1426217165 6059058464 Mohamed Jawahar Pasha s/o Mohamed Peer MOHAMED JAWAHAR PASHA S/O MOHAMED PEER Tippu nagar 261702 163 8 LT1 211 1 0 11258 222 1 0 3 1 0 0 0 0 1940 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110139726 0 0 0 2 0 0 0 0 0 0 Mohamed Jawahar Pasha s/o Mohamed Peer,MOHAMED JAWAHAR PASHA S/O MOHAMED PEER Tippu nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426217103 5991444000 EH2111 SHANTH HUSSAIAN KOTHI PURA KOTHI PURA 261702 108 8 LT1 211 3 0 8733 17 1 0 3 1 95 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115167753 0 0 0 1 0 0 0 0 0 0 SHANTH HUSSAIAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217079 5974785010 LG29526 Aleeya jan W/O BABAJU Tippunagar, Ramanagara 261702 249 8 LT1 211 1 0 13228 86 1 0 3 0.9200 808 3.9900 0 0 3940 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 28923296 0 0 0 4 0 0 0 0 0 0 Aleeya jan,W/O BABAJU Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1426216968 5939628354 RMD40096 Waheed Khan S/O MUSTAFA KHAN4 Tippunagara 261702 180 8 LT1 211 1 0 4166 102 1 0 3 0.9000 0 0 0 0 520 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 53240696 0 0 0 2 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN4 Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1426216965 5932444000 LG17249 MOHD.MAKHTAR AHMED KOTHI PURA KOTHI PURA 261702 261 8 LT1 211 0.2000 0 7411 39 1 0 3 1 739 6.7200 0 0 1330 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000769917 0 0 0 2 0 0 0 0 0 0 MOHD.MAKHTAR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426217173 5922444000 LG21028 KHUTAJA BEGUM W/O MD. SADIQ PASHA TIPPU NAGAR 261702 208 8 LT1 211 0.4800 0 10988 0 1 0 3 1 351 13.3400 0 0 1440 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111115167917 0 0 0 0 0 0 0 0 0 0 KHUTAJA BEGUM,W/O MD. SADIQ PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217047 1981444000 LG12666 SAID PAJULLA KOTHI PURA KOTHI PURA 261702 128 8 LT2 221 0.9200 0 35 0 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114937562D 0 0 0 0 0 0 0 0 0 0 SAID PAJULLA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217009 9636318663 LG26843 Khatun Bi W/O LATE SYED GAFFAR AGA, TIPPUNAGAR 261702 198 8 LT3A 311 0.2400 0 1113 27 1 0 3 1 466 2.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 100006777680 0 0 0 1 0 0 0 0 0 0 Khatun Bi,W/O LATE SYED GAFFAR AGA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217111 9302444000 LG17505 MOHAMED JAWAHAR PASHA KOTHI PURA KOTHI PURA 261702 159 8 LT3A 311 0.2400 0 2901 12 1 0 3 1 -3 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 100006847163 0 0 0 1 0 0 0 0 0 0 MOHAMED JAWAHAR PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216927 9170887103 Mohamed Jawahar Pasha s/o Mohamed Peer MOHAMED JAWAHAR PASHA S/O MOHAMED PEER Tippu nagar 261702 160 8 LT3A 311 0.2500 0 11301 199 1 0 3 1 -7 6.9500 0 0 3960 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 111112655548 0 0 0 1 0 0 0 0 0 0 Mohamed Jawahar Pasha s/o Mohamed Peer,MOHAMED JAWAHAR PASHA S/O MOHAMED PEER Tippu nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217073 9103431179 Mohamed Jawahar Pasha s/o Mohamed Peer MOHAMED JAWAHAR PASHA S/O MOHAMED PEER Tippu nagar 261702 161 8 LT3A 311 0.2500 0 1706 0 1 0 3 1 0 10.3500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999 111112655398 0 0 0 0 0 0 0 0 0 0 Mohamed Jawahar Pasha s/o Mohamed Peer,MOHAMED JAWAHAR PASHA S/O MOHAMED PEER Tippu nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217024 9032444000 LG18119 SECRETARY RAHNUME COMMITTE TIPPU NAGARA 261702 68 8 LT3A 311 0.2400 0 86 1 1 0 3 1 250 1.2300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111112728221 0 0 0 1 0 0 0 0 0 0 SECRETARY,RAHNUME COMMITTE TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216945 8675322835 LG27354 Asgar Khan S/O MUSTAFA KHAN, Kothipura, Ramanagara 261702 172 8 LT3A 311 1 0 3745 62 1 0 3 1 0 1.0100 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 100006855331 0 0 0 1 0 0 0 0 0 0 Asgar Khan,S/O MUSTAFA KHAN, Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217080 8619499568 LG26844 Khatun Bi W/O SYED GAFFAR AGA, TIPPUNAGAR 261702 199 8 LT3A 311 0.2400 0 510 0 1 0 3 1 0 2.5800 0 0 260 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006768152 0 0 0 0 0 0 0 0 0 0 Khatun Bi,W/O SYED GAFFAR AGA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217082 8202444000 LG14891 SMT. NAVEEN SULTHAN KETHO HALLI KETHO HALLI 261702 156 8 LT3A 311 0.2000 0 6421 6 1 0 3 1 256 1.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111112728107 0 0 0 1 0 0 0 0 0 0 SMT. NAVEEN SULTHAN,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216964 8125480847 RMC30988 Mohammed Zillul Hakeem S/O MOHAMMED AMANULLA2 Opp. Tippu Masjid, Tippunagara, Ramanagara 261702 96 8 LT3A 311 0.5000 0 626 10 1 0 3 0.9900 595 4.4000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 38133691 0 0 0 0 0 0 0 0 0 0 Mohammed Zillul Hakeem,S/O MOHAMMED AMANULLA2 Opp. Tippu Masjid, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426216979 8032444000 LG18120 SECRETARY RAHNUMA COMMITTE TIPPU NAGARA 261702 69 8 LT3A 311 0.2400 0 10207 3 1 0 3 1 27 3.6500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 111124610921 0 0 0 1 0 0 0 0 0 0 SECRETARY,RAHNUMA COMMITTE TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217036 7732444000 LG12437 MOHAMMED IBRAHIM KETHO HALLI KETHO HALLI 261702 16 8 LT3A 311 1 0 5095 15 1 0 3 1 424 1 0 0 1080 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112728281 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216970 7032444000 LG18118 SECRETARY RAHNUMA COMMITTE TIPPU NAGARA 261702 71 8 LT3A 311 0.2400 0 324 35 1 0 3 1 -3 8.7000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 111112655316D 0 0 0 1 0 0 0 0 0 0 SECRETARY,RAHNUMA COMMITTE TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217176 6866116405 LG27355 Asgar Khan S/O MUSTAFA KHAN, Kothipura, Ramanagara 261702 173 8 LT3A 311 1 0 2933 35 1 0 3 1 0 8.7900 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 100006852631 0 0 0 1 0 0 0 0 0 0 Asgar Khan,S/O MUSTAFA KHAN, Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217129 6783486038 LG26768 Musthari Banu W/O SARWAR KHAN Tippunagar 261702 203 8 LT3A 311 0.2400 0 343 21 1 0 3 1 738 3.5700 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 100006767266 0 0 0 1 0 0 0 0 0 0 Musthari Banu,W/O SARWAR KHAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217098 6700867009 LG26767 Musthari Banu W/O SARWAR KHAN Tippunagar 261702 202 8 LT3A 311 0.2400 0 2701 0 1 0 3 1 432 3.2200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 100006767171 0 0 0 1 0 0 0 0 0 0 Musthari Banu,W/O SARWAR KHAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217101 6694591693 RMC36851 Sayeeda Taj TIPPUNAGARA 261702 120 8 LT3A 311 1 0 117 0 1 0 3 0 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 BC3071348 0 0 0 0 0 0 0 0 0 0 Sayeeda Taj,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426217029 6622142958 RMC36787 Gulnaz Khanum W/O G P SAIF ULLA 1 Masjid Road , Tippunagar 261702 42 8 LT3A 311 0.5000 0 115 3 1 0 3 0.6300 0 0 0 0 810 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.810 (ignore if paid) 0 100000 52853350 0 0 0 0 0 0 0 0 0 0 Gulnaz Khanum,W/O G P SAIF ULLA 1 Masjid Road , Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426217144 6500405165 RMC34127 Khwaja Chand Pasha S/O KHWAJA SALAK Ward no 23 Near Masjid 261702 168 8 LT3A 311 0.5000 0 1485 0 1 0 3 1 644 5.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 100006948523 0 0 0 1 0 0 0 0 0 0 Khwaja Chand Pasha,S/O KHWAJA SALAK Ward no 23 Near Masjid 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217167 5191444000 LG14889 SMT. NAVEEN SULTHAN KETHO HALLI KETHO HALLI 261702 151 8 LT3A 311 0.2000 0 418 0 1 0 3 1 0 0 0 0 600 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111117427297 0 0 0 0 0 0 0 0 0 0 SMT. NAVEEN SULTHAN,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217010 4905878807 RMC30987 Mohammed Zillul Hakeem S/O MOHAMMED AMANULLA3 Opp. Tippu Masjid, Tippunagara, Ramanagara 261702 95 8 LT3A 311 0.5000 0 434 6 1 0 3 0.9900 1 4.1800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 38133690 0 0 0 0 0 0 0 0 0 0 Mohammed Zillul Hakeem,S/O MOHAMMED AMANULLA3 Opp. Tippu Masjid, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426217000 4844350705 RMC39539 Munnawar Pasha S/O SABJAN SAB2 261702 148 8 LT3A 311 0.5000 0 2656 40 1 0 3 0.5700 -12 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53170568 0 0 0 2 0 0 0 0 0 0 Munnawar Pasha,S/O SABJAN SAB2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1426216940 4632444000 LG13871 AJEEM PASHA KOTHI PURA KOTHI PURA 261702 186 8 LT3A 311 0.2000 0 1356 11 1 0 3 1 1194 10.0800 0 0 1160 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111115159791 0 0 0 1 0 0 0 0 0 0 AJEEM PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217151 4142444000 LG13870 AJEEM PASHA KETHO HALLI @@@@@@ 261702 187 8 LT3A 311 0.2400 0 1654 0 1 0 3 1 215 1.0800 0 0 4010 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 100007223795D 0 0 0 0 0 0 0 0 0 0 AJEEM PASHA,KETHO HALLI @@@@@@ 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217175 4031422680 RMC40100 Waheed Khan S/O MUSTAFA KHAN8 Tippunagara 261702 178 8 LT3A 311 0.5000 0 668 13 1 0 3 0.7300 682 5.0100 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53240700 0 0 0 0 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN8 Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426217090 3771444000 LG22620 SHAIK HUSSAIN S/O ABDUL RAJAK SAB KOTHIPURA, TIPPU NAGAR 261702 106 8 LT3A 311 0.2500 0 2294 36 1 0 3 0.9800 593 2.8600 0 0 1150 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 39044477 0 0 0 0 0 0 0 0 0 0 SHAIK HUSSAIN,S/O ABDUL RAJAK SAB KOTHIPURA, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426216987 