1452680715 5633239884 RMD41151 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA 261702 537 13 LT1 211 2 0 4147 143 1 0 3 1 0 3.0300 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111119982264 0 0 0 2 0 0 0 0 0 0 Abdul Basher,S/O LATE ABDUL JABBAR,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452680713 5626197271 LG27029 Rizwan Pasha S/O WAZEER AHMED Kothipura 261702 623 13 LT1 211 1 0 15058 103 1 0 3 1 277 4.1600 0 0 3910 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111110309493 0 0 0 1 0 0 0 0 0 0 Rizwan Pasha,S/O WAZEER AHMED Kothipura 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680837 5591444000 LG16243 SMT.SHAMSHADH TIPPU NAGAR MOHALLA TIPPU NAGAR MOHALLA 261702 34 13 LT1 211 0.3200 0 12935 111 1 0 3 1 0 1 0 0 1980 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111114988280 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHADH,TIPPU NAGAR MOHALLA TIPPU NAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680832 5575772004 LG27687 Fayaz Ahamad Khan S/O MAHABOOB KHAN, TIPUNAGAR 261702 574 13 LT1 211 0.5000 0 7843 34 1 0 3 1 4 0 0 0 1830 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111118068366 0 0 0 1 0 0 0 0 0 0 Fayaz Ahamad Khan,S/O MAHABOOB KHAN, TIPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680835 5561322602 RMD34880 Nazia Parveen W/O IMRAN KHAN 533/702/45/1/3 ,ward No 22 261702 50 13 LT1 211 2 0 6456 77 1 0 3 0.8700 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 52490012 0 0 0 2 0 0 0 0 0 0 Nazia Parveen,W/O IMRAN KHAN 533/702/45/1/3 ,ward No 22 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452680833 5556207971 RMD34920 Aman ulla Khan S/O NOOR ULLA KHAN Kothipura 261702 539 13 LT1 211 2 0 5729 182 1 0 3 0.9200 0 2.5200 0 0 380 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 99999 52490020 0 0 0 2 0 0 0 0 0 0 Aman ulla Khan,S/O NOOR ULLA KHAN Kothipura 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452680755 5526330868 LG27580 Shameera Banu W/O SYED AFSAR Tippunagara, Ramanagara 261702 529 13 LT1 211 1 0 6439 30 1 0 3 1 -112 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110329938 0 0 0 1 0 0 0 0 0 0 Shameera Banu,W/O SYED AFSAR Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680878 5479039000 LG26565 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 30 13 LT1 211 1 0 7631 93 1 0 3 1 0 0 0 0 910 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112140815 0 0 0 2 0 0 0 0 0 0 Shabeen Taj,W/O ASGAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452680712 5428644000 LG17055 WAZIR AHMED TIPPU NAGAR MOHALLA RMGM 261702 621 13 LT1 211 0.2400 0 10348 89 1 0 3 1 0 10.0200 0 0 220 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115158763 0 0 0 1 0 0 0 0 0 0 WAZIR AHMED,TIPPU NAGAR MOHALLA RMGM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680706 5418644000 LG23375 TABASSUM BANU W/O ABDUL BASHEER TIPPU NAGAR 261702 515 13 LT1 211 0.5000 0 21983 146 1 0 3 1 0 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115159582 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O ABDUL BASHEER TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680821 5381444000 LG20127 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 17 13 LT1 211 0.4800 0 1079 46 1 0 3 1 -5 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111120274244D 0 0 0 2 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452680823 5376763068 LG28960 Mohammed Sadiq pasha S/O MD. AMEER 261702 56 13 LT1 211 1.5000 0 3569 11 1 0 3 0.8000 0 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 28800254 0 0 0 1 0 0 0 0 0 0 Mohammed Sadiq pasha,S/O MD. AMEER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452680822 5370712753 RMD31983 Imtiaz Ahmed S/O MOHAMED HAFIZ Tippