KHIZAR 2 Tippunagar 261702 199 2 LT1 211 1 0 5312 13 1 0 3 1 125 1 0 0 540 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111995157 0 0 0 1 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR 2 Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423260318 3902944000 LG25125 SAYEEDA BANU W/O MUNEER AHMED TIPPUNAGAR 261702 236 2 LT1 211 0.5000 0 9386 120 1 0 3 1 0 2.9900 0 0 600 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115159680 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O MUNEER AHMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260277 3822944000 LG5397 SYED JAVED KOTHI PURA KOTHI PURA 261702 191 2 LT1 211 0.1200 0 64 44 1 0 3 1 -15 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 100007189129D 0 0 0 0 0 0 0 0 0 0 SYED JAVED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260280 3722944000 LG15215 GULAB S/O MAHAMED IBRAHIM KOTHI PURA 261702 126 2 LT1 211 0.2400 0 7485 60 1 0 3 1 175 1.1600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115159941 0 0 0 0 0 0 0 0 0 0 GULAB,S/O MAHAMED IBRAHIM KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423260275 3612944000 LG19190 ARSHEEDA W/O FAYAZ AHAMED TIPPU NG 261702 50 2 LT1 211 0.1600 0 8477 45 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115159524 0 0 0 1 0 0 0 0 0 0 ARSHEEDA,W/O FAYAZ AHAMED TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260290 3608754851 RMD40480 Salman Khan S/O NABI KHAN, #488A/666/34/1 WORD NO 23 TIPPU NAGAR 261702 165 2 LT1 211 1 0 2956 96 1 0 3 0.8900 0 1.1600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 53232621 0 0 0 1 0 0 0 0 0 0 Salman Khan,S/O NABI KHAN, #488A/666/34/1 WORD NO 23 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423260304 3603197318 RMD42746 Imtiyaz Pasha S/O BASHA SAB, TIPPUNAGARA 261702 248 2 LT1 211 1 0 4851 234 1 0 3 1 2 36.3700 0 0 3130 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14005412 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111122719515 0 0 0 2 0 0 0 0 0 0 Imtiyaz Pasha,S/O BASHA SAB, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423260463 3522944000 LG5961 CHAND PASHA KOTHI PURA KOTHI PURA 261702 129 2 LT1 211 0.2000 0 13291 98 1 0 3 1 0 1.8300 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115159929 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260278 3513821597 RMD34821 Mohammed Ismail Pasha S/O MOHAMMED AMEER JAN Tippunagar 261702 28 2 LT1 211 1 0 8328 151 1 0 3 0.9600 582 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14005412 0 99999 52462156 0 0 0 2 0 0 0 0 0 0 Mohammed Ismail Pasha,S/O MOHAMMED AMEER JAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423260276 3512944000 LG20660 KOSHID UNNISHA W/O LT MOHAMED IBRAHIM KOTHIPURA 261702 175 2 LT1 211 0.4800 0 10081 60 1 0 3 1 21 0 0 0 980 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115159945 0 0 0 1 0 0 0 0 0 0 KOSHID UNNISHA,W/O LT MOHAMED IBRAHIM KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260462 3422944000 LG15268 SALMA, KOTHI PURA KOTHI PURA 261702 232 2 LT1 211 0.2400 0 7989 46 1 0 3 1 65 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115168149 0 0 0 1 0 0 0 0 0 0 SALMA,,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260292 3412944000 LG18972 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 213 2 LT1 211 0.2400 0 6380 33 1 0 3 1 303 3.7900 0 0 1380 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111115167962 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423260328 3389541363 EH4784 Arshiya Anjum W/O MOHSIN AHMED QURESHI Tippunagar Mohallla, Ramanagara 261702 81 2 LT1 211 2 0 17189 38 1 0 3 1 0 2.0900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 100007209594 0 0 0 5 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI Tippunagar Mohallla, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1423260461 3322944000 LG11387 ZARIN BEGAM HAPEECH KHAN HAPEECH KHAN 261702 222 2 LT1 211 0.1600 0 6948 48 1 0 3 1 3 1.3200 0 0 1110 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111115167972 0 0 0 1 0 0 0 0 0 0 ZARIN BEGAM,HAPEECH KHAN HAPEECH KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260352 3281658229 RMD36137 Naseem Banu W/O MOHAMMED AZGAR Tippunagar 261702 230 2 LT1 211 1 0 8303 135 1 0 3 1 1051 9.1700 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111111831544 0 0 0 1 0 0 0 0 0 0 Naseem Banu,W/O MOHAMMED AZGAR Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260351 3281315320 RMD32361 MAnsoor Ali Khan S/O LT. IBRAHIM KHAN Tippunagara 261702 90 2 LT1 211 1 0 3540 86 1 0 3 1 -1 5.9600 0 0 670 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000843815 0 0 0 2 0 0 0 0 0 0 MAnsoor Ali Khan,S/O LT. IBRAHIM KHAN Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423260250 3222944000 LG7955 AHAMED AKTHAR KOTHI PURA KOTHI PURA 261702 233 2 LT1 211 0.2000 0 19881 195 1 0 3 0.9200 142 18.1500 0 0 2770 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 39072643 0 0 0 1 0 0 0 0 0 0 AHAMED AKTHAR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423260272 3213151488 RMD39956 Arshiya Anjum W/O MOHSIN AHMED QURESHI Tippunagara 261702 74 2 LT1 211 1 0 4929 184 1 0 3 0.8900 889 16.6200 0 0 2330 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 53240685 0 0 0 2 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423260370 3174390738 RMD35699 Ayub Pasha S/O LATE MOHAMMED HAFIZ 1 Tippnagar 261702 83 2 LT1 211 1 0 1589 53 1 0 3 1 881 9.4200 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111111935978 0 0 0 1 0 0 0 0 0 0 Ayub Pasha,S/O LATE MOHAMMED HAFIZ 1 Tippnagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423260480 3134017108 RMD31548 Farqunda Banu D/O LT. SYED AHMED SAHEB Tippunagara 261702 235 2 LT1 211 1 0 769 8 1 0 3 1 221 1.8900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 110000886235 0 0 0 1 0 0 0 0 0 0 Farqunda Banu,D/O LT. SYED AHMED SAHEB Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423260258 3122944000 LG16410 RASHEEDA BEGUM TIPPU NAGAR TIPPU NAGAR 261702 208 2 LT1 211 0.2400 0 5958 97 1 0 3 1 550 3.7500 0 0 2520 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111114989852 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260254 3022944000 LG12990 KAMAD NISHA KOTHI PURA KOTHI PURA 261702 144 2 LT1 211 2 0 7294 124 1 0 3 1 0 0 0 0 580 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114957498 0 0 0 3 0 0 0 0 0 0 KAMAD NISHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423260294 2912944000 LG9430 KHURSHEEDUNNISSA KHURSHEEDUNNISSA TIPPUNAGAR 261702 114 2 LT1 211 0.1600 0 12098 93 1 0 3 1 611 3.6100 0 0 620 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111114937415 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISSA,KHURSHEEDUNNISSA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260320 2902944000 LG24297 ANWAR S/O ABDUL KHADAR TIPPUNAGAR 261702 106 2 LT1 211 0.5000 0 10085 42 1 0 3 1 1 0 0 0 1590 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111114987319 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDUL KHADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260396 2862535418 EH5329 Bibi Hajira W/O FAYAZ PASHA #384/190/1, Tippunagara, Ramanagara 261702 40 2 LT1 211 3 0 14748 166 1 0 3 0.8800 1 0 0 0 3610 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 32718423 0 0 0 1 0 0 0 0 0 0 Bibi Hajira,W/O FAYAZ PASHA #384/190/1, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423260248 2822944000 LG6069 GHOUSE MOHIDDIN KOTHI PURA KOTHI PURA 261702 30 2 LT1 211 0.2000 0 216 128 1 0 3 1 -2 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 100000542749D 0 0 0 2 0 0 0 0 0 0 GHOUSE MOHIDDIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423260273 2812944000 LG17949 REHNUMA COMMITTE TIPPU NG - 261702 197 2 LT1 211 0.2400 0 2756 33 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114987294 0 0 0 1 0 0 0 0 0 0 REHNUMA COMMITTE,TIPPU NG - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260246 2722944000 LG15217 KARYA NIRVAHAKA ENGINEER KOTHI PURA KOTHI PURA 261702 226 2 LT1 211 0.2400 0 7035 0 1 0 3 1 -39 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999 111114986479 0 0 0 0 0 0 0 0 0 0 KARYA NIRVAHAKA ENGINEER,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260255 2710356719 RMD35701 Shaik Mahboob S/O LATE SHAIK ABDULLA 1 Tippunagara 261702 68 2 LT1 211 1 0 7515 114 1 0 3 1 220 1.1600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111111913998 0 0 0 2 0 0 0 0 0 0 Shaik Mahboob,S/O LATE SHAIK ABDULLA 1 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423260447 2627022588 Noor pasha s/o abdul baseer NOOR PASHA S/O ABDUL BASEER Tippu nagar 261702 110 2 LT1 211 0.5000 0 14861 97 1 0 3 1 1 0 0 0 2380 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111114957403 0 0 0 1 0 0 0 0 0 0 Noor pasha s/o abdul baseer,NOOR PASHA S/O ABDUL BASEER Tippu nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260470 2622944000 LG17560 RESHMA KOTHI PURA KOTHI PURA 261702 183 2 LT1 211 1 0 12864 89 1 0 3 1 469 2.3700 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114957740 0 0 0 1 0 0 0 0 0 0 RESHMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260459 2612944000 LG19219 JABEEN TAJ W/O NISAR AHMED TIPPU NG 261702 99 2 LT1 211 0.4800 0 19916 215 1 0 3 1 276 1.3800 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114987320 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O NISAR AHMED TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260380 2557407519 RMD39957 Arshiya Anjum W/O MOHSIN AHMED QURESHI1 Tippunagara 261702 75 2 LT1 211 1 0 2612 66 1 0 3 0.9900 0 1.2800 0 0 760 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 53240686 0 0 0 2 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI1 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423260476 2522944000 LG6095 ABDUL HAFFIR KOTHI PURA KOTHI PURA 261702 169 2 LT1 211 0.1600 0 11183 20 1 0 3 1 274 3.9900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114957598 0 0 0 0 0 0 0 0 0 0 ABDUL HAFFIR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423260458 2512944000 LG20573 FAHIMUNNISSA W/O BASHEER AHMED TIPPU NAGAR 261702 244 2 LT1 211 1 0 3552 7 1 0 3 1 4 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114957393 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISSA,W/O BASHEER AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260391 2456439000 LG26281 MEHERUNISSA D/O NAWAB KHAN, TIPPUNAGAR 261702 18 2 LT1 211 0.5000 0 4235 23 1 0 3 1 -7 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 100007199575 0 0 0 1 0 0 0 0 0 0 MEHERUNISSA,D/O NAWAB KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260471 2422944000 LG10817 MOHAMED ALTAF PASHA KOTHI PURA KOTHI PURA 261702 132 2 LT1 211 0.1600 0 14818 58 1 0 3 1 -25 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114986338 0 0 0 1 0 0 0 0 0 0 MOHAMED ALTAF PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260460 2412944000 LG18973 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 212 2 LT1 211 0.2400 0 6574 21 1 0 3 1 911 7.2000 0 0 880 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111114987458 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260486 2322944000 LG11389 ZARIN BEGAM HAPEECH KHAN HAPEECH KHAN 261702 219 2 LT1 211 0.1600 0 6320 40 1 0 3 1 67 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114989821 0 0 0 1 0 0 0 0 0 0 ZARIN BEGAM,HAPEECH KHAN HAPEECH KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423260465 2222944000 LG8238 Yaseen Taj W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 261702 196 2 LT1 211 0.1600 0 3072 0 1 0 3 1 -72 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114988821 0 0 0 0 0 0 0 0 0 0 Yaseen Taj,W/O MOHAMMED ASIFUR REHMAN KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260452 2212944000 LG21427 FAHIM UNNISSA W/O BASHEER AHMEED TIPPU