3391444000 LG14890 SMT. NAVEEN SULTHAN KETHO HALLI KETHO HALLI 261702 152 8 LT3A 311 0.2000 0 20 0 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111111720431 0 0 0 0 0 0 0 0 0 0 SMT. NAVEEN SULTHAN,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217145 3390660601 RMC40099 Waheed Khan S/O MUSTAFA KHAN7 Tippunagara 261702 177 8 LT3A 311 0.5000 0 1927 51 1 0 3 0.7200 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53240699 0 0 0 0 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN7 Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426216934 3107337739 RMC36417 Mujahid S/O IQBAL PASHA 9 Tippunagar 261702 9 8 LT3A 311 1 0 10649 534 1 0 3 0.7100 0 7.8800 0 0 5140 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 53361699 0 0 0 1 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 9 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426217008 2798863175 RMC30986 Mohammed Zillul Hakeem S/O MOHAMMED AMANULLA1 Opp. Tippu Masjid, Tippunagara, Ramanagara 261702 94 8 LT3A 311 0.5000 0 1933 19 1 0 3 0.7100 -6 3.0400 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 38133689 0 0 0 0 0 0 0 0 0 0 Mohammed Zillul Hakeem,S/O MOHAMMED AMANULLA1 Opp. Tippu Masjid, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426217068 2771444000 LG22621 SHAIK HUSSAIN S/O ABDUL RAJAK SAB KOTHIPURA, TIPPU NAGAR 261702 105 8 LT3A 311 0.2500 0 2137 30 1 0 3 0.6600 582 2.8200 0 0 310 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 999999 39081872 0 0 0 0 0 0 0 0 0 0 SHAIK HUSSAIN,S/O ABDUL RAJAK SAB KOTHIPURA, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426217142 2583316888 RMC30985 Mohammed Zillul Hakeem Ulla S/O MOHAMMED AMAN ULLA Opp. Tippu Masjid, Tippunagara, Ramanagara 261702 93 8 LT3A 311 0.5000 0 6107 88 1 0 3 0.8600 0 7.6300 0 0 2140 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 38133688 0 0 0 0 0 0 0 0 0 0 Mohammed Zillul Hakeem Ulla,S/O MOHAMMED AMAN ULLA Opp. Tippu Masjid, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426217018 0778772350 RMC36852 Sayeeda Taj TIPPUNAGARA 1 261702 121 8 LT3A 311 1 0 1790 64 1 0 3 0.8300 -3 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 1000000 BC3071349 0 0 0 0 0 0 0 0 0 0 Sayeeda Taj,TIPPUNAGARA 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426216963 9881444000 LG6082 HUSAIN BEIG KOTHI PURA KOTHI PURA 261702 142 8 LT1 211 0.1600 0 16651 76 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114928607 0 0 0 1 0 0 0 0 0 0 HUSAIN BEIG,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216938 9791444000 LG7176 SHAHEEN TAJ W/O LATE: AMEER JAN KOTHI PURA 261702 138 8 LT1 211 0.1600 0 4078 94 1 0 3 0.9200 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 4053608 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O LATE: AMEER JAN KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6080 1426216942 9773159398 RMD30939 Abdul Zaheer S/O ABDUL KHALEEL Tippu Nagar 261702 279 8 LT1 211 1 0 7520 107 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111110416887 0 0 0 1 0 0 0 0 0 0 Abdul Zaheer,S/O ABDUL KHALEEL Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426217067 9632444000 LG12323 KUTHEJA BEGAM KOTHI PURA KOTHI PURA 261702 206 8 LT1 211 0.2400 0 1434 97 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111112654770D 0 0 0 1 0 0 0 0 0 0 KUTHEJA BEGAM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216982 9581444000 LG7988 SYED PEER AHAMED KOTHI PURA KOTHI PURA 261702 84 8 LT1 211 0.2400 0 11457 139 1 0 3 1 1 4.1000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111110048395 0 0 0 2 0 0 0 0 0 0 SYED PEER AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426217164 9525055087 RMD42177 Shaheen Taj W/O LATE AMEER JAN, TIPPUNAGARA 261702 139 8 LT1 211 1 0 2023 64 1 0 3 1 -2 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111121880590 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O LATE AMEER JAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426217071 9511554896 RMD44558 Imran Pasha S/O LATE BABJU, TIPPUNAGARA2 261702 277 8 LT1 211 1 0 665 59 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 0 1E8425285438 0 0 0 1 0 0 0 0 0 0 Imran Pasha,S/O LATE BABJU, TIPPUNAGARA2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426217026 9442444000 LG7560 SHARIF BEE KOTHI PURA KOTHI PURA 261702 43 8 LT1 211 0.1600 0 10897 0 1 0 3 1 81 0 0 0 1660 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111112654910 0 0 0 0 0 0 0 0 0 0 SHARIF BEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217120 9426797179 RMD40098 Waheed Khan S/O MUSTAFA KHAN2 Tippunagara 261702 176 8 LT1 211 2 0 5591 154 1 0 3 0.8800 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53240698 0 0 0 2 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN2 Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426217188 9383735250 EH4559 Mohammed Zillul Hakeemulla S/O LATE MOHAMMED AMANULLA, TIPPUNAGARA 261702 103 8 LT1 211 2 0 2189 35 1 0 3 1 5 0 0 0 1890 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111110035917D 0 0 0 0 0 0 0 0 0 0 Mohammed Zillul Hakeemulla,S/O LATE MOHAMMED AMANULLA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216959 9361749244 EH5336 Syed Zameer S/O SYED HAYATH Kothipura, Amanikere 261702 11 8 LT1 211 2 0 13759 129 1 0 3 1 0 0 0 0 240 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000207500 0 0 0 1 0 0 0 0 0 0 Syed Zameer,S/O SYED HAYATH Kothipura, Amanikere 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426217150 9291444000 LG14066A NOOR AEISHA RAMANAGARAM TOWN RAMANAGARAM TOWN 261702 158 8 LT1 211 3 0 2233 205 1 0 3 0.8900 0 1.4200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 8709285 0 0 0 3 0 0 0 0 0 0 NOOR AEISHA,RAMANAGARAM TOWN RAMANAGARAM TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1426217147 9232444000 LG19130 MD. IBRAHIM S/O MD. HAFEEZ SAHEB TIPPU NG 261702 17 8 LT1 211 0.4800 0 2196 120 1 0 3 1 63 9.3200 0 0 850 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111000190115D 0 0 0 2 0 0 0 0 0 0 MD. IBRAHIM,S/O MD. HAFEEZ SAHEB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426216931 9168026560 LG26769 Musthari Banu W/O SARWAR KHAN Tippunagar 261702 205 8 LT1 211 0.5000 0 6759 21 1 0 3 1 5 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 110000762385 0 0 0 1 0 0 0 0 0 0 Musthari Banu,W/O SARWAR KHAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217013 9142698941 EH4558 Mohammed Zillul Hakeemulla S/O LATE MOHAMMED AMANULLA, TIPPUNAGARA 261702 102 8 LT1 211 2 0 2323 126 1 0 3 1 -3 1.6400 0 0 1170 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111110024281D 0 0 0 2 0 0 0 0 0 0 Mohammed Zillul Hakeemulla,S/O LATE MOHAMMED AMANULLA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426217016 9138688801 RMD39302 Rizwan Ahmrd A S/O ANWAR PASHA2 261702 88 8 LT1 211 2 0 6270 195 1 0 3 0.8500 0 7.3000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53159146 0 0 0 3 0 0 0 0 0 0 Rizwan Ahmrd A,S/O ANWAR PASHA2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2025-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1426217012 9132444000 LG18847 MD.MUSTAFA S/O MD.HAJEED SAHEB TIPPU NG 261702 39 8 LT1 211 1 0 32557 123 1 0 3 0.9000 -2 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 28850333 0 0 0 1 0 0 0 0 0 0 MD.MUSTAFA,S/O MD.HAJEED SAHEB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 398 0 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426217087 9002444000 LG14479 ABDUL WAJID KOTHI PURA KOTHI PURA 261702 125 8 LT1 211 0.2400 0 7579 64 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111112655250 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217181 8971444000 EH3347 SYED SIRAJ AHMED S/O LT. SYED IBRAHIM TIPPU NAGAR 261702 86 8 LT1 211 2 0 3200 198 1 0 3 1 0 1 0 0 1380 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111124610923 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ AHMED,S/O LT. SYED IBRAHIM TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217139 8832444000 EH1381 MAHAMED M AHAMED KOTHI PURA KOTHI PURA 261702 196 8 LT1 211 3 0 4998 171 1 0 3 1 531 2.4900 0 0 250 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112728560D 0 0 0 2 0 0 0 0 0 0 MAHAMED M AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426217169 8806457503 Syed sadiq S/O LATE SYED PEER #446/1020S 261702 131 8 LT1 211 2 0 578 12 1 0 3 1 -13 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111111690857 0 0 0 1 0 0 0 0 0 0 Syed sadiq,S/O LATE SYED PEER #446/1020S 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426217032 8732444000 LG6373 NISSAR AHAMED KOTHI PURA KOTHI PURA 261702 48 8 LT1 211 0.1200 0 12760 144 1 0 3 1 650 3.7500 0 0 3550 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111112729055 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217027 8651682282 RMD36707 Mohammed Ibrahim TIPPUNAGAR 1 261702 31 8 LT1 211 2 0 3580 105 1 0 3 0.8000 0 1.8600 0 0 500 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52829058 0 0 0 1 0 0 0 0 0 0 Mohammed Ibrahim,TIPPUNAGAR 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426217006 8622444000 EH3461 KHALIDA BANU W/O AZRAD JAN KOTHIPURA 261702 244 8 LT1 211 0 0.5000 3826 161 1 0 3 1 0 4.6800 0 0 350 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112729044 0 0 0 1 0 0 0 0 1 0 KHALIDA BANU,W/O AZRAD JAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217065 8598660684 RMD42545 Tasmia Khanam S/O SAMI ULLA KHAN, TIPPUNAGARA 261702 135 8 LT1 211 1 0 702 16 1 0 3 1 -86 0 0 0 590 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111122515151 0 0 0 0 0 0 0 0 0 0 Tasmia Khanam,S/O SAMI ULLA KHAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426217066 8591444000 LG9933 HUSSAIAN BEIG KOTHI PURA KOTHI PURA 261702 141 8 LT1 211 0.0800 0 3612 280 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111111593901 0 0 0 3 0 0 0 0 0 0 HUSSAIAN