1428452069 2796737507 RMC44748 Jameel Pasha S/O MD DASTAGIR, TIPPUNAGARA 261702 570 12 LT3A 311 1 0 39 5 1 0 3 1 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1E5737595807 0 0 0 0 0 0 0 0 0 0 Jameel Pasha,S/O MD DASTAGIR, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452125 1152912678 RMC44125 Mohammed Asif Pasha S/O ASLAM PASHA , Tippunagara 261702 569 12 LT3A 311 0.5000 0 321 22 1 0 3 1 397 2.0700 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111126100969 0 0 0 0 0 0 0 0 0 0 Mohammed Asif Pasha,S/O ASLAM PASHA , Tippunagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428452133 9728644000 LG6412 MALLIKARJUNAIAH M KOTHI PURA KOTHI PURA 261702 35 12 LT1 211 0.0800 0 13085 0 1 0 3 1 -19 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111112654343 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH M,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452067 9681795041 G. Muneer Ahamed s/o Gaffar Khan G. MUNEER AHAMED S/O GAFFAR KHAN Tippu nagar 261702 519 12 LT1 211 0.5000 0 4112 90 1 0 3 1 758 5.9900 0 0 1340 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111979196DD 0 0 0 1 0 0 0 0 0 0 G. Muneer Ahamed s/o Gaffar Khan,G. MUNEER AHAMED S/O GAFFAR KHAN Tippu nagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428452154 9624754000 LG17711 RIYAZPASHA KOTHI PURA KOTHI PURA 261702 20 12 LT1 211 0.2400 0 13914 93 1 0 3 1 -1 1.0700 0 0 240 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112655295 0 0 0 1 0 0 0 0 0 0 RIYAZPASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452158 9621754000 LG9577 MAHAMED BASHIR KOTHI PURA KOTHI PURA 261702 3 12 LT1 211 0.2000 0 3300 164 1 0 3 0.9500 -1 5.2800 0 0 740 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 4053625 0 0 0 2 0 0 0 0 0 0 MAHAMED BASHIR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428452173 9415816472 RMD37624 Hajira Banu TIPPUNAGAR 261702 4 12 LT1 211 1 0 4214 79 1 0 3 0.9200 721 5.9800 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 100000 52865692 0 0 0 1 0 0 0 0 0 0 Hajira Banu,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428452104 9250104514 RMD43027 Thabasum W/O NASIM KHAN ,Tippunagar 261702 90 12 LT1 211 1 0 1652 69 1 0 3 1 342 1.8000 0 0 430 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111123538415 0 0 0 2 0 0 0 0 0 0 Thabasum,W/O NASIM KHAN ,Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1428452057 9180495213 RMD42276 Ajaz Pasha S/O H MAHABOOB PASHA Tippunagara 261702 545 12 LT1 211 2 0 559 21 1 0 3 1 -139 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111121961436 0 0 0 2 0 0 0 0 0 0 Ajaz Pasha,S/O H MAHABOOB PASHA Tippunagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428452109 9156149244 RMD32184 Shakila banu W/O LATE MAHABOOB KHAN, TIPPUNAGARA 261702 510 12 LT1 211 3 0 7432 26 1 0 3 1 1121 8.6600 0 0 0 2617 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 2018-04-12 111110161737 0 0 0 1 0 0 0 0 0 0 Shakila banu,W/O LATE MAHABOOB KHAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452101 9138644000 LG7613 AMIR JHAN KOTHI PURA KOTHI PURA 261702 504 12 LT1 211 0.1200 0 14843 30 1 0 3 1 -108 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111112654733 0 0 0 1 0 0 0 0 0 0 AMIR JHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452105 9044754000 LG13117 JHAN PASHA KOTHI PURA KOTHI PURA 261702 8 12 LT1 211 0.2000 0 16833 74 1 0 3 1 312 2.3700 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111112729086 0 0 0 1 0 0 0 0 0 0 JHAN PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452151 9031754000 LG7115 SHAH VEED KOTHI PURA KOTHI PURA 261702 11 12 LT1 211 0.1200 0 14913 171 1 0 3 1 -1 1 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111112654874 0 0 0 1 0 0 0 0 0 0 SHAH VEED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452060 8880449202 Nayaz Pasha s/o Late Sadiq Pasha KOTHIPURA 261702 13 12 LT1 211 1 0 6912 68 1 0 3 1 192 1 0 0 1550 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111114928476 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha s/o Late Sadiq Pasha,KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452110 8847102733 LG29206 Asma banu D/O MAKBOOL JAN Tippunagar 261702 40 12 LT1 211 1 0 2893 40 1 0 3 0.9300 0 0 0 0 1380 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 51815583 0 0 0 1 0 0 0 0 0 0 Asma banu,D/O MAKBOOL JAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1428452108 8832222783 RMD5670 Asma Banu W/O FAYAZ ULLA Tippunagar 261702 501 12 LT1 211 3 0 14134 181 1 0 3 1 -107 0 0 0 2470 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111110254924 0 0 0 3 0 0 0 0 0 0 Asma Banu,W/O FAYAZ ULLA Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1428452148 8718644000 LG19741 MD.AYAZ ULLA S/O SHAFIULLA TIPPU NAGAR 261702 31 12 LT1 211 0.2400 0 4765 188 1 0 3 0.8900 0 1.8800 0 0 780 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 4053622 0 0 0 2 0 0 0 0 0 0 MD.AYAZ ULLA,S/O SHAFIULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 1428452122 