NAGAR 261702 245 2 LT1 211 0.2400 0 3855 13 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114987247 0 0 0 0 0 0 0 0 0 0 FAHIM UNNISSA,W/O BASHEER AHMEED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260483 2122944000 LG16563 SMT ASMATHUNNISA TIPPUNAGAR - 261702 223 2 LT1 211 0.2000 0 4548 77 1 0 3 1 103 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 111112438153 0 0 0 2 0 0 0 0 0 0 SMT ASMATHUNNISA,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423260448 2022944000 LG11639 KHAJIR PASHA KOTHI PURA KOTHI PURA 261702 95 2 LT1 211 0.2000 0 12435 85 1 0 3 1 287 1.4400 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114989823 0 0 0 1 0 0 0 0 0 0 KHAJIR PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260453 1912944000 EH1722 AMEER JAN KOTHI PURA KOTHI PURA 261702 137 2 LT1 211 3 0 2476 256 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 0 1B1206842355 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423260270 1902944000 LG24308 NASEEMA BANU W/O ASGAR PASHA TIPPU NAGAR 261702 229 2 LT1 211 0.5000 0 4111 190 1 0 3 1 1747 8.8700 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111111693145D 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O ASGAR PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260324 1879465054 RMD39958 Arshiya Anjum W/O MOHSIN AHMED QURESHI4 Tippunagara 261702 76 2 LT1 211 1 0 2200 109 1 0 3 1 0 0 0 0 670 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111117407657 0 0 0 2 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI4 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423260249 1812944000 LG18069 SARDAR TIPPU NAGAR - 261702 192 2 LT1 211 0.4800 0 4412 181 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114937579D 0 0 0 2 0 0 0 0 0 0 SARDAR,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423260251 1805081600 RMD41514 Fahim Unnisa W/O BASHEER AHMED,TIPPUNAGARA 261702 172 2 LT1 211 1 0 1481 75 1 0 3 1 0 3.1700 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111120599098 0 0 0 1 0 0 0 0 0 0 Fahim Unnisa,W/O BASHEER AHMED,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423260298 1775023360 RMD40925 Khushnuma Kouser TIPPUNAGARA 261702 260 2 LT1 211 2 0 4789 158 1 0 3 0.7700 896 4.3900 0 0 1800 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 53360652 0 0 0 3 0 0 0 0 0 0 Khushnuma Kouser,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423260430 1722944000 LG10770 GHOUSE MOHAMED KOTHI PURA KOTHI PURA 261702 32 2 LT1 211 0.8000 0 1292 84 1 0 3 1 270 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111122228626 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423260432 1622944000 LG16411 RASHEEDA BEGUM TIPPU NAGAR TIPPU NAGAR 261702 209 2 LT1 211 0.2400 0 9146 113 1 0 3 1 0 2.5700 0 0 1830 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111114957563 0 0 0 2 0 0 0 0 0 0 RASHEEDA BEGUM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423260464 1612944000 LG19084 ZAREEN BEGAM W/O AKRAM PASHA TIPPU NG 261702 218 2 LT1 211 0.2400 0 15158 70 1 0 3 1 832 7.7300 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14005412 0 9999999 111114937458 0 0 0 1 0 0 0 0 0 0 ZAREEN BEGAM,W/O AKRAM PASHA TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260253 1590676093 RMD40578 Salma Banu TIPPUNAGARA 261702 62 2 LT1 211 1 0 4278 110 1 0 3 1 0 1.3900 0 0 2070 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111118478747 0 0 0 2 0 0 0 0 0 0 Salma Banu,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423260401 1532720645 RMD43838 Shataj W/O UBEDULLA KHAN , Tippu nagar 261702 264 2 LT1 211 1 0 1435 106 1 0 3 1 0 1.8400 0 0 520 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111125390595 0 0 0 2 0 0 0 0 0 0 Shataj,W/O UBEDULLA KHAN , Tippu nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423260485 1512944000 LG20454 MAHAMED GOUSE S/O LT.ABDUL RAHIM SAB TIPPU NAGAR 261702 24 2 LT1 211 0.2400 0 12180 88 1 0 3 1 0 0 0 0 1750 