BEIG,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426217049 8522444000 LG24090 NISAR AHMED S/O ABDUL KAREEM TIPPUNAGAR 261702 49 8 LT1 211 0.5000 0 12056 141 1 0 3 1 5 0 0 0 4250 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 111114967274 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O ABDUL KAREEM TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217102 8502624280 RMD40095 Waheed Khan S/O MUSTAFA KHAN3 Tippunagara 261702 179 8 LT1 211 2 0 4189 13 1 0 3 0.6000 -177 0 0 0 280 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 99999 53240695 0 0 0 1 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN3 Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426217034 8442444000 LG8731 MUNIR AHAMED KOTHI PURA KOTHI PURA 261702 65 8 LT1 211 0.2000 0 8536 156 1 0 3 1 -6 5.3200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111000169746 0 0 0 3 0 0 0 0 0 0 MUNIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426217035 8438082267 RMD31728 Abdul Rasheed S/O ABDUL KAREEM Tippunagara 261702 225 8 LT1 211 1 0 2856 2 1 0 3 1 -45 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999 111000187896 0 0 0 0 0 0 0 0 0 0 Abdul Rasheed,S/O ABDUL KAREEM Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-02-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217031 8432444000 LG17245 MOHD.MAKHTAR AHMED KOTHI PURA KOTHI PURA 261702 257 8 LT1 211 0.2000 0 12195 162 1 0 3 1 -3 0 0 0 260 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114928472 0 0 0 1 0 0 0 0 0 0 MOHD.MAKHTAR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217022 8342444000 LG14619 CHOTEEMA KOTHI PURA KOTHI PURA 261702 52 8 LT1 211 1 0 6785 108 1 0 3 0.8500 567 0 0 0 300 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39598516 0 0 0 2 0 0 0 0 0 0 CHOTEEMA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426217070 8302444000 LG9157 Mahamad Khan S/O GAFFAR KHAN Tippunagara RAMANAGARA. 261702 73 8 LT1 211 0.2000 0 9919 102 1 0 3 1 0 4.6800 0 0 0 2617 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 2019-11-04 111110320237 0 0 0 0 0 0 0 0 0 0 Mahamad Khan,S/O GAFFAR KHAN Tippunagara RAMANAGARA. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426217055 8242444000 LG9397 MAHAMED IBRAHIM KOTHI PURA KOTHI PURA 261702 12 8 LT1 211 0.0400 0 12285 0 1 0 3 1 -631 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111112728069 0 0 0 1 0 0 0 0 0 0 MAHAMED IBRAHIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217021 8232444000 LG9400 MAHAMED IBRAHIM KOTHI PURA KOTHI PURA 261702 15 8 LT1 211 0.0400 0 5634 43 1 0 3 1 392 2.1400 0 0 340 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000771289 0 0 0 2 0 0 0 0 0 0 MAHAMED IBRAHIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426216971 8152425267 RMD42002 Mohammed Muzammil S/O MOHAMMED MUSTHAFA,TIPPUNAGARA1 261702 36 8 LT1 211 1 0 4612 96 1 0 3 1 2 0 0 0 3850 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111121501500 0 0 0 1 0 0 0 0 0 0 Mohammed Muzammil,S/O MOHAMMED MUSTHAFA,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217137 8017664130 RMD34367 Mohammed Jawahar Pasha TIPPUNAGAR 1 261702 164 8 LT1 211 1 0 10303 195 1 0 3 1 0 3.3600 0 0 3700 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 100006964038 0 0 0 2 0 0 0 0 0 0 Mohammed Jawahar Pasha,TIPPUNAGAR 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426217017 7945296113 RMD34745 Abdhul Rasheed TIPPUNAGAR 261702 227 8 LT1 211 1 0 4564 39 1 0 3 1 -20 0 0 0 980 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111472828 0 0 0 0 0 0 0 0 0 0 Abdhul Rasheed,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-11-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217186 7882498740 RMD40097 Waheed Khan S/O MUSTAFA KHAN5 Tippunagara 261702 181 8 LT1 211 1 0 1854 8 1 0 3 0.6800 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53240697 0 0 0 2 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN5 Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426217184 7881444000 LG8235 MUMTAJ PASHA KOTHI PURA KOTHI PURA 261702 83 8 LT1 211 0.0400 0 8391 83 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111112727438 0 0 0 1 0 0 0 0 0 0 MUMTAJ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216946 7751364633 RMD39301 Rizwan Ahmrd A S/O ANWAR PASHA4 261702 92 8 LT1 211 2 0 3987 258 1 0 3 0.8500 0 0 0 0 310 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 53159145 0 0 0 2 0 0 0 0 0 0 Rizwan Ahmrd A,S/O ANWAR PASHA4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426217106 7715084806 EH4557 Mohammed Zillul Hakeemulla S/O LATE MOHAMMED AMANULLA, TIPPUNAGARA 261702 101 8 LT1 211 2 0 10082 92 1 0 3 1 0 1 0 0 1530 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110322175 0 0 0 2 0 0 0 0 0 0 Mohammed Zillul Hakeemulla,S/O LATE MOHAMMED AMANULLA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426217054 7648383998 RMD40092 Waheed Khan S/O MUSTAFA KHAN Tippunagara 261702 184 8 LT1 211 2 0 5176 145 1 0 3 0.9200 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53240692 0 0 0 3 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1426217046 7642444000 LG12314 MOHAMMED GHOUSE KOTHI PURA KOTHI PURA 261702 248 8 LT1 211 0.2000 0 50484 261 1 0 3 0 2009 53.3900 0 0 330 2617 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000537564 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 277.0800 0 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217056 7632444000 LG12622 AHAMED PASHA TIPPU NAGAR TIPPU NAGAR 261702 265 8 LT1 211 2 0 5035 16 1 0 3 1 0 4.1400 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111000280849 0 0 0 1 0 0 0 0 0 0 AHAMED PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217051 7622444000 EH3460 KHALIDA BANU W/O AZRAD JAN KOTHIPURA 261702 245 8 LT1 211 2 0 4984 209 1 0 3 1 0 9.5800 0 0 2300 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111114928554D 0 0 0 2 0 0 0 0 0 0 KHALIDA BANU,W/O AZRAD JAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426216975 7542444000 EH2889 MAZAR KHAN KOTHI PURA KOTHI PURA 261702 229 8 LT1 211 3 0 24102 210 1 0 3 1 0 0 0 0 1730 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111114928693 0 0 0 1 0 0 0 0 0 0 MAZAR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216978 7532444000 LG11265 MAZIR KHAN KOTHI PURA KOTHI PURA 261702 228 8 LT1 211 1 0 10215 125 1 0 3 1 -4 10.4400 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114928540 0 0 0 1 0 0 0 0 0 0 MAZIR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217133 7482949623 Syed Fazulla s/o Late. Syed hayath SYED FAZULLA S/O LATE. SYED HAYATH Tippunagar 261702 129 8 LT1 211 1 0 2261 99 1 0 3 1 0 0 0 0 1550 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111114928424D 0 0 0 1 0 0 0 0 0 0 Syed Fazulla s/o Late. Syed hayath,SYED FAZULLA S/O LATE. SYED HAYATH Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217131 7482582536 RMD39537 Munnawar Pasha S/O SABJAN SAB 261702 149 8 LT1 211 2 0 4144 68 1 0 3 0.9500 -109 3.2300 0 0 700 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 53170566 0 0 0 2 0 0 0 0 0 0 Munnawar Pasha,S/O SABJAN SAB 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.9000 1426217135 7479381993 RMD36409 Mujahid S/O IQBAL PASHA 1 Tippunagar 261702 8 8 LT1 211 2 0 4150 93 1 0 3 0.8700 372 3.6200 0 0 1570 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 53361684 0 0 0 2 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 1 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426217128 7476980461 RMD37438 Mazhar khan 2ND CROSS Tippu nagar 261702 231 8 LT1 211 1 0 161 0 1 0 3 1 -74 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 100000 52889088 0 0 0 0 0 0 0 0 0 0 Mazhar khan,2ND CROSS Tippu nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426216935 7457207773 RMD39298 Rizwan Ahmrd A S/O ANWAR PASHA 261702 87 8 LT1 211 3 0 2377 68 1 0 3 0.9800 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53159142 0 0 0 2 0 0 0 0 0 0 Rizwan Ahmrd A,S/O ANWAR PASHA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426216983 7433122511 RMD35953 Yameen Taj W/O LATE SIBGATH PEERAN Tippunagar 261702 267 8 LT1 211 1 0 2976 56 1 0 3 1 1758 14.7800 0 0 510 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111979782 0 0 0 2 0 0 0 0 0 0 Yameen Taj,W/O LATE SIBGATH PEERAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426216980 7432444000 LG17248 MOHD.MAKHTAR AHMED KOTHI PURA KOTHI PURA 261702 260 8 LT1 211 0.2000 0 9198 3 1 0 3 1 401 3.8100 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114928649 0 0 0 1 0 0 0 0 0 0 MOHD.MAKHTAR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-03-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216930 7342444000 LG12623 AHAMED PASHA TIPPU NAGAR TIPPU NAGAR 261702 266 8 LT1 211 2 0 13573 85 1 0 3 1 0 2.1600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111000173446 0 0 0 1 0 0 0 0 0 0 AHAMED PASHA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217011 7332444000 LG18777 MOHAMMED IBRAHIM RMGM - 261702 22 8 LT1 211 0.5000 0 4215 106 1 0 3 0.7500 513 3.3100 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 52861138 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426216951 7242444000 LG9398 MAHAMED IBRAHIM KOTHI PURA KOTHI PURA 261702 13 8 LT1 211 0.0400 0 7495 37 1 0 3 0.8000 3 0 0 0 2390 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 37615252 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRAHIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426217040 7232444000 LG5962 Yasmin Taj SABATHPEERAN KOTHI PURA 261702 209 8 LT1 211 0.2000 0 428 136 1 0 3 1 538 6.5500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 0 1E8748533009 0 0 0 2 0 0 0 0 0 0 Yasmin Taj,SABATHPEERAN KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426217037 7132444000 LG18551 SAIYRA BANU W/O AKRAM PASHA TIPPU NAGARA 261702 190 8 LT1 211 0.2400 0 900 0 1 0 3 1 -5 