8525396396 RMD42434 Tahira Bi W/O LATE ANWAR BAIG. Tippu nagar 261702 554 12 LT1 211 2 0 1916 94 1 0 3 1 584 3.7600 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111122297956 0 0 0 0 0 0 0 0 0 0 Tahira Bi,W/O LATE ANWAR BAIG. Tippu nagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452121 8517058620 RMD44168 Hurmain Ahmed S/O NISAR AHMED, Kothipura 261702 555 12 LT1 211 1 0 1467 165 1 0 3 1 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1B4472411955 0 0 0 2 0 0 0 0 0 0 Hurmain Ahmed,S/O NISAR AHMED, Kothipura 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428452094 8352082075 RMD33007 Imthiyaz Pasha TIPPUNAGARA 261702 514 12 LT1 211 1 0 2398 25 1 0 3 0.9300 0 5.4700 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 51034877 0 0 0 2 0 0 0 0 0 0 Imthiyaz Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-10-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1428452090 8328644000 LG13672 SYED FAREEDA KOTHI PURA KOTHI PURA 261702 66 12 LT1 211 0.2400 0 16703 104 1 0 3 1 1 0 0 0 3440 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 111114928457 0 0 0 1 0 0 0 0 0 0 SYED FAREEDA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452156 8300439000 LG26178 Mohammed Afzal S/O ABDUL BASHEER, TIPPUNAGAR 261702 79 12 LT1 211 0.5000 0 5554 19 1 0 3 1 -32 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111110393169 0 0 0 1 0 0 0 0 0 0 Mohammed Afzal,S/O ABDUL BASHEER, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452054 8072754000 LG11917 JABEEN TAJ KOTHI PURA KOTHI PURA 261702 21 12 LT1 211 0.6800 0 15563 54 1 0 3 1 333 2.9300 0 0 1780 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111112655365 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452091 8038644000 LG9060 MAHAMED SHAPULLA KOTHI PURA KOTHI PURA 261702 44 12 LT1 211 0.2000 0 12840 84 1 0 3 1 0 1 0 0 1930 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112655516 0 0 0 1 0 0 0 0 0 0 MAHAMED SHAPULLA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452103 7931775737 LG30525 Mohammed Ayaz Ulla S/O MOHAMMED SHAFFI ULLA , TIPPUNAGARA 261702 27 12 LT1 211 1 0 634 32 1 0 3 1 735 3.7400 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111110169387 0 0 0 1 0 0 0 0 0 0 Mohammed Ayaz Ulla,S/O MOHAMMED SHAFFI ULLA , TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452116 7831250960 RMD36298 Mohammed Farooq S/O ABDUL JABBAR Tippunagar 261702 527 12 LT1 211 1 0 504 13 1 0 3 1 -66 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111111835841 0 0 0 1 0 0 0 0 0 0 Mohammed Farooq,S/O ABDUL JABBAR Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452123 7818644000 LG18439 SYED RIYAZ RMGM - 261702 64 12 LT1 211 0.5000 0 21350 153 1 0 3 1 519 3.7200 0 0 430 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112728304 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,RMGM - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452088 7728644000 LG13906 DASTHAGIR KHAN KOTHI PURA KOTHI PURA 261702 520 12 LT1 211 0.2000 0 4989 24 1 0 3 1 1 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111112729131 0 0 0 1 0 0 0 0 0 0 DASTHAGIR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452093 7718644000 LG21907 JAMEEL PASHA S/O MD. DASTAGIR TIPPU NAGAR 261702 515 12 LT1 211 0.5000 0 15409 88 1 0 3 1 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114928259 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O MD. DASTAGIR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452118 7528644000 LG11740 IMTIYAZ PASHA KOTHI PURA KOTHI PURA 261702 513 12 LT1 211 0.2000 0 9579 0 1 0 3 0 -148 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14005412 0 9999999 100000551435 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428452111 7451028465 RMD41177 Mohammed Ismail S/O NISAN AHMED,TIPPUNAGARA 261702 0 12 LT1 211 1 0 2631 79 1 0 3 1 323 1.6300 0 0 1030 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111120051679 0 0 0 1 0 0 0 0 0 0 Mohammed Ismail,S/O NISAN AHMED,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428452106 7421754000 LG7598 SYED JAHIR KOTHI PURA KOTHI PURA 261702 12 12 LT1 211 0.1200 0 2051 69 1 0 3 0.9600 -2 7.0100 0 0 620 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 4053621 0 0 0 3 0 0 0 0 0 0 SYED JAHIR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8740 1428452107 7417064000 LG24314 SHOUKATH PASHA S/O LT. BABA SAB TIPPUNAG 261702 25 12 LT1 211 0.5000 0 4600 46 1 0 3 1 0 1 0 0 590 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111114928404 0 0 0 1 0 0 0 0 0 0 SHOUKATH PASHA,S/O LT. BABA SAB TIPPUNAG 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452160 7284845873 RMD42433 Tahira Bi W/O LATE ANWAR BAIG Tippu nagar 261702 542 12 LT1 211 2 0 2268 50 1 0 3 1 594 2.9600 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111122297954 0 0 0 1 0 0 0 0 0 0 Tahira Bi,W/O LATE ANWAR BAIG Tippu nagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428452087 7228644000 LG15216 GULAB S/O MAHAMAD IBRAHIM TIPPUNAGAR 261702 506 12 