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111114957472 0 0 0 1 0 0 0 0 0 0 MAHAMED GOUSE,S/O LT.ABDUL RAHIM SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260274 1492841551 RMD30959 Mohsin Ahmed S/O BASHEER AHMED QURAISHI1 Kothipura 261702 58 2 LT1 211 1 0 6390 76 1 0 3 0.8800 467 3.6300 0 0 730 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37901309 0 0 0 1 0 0 0 0 0 0 Mohsin Ahmed,S/O BASHEER AHMED QURAISHI1 Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 41.1700 51 2025-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423260322 1473380656 LG27130 Rafiunnisa W/O SHAIK AHAMED, TIPPUNAGARA 261702 178 2 LT1 211 1 0 8241 106 1 0 3 1 1 5.8100 0 0 470 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007259994 0 0 0 1 0 0 0 0 0 0 Rafiunnisa,W/O SHAIK AHAMED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423260375 1448777715 RMD43153 Khadar Baig S/O LATE AHMED BAIG, TIPPUNAGARA 261702 256 2 LT1 211 2 0 1682 68 1 0 3 1 -8512 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111123814021 0 0 0 0 0 0 0 0 0 0 Khadar Baig,S/O LATE AHMED BAIG, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423260388 1441394072 RMD34100 Shaheena Taj W/O CHAND PASHA # Ward No 23,Tippu Nagar 261702 157 2 LT1 211 3 0 5196 41 1 0 3 0.9000 9 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 52286392 0 0 0 3 0 0 0 0 0 0 Shaheena Taj,W/O CHAND PASHA # Ward No 23,Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423260404 1436129000 LG26090 MAHABOOB BI W/O NADEEMULLA BAIG, TIPPUNAGAR 261702 97 2 LT1 211 0.5000 0 4943 63 1 0 3 1 119 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 100007174372 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O NADEEMULLA BAIG, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260440 1422944000 LG6258 KASHIM BEE KOTHI PURA KOTHI PURA 261702 234 2 LT1 211 0.0400 0 7771 103 1 0 3 1 -2 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114937532 0 0 0 1 0 0 0 0 0 0 KASHIM BEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260469 1412944000 LG18974 SYED NASRULLA S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 261702 215 2 LT1 211 0.2400 0 10667 14 1 0 3 1 181 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114987430 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,S/O LATE SYED ABDUL RAHEEM SAB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-10-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260288 1381340163 RMD5562 Mohsin Ahmed S/O BASHEER AHMED QURAISHI Kothipura 261702 61 2 LT1 211 2 0 8042 63 1 0 3 0.9300 56 0 0 0 810 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 32710387 0 0 0 2 0 0 0 0 0 0 Mohsin Ahmed,S/O BASHEER AHMED QURAISHI Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423260427 1322944000 LG11388 ZARIN BEGAM HAPEECH KHAN HAPEECH KHAN 261702 221 2 LT1 211 0.1600 0 7119 32 1 0 3 1 41 0 0 0 260 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114988613 0 0 0 1 0 0 0 0 0 0 ZARIN BEGAM,HAPEECH KHAN HAPEECH KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423260472 1212944000 LG21084 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 119 2 LT1 211 0.4800 0 7160 44 1 0 3 1 -54 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114988616 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260392 1137572611 RMD35936 Nusrath W/O MOHAMMED KHIZAR Tippunagar 261702 198 2 LT1 211 3 0 3285 55 1 0 3 1 0 0 0 0 322 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.322 (ignore if paid) 0 99999 111111995156 0 0 0 1 0 0 0 0 0 0 Nusrath,W/O MOHAMMED KHIZAR Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260424 1122944000 LG7164 RIYAZ PASHA KOTHI PURA KOTHI PURA 261702 130 2 LT1 211 0.2400 0 11421 71 1 0 3 1 0 0 0 0 440 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111114988617 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260450 1105219000 LG25948 Asma Khanam W/O SHAFFI ULLA KHAN, TIPPUNAGAR 261702 127 2 LT1 211 