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 52460685 0 0 0 0 0 0 0 0 0 0 SAIYRA BANU,W/O AKRAM PASHA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426217060 6932444000 LG17247 MOHD.MAKHTAR AHMED KOTHI PURA KOTHI PURA 261702 259 8 LT1 211 0.2000 0 11249 66 1 0 3 1 301 1.4200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111112729118 0 0 0 1 0 0 0 0 0 0 MOHD.MAKHTAR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217061 6914389223 RMD36416 Mujahid S/O IQBAL PASHA 6 Tippunagar 261702 7 8 LT1 211 1 0 10950 194 1 0 3 1 434 10.3100 0 0 4070 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111111947471 0 0 0 2 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 6 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426217114 6896075610 RMD33400 Mahamad Khan TIPPU NAGAR 261702 76 8 LT1 211 1 0 9147 143 1 0 3 1 586 2.7800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111110359286 0 0 0 1 0 0 0 0 0 0 Mahamad Khan,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216969 6850049488 RMD36706 Mohammed Ibrahim TIPPUNAGAR 4 261702 27 8 LT1 211 1 0 2575 26 1 0 3 0.8700 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 52829059 0 0 0 2 0 0 0 0 0 0 Mohammed Ibrahim,TIPPUNAGAR 4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426217130 6822444000 LG23440 SYED MUDDASIR S/O LT. SYED MUSTAFA #136/635/288, KOTHIPURA 261702 215 8 LT1 211 0.5000 0 2442 12 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115167800 0 0 0 1 0 0 0 0 0 0 SYED MUDDASIR,S/O LT. SYED MUSTAFA #136/635/288, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217134 6781104211 RMD36415 Mujahid S/O IQBAL PASHA 7 Tippunagar 261702 6 8 LT1 211 1 0 5929 89 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111111947470 0 0 0 2 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 7 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426217097 6700168239 RMD36705 Mohammed Ibrahim TIPPUNAGAR 2 261702 30 8 LT1 211 2 0 5373 125 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111112020675 0 0 0 2 0 0 0 0 0 0 Mohammed Ibrahim,TIPPUNAGAR 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426216947 6642444000 LG5432 MAHAMED KOTHI PURA KOTHI PURA 261702 210 8 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 860 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.860 (ignore if paid) 0 0 1E9856966196 0 0 0 0 0 0 0 0 0 0 MAHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216984 6542444000 EH1367 M.D.MASTAK AHMED KOTHI PURA TIPPU NAGARA 261702 220 8 LT1 211 1.6000 0 21248 128 1 0 3 1 0 0 0 0 600 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112728636 0 0 0 1 0 0 0 0 0 0 M.D.MASTAK AHMED,KOTHI PURA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216981 6532444000 LG14996 SHARFUN BI TIPPU NAGAR MOHALLA TIPPU NAGAR MOHALLA 261702 44 8 LT1 211 0.5000 0 3365 0 1 0 3 1 1307 17.6000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111000184956 0 0 0 0 0 0 0 0 0 0 SHARFUN BI,TIPPU NAGAR MOHALLA TIPPU NAGAR MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216967 6442444000 LG6411 JAMILA BHI KOTHI PURA KOTHI PURA 261702 54 8 LT1 211 0.2000 0 10390 113 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115158669 0 0 0 1 0 0 0 0 0 0 JAMILA BHI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216966 6432444000 LG17270 MOHD.MUSTAQ AHMED KOTHI PURA TIPPU NAGARA 261702 219 8 LT1 211 0.2500 0 5452 122 1 0 3 1 0 2.3300 0 0 930 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000194829 0 0 0 1 0 0 0 0 0 0 MOHD.MUSTAQ AHMED,KOTHI PURA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216976 6332444000 LG18778 MOHAMMED IBRAHIM RMGM - 261702 21 8 LT1 211 0.5000 0 2113 137 1 0 3 1 0 7.5500 0 0 570 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115167540D 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426216989 6242444000 EH2809 S.MANZOOR BASHA KOTHI PURA KOPTHI PURA 261702 201 8 LT1 211 2 0 14852 136 1 0 3 0.8700 0 0 0 0 0 2617 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 2023-05-09 29006960 0 0 0 1 0 0 0 0 0 0 S.MANZOOR BASHA,KOTHI PURA KOPTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426216988 6237214984 RMD36703 Mohammed Ibrahim TIPPUNAGAR 261702 28 8 LT1 211 2 0 4881 108 1 0 3 0.7400 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 52829055 0 0 0 2 0 0 0 0 0 0 Mohammed Ibrahim,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426216986 6232444000 LG6536 SHOKATHA PASHA KOTHI PURA KOTHI PURA 261702 56 8 LT1 211 0.1600 0 4741 117 1 0 3 0.7100 519 3.5700 0 0 3580 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 53298307 0 0 0 1 0 0 0 0 0 0 SHOKATHA PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426217163 6167495699 RMD33985 Mohammed Julu Hakim TIPPUNAGARA 1 261702 99 8 LT1 211 2 0 7256 50 1 0 3 1 2 0 0 0 1130 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100006619523D 0 0 0 0 0 0 0 0 0 0 Mohammed Julu Hakim,TIPPUNAGARA 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217189 6152036483 LG29318 Nisar Ahmed S/O ABDUL KARIM Tippunagara, Ramanagara 261702 46 8 LT1 211 1 0 9828 147 1 0 3 0.9000 -3 0 0 0 2240 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 28918706 0 0 0 2 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL KARIM Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426217069 5881444000 LG7216 SHRI ASLAM PASHA KOTHI PURA KOTHI PURA 261702 80 8 LT1 211 0.2000 0 181 119 1 0 3 1 446 2.1400 0 0 1590 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000560148D 0 0 0 2 0 0 0 0 0 0 SHRI ASLAM PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426217166 5796365115 RMD40942 Mohammed Khan S/O LATE GAFAR KHAN, #364, TIPPUNAGARA 261702 74 8 LT1 211 1 0 3447 90 1 0 3 0.9500 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53360650 0 0 0 0 0 0 0 0 0 0 Mohammed Khan,S/O LATE GAFAR KHAN, #364, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426217168 5791444000 LG9844 SAYED MOHIDDIN KOTHI PURA KOTHI PURA 261702 111 8 LT1 211 0.2000 0 2895 13 1 0 3 1 88 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111110507537 0 0 0 1 0 0 0 0 0 0 SAYED MOHIDDIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217170 5781444000 LG17978 SIBHAGHAT ULLA KHAN TIPPUNAGARA RAMANAGARA 261702 118 8 LT1 211 1 0 6098 103 1 0 3 1 1016 8.7700 0 0 1370 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111483842 0 0 0 1 0 0 0 0 0 0 SIBHAGHAT ULLA KHAN,TIPPUNAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217007 5727719768 RMD36704 Mohammed Ibrahim TIPPUNAGAR 3 261702 29 8 LT1 211 2 0 5066 86 1 0 3 0.8400 938 7.8400 0 0 500 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52829056 0 0 0 1 0 0 0 0 0 0 Mohammed Ibrahim,TIPPUNAGAR 3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426217064 5699076815 RMD36414 Mujahid S/O IQBAL PASHA 4 Tippunagar 261702 5 8 LT1 211 1 0 6921 137 1 0 3 1 0 0 0 0 2610 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111111947469 0 0 0 3 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 4 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426217019 5632444000 LG12486 NASIR AHAMED VADARA HALLI VADARA HALLI 261702 236 8 LT1 211 2 0 12784 117 1 0 3 1 286 2.0100 0 0 2090 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111115168060 0 0 0 1 0 0 0 0 0 0 NASIR AHAMED,VADARA HALLI VADARA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217084 5582575189 RMD33277 Abdul Rasheed TIPPU NAGAR 261702 226 8 LT1 211 1 0 4774 15 1 0 3 1 165 2.4600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 110000765275 0 0 0 1 0 0 0 0 0 0 Abdul Rasheed,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2024-01-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426216928 5552849956 RMD32197 Shake Husen S/O ABDUL RAZAK Tippunagara 261702 109 8 LT1 211 1 0 9305 172 1 0 3 0.8400 -10 8.1400 0 0 3090 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 39588151 0 0 0 2 0 0 0 0 0 0 Shake Husen,S/O ABDUL RAZAK Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426217074 5481444000 LG20774 Shahed Banu W/O SAYAD GOWSE TIPPUNAGARA MAHLLA 261702 78 8 LT1 211 0.4800 0 2761 57 1 0 3 0.9400 269 1.2700 0 0 230 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 0 52870642 0 0 0 2 0 0 0 0 0 0 Shahed Banu,W/O SAYAD GOWSE TIPPUNAGARA MAHLLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426217077 5475184277 RMD42472 Zia Ulla Khan S/O LATE AZEEM KHAN. Tippu nagar 261702 246 8 LT1 211 1 0 1284 90 1 0 3 1 307 1.4500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111115488257 0 0 0 0 0 0 0 0 0 0 Zia Ulla Khan,S/O LATE AZEEM KHAN. Tippu nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426216941 5442444000 LG9116 MUNIR AHAMED KOTHI PURA KOTHI PURA 261702 240 8 LT1 211 0.2000 0 10045 8 1 0 3 1 -65 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115159872 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216936 5432444000 EH1593 ZIA ULLA KHAN S/O AZEEM KHAN KOTHI PURA 261702 241 8 LT1 211 3 0 32986 126 1 0 3 1 -470 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115168238 0 0 0 1 0 0 0 0 0 0 ZIA ULLA KHAN,S/O AZEEM KHAN KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216974 5342444000 LG12324 KUTHEJA BEGAM KOTHI PURA KOPTHI PURA 261702 207 8 LT1 211 1 0 8243 59 1 0 3 1 168 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115159702 0 0 0 1 0 0 0 0 0 0 KUTHEJA BEGAM,KOTHI PURA KOPTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216973 5332444000 LG18779 MOHAMMED IBRAHIM RMGM - 261702 20 8 LT1 211 0.5000 0 5711 104 1 0 3 0.8100 -1 5.1400 0 0 420 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39072744 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-12-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426217138 5302444000 EH1138 ABDUL AGONY KOTHI PURA KOTHI PURA 261702 134 8 LT1 211 3 0 9210 204 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111111593902 0 0 0 2 0 0 0 0 0 0 ABDUL