LT1 211 0.2400 0 15861 150 1 0 3 1 429 2.1700 0 0 3560 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 111114928669 0 0 0 1 0 0 0 0 0 0 GULAB,S/O MAHAMAD IBRAHIM TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452149 7191354850 RMD44640 Reshma Taj W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA5 261702 556 12 LT1 211 1 0 33 6 1 0 3 1 327 1.6900 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1E4467315706 0 0 0 1 0 0 0 0 0 0 Reshma Taj,W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428452061 7038644000 LG6319 BASHIR KOTHI PURA KOTHI PURA 261702 36 12 LT1 211 0.0800 0 11585 75 1 0 3 1 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114928644 0 0 0 1 0 0 0 0 0 0 BASHIR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452084 6918644000 LG18248 MUJEEB KHAN TIPPU NG - 261702 512 12 LT1 211 0.2400 0 10350 75 1 0 3 1 264 1.3500 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111112729106 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN,TIPPU NG - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428452150 6865213212 RMD34555 Hajira Banu W/O MUNEER AHMED Tippunagar 261702 6 12 LT1 211 1 0 4760 80 1 0 3 0.8900 934 6.8400 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 52322755 0 0 0 3 0 0 0 0 0 0 Hajira Banu,W/O MUNEER AHMED Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1428452092 6818644000 LG18440 SYED RIYAZ RMGM - 261702 65 12 LT1 211 0.5000 0 16263 155 1 0 3 1 -4 10.1000 0 0 930 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112728420 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,RMGM - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452170 6795754000 LG18822 MD.YOUSUFF S/O MD.HASSAN TIPPU NG 261702 1 12 LT1 211 0.2400 0 12761 73 1 0 3 1 305 2.9700 0 0 120 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112728431 0 0 0 1 0 0 0 0 0 0 MD.YOUSUFF,S/O MD.HASSAN TIPPU NG 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452117 6728151374 LG27615 Shek Mujaheed Hussain S/O SHEK MUSADIK HUSSAIN Tippunagara, Ramanagara 261702 26 12 LT1 211 1 0 14868 181 1 0 3 1 0 1 0 0 1870 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110259042 0 0 0 2 0 0 0 0 0 0 Shek Mujaheed Hussain,S/O SHEK MUSADIK HUSSAIN Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428452119 6712944000 LG17752 REHAMAAN AHMED TIPPUNAGARA KOTHIPURA 261702 523 12 LT1 211 0.2400 0 1378 60 1 0 3 1 -1 2.6300 0 0 510 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112729095D 0 0 0 2 0 0 0 0 0 0 REHAMAAN AHMED,TIPPUNAGARA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428452174 6682873970 RMD39943 Nayaz Pasha S/O LATE SADIQ PASHA Tippunagara 261702 14 12 LT1 211 1 0 1698 82 1 0 3 1 0 1 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111117407639 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O LATE SADIQ PASHA Tippunagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452172 6656808434 RMD41253 Nawaz Khan S/O LATE MAHABOOB KHAN,TIPPUNAGARA 261702 54 12 LT1 211 3 0 140 0 1 0 3 1 0 6.4100 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 22401725 0 0 0 0 0 0 0 0 0 0 Nawaz Khan,S/O LATE MAHABOOB KHAN,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428452113 6632946197 RMD41036 Shereen Taj W/O MOHAMMED FARHATH ULLA SHAREEF Tippunagara 261702 59 12 LT1 211 1 0 5201 202 1 0 3 1 0 2.4400 0 0 480 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111119794177 0 0 0 3 0 0 0 0 0 0 Shereen Taj,W/O MOHAMMED FARHATH ULLA SHAREEF Tippunagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1428452056 6450753889 RMD34312 Ayesha Banu M Shaikh W/O MOHAMMED HANEEF Kothipura 261702 524 12 LT1 211 2 0 9458 43 1 0 3 1 32 0 0 0 990 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007022886 0 0 0 1 0 0 0 0 0 0 Ayesha Banu M Shaikh,W/O MOHAMMED HANEEF Kothipura 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452080 6335064000 LG25116 MOHAMMED AFZAL S/O ABDUL BASHEER TIPPUNAGAR 261702 80 12 LT1 211 0.5000 0 9818 122 1 0 3 1 155 1 0 0 1830 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111115167241 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFZAL,S/O ABDUL BASHEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452167 6160404440 RMD31166 Rahath Jan W/O ABDUL RASHEED Tippunagar 261702 507 12 LT1 211 1 0 4675 49 1 0 3 1 694 5.3900 0 0 1080 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110249079 0 0 0 1 0 0 0 0 0 0 Rahath Jan,W/O ABDUL RASHEED Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452141 6075938639 RMD38069 Shahbaz Khan S/O IQBAL PASHA 261702 528 12 LT1 211 2 0 6367 156 1 0 3 0.8800 3073 19.1600 0 0 1750 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 52954243 0 0 0 2 0 0 0 0 0 0 Shahbaz Khan,S/O IQBAL PASHA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428452140 5986753062 RMD41254 Nawaz Khan S/O LATE MAHABOOB KHAN,TIPPUNAGARA2 261702 56 12 LT1 211 1 0 3998 77 1 0 3 1 225 0 0 0 3320 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111120190602 0 0 0 1 0 0 0 0 0 0 Nawaz