0.5000 0 5524 59 1 0 3 1 0 1 0 0 870 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007163565 0 0 0 1 0 0 0 0 0 0 Asma Khanam,W/O SHAFFI ULLA KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260389 1044160700 RMD30958 Mohsin Ahmed S/O BASHEER AHMED QURAISHI2 Kothipura 261702 60 2 LT1 211 1 0 9858 166 1 0 3 0.9400 757 3.8300 0 0 4000 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 37901308 0 0 0 2 0 0 0 0 0 0 Mohsin Ahmed,S/O BASHEER AHMED QURAISHI2 Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423260442 1022944000 LG12214 SADHIK PASHA KOTHI PURA KOTHI PURA 261702 206 2 LT1 211 0.1600 0 13451 146 1 0 3 1 1510 11.8600 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114989899 0 0 0 1 0 0 0 0 0 0 SADHIK PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260260 0999080907 RMD39959 Arshiya Anjum W/O MOHSIN AHMED QURESHI5 Tippunagara 261702 77 2 LT1 211 1 0 4505 46 1 0 3 1 220 3.3400 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111117407656 0 0 0 1 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI5 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423260419 0931788266 LG29592 Arshiya W/O FAYAZ AHMED Tippunagara, Ramanagara 261702 53 2 LT1 211 0.5000 0 5833 116 1 0 3 1 665 3.3800 0 0 2130 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000864838 0 0 0 2 0 0 0 0 0 0 Arshiya,W/O FAYAZ AHMED Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423260482 0912944000 LG13212 AMEER JAN KOTHI PURA KOTHI PURA 261702 141 2 LT1 211 0.4800 0 9258 71 1 0 3 1 141 1 0 0 1870 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111114986285 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260399 0822944000 LG13717 NASARIN KHANM KOTHI PURA KOTHI PURA 261702 227 2 LT1 211 0.2400 0 14897 92 1 0 3 1 393 3.7800 0 0 250 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114957519 0 0 0 1 0 0 0 0 0 0 NASARIN KHANM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260436 0812944000 LG18070 MOHAMED GOUSE TIPPU NG - 261702 23 2 LT1 211 0.2400 0 3721 46 1 0 3 1 232 1.4200 0 0 780 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114957655 0 0 0 1 0 0 0 0 0 0 MOHAMED GOUSE,TIPPU NG - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260284 0773989403 RMD5681 Nayeem Taj W/O IMTIAZ KHAN Tippunagara 261702 48 2 LT1 211 2 0 10934 32 1 0 3 1 0 1.8100 0 0 320 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007174201 0 0 0 4 0 0 0 0 0 0 Nayeem Taj,W/O IMTIAZ KHAN Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 121 133 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1423260336 0754430511 RMD39960 Arshiya Anjum W/O MOHSIN AHMED QURESHI3 Tippunagara 261702 78 2 LT1 211 1 0 1410 123 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111117407655 0 0 0 3 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI3 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1423260468 0712944000 LG19430 RIYAZ PASHA S/O CHOTE SAB TIPPU NAGAR 261702 102 2 LT1 211 0.2400 0 7440 48 1 0 3 1 -7 0 0 0 110 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111114957345 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O CHOTE SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 47.1700 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260423 0622944000 LG6030 BEEBA JAN W/O CHOTE SAB KOTHI PURA 261702 205 2 LT1 211 0.1600 0 7125 58 1 0 3 1 662 9.4500 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114988603 0 0 0 1 0 0 0 0 0 0 BEEBA JAN,W/O CHOTE SAB KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260429 0422944000 LG7101 ABBASA BAIG KOTHI PURA KOTHI PURA 261702 147 2 LT1 211 0.0400 0 5403 31 1 0 3 1 109 1.4800 0 0 540 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114987375 0 0 0 0 0 0 0 0 0 0 ABBASA BAIG,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423260487 0412944000 LG21504 MUTAZ BANU W/O MUNNA TIPPUNAGARA MOHLLA 261702 156 2 LT1 211 0.5000 0 6512 85 1 0 3 1 0 0 0 0 1700 