AGONY,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426217140 5291444000 LG7956 ABDUL KUDHA KOTHI PURA KOTHI PURA 261702 126 8 LT1 211 0.4000 0 13993 196 1 0 3 0.9700 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 0 52322522 0 0 0 1 0 0 0 0 0 0 ABDUL KUDHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1426217146 5203696903 LG28931 Aleeya Jan W/O LATE. BABAJAN SAB Tippunagar 261702 252 8 LT1 211 1 0 9519 92 1 0 3 1 0 0 0 0 1120 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000757766 0 0 0 1 0 0 0 0 0 0 Aleeya Jan,W/O LATE. BABAJAN SAB Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426217141 5196439000 LG26189 Zareen Taj W/O ABDUL KHALEEL, KOTHIPURA 261702 81 8 LT1 211 0.2400 0 1254 42 1 0 3 1 -1 1 0 0 270 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112887226D 0 0 0 1 0 0 0 0 0 0 Zareen Taj,W/O ABDUL KHALEEL, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426217149 5149076236 RMD36684 Mohammed Ghouse S/O BASHA SAB 23rd Ward ,Tippunagara 261702 247 8 LT1 211 1 0 9454 174 1 0 3 0.6900 854 6.4100 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999 52826699 0 0 0 3 0 0 0 0 0 0 Mohammed Ghouse,S/O BASHA SAB 23rd Ward ,Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1426216949 5142444000 LG15370 NISSAR AHAMED KOTHI PURA KOTHI PURA 261702 47 8 LT1 211 0.2400 0 1432 2 1 0 3 0.9900 -16 0 0 0 760 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 53170997 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-01-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426217030 5116701590 RMD37704 Munnawar Pasha S/O SABJAN SAB1 261702 146 8 LT1 211 2 0 3702 88 1 0 3 0.9200 202 1 0 0 670 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.670 (ignore if paid) 0 100000 52992842 0 0 0 1 0 0 0 0 0 0 Munnawar Pasha,S/O SABJAN SAB1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1426217028 5091444000 EH1125 SYED RIYAZ KOTHI PURA KOTHI PURA 261702 127 8 LT1 211 3 0 8775 71 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111110318048 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217052 5032444000 LG18776 ABDULLA BASHEER S/O BABA SAB KOTHIPURA 261702 239 8 LT1 211 0.2400 0 1490 10 1 0 3 1 -8 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 110000745672 0 0 0 1 0 0 0 0 0 0 ABDULLA BASHEER,S/O BABA SAB KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217033 5030669540 RMD37739 Azam Khan TIPPUNAGARA 261702 185 8 LT1 211 2 0 4558 78 1 0 3 0.9700 443 2.9900 0 0 280 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52951957 0 0 0 2 0 0 0 0 0 0 Azam Khan,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426216929 4932444000 LG8301 AHAMED PASHA KOTHI PURA KOTHI PURA 261702 264 8 LT1 211 0.1600 0 4522 1 1 0 3 1 -40 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111000203629 0 0 0 0 0 0 0 0 0 0 AHAMED PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217015 4911421101 RMD36408 Mujahid S/O IQBAL PASHA Tippunagar 261702 10 8 LT1 211 3 0 6446 192 1 0 3 0.9300 0 0 0 0 2780 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 53361683 0 0 0 5 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1426217076 4876745417 RMD36413 Mujahid S/O IQBAL PASHA 3 Tippunagar 261702 4 8 LT1 211 1 0 3613 81 1 0 3 1 1490 12.8900 0 0 900 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111947468 0 0 0 2 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 3 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426216944 4832444000 EH846 MAHAMED M KOTHI PURA KOTHI PURA 261702 35 8 LT1 211 3 0 15988 111 1 0 3 0.8800 0 0 0 0 4120 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.4120 (ignore if paid) 0 1000000 39070900 0 0 0 1 0 0 0 0 0 0 MAHAMED M,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426217050 4722444000 LG23427 UMEENA KHANUM W/O AFSAR KHAN TIPPU NAGR 261702 233 8 LT1 211 1 0 18138 124 1 0 3 1 0 1 0 0 2070 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111115167748 0 0 0 1 0 0 0 0 0 0 UMEENA KHANUM,W/O AFSAR KHAN TIPPU NAGR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-11-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217182 4653703587 RMD39300 Rizwan Ahmrd A S/O ANWAR PASHA3 261702 90 8 LT1 211 2 0 150 2 1 0 3 0.6100 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53159144 0 0 0 0 0 0 0 0 0 0 Rizwan Ahmrd A,S/O ANWAR PASHA3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426216943 4642444000 LG5671 MAHAMED GHOUSE KOTHI PURA KOTHI PURA 261702 255 8 LT1 211 0.2000 0 13725 78 1 0 3 1 -584 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111000290144 0 0 0 1 0 0 0 0 0 0 MAHAMED GHOUSE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217014 4622444000 LG25558 ABDUL MAJEEB KHAN ABDUL KAREEM SAB TIPPUNAGAR 261702 195 8 LT1 211 0.5000 0 17865 183 1 0 3 1 0 1 0 0 1080 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115167327 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEEB KHAN,ABDUL KAREEM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217025 4618644000 LG22748 MATEEN KHAN S/O MUSTAFA KHAN KOTHIPURA 261702 143 8 LT1 211 0.5000 0 6673 170 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999 111111979199 0 0 0 1 0 0 0 0 0 0 MATEEN KHAN,S/O MUSTAFA KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426217123 4453782677 RMD42001 Mohammed Muzammil S/O MOHAMMED MUSTHAFA,TIPPUNAGARA 261702 37 8 LT1 211 1 0 5323 172 1 0 3 1 0 1 0 0 4410 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111121501499 0 0 0 1 0 0 0 0 0 0 Mohammed Muzammil,S/O MOHAMMED MUSTHAFA,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217183 4442444000 LG9138 SYED MUDDASIR KOTHI PURA KOTHI PURA 261702 212 8 LT1 211 0.2000 0 7819 40 1 0 3 1 0 1 0 0 370 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114988347 0 0 0 1 0 0 0 0 0 0 SYED MUDDASIR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217048 4399103304 RMD40094 Waheed Khan S/O MUSTAFA KHAN1 Tippunagara 261702 183 8 LT1 211 2 0 2790 76 1 0 3 0.8000 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53240694 0 0 0 2 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN1 Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426217180 4342444000 LG6535 JAMINA UNNISA KOTHI PURA KOTHI PURA 261702 55 8 LT1 211 0.1600 0 1350 0 1 0 3 1 1283 11.1500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999 111112000236 0 0 0 0 0 0 0 0 0 0 JAMINA UNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216960 4332444000 LG18780 MOHAMMED IBRAHIM RMGM - 261702 19 8 LT1 211 0.5000 0 7251 119 1 0 3 1 -6 2.3100 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115167987 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-12-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217057 4302444000 EH1239 AMIR SAB S KOTHI PURA KOTHI PURA 261702 110 8 LT1 211 3 0 4016 36 1 0 3 0.9200 -375 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 39072983 0 0 0 0 0 0 0 0 0 0 AMIR SAB S,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426217059 4291444000 LG9028 Tasmia Khanam W/O SAMI ULLA KHAN RAMANAGARA 261702 136 8 LT1 211 0.2000 0 9309 69 1 0 3 1 846 5.4700 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115167578 0 0 0 1 0 0 0 0 0 0 Tasmia Khanam,W/O SAMI ULLA KHAN RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217062 4287246992 LG27901 Shamshad W/O C.M. ABDUL WAJID Tippunagara, Ramanagara 261702 263 8 LT1 211 1 0 18086 203 1 0 3 1 2245 10.7600 0 0 4660 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 110000754529 0 0 0 2 0 0 0 0 0 0 Shamshad,W/O C.M. ABDUL WAJID Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426217118 4251446034 RMD37437 Mazhar khan 2ND CROSS 1 Tippu nagar 261702 230 8 LT1 211 1 0 4126 125 1 0 3 0.8200 0 2.3300 0 0 230 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52889087 0 0 0 1 0 0 0 0 0 0 Mazhar khan,2ND CROSS 1 Tippu nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426217110 4175906096 RMD44557 Imran Pasha S/O LATE BABJU, TIPPUNAGARA1 261702 280 8 LT1 211 1 0 1272 122 1 0 3 1 617 2.9200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 0 1E2725285435 0 0 0 0 0 0 0 0 0 0 Imran Pasha,S/O LATE BABJU, TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426216999 4102444000 EH895 HAMAED M G KOTHI PURA KOTHI PURA 261702 97 8 LT1 211 3 0 65 52 1 0 3 0.9700 3 0 0 0 1360 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A9607766 0 0 0 2 0 0 0 0 0 0 HAMAED M G,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426217153 4042444000 EH2269 AKRAM PASHA KOTHI PURA KOTHI PURA 261702 192 8 LT1 211 3 0 52310 296 1 0 3 1 0 5.6700 0 0 5730 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.5730 (ignore if paid) 0 9999999 111115159349 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 267.3300 0 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426217041 3994523608 Syed Fazulla s/o Late. Syed hayath SYED FAZULLA S/O LATE. SYED HAYATH Tippunagar 261702 130 8 LT1 211 1 0 4135 183 1 0 3 1 0 5.7700 0 0 3240 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111114988322D 0 0 0 2 0 0 0 0 0 0 Syed Fazulla s/o Late. Syed hayath,SYED FAZULLA S/O LATE. SYED HAYATH Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426216958 3832444000 LG13206 ABDUL VAJEEB KOTHI PURA KOTHI PURA 261702 262 8 LT1 211 0.4800 0 25319 167 1 0 3 1 0 1.3400 0 0 410 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115160005 0 0 0 2 0 0 0 0 0 0 ABDUL VAJEEB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426216957 3831608013 RMD39299 Rizwan Ahmrd A S/O ANWAR PASHA1 261702 91 8 LT1 211 2 0 3745 209 1 0 3 0.9600 629 16.3600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53159143 0 0 0 2 0 0 0 0 0 0 Rizwan Ahmrd A,S/O ANWAR PASHA1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426216992 3732444000 LG12856 MAHAMAD GHOUSE KOTHI PURA KOTHI PURA 261702 256 8 LT1 211 0.2000 0 10239 177 1 0 3 1 0 6.2100 0 0 870 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007008369 0 0 0 1 0 