Khan,S/O LATE MAHABOOB KHAN,TIPPUNAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428452095 5918644000 LG18242 SMT MUSHROF FATIMA RMGM - 261702 530 12 LT1 211 0.7200 0 11274 97 1 0 3 1 125 0 0 0 1580 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111115167673 0 0 0 1 0 0 0 0 0 0 SMT MUSHROF FATIMA,RMGM - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452162 5876030323 RMD31499 Shaik Ahamed S/O MOHAMED PEER SAB Tippunagar 261702 521 12 LT1 211 1 0 2924 24 1 0 3 0.8700 -56 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 38415758 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed,S/O MOHAMED PEER SAB Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1428452066 5737127335 RMD36186 Shakila Banu W/O LATE MAHABOOB KHAN Kothipura 261702 508 12 LT1 211 1 0 7496 104 1 0 3 1 609 5.9000 0 0 2110 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111111739151 0 0 0 1 0 0 0 0 0 0 Shakila Banu,W/O LATE MAHABOOB KHAN Kothipura 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452132 5678049775 RMD31174 Syed Imtiyaz S/O LT. SYED MAHABOOB PASHA Tippunagar 261702 34 12 LT1 211 1 0 3085 0 1 0 3 1 -56 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111110028006 0 0 0 0 0 0 0 0 0 0 Syed Imtiyaz,S/O LT. SYED MAHABOOB PASHA Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452183 5671865375 RMD42235 Shaziya Sulthana W/O IRFAN PASHA, #981/237/2A , TIPPUNAGARA 261702 552 12 LT1 211 1 0 3618 157 1 0 3 1 -11 3 0 0 2240 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.2240 (ignore if paid) 0 0 111121961432 0 0 0 2 0 0 0 0 0 0 Shaziya Sulthana,W/O IRFAN PASHA, #981/237/2A , TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428452168 8508363295 LG27223 Shakeel Pasha S/O NAWAB JAN Tippunagar 261702 52 12 LT3A 311 1 0 200 0 1 0 3 1 -1 4.5600 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 100006897978 0 0 0 0 0 0 0 0 0 0 Shakeel Pasha,S/O NAWAB JAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452176 3929735375 LG30528 Mohammed Ayaz Ulla S/O MOHAMMED SHAFFI ULLA 4 261702 30 12 LT3A 311 0.5000 0 1 0 1 0 3 1 0 1 0 0 1230 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100006902769D 0 0 0 0 0 0 0 0 0 0 Mohammed Ayaz Ulla,S/O MOHAMMED SHAFFI ULLA 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452177 3829472488 RMC42638 Mohammed Asif Pasha S/O ASLAM PASHA, TIPPUNAGARA 261702 544 12 LT3A 311 0.5000 0 1156 38 1 0 3 1 580 2.9600 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111115485267 0 0 0 1 0 0 0 0 0 0 Mohammed Asif Pasha,S/O ASLAM PASHA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428452120 5518644000 LG25689 RAZIASULTANA D/O MD. YUSUF SAB KOTHIPURA 261702 82 12 LT1 211 1 0 10842 95 1 0 3 1 377 1.9000 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111115167217 0 0 0 1 0 0 0 0 0 0 RAZIASULTANA,D/O MD. YUSUF SAB KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452081 5421490956 RMD34556 Hajira Banu W/O MUNEER AHMED 1 Tippunagar 261702 5 12 LT1 211 1 0 4164 88 1 0 3 0.9600 695 3.5600 0 0 890 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52322743 0 0 0 2 0 0 0 0 0 0 Hajira Banu,W/O MUNEER AHMED 1 Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1428452068 5333015814 RMD33957 Mohammed Farooq S/O ABDUL JABBAR #599/A/237/2 261702 526 12 LT1 211 1 0 2501 53 1 0 3 0.8800 1363 10.2300 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 52180978 0 0 0 2 0 0 0 0 0 0 Mohammed Farooq,S/O ABDUL JABBAR #599/A/237/2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1428452136 5263780145 RMD42277 Ajaz Pasha S/O H MAHABOOB PASHA1 Tippunagara 261702 550 12 LT1 211 2 0 3003 117 1 0 3 1 1777 17.2500 0 0 1090 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111121961437 0 0 0 2 0 0 0 0 0 0 Ajaz Pasha,S/O H MAHABOOB PASHA1 Tippunagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428452064 5028644000 LG20638 SABIHA BANU W/O IQBAL PASHA TIPPU NAGAR 261702 518 12 LT1 211 0.2400 0 10735 163 1 0 3 1 3200 25.9900 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111115159421 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,W/O IQBAL PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452130 4989654000 LG6603 JAMEER KHAN KOTHI PURA KOTHI PURA 261702 17 12 LT1 211 0.1600 0 2106 0 1 0 3 1 -20 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111115167189 0 0 0 0 0 0 0 0 0 0 JAMEER KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428452082 4910997462 RMD36405 Jameel Pasha TIPPUNAGARA 261702 516 12 LT1 211 1 0 2736 73 1 0 3 0.9800 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 BC3034537 0 0 0 0 0 0 0 0 0 0 Jameel Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428452185 4528644000 LG13821 IKBAL UNNISSA KOTHI PURA KOTHI PURA 261702 505 12 LT1 211 0.2400 0 13374 262 1 0 3 1 -1 13.3000 0 0 570 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111582651 0 0 0 1 0 0 0 0 0 0 IKBAL UNNISSA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428452128 4465606836 RMD41255 Nawaz Khan S/O LATE MAHABOOB KHAN,TIPPUNAGARA1 