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007146839 0 0 0 1 0 0 0 0 0 0 MUTAZ BANU,W/O MUNNA TIPPUNAGARA MOHLLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260433 0322944000 LG11390 ZARIN BEGAM HAPEECH KHAN HAPEECH KHAN 261702 220 2 LT1 211 0.1600 0 6034 51 1 0 3 1 6 2.0300 0 0 1000 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114987331 0 0 0 1 0 0 0 0 0 0 ZARIN BEGAM,HAPEECH KHAN HAPEECH KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423260313 0272786230 RMD36813 Thahasin taj W/O GOUSAMOHUIUDDIN Kothipura 261702 71 2 LT1 211 1 0 5659 170 1 0 3 0.7400 1018 5.2000 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 52872166 0 0 0 2 0 0 0 0 0 0 Thahasin taj,W/O GOUSAMOHUIUDDIN Kothipura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423260437 0222944000 LG5195 SYED YACUS SAB KOTHI PURA KOTHI PURA 261702 184 2 LT1 211 0.1200 0 6710 55 1 0 3 1 162 1.3500 0 0 340 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111114987343 0 0 0 1 0 0 0 0 0 0 SYED YACUS SAB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260481 0212944000 LG21085 ILYAZ S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 261702 120 2 LT1 211 0.4800 0 9612 95 1 0 3 1 396 1.8200 0 0 310 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114988536 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O CHOTE SAB TIPPU NAGAR, KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-02-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260331 0168561105 RMD39961 Arshiya Anjum W/O MOHSIN AHMED QURESHI2 Tippunagara 261702 79 2 LT1 211 1 0 5533 164 1 0 3 1 0 0 0 0 3360 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111117407654 0 0 0 3 0 0 0 0 0 0 Arshiya Anjum,W/O MOHSIN AHMED QURESHI2 Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1423260443 0122944000 LG6896 RIYAZ PASHA KOTHI PURA KOTHI PURA 261702 54 2 LT1 211 0.1600 0 11074 67 1 0 3 0.9600 164 1 0 0 1380 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 51038306 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423260479 0012944000 LG25553 IQBALUUNISSA W/O SYED GHOUSE TIPPUNAGAR 261702 21 2 LT1 211 0.5000 0 6272 79 1 0 3 1 246 2.6600 0 0 1590 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111114957297 0 0 0 1 0 0 0 0 0 0 IQBALUUNISSA,W/O SYED GHOUSE TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260283 9776720053 P4132 Naseer Pasha S/O MOHAMME GHOUSE Kothipura, Ramanagara 261702 20 2 LT5 511 0 2 1716 93 1 0 3 1 1648 12.1200 0 0 1010 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100007060464D 0 0 0 1 0 0 0 0 1 0 Naseer Pasha,S/O MOHAMME GHOUSE Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260409 6692140207 P4292 Fayaz Pasha S/O ABDUL KHALEEL #384/190/1, Tippunagara, Ramanagara 261702 39 2 LT5 511 0 10 144013 582 1 0 3 0.7000 0 307.7000 0 0 1590 2617 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 2018-03-01 C202359 0 0 0 7 0 0 0 0 1 0 Fayaz Pasha,S/O ABDUL KHALEEL #384/190/1, Tippunagara, Ramanagara 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8100 1423260364 2878635023 P4169 Basha Sab S/O LT. ABDUL BASHEER Tippunagara, Ramanagara 261702 108 2 LT5 511 0 2 11079 15 1 0 3 1 774 5.9500 0 0 1610 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100007073769 0 0 0 1 0 0 0 0 1 0 Basha Sab,S/O LT. ABDUL BASHEER Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260418 8912944000 P2601 SYED BANU KOTHIPURA - 261702 239 2 LT5 511 0 2 320 13 1 0 3 1 106 3.9000 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111112728571DD 0 0 0 0 0 0 0 0 1 0 SYED BANU,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260457 8683117775 RMP5100 Jubeeda Banu W/O AYUB KHAN 261702 261 2 LT5 511 0 2 479 84 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 111125121488 0 0 0 1 0 0 0 0 0 0 Jubeeda Banu,W/O AYUB KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423260378 8622944000 P1719 AMEER JAAN KOTHIPURA - 261702 136 2 LT5 511 0 5 30357 150 1 0 3 0.4800 