0 0 0 0 0 MAHAMAD GHOUSE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216985 3622444000 LG25203 ASMA KHANUM S/O MAHABOOB KHAN TIPPUNAGAR 261702 238 8 LT1 211 0.5000 0 4192 189 1 0 3 1 0 3.0900 0 0 840 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100006990831D 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,S/O MAHABOOB KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217156 3542444000 LG11792 KUTHEJA BEGUAM W/O MOHAMAD SADIQ PASHA KOTHI PURA 261702 204 8 LT1 211 0.2400 0 10951 125 1 0 3 1 600 2.6500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115159688 0 0 0 1 0 0 0 0 0 0 KUTHEJA BEGUAM,W/O MOHAMAD SADIQ PASHA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216972 3532444000 LG6529 SECRETARY,TIPPU MASIDI KOTHI PURA KOTHI PURA 261702 67 8 LT1 211 0.9600 0 5344 212 1 0 3 1 -2233 1.4300 0 0 1860 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111115159760D 0 0 0 3 0 0 0 0 0 0 SECRETARY,TIPPU MASIDI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1426216977 3514797902 RMD36412 Mujahid S/O IQBAL PASHA 8 Tippunagar 261702 3 8 LT1 211 1 0 5974 117 1 0 3 1 0 0 0 0 1870 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111947467 0 0 0 2 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 8 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426217136 3442444000 LG17246 MOHD.MAKHTAR AHMED KOTHI PURA KOTHI PURA 261702 258 8 LT1 211 0.2000 0 19933 92 1 0 3 1 262 1.2700 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111000161681D 0 0 0 1 0 0 0 0 0 0 MOHD.MAKHTAR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426217124 3366507266 RMD32661 Nusrat Pasha NEAR TIPPU MASJID Masjid Road 261702 157 8 LT1 211 1 0 4190 60 1 0 3 0 0 4.3400 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14005412 0 99999 100006288720 0 0 0 0 0 0 0 0 0 0 Nusrat Pasha,NEAR TIPPU MASJID Masjid Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217125 3353697860 EH4968 Abdul Rasheed S/O ABDUL KARIM, TIPPUNAGARA 261702 222 8 LT1 211 2 0 8847 24 1 0 3 1 299 2.0100 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111000200685 0 0 0 1 0 0 0 0 0 0 Abdul Rasheed,S/O ABDUL KARIM, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217126 3348424390 RMD571 2 Sayeeda Taj W/O SYED ABDUL IRFAN Tippunagara 261702 119 8 LT1 211 2 0 9494 140 1 0 3 0.7800 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 BC2315353 0 0 0 2 0 0 0 0 0 0 Sayeeda Taj,W/O SYED ABDUL IRFAN Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426217190 3332444000 LG7137 MAHAMED MUSTAQ AHAMED KOTHI PURA KOTHI PURA 261702 218 8 LT1 211 0.2400 0 6730 55 1 0 3 1 772 5.9600 0 0 230 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114987355 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTAQ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217043 3304320183 LG30578 Muneer Sab S/O LT. BABU SAB Kothipura 261702 63 8 LT1 211 1 0 8855 0 1 0 3 1 -71 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 37720163 0 0 0 0 0 0 0 0 0 0 Muneer Sab,S/O LT. BABU SAB Kothipura 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426217045 3281444000 LG21342 SYED MOHAIDDIN S/O SYEDPEER TIPPU NAGARA MOHLLA 261702 112 8 LT1 211 0.4800 0 3625 0 1 0 3 1 -26 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114988686 0 0 0 1 0 0 0 0 0 0 SYED MOHAIDDIN,S/O SYEDPEER TIPPU NAGARA MOHLLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217154 3032444000 LG18652 MOHAMMED IBAHIM RMGM - 261702 23 8 LT1 211 0.5000 0 12319 98 1 0 3 1 80 1 0 0 390 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115167951 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBAHIM,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217132 2991444000 LG16017 SMT. NAVEEN SULTHAN KETHO HALLI KETHO HALLI 261702 153 8 LT1 211 0.4800 0 14902 136 1 0 3 1 4 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114957588 0 0 0 1 0 0 0 0 0 0 SMT. NAVEEN SULTHAN,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217171 2957180799 RMD36587 Afsar Khan TIPPUNAGARA 261702 70 8 LT1 211 2 0 5303 59 1 0 3 0.9500 -55 0 0 0 2880 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 52754959 0 0 0 2 0 0 0 0 0 0 Afsar Khan,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-03-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426217172 2881444000 LG7290 Mahamad khan S/O GAFFAR KHAN Tippunagara, RAMANAGARA. 261702 75 8 LT1 211 0.1600 0 12674 69 1 0 3 1 0 0 0 0 0 2617 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 2019-11-04 111114957411 0 0 0 1 0 0 0 0 0 0 Mahamad khan,S/O GAFFAR KHAN Tippunagara, RAMANAGARA. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217187 2732444000 LG5137 MUNIR SAB KOTHI PURA KOTHI PURA 261702 64 8 LT1 211 0.0800 0 8675 0 1 0 3 1 818 7.3000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114957608 0 0 0 0 0 0 0 0 0 0 MUNIR SAB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216994 2722444000 LG23405 ABDUL MAJEED S/O KAREEM KHAN TIPPU NAGAR 261702 193 8 LT1 211 0.5000 0 578 21 1 0 3 1 -2 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114957760D 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,S/O KAREEM KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216990 2704399755 RMD36786 Gulnaz Khanum W/O G P SAIF ULLA Masjid Road , Tippunagar 261702 41 8 LT1 211 1 0 5076 100 1 0 3 0.8300 0 0 0 0 1680 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 52853349 0 0 0 1 0 0 0 0 0 0 Gulnaz Khanum,W/O G P SAIF ULLA Masjid Road , Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426217160 2632444000 LG9399 MAHAMED IBRAHIM KOTHI PURA KOTHI PURA 261702 14 8 LT1 211 0.2000 0 11983 62 1 0 3 1 210 1.0300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114987169 0 0 0 1 0 0 0 0 0 0 MAHAMED IBRAHIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217020 2481444000 LG18559 Syed Tajuddin S/O SYED IBRAHIM TIPPU NAGARA RAMANAGARA 261702 115 8 LT1 211 0.2400 0 199 155 1 0 3 1 -50 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 100000544660D 0 0 0 3 0 0 0 0 0 0 Syed Tajuddin,S/O SYED IBRAHIM TIPPU NAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1426217085 2442444000 LG16095 SAIRA BANU TIPPU NAGAR MOHALLA - 261702 189 8 LT1 211 1 0 14847 89 1 0 3 1 -22 0 0 0 1670 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111114988466 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,TIPPU NAGAR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217001 2406623474 Syed sadiq S/O LATE SYED PEER 1 #446/1020S 261702 132 8 LT1 211 2 0 3415 96 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111111690859 0 0 0 1 0 0 0 0 0 0 Syed sadiq,S/O LATE SYED PEER 1 #446/1020S 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426217113 2342444000 LG9038 MAHAMED SHAPULLA KOTHI PURA KOTHI PURA 261702 242 8 LT1 211 0.2400 0 13820 110 1 0 3 1 440 3.0700 0 0 3680 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111114988951 0 0 0 1 0 0 0 0 0 0 MAHAMED SHAPULLA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217109 2333894351 Abdul Rasheed s/o Abdul Karim ABDUL RASHEED S/O ABDUL KARIM Tippunagar 261702 223 8 LT1 211 0.5000 0 8805 11 1 0 3 1 -54 0 0 0 550 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111114986347 0 0 0 1 0 0 0 0 0 0 Abdul Rasheed s/o Abdul Karim,ABDUL RASHEED S/O ABDUL KARIM Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217117 2332444000 LG9371 ABUDL MAZID KOTHI PURA KOTHI PURA 261702 194 8 LT1 211 0.0400 0 3241 85 1 0 3 1 1159 8.1400 0 0 1180 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111114988491 0 0 0 1 0 0 0 0 0 0 ABUDL MAZID,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216991 2302444000 EH2462 JABEEN TAJ KOTTI PURA KOTTI PURA 261702 167 8 LT1 211 3 0 16497 199 1 0 3 0.9900 2069 9.5600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 32722856 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426216996 2291444000 LG16016 SMT. NAVEEN SULTHAN KETHO HALLI KETHO HALLI 261702 154 8 LT1 211 0.4800 0 8079 110 1 0 3 0.9200 -1 5.1500 0 0 1230 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 32721246 0 0 0 1 0 0 0 0 0 0 SMT. NAVEEN SULTHAN,KETHO HALLI KETHO HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426216995 2291077661 RMD36411 Mujahid S/O IQBAL PASHA 5 Tippunagar 261702 2 8 LT1 211 1 0 7506 129 1 0 3 1 0 0 0 0 2710 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111111947465 0 0 0 2 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 5 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426217162 2235064000 LG25045 NOOR FATHIMA W/O MUNAWAR PASHA YARABANAGAR 261702 171 8 LT1 211 0.5000 0 499 163 1 0 3 1 4597 34.6700 0 0 1160 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1160 (ignore if paid) 0 0 1E9155856071 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,W/O MUNAWAR PASHA YARABANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 0 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426217161 2232444000 LG18653 MOHAMMED IBAHIM RMGM - 261702 24 8 LT1 211 0.5000 0 16063 0 1 0 3 1 0 0 0 0 600 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000186024 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBAHIM,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217002 2189244835 RMD37198 Naseem Unnisa W/O SYED NAZEER AHMED Tippunagar 261702 114 8 LT1 211 2 0 6705 136 1 0 3 1 0 0 0 0 350 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112408608 0 0 0 1 0 0 0 0 0 0 Naseem Unnisa,W/O SYED NAZEER AHMED Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426217159 2132444000 LG18281 MD.MUSTAQ AHMED KOTHIPURA - 261702 221 8 LT1 211 0.2400 0 1890 12 1 0 3 1 1 0 0 0 330 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114987464 0 0 0 1 0 0 0 0 0 0 MD.MUSTAQ AHMED,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216962 2102444000 EH2416 NOOR AHMED AGRAHARA AGRAHARA 261702 145 8 LT1 211 1.4000 0 359 196 1 0 3 1 0 8.5200 0 0 1220 