261702 57 12 LT1 211 1 0 709 7 1 0 3 1 -57 0 0 0 300 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111120190601 0 0 0 0 0 0 0 0 0 0 Nawaz Khan,S/O LATE MAHABOOB KHAN,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452146 4275894920 RMD43953 Shabana Banu W/O MOHAMMED SHAFI , Kothipura 261702 561 12 LT1 211 1 0 1698 122 1 0 3 1 -3014 0 0 0 820 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111125820886 0 0 0 2 0 0 0 0 0 0 Shabana Banu,W/O MOHAMMED SHAFI , Kothipura 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428452144 4152474257 RMD44639 Reshma Taj W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA2 261702 559 12 LT1 211 1 0 29 2 1 0 3 1 0 1 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1E7567315704 0 0 0 0 0 0 0 0 0 0 Reshma Taj,W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452180 4044229000 LG26124 IBRAHIM SAB TIPPUNAGAR 261702 538 12 LT1 211 0.5000 0 7314 140 1 0 3 1 2229 18.8100 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111110250228 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452137 3864625981 RMD44638 Reshma Taj W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA1 261702 560 12 LT1 211 1 0 425 60 1 0 3 1 1692 8.6200 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1E5967315702 0 0 0 1 0 0 0 0 0 0 Reshma Taj,W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428452139 3744059030 Mahaboob Bi w/o Abdul wajeed MAHABOOB BI W/O ABDUL WAJEED Tippunagar 261702 60 12 LT1 211 2 0 9302 125 1 0 3 0.9800 910 7.0500 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 39072981 0 0 0 1 0 0 0 0 0 0 Mahaboob Bi w/o Abdul wajeed,MAHABOOB BI W/O ABDUL WAJEED Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428452179 3528644000 LG13880 ABDUL RAZAK KOTHI PURA KOTHI PURA 261702 46 12 LT1 211 0.3200 0 6150 104 1 0 3 1 398 2.0300 0 0 1010 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115167272 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428452175 3423756131 RMD44637 Reshma Taj W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA4 261702 0 12 LT1 211 1 0 0 0 1 0 3 1 1218 11.1700 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1E6667315698 0 0 0 0 0 0 0 0 0 0 Reshma Taj,W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452138 3339939495 RMD44631 Parveez Ahmed S/O IMTIYAZ AHMED, NO 705/684/237/2/13, TIPPUNAGARA 261702 0 12 LT1 211 1 0 979 110 1 0 3 1 0 4.0500 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1E8921231987 0 0 0 1 0 0 0 0 0 0 Parveez Ahmed,S/O IMTIYAZ AHMED, NO 705/684/237/2/13, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428452145 3275754000 LG7114 MAHAMED IBRAHIM KOTHI PURA KOTHI PURA 261702 18 12 LT1 211 0.1200 0 19992 161 1 0 3 1 3109 18.7800 0 0 4610 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 111115167968 0 0 0 2 0 0 0 0 0 0 MAHAMED IBRAHIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428452186 3228644000 LG6318 HONNAIAH KOTHI PURA KOTHI PURA 261702 41 12 LT1 211 0.1600 0 15023 66 1 0 3 1 0 0 0 0 770 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111114987358 0 0 0 0 0 0 0 0 0 0 HONNAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428452079 3182992204 RMD44636 Reshma Taj W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA3 261702 567 12 LT1 211 1 0 23 0 1 0 3 1 1387 12.7900 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1E4067315694 0 0 0 0 0 0 0 0 0 0 Reshma Taj,W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452147 3138644000 LG12647 ABDUL RAZAK KOTHI PURA KOTHI PURA 261702 45 12 LT1 211 0.9200 0 5902 0 1 0 3 1 0 1 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114987359 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452076 2914138270 RMD34342 Arshiya bi W/O RIYAZ PASHA 1 #659/344A/886A/243/A/2A 261702 63 12 LT1 211 1 0 7284 125 1 0 3 0.9200 0 1.1500 0 0 2750 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 52282400 0 0 0 2 0 0 0 0 0 0 Arshiya bi,W/O RIYAZ PASHA 1 #659/344A/886A/243/A/2A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428452075 2911754000 LG11216 MOHAMED ZIA ULLA KOTHI PURA KOTHI PURA 261702 24 12 LT1 211 0.6000 0 167 107 1 0 3 1 0 1 0 0 2030 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111114937409D 0 0 0 1 0 0 0 0 0 0 MOHAMED ZIA ULLA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428452074 2904196844 RMD36187 Shakila Banu W/O LATE MAHABOOB KHAN 1 Kothipura 261702 509 12 LT1 211 1 0 7072 72 1 0 3 1 723 7.0700 0 0 2080 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111111739152 0 0 0 1 0 0 0 0 0 0 Shakila Banu,W/O LATE MAHABOOB KHAN 1 Kothipura 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452055 2504064000 LG23026 ASHRAF UNNISA W/O MD. SADIQ PASHA TIPPU NAGAR 261702 9 12 LT1 211 1 0 10116 75 1 0 3 1 -8 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114957404 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA,W/O MD. SADIQ PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452098 2459654000 LG12282 SADIK PASHA KOTHI PURA KOTHI PURA 261702 