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 D416898 0 0 0 2 0 0 0 0 1 0 AMEER JAAN,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423260382 7712944000 P3181 SARDAR TIPPU NAGAR - 261702 225 2 LT5 511 0 2 7223 92 1 0 3 1 100 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 999999 100007071333 0 0 0 1 0 0 0 0 1 0 SARDAR,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423260317 7546081751 P3993 Aleemulla Sharriff S/O MOHAMMED SHARIFF, KOTHIPURA 261702 134 2 LT5 511 0 2 8077 46 1 0 3 1 763 3.8900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 999999 100007060907 0 0 0 1 0 0 0 0 1 0 Aleemulla Sharriff,S/O MOHAMMED SHARIFF, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260407 7307723042 P4365 Noor Pasha S/O ABDUL BASHEER Tippunagara 261702 111 2 LT5 511 0 2 7915 67 1 0 3 0.4600 0 1.8600 0 0 970 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 ASD to be paid:Rs.970 (ignore if paid) 0 999999 37721794 0 0 0 1 0 0 0 0 1 0 Noor Pasha,S/O ABDUL BASHEER Tippunagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423260353 6412944000 P3209 NAYAZ KOTHIPURA - 261702 125 2 LT5 511 0 1 8922 61 1 0 3 1 0 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115167263 0 0 0 1 0 0 0 0 1 0 NAYAZ,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260456 6248885644 RMP4734 Naziya banu W/O KALEEM ULA Tippunagar 261702 36 2 LT5 511 0 2 2174 7 1 0 3 0.8800 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 C957199 0 0 0 0 0 0 0 0 1 0 Naziya banu,W/O KALEEM ULA Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423260342 5812944000 P3133 CHANDPASHA TIPPUNAGARA RAMANAGARA 261702 207 2 LT5 511 0 1 12450 9 1 0 3 1 741 4.8100 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115167651 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,TIPPUNAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423260362 5703949599 P4337 Javeed pasha S/O SYED GAFFAR PASHA tippunagar, Ramanagara 261702 190 2 LT5 511 0 2 7017 77 1 0 3 0.2800 824 4.1900 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 999999 32724977 0 0 0 1 0 0 0 0 1 0 Javeed pasha,S/O SYED GAFFAR PASHA tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423260438 5571241566 P4003 Mahammad Sadeeq S/O MOHAMMAD GHOUSE Tippunagar 261702 150 2 LT5 511 0 10 2626 231 1 0 3 0.5000 0 12.1000 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111111498299D 0 0 0 1 0 0 0 0 1 0 Mahammad Sadeeq,S/O MOHAMMAD GHOUSE Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423260259 5442761106 P4155 Shaik Hateem S/O ABDUL KAREEM Tippunagar 261702 204 2 LT5 511 0 2 10397 138 1 0 3 0.7500 1857 9.1700 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 100000 D610803 0 0 0 2 0 0 0 0 1 0 Shaik Hateem,S/O ABDUL KAREEM Tippunagar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423260282 5122944000 P2516 RIAZ PASHA KOTTI PURA KOTTI PURA 261702 55 2 LT5 511 0 2 4962 53 1 0 3 0.3500 765 3.9200 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 99999 D414521 0 0 0 1 0 0 0 0 1 0 RIAZ PASHA,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423260310 4812944000 P3201 KIZAR PASHA TIPPU NG - 261702 94 2 LT5 511 0 1 13066 15 1 0 3 1 0 1 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111115160780 0 0 0 0 0 0 0 0 1 0 KIZAR PASHA,TIPPU NG - 0 2.0500 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423260444 0612944000 LG19085 ZAREEN BEGAM W/O AKRAM PASHA TIPPU NG 261702 217 2 LT1 211 0.2400 0 4162 53 1 0 3 1 798 6.7200 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114957502 0 0 0 1 0 0 0 0 0 0 ZAREEN BEGAM,W/O AKRAM PASHA TIPPU NG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423260417 0522944000 LG6029 AKKATHAR CENISA KOTHI PURA KOTHI PURA 261702 188 2 LT1 211 0.1600 0 18414 206 1 0 3 1 1 0 0 0 0 2617 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005412 0 9999999 111114988868 0 0 0 1 0 0 0 0 0 0 AKKATHAR CENISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1