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000541080D 0 0 0 2 0 0 0 0 0 0 NOOR AHMED,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426217099 2050983369 RMD44556 Imran Pasha S/O LATE BABJU, TIPPUNAGARA 261702 270 8 LT1 211 1 0 676 85 1 0 3 1 396 1.9000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 0 1E6625285430 0 0 0 1 0 0 0 0 0 0 Imran Pasha,S/O LATE BABJU, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426217053 1974391903 RMD39538 Munnawar Pasha S/O SABJAN SAB1 261702 150 8 LT1 211 2 0 3337 61 1 0 3 0.7300 90 0 0 0 40 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.40 (ignore if paid) 0 99999 53170567 0 0 0 2 0 0 0 0 0 0 Munnawar Pasha,S/O SABJAN SAB1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426217178 1932444000 LG16525 UMEENA KHANUM KOTHI PURA KOTHI PURA 261702 235 8 LT1 211 2 0 3530 188 1 0 3 1 0 2.3000 0 0 1720 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111124310681 0 0 0 0 0 0 0 0 0 0 UMEENA KHANUM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216937 1922444000 LG22990 SYED MUDDASIR S/O SYED MUSTAFA KOTHIPURA 261702 213 8 LT1 211 0.5000 0 16450 102 1 0 3 1 0 0 0 0 720 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114937485 0 0 0 1 0 0 0 0 0 0 SYED MUDDASIR,S/O SYED MUSTAFA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217081 1757147504 RMD37703 Munnawar Pasha S/O SABJAN SAB 261702 147 8 LT1 211 2 0 1749 40 1 0 3 0.8000 76 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 100000 52992853 0 0 0 1 0 0 0 0 0 0 Munnawar Pasha,S/O SABJAN SAB 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426217148 1726250227 RMD40093 Waheed Khan S/O MUSTAFA KHAN6 Tippunagara 261702 182 8 LT1 211 1 0 734 26 1 0 3 0.8100 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 53240693 0 0 0 2 0 0 0 0 0 0 Waheed Khan,S/O MUSTAFA KHAN6 Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426217179 1722444000 LG23800 PARVEEN TAJ W/O SYED ZAHIR MADINI # 425/1/43/1, TIPPU NAGAR 261702 268 8 LT1 211 0.5000 0 23825 195 1 0 3 1 2351 13.7500 0 0 2140 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111114986455 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED ZAHIR MADINI # 425/1/43/1, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217042 1591444000 LG9532 SAYED KHASIM RAMANAGAR TOWN RAMANAGAR TOWN 261702 137 8 LT1 211 0.0400 0 3157 66 1 0 2 0 345 1.6300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111110138831 0 0 0 0 0 0 0 0 0 0 SAYED KHASIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217044 1579674374 LG27211 GULNAZ KHANUM W/O G.P SAIF ULLA TIPPU NAGAR 261702 40 8 LT1 211 1 0 13417 160 1 0 3 1 456 0 0 0 0 2617 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 2021-07-23 111000284989 0 0 0 1 0 0 0 0 0 0 GULNAZ KHANUM,W/O G.P SAIF ULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217083 1432444000 EH1648 MAHAMED IMTHIYAZ KOTHI PURA KOTHI PURA 261702 34 8 LT1 211 3 0 36954 139 1 0 3 0 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14005412 0 9999999 100000553160 0 0 0 0 0 0 0 0 0 0 MAHAMED IMTHIYAZ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217094 1332444000 LG9059 MAHAMED MANTHA KOTHI PURA KOTHI PURA 261702 251 8 LT1 211 0.1200 0 3948 96 1 0 3 1 743 6.3600 0 0 2280 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 111111979198 0 0 0 0 0 0 0 0 0 0 MAHAMED MANTHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426216956 1302444000 EH2112 SHANTH HUSSAIAN KOTHI PURA KOTHI PURA 261702 107 8 LT1 211 3 0 7474 41 1 0 3 0.9300 189 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 39072985 0 0 0 0 0 0 0 0 0 0 SHANTH HUSSAIAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426217105 1242444000 LG7138 MAHAMED MUSTAQ AHAMED KOTHI PURA KOTHI PURA 261702 217 8 LT1 211 0.3400 0 8386 0 1 0 3 1 0 0 0 0 400 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114988445 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTAQ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217104 1232444000 LG18654 MOHAMMED IBAHIM RMGM - 261702 25 8 LT1 211 0.5000 0 4847 53 1 0 3 0.8700 167 1.3300 0 0 380 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51040275 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBAHIM,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426216961 1202444000 LG16607 K.FARHIN W/O SAYED FAZALULLA - 261702 116 8 LT1 211 1 0 364 259 1 0 3 1 0 7.6500 0 0 1900 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000535903D 0 0 0 3 0 0 0 0 0 0 K.FARHIN,W/O SAYED FAZALULLA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426217122 1145335719 RMD42471 Zia Ulla Khan S O LATE AZEEM KHAN Tippu nagar 261702 243 8 LT1 211 1 0 2148 98 1 0 3 1 363 1.7300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111115488256 0 0 0 0 0 0 0 0 0 0 Zia Ulla Khan,S O LATE AZEEM KHAN Tippu nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426217115 1132031543 RMD36410 Mujahid S/O IQBAL PASHA 2 Tippunagar 261702 1 8 LT1 211 1 0 5262 173 1 0 3 1 462 6.2700 0 0 1240 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111947464 0 0 0 2 0 0 0 0 0 0 Mujahid,S/O IQBAL PASHA 2 Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426217112 1128644000 LG5505 MATEEN KHAN KOTHI PURA KOTHI PURA 261702 140 8 LT1 211 0.0400 0 240 152 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 100000543912D 0 0 0 2 0 0 0 0 0 0 MATEEN KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426217096 0932444000 LG5820 CHOTA SAB KOTHI PURA KOTHI PURA 261702 50 8 LT1 211 0.1200 0 9036 76 1 0 3 1 43 0 0 0 1540 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000289517 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217100 0922444000 LG22991 SYED MUDDASIR S/O SYED MUSTAFA KOTHIPURA 261702 214 8 LT1 211 0.5000 0 10147 87 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114987385 0 0 0 1 0 0 0 0 0 0 SYED MUDDASIR,S/O SYED MUSTAFA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216933 0891444000 EH1276 SYED SIRAJ AHMED KOTHI PURA KOTHI PURA 261702 85 8 LT1 211 1 0 141 91 1 0 3 1 2 0 0 0 3040 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100000557540D 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426217177 0818545018 Syed sadiq S/O LATE SYED PEER 2 #446/1020S 261702 276 8 LT1 211 1 0 2682 54 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111111690858 0 0 0 2 0 0 0 0 0 0 Syed sadiq,S/O LATE SYED PEER 2 #446/1020S 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426216932 0806410665 EH4556 Mohammed Zillul Hakeemulla S/O LATE MOHAMMED AMANULLA, TIPPUNAGARA 261702 100 8 LT1 211 2 0 10618 113 1 0 3 1 0 1 0 0 2920 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111110035789 0 0 0 1 0 0 0 0 0 0 Mohammed Zillul Hakeemulla,S/O LATE MOHAMMED AMANULLA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426216926 0791444000 EH762 SYED NOOR AHMED KOTHI PURA KOTHI PURA 261702 104 8 LT1 211 2 0 5098 37 1 0 3 1 0 1.5500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111110048449 0 0 0 1 0 0 0 0 0 0 SYED NOOR AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217075 0734936693 Mohamed Jawahar Pasha s/o Mohamed Peer MOHAMED JAWAHAR PASHA S/O MOHAMED PEER Tippu nagar 261702 162 8 LT1 211 1 0 14054 94 1 0 3 1 -2 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114988788 0 0 0 1 0 0 0 0 0 0 Mohamed Jawahar Pasha s/o Mohamed Peer,MOHAMED JAWAHAR PASHA S/O MOHAMED PEER Tippu nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217078 0732444000 LG5418 BASHA KOTHI PURA KOTHI PURA 261702 66 8 LT1 211 0.1200 0 16785 104 1 0 3 1 942 7.1700 0 0 310 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000197543 0 0 0 3 0 0 0 0 0 0 BASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426216953 0698716865 LG30434 Reshma Banu W/O SYED ABDUL IMRAN 1 261702 122 8 LT1 211 1 0 11536 113 1 0 3 0.7600 5 0 0 0 900 2617 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2022-03-04 37620639 0 0 0 1 0 0 0 0 0 0 Reshma Banu,W/O SYED ABDUL IMRAN 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426216955 0605337238 LG28930 Aleeya jan W/O LT. BABAJAN SAB Tippunagara 261702 250 8 LT1 211 1 0 13475 103 1 0 3 1 0 0 0 0 3390 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000274416 0 0 0 1 0 0 0 0 0 0 Aleeya jan,W/O LT. BABAJAN SAB Tippunagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426217004 0560394873 LG26265 Choti jan D/o Ghouse TIPPUNAGARA 261702 51 8 LT1 211 0.5000 0 7655 82 1 0 3 1 11 1.9500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 110000782727 0 0 0 1 0 0 0 0 0 0 Choti jan D/o Ghouse,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217143 0442444000 LG13265 KHATHUN BHEE KOTHI PURA KOTHI PURA 261702 200 8 LT1 211 0.9600 0 4814 114 1 0 3 1 -775 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114988535 0 0 0 1 0 0 0 0 0 0 KHATHUN BHEE,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-02-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216954 0395142383 RMD34366 Mohammed Jawahar Pasha TIPPUNAGAR 261702 165 8 LT1 211 1 0 8326 124 1 0 3 1 696 3.3500 0 0 3320 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100006964039 0 0 0 2 0 0 0 0 0 0 Mohammed Jawahar Pasha,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426216952 0393232310 RMD44644 Yasmeen Taj W/O LATE SIBGATH PEERAN,TIPPUNAGARA 261702 275 8 LT1 211 1 0 1097 157 1 0 3 1 0 19.3700 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 0 1E2511974205 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O LATE SIBGATH PEERAN,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426216950 0391444000 LG10529 MANINA BEE GAFFAR KHAN GAFFAR KHAN 261702 77 8 LT1 211 1 0 2876 122 1 0 3 1 0 0 0 0 1150 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111114988554D 0 0 0 3 0 0 0 0 0 0 MANINA BEE,GAFFAR KHAN GAFFAR KHAN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1426217089 0332444000 LG19129 MD. IBRAHIM S/O MD. HAFEEZ SAHEB TIPPU NG 261702 18 