22 12 LT1 211 0.1600 0 6325 67 1 0 3 1 630 5.4100 0 0 1270 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111114988651 0 0 0 1 0 0 0 0 0 0 SADIK PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452072 2385541997 RMD33215 Adil Pasha TIPPUNAGAR 261702 7 12 LT1 211 1 0 8273 119 1 0 3 0.9300 265 4.2800 0 0 1800 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 51801791 0 0 0 1 0 0 0 0 0 0 Adil Pasha,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1428452065 2300789636 RMD44321 Shivamadaiah S/O MANCHAIAH, BOLAPPANAHALLI2 261702 0 12 LT1 211 1 0 87 11 1 0 3 0 1 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-13 3 0 0 0 0 14005412 0 0 1B5542344514 0 0 0 1 0 0 0 0 0 0 Shivamadaiah,S/O MANCHAIAH, BOLAPPANAHALLI2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-10-13 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452131 2260075618 RMD34341 Arshiya bi W/O RIYAZ PASHA #659/344A/886A/243/A/2A 261702 62 12 LT1 211 1 0 5693 102 1 0 3 1 218 1.1600 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111117017004 0 0 0 2 0 0 0 0 0 0 Arshiya bi,W/O RIYAZ PASHA #659/344A/886A/243/A/2A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428452053 2199654000 LG6604 SAHEED BEGAM KOTHI PURA KOTHI PURA 261702 2 12 LT1 211 0.1600 0 8560 53 1 0 3 1 -33 0 0 0 290 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114989824 0 0 0 1 0 0 0 0 0 0 SAHEED BEGAM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452114 2187413708 LG28767 Musharaf fathima W/O NAWAB Tippunagara 261702 529 12 LT1 211 1 0 1751 112 1 0 3 1 573 2.9100 0 0 520 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111124311117 0 0 0 1 0 0 0 0 0 0 Musharaf fathima,W/O NAWAB Tippunagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428452089 2162869517 RMD41256 Nawaz Khan S/O LATE MAHABOOB KHAN,TIPPUNAGARA4 261702 58 12 LT1 211 1 0 3665 116 1 0 3 1 0 0 0 0 1970 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111120190600 0 0 0 1 0 0 0 0 0 0 Nawaz Khan,S/O LATE MAHABOOB KHAN,TIPPUNAGARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428452166 2138644000 LG12648 ABDUL RAZAK KOTHI PURA KOTHI PURA 261702 47 12 LT1 211 0.9200 0 10647 144 1 0 3 1 0 0 0 0 2430 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111114988963 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452153 2120154463 LG30527 Mohammed Ayaz Ulla S/O MOHAMMED SHAFFI ULLA 1 261702 28 12 LT1 211 1 0 9719 107 1 0 3 0.9600 607 3.4500 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 37618852 0 0 0 1 0 0 0 0 0 0 Mohammed Ayaz Ulla,S/O MOHAMMED SHAFFI ULLA 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428452115 1762754000 LG8192 SADIQ PASHA KOTHI PURA KOTHI PURA 261702 10 12 LT1 211 0.4000 0 10631 65 1 0 3 1 1719 15.0300 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114986465 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452161 1613214442 LG30526 Mohammed Ayaz Ulla S/O MOHAMMED SHAFFI ULLA 2 261702 29 12 LT1 211 1 0 9236 118 1 0 3 0.7800 787 5.0100 0 0 1100 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 37618851 0 0 0 1 0 0 0 0 0 0 Mohammed Ayaz Ulla,S/O MOHAMMED SHAFFI ULLA 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1428452071 1583087225 RMD42236 Shaziya Sulthana W/O IRFAN PASHA, #981/237/2A , TIPPUNAGARA1 261702 539 12 LT1 211 1 0 3108 114 1 0 3 1 788 5.8800 0 0 2480 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.2480 (ignore if paid) 0 0 111121961433 0 0 0 2 0 0 0 0 0 0 Shaziya Sulthana,W/O IRFAN PASHA, #981/237/2A , TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428452181 1512791062 RMD43424 Haroon Rasheed Khan S/O NAZEER AHMED KHAN,TIPPUNAGARA 261702 546 12 LT1 211 1 0 2368 141 1 0 3 1 3197 25.8200 0 0 790 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111124418390 0 0 0 2 0 0 0 0 0 0 Haroon Rasheed Khan,S/O NAZEER AHMED KHAN,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428452169 1335187461 RMD31408 Mohammed Ibrahim.N.J S/O SHABBER AHMED.N.J Tippunagara 261702 525 12 LT1 211 1 0 7440 80 1 0 3 0.8000 0 13.1700 0 0 820 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 38413697 0 0 0 0 0 0 0 0 0 0 Mohammed Ibrahim.N.J,S/O SHABBER AHMED.N.J Tippunagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428452171 1311644000 LG15253 IBRAHIM SAB KOTHI PURA KOTHI PURA 261702 537 12 LT1 211 0.2400 0 10184 84 1 0 3 0.9800 117 1 0 0 300 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39072752 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1428452096 1242499036 RMD44373 Tanzeema Bano W/O KAZIM AHAMED FAIZI ,Tippunagar 261702 564 12 LT1 211 1 0 828 72 1 0 3 1 -1 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1B4883233146 0 0 0 2 0 0 0 0 0 0 Tanzeema Bano,W/O KAZIM AHAMED FAIZI ,Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428452097 1238644000 LG6503 AKRAM KURESHI KOTHI PURA KOTHI PURA 261702 37 12 LT1 211 0.1200 0 2623 229 1 0 3 0.9000 2010 10.2700 0 0 1020 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 8709720 0 0 0 2 0 0 0 0 0 0 