8 LT1 211 0.4800 0 1383 77 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 110000767380D 0 0 0 2 0 0 0 0 0 0 MD. IBRAHIM,S/O MD. HAFEEZ SAHEB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426216939 0281444000 EH3595 NASEEMUNNISA D/O PEER SAB #645/222/38/12, TIPPU NAGAR 261702 113 8 LT1 211 2 0 3415 156 1 0 3 1 -3 0 0 0 1430 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111114937422D 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,D/O PEER SAB #645/222/38/12, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426217121 0242444000 LG7139 MAHAMED MUSTAQ AHAMED KOTHI PURA KOTHI PURA 261702 216 8 LT1 211 0.3200 0 4986 0 1 0 3 1 -22 0 0 0 730 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111114987342 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTAQ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426217088 0232444000 LG18655 MOHAMMED IBAHIM RMGM - 261702 26 8 LT1 211 0.5000 0 9309 128 1 0 3 0.9000 895 10.9000 0 0 330 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38117296 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBAHIM,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426217095 0224939356 LG27353 Asgar Khan S/O MUSTAFA KHAN, Kothipura, Ramanagara 261702 174 8 LT1 211 1 0 12655 122 1 0 3 1 0 0 0 0 2040 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110144586 0 0 0 1 0 0 0 0 0 0 Asgar Khan,S/O MUSTAFA KHAN, Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426217185 0204448292 RMD33984 Mohammed Julu Hakim TIPPUNAGARA 261702 98 8 LT1 211 2 0 2835 29 1 0 3 1 1 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111110138749 0 0 0 0 0 0 0 0 0 0 Mohammed Julu Hakim,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216948 0191444000 LG16269 AMIN BEE TIPPUNAGAR - 261702 89 8 LT1 211 0.2400 0 2059 118 1 0 3 1 295 1.3900 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114937445D 0 0 0 1 0 0 0 0 0 0 AMIN BEE,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426217093 0137985982 RMD40241 T Abdul Rasheed S/O ABDUL KAREEM, TIPPUNAGARA 261702 224 8 LT1 211 1 0 1946 88 1 0 3 0.8300 674 3.2300 0 0 560 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 53254647 0 0 0 2 0 0 0 0 0 0 T Abdul Rasheed,S/O ABDUL KAREEM, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426217091 0132444000 LG20835 MD.MUSTAFA S/O MD.HAJEED SAHEB TIPPU NG 261702 38 8 LT1 211 0.6000 0 17266 126 1 0 3 1 0 0 0 0 1890 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111114938089 0 0 0 1 0 0 0 0 0 0 MD.MUSTAFA,S/O MD.HAJEED SAHEB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216925 8362129000 P3913 NOOR AHMED S/O SABJAN SAB, TIPPUNAGAR 261702 144 8 LT5 511 0 2 3811 238 1 0 3 0.5000 0 2.8700 0 0 740 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116888209D 0 0 0 2 0 0 0 0 1 0 NOOR AHMED,S/O SABJAN SAB, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426217063 2751470924 P4226 Asma Khanum W/O LT. HABEEB KHAN Tippunagara, Ramanagara 261702 237 8 LT5 511 0 3 39867 461 1 0 3 1 0 6.3700 0 0 20190 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.20190 (ignore if paid) 0 999999 100007057852 0 0 0 2 0 0 0 0 1 0 Asma Khanum,W/O LT. HABEEB KHAN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426217155 9083163967 RMP4535 Mujeer ahmed S/O LATE AMEER JAN, TIPPUNAGARA 261702 169 8 LT5 511 0 5 9078 43 1 0 3 0.5500 0 11.6600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 C521669 0 0 0 3 0 0 0 0 1 0 Mujeer ahmed,S/O LATE AMEER JAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1426217023 8932444000 P1345 MAHAMAD GOWS KOTHIPURA - 261702 254 8 LT5 511 0 7 35497 248 1 0 3 0.5000 0 3.8900 0 0 3870 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 100007072278 0 0 0 2 0 0 0 0 1 0 MAHAMAD GOWS,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426217005 8332444000 P3303 MD.IBRAHIM S/O MD.HAFEEZ PASHA TIPPU NG 261702 33 8 LT5 511 0 4 8604 58 1 0 3 0 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14005412 0 9999999 100000544639 0 0 0 0 0 0 0 0 0 0 MD.IBRAHIM,S/O MD.HAFEEZ PASHA TIPPU NG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217174 7791444000 P1321 HASEENA BEGAM KOTHIPURA - 261702 175 8 LT5 511 0 1.5000 5810 184 1 0 3 0.4000 0 2.9200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 100007068800D 0 0 0 4 0 0 0 0 1 0 HASEENA BEGAM,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1426217092 6581444000 P1833 NISSAR AHAMAD KOTHIPURA - 261702 124 8 LT5 511 0 7 30692 275 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111112728255 0 0 0 14 0 0 0 0 1 0 NISSAR AHAMAD,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.9000 1426216998 6132444000 P3293 JAMEEL BEE W/O ABDUL SALAM SAB TIPPU NG 261702 53 8 LT5 511 0 2 9476 45 1 0 3 1 3 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115159968 0 0 0 1 0 0 0 0 1 0 JAMEEL BEE,W/O ABDUL SALAM SAB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216924 6042444000 P2330 AKRAM PASHA KOTHIPURA - 261702 191 8 LT5 511 0 10 45935 384 1 0 3 0.5800 -2 7.6100 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 C919805 0 0 0 2 0 0 0 0 1 0 AKRAM PASHA,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426217116 4481444000 P3297 ABDUL ZAHIR S/O ABDUL KHALEEL TIPPU NG 261702 82 8 LT5 511 0 1 8710 49 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111115158578 0 0 0 0 0 0 0 0 1 0 ABDUL ZAHIR,S/O ABDUL KHALEEL TIPPU NG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426217158 4242444000 P3076 SAIRA BANU TIPPU NAGAR TIPPU NAGAR 261702 272 8 LT5 511 0 10 1314 141 1 0 3 0.8200 -3 4.7600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 E101312 0 0 0 7 0 0 0 0 1 0 SAIRA BANU,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4900 1426217127 3591444000 P1045 SYED SADIK KOTHIPURA - 261702 133 8 LT5 511 0.2000 5 30897 353 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 100007055434 0 0 0 4 0 0 0 0 1 0 SYED SADIK,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426217039 3303582431 RMP4551 Aliya jan W/O BABA JAN, TIPPUNAGARA 261702 253 8 LT5 511 0 3 2986 6 1 0 3 0.5400 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 39570163 0 0 0 0 0 0 0 0 1 0 Aliya jan,W/O BABA JAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426216993 2622444000 P3565 SAIRA BANU W/O AKRAM PASHA TIPPUNAGAR 261702 188 8 LT5 521 0 20 626290 3853 1 0 3 1 976 49.1800 0 0 48950 2617 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.48950 (ignore if paid) 0 9999999 2019-02-01 2018-11-05 111114987284 0 0 0 9 0 0 0 0 1 0 SAIRA BANU,W/O AKRAM PASHA TIPPUNAGAR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 1426216997 2591444000 P2755 JABEEN THAJ KOTTI NAGAR KOTTI NAGAR 261702 166 8 LT5 511 0 2 7673 277 1 0 3 0.5700 0 13.7500 0 0 770 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 D418479 0 0 0 1 0 0 0 0 1 0 JABEEN THAJ,KOTTI NAGAR KOTTI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426217157 2432444000 P3178 MD. MUSTAFA TIPPU NG - 261702 32 8 LT5 511 0 3 5419 26 1 0 3 0 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14005412 0 9999999 100000549311 0 0 0 0 0 0 0 0 0 0 MD. MUSTAFA,TIPPU NG - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217003 2202444000 P2833 NAVEEN SULTHAN KOTHIPURA - 261702 155 8 LT5 511 0 2 2265 0 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 9999999 111114988972 0 0 0 0 0 0 0 0 1 0 NAVEEN SULTHAN,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217152 1832444000 P2508 AFSAR KHAN TIPPU NAGARA TIPPU NAGARA 261702 211 8 LT5 511 0 12 57223 7 1 0 3 0 0 2.4000 0 0 0 2617 2025-11-08 1 0 0 2025-10-08 0 0 0 0 0 14005412 0 9999999 2007-02-28 100000544522 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,TIPPU NAGARA TIPPU NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217038 1568177351 RMP4617 Babu S/O ABDUL JABAR Tippu Nagar 261702 197 8 LT5 511 0 2 10733 56 1 0 3 0.5800 579 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 999999 C797597 0 0 0 1 0 0 0 0 1 0 Babu,S/O ABDUL JABAR Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426217119 1142444000 P1536 SYED UNISSA KOTHIPURA - 261702 234 8 LT5 511 0.2400 6 38395 29 1 0 3 0 0 1.2500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14005412 0 9999999 100000555110 0 0 0 0 0 0 0 0 0 0 SYED UNISSA,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217108 0432444000 P2534 MAZER KHAN TIPPU NAGAR TIPPU NAGAR 261702 232 8 LT5 511 0 3 17440 0 1 0 3 0 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14005412 0 9999999 100000545952 0 0 0 0 0 0 0 0 0 0 MAZER KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426217107 0027160000 RMP5176 Javeed Mohammed Musthafa S/O LATE ABDUL WAJID , Tippunagar 261702 0 8 LT5 521 0 5 440 78 1 0 3 1 1251 6.0200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 1000000 1E1880882074 0 0 0 1 0 0 0 0 0 0 Javeed Mohammed Musthafa,S/O LATE ABDUL WAJID , Tippunagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426217058 4817514870 LG30433 Reshma Banu W/O SYED ABDUL IMRAN, TIPPUNAGARA 261702 123 8 LT1 211 1 0 9803 76 1 0 3 0.8900 -25 0 0 0 0 2617 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 2022-03-04 28991263 0 0 0 0 0 0 0 0 0 0 Reshma Banu,W/O SYED ABDUL IMRAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426217072 4791444000 LG6272 Shahed Banu W/O SAYAD GOWSE KOTHI PURA 261702 79 8 LT1 211 0.2000 0 1201 69 1 0 3 1 623 4.6800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 0 99999 111124975721 0 0 0 0 0 0 0 0 0 0 Shahed Banu,W/O SAYAD GOWSE KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426217086 4781444000 LG17979 SIBHAGHAT ULLA KHAN TIPPUNAGARA RAMANAGARA 261702 117 8 LT1 211 1 0 12325 84 1 0 3 1 169 1.3200 0 0 2190 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005412 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111115167330 0 0 0 1 0 0 0 0 0 0 SIBHAGHAT ULLA KHAN,TIPPUNAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1