AKRAM KURESHI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1060 1428452152 1038644000 LG12649 ABDUL RAZAK KOTHI PURA KOTHI PURA 261702 49 12 LT1 211 0.9200 0 21280 177 1 0 3 1 0 2.1500 0 0 1250 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111114988903 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428452086 0889164980 RMD37073 Abdul salam S/O ABDUL RAZAK 261702 50 12 LT1 211 2 0 7588 231 1 0 3 1 -1 0 0 0 440 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111112736636 0 0 0 1 0 0 0 0 0 0 Abdul salam,S/O ABDUL RAZAK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1428452058 0790260326 RMD41257 Nawaz Khan S/O LATE MAHABOOB KHAN,TIPPUNAGARA3 261702 55 12 LT1 211 1 0 5435 174 1 0 3 1 0 1 0 0 3610 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111120190599 0 0 0 1 0 0 0 0 0 0 Nawaz Khan,S/O LATE MAHABOOB KHAN,TIPPUNAGARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428452165 0718644000 LG23002 MAQBUL JAN W/O AMEER SAB KOTHIPURA-AMANIKERE 261702 39 12 LT1 211 0.5000 0 7800 111 1 0 3 1 -1 2.5700 0 0 450 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111114986272 0 0 0 1 0 0 0 0 0 0 MAQBUL JAN,W/O AMEER SAB KOTHIPURA-AMANIKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452163 0713260485 RMD44635 Reshma Taj W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA 261702 563 12 LT1 211 1 0 33 0 1 0 3 1 1461 13.5200 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1E1767315689 0 0 0 0 0 0 0 0 0 0 Reshma Taj,W/O NYAMATH KHAN, NO 816/662B/866B/396B/B2, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452155 0528644000 LG7629 AYJAZ PASHA S/O BASHA SHAB TIPPU NAGAR RMGM 261702 503 12 LT1 211 0.1200 0 13862 354 1 0 3 1 55 2.5800 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114957438 0 0 0 2 0 0 0 0 0 0 AYJAZ PASHA,S/O BASHA SHAB TIPPU NAGAR RMGM 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428452062 0462180089 RMD41184 Razia Sulthana W/O SYED UED,TIPPUNAGARA 261702 81 12 LT1 211 1 0 1784 109 1 0 3 1 1487 11.7900 0 0 240 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111120051681 0 0 0 1 0 0 0 0 0 0 Razia Sulthana,W/O SYED UED,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428452129 0423353245 RMD42435 Tahira Bi W/O LATE ANWAR BAIG.. Tippu nagar 261702 548 12 LT1 211 1 0 104 0 1 0 3 1 -165 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 999 111122297955 0 0 0 0 0 0 0 0 0 0 Tahira Bi,W/O LATE ANWAR BAIG.. Tippu nagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428452182 0411645137 RMD44169 Hurmain Ahmed S/O NISAR AHMED,1 Kothipura 261702 566 12 LT1 211 1 0 52 4 1 0 3 1 -18 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 0 1B3872411960 0 0 0 1 0 0 0 0 0 0 Hurmain Ahmed,S/O NISAR AHMED,1 Kothipura 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428452078 0372754000 LG6084 ZABBAR KHAN KOTHI PURA KOTHI PURA 261702 16 12 LT1 211 0.1600 0 17332 83 1 0 3 1 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114957435 0 0 0 1 0 0 0 0 0 0 ZABBAR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452126 0328644000 LG13907 SIKH AHAMED KOTHI PURA KOTHI PURA 261702 522 12 LT1 211 0.2000 0 10704 75 1 0 3 1 197 1.3100 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111110096377 0 0 0 1 0 0 0 0 0 0 SIKH AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428452077 0269654000 LG6544 ABDUL BASHIR SAHEB KOTHI PURA KOTHI PURA 261702 75 12 LT1 211 0.2000 0 9935 3 1 0 3 1 -75 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114937426 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR SAHEB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452135 0038644000 LG13665 MAHAMED SHIFI ULLA KOTHI PURA KOTHI PURA 261702 42 12 LT1 211 0.4800 0 5464 55 1 0 3 1 0 3.0200 0 0 520 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111114937439 0 0 0 1 0 0 0 0 0 0 MAHAMED SHIFI ULLA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452134 0028644000 LG20635 MOHAMED SHAFFI ULLA S/O AKBAR SAB TIPPU NAGARA 261702 502 12 LT1 211 0.2400 0 11435 30 1 0 3 0 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14005412 0 9999999 100000547972 0 0 0 0 0 0 0 0 0 0 MOHAMED SHAFFI ULLA,S/O AKBAR SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428452070 6116196552 P4178 Riyaz Pasha S/O BASHA Tippunagara, Ramanagara 261702 572 12 LT5 511 0 2 4475 106 1 0 3 1 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 999999 100007054714 0 0 0 1 0 0 0 0 1 0 Riyaz Pasha,S/O BASHA Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452143 2038180492 P4304 Syed Imtiyaz S/O LT. SYED MAHABOOB PASHA #250/217/3/2A, Tippunagara, Ramanagara 261702 33 12 LT5 511 0 8 8824 152 1 0 3 0.5500 0 13.5300 0 0 3790 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.3790 (ignore if paid) 0 100000 E065829 0 0 0 1 0 0 0 0 1 0 Syed Imtiyaz,S/O LT. SYED MAHABOOB PASHA #250/217/3/2A, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1428452159 9818644000 P3231 MOHAMED SHAFFI ULLA TIPPU NAGARA - 261702 500 12 LT5 511 0 15 76994 549 1 0 3 1 0 11.0900 0 0 3210 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111112654328 0 0 0 2 0 0 0 0 1 0 MOHAMED SHAFFI ULLA,TIPPU NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428452059 8986064000 P3486 RIYAZ PASHA S/O BABA JAAN TIPPUNAGAR 261702 19 12 LT5 511 0 5 13185 59 1 0 3 1 0 6.3700 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114967290 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,S/O BABA JAAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452112 7646263702 RMP4620 Shabeeha Banu W/O IQBAL PASHA Tippu Nagar 261702 517 12 LT5 511 0 2 1560 29 1 0 3 0.5200 445 2.2300 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 999999 51813708 0 0 0 0 0 0 0 0 1 0 Shabeeha Banu,W/O IQBAL PASHA Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1428452085 6923165551 P4175 Mujib Ulla Khan S/O SHUKUR KHAN Tippunagar 261702 511 12 LT5 511 0 2 5179 63 1 0 3 1 719 3.6800 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 999999 100007057649 0 0 0 1 0 0 0 0 1 0 Mujib Ulla Khan,S/O SHUKUR KHAN Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452142 6310377112 RMP5125 Mohammed Aquib Pasha S/O SSLAM PASHA , Tippunagar 261702 558 12 LT5 521 0 2 463 8 1 0 3 1 -3 3.7600 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111125881680 0 0 0 1 0 0 0 0 0 0 Mohammed Aquib Pasha,S/O SSLAM PASHA , Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428452073 5618644000 P3519 SALMA BANU W/O MD. YASEEN #262/260244, TIPPU NAGAR 261702 48 12 LT5 511 0 2 14636 168 1 0 3 1 0 5.9200 0 0 4500 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 111115168129 0 0 0 3 0 0 0 0 1 0 SALMA BANU,W/O MD. YASEEN #262/260244, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1428452083 4728644000 P2605 MD SHAFIULLA TIPPU NAGAR TIPPU NAGAR 261702 43 12 LT5 511 0 2 15153 108 1 0 3 1 -929 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111115167892 0 0 0 1 0 0 0 0 1 0 MD SHAFIULLA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452178 4335124858 RMP4676 Abdul Wajid TIPPU NAGAR 261702 61 12 LT5 511 0 3 2301 69 1 0 3 0.3000 1593 12.3000 0 0 490 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.490 (ignore if paid) 0 99999 C920592 0 0 0 1 0 0 0 0 1 0 Abdul Wajid,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1428452127 3945481012 P4331 Abdul Salam S/O LATE. ABDUL RAZAK Tippunagar 261702 51 12 LT5 511 0 2 16355 202 1 0 3 1 0 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 999999 100007071116 0 0 0 2 0 0 0 0 1 0 Abdul Salam,S/O LATE. ABDUL RAZAK Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428452063 2611754000 P2808 FAYAZ PASHA KOTHIPURA ************** 261702 15 12 LT5 511 0 2 22495 170 1 0 3 1 0 1 0 0 300 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111114989798 0 0 0 2 0 0 0 0 1 0 FAYAZ PASHA,KOTHIPURA ************** 0 4.2700 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428452124 2528644000 P2805 SYED FARUQ KOTHIPURA - 261702 67 12 LT5 511 0 2 11234 64 1 0 3 1 0 5.3700 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114957714 0 0 0 2 0 0 0 0 1 0 SYED FARUQ,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428452099 2468896700 RMP5095 Afzal Khan S/O GAFAR KHAN, Tippunagara 261702 540 12 LT5 511 0 2 1996 131 1 0 3 1 1089 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 99999 111124990719 0 0 0 2 0 0 0 0 0 0 Afzal Khan,S/O GAFAR KHAN, Tippunagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428452157 2128644000 P3310 MUSHRAF FATHIMA W/O MD.NAWAB TIPPU NG 261702 531 12 LT5 511 0 3 30810 233 1 0 3 1 -308 9.3900 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114987470 0 0 0 1 0 0 0 0 1 0 MUSHRAF FATHIMA,W/O MD.NAWAB TIPPU NG 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428452184 2028644000 P1643 AKRAM KURESHI S/O MOHAMED YUSAFF TIPPUNAGAR, KOTHIPURA 261702 38 12 LT5 511 0.1200 0.7500 9917 6 1 0 3 1 183 1 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 111114989811 0 0 0 0 0 0 0 0 1 0 AKRAM KURESHI,S/O MOHAMED YUSAFF TIPPUNAGAR, KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428452102 1048064000 P3653 MOHAMED ZIA ULLA S/O MD. SHAFFIULLA TIPPU NAGAR 261702 23 12 LT5 511 0 2 1935 171 1 0 3 0.5400 0 7.5400 0 0 3080 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 24508274 0 0 0 1 0 0 0 0 1 0 MOHAMED ZIA ULLA,S/O MD. SHAFFIULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2690 1428452164 0918644000 P3208 MOHAMMED AYAZULLA TIPPUNAGAR - 261702 32 12 LT5 511 0 2 1711 130 1 0 3 0.5700 0 1.0300 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999999 24517487 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYAZULLA,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1350 1428452100 1661053389 RTP5815 Waheid Pasha S/O AMEER PASHA , Tippunagar 261702 557 12 1LT7A 710 1 0 1264 59 1 0 3 1 -6015 0 0 0 0 2617 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005412 0 9999 1B9119964541 0 0 0 1 0 0 0 0 0 0 Waheid Pasha,S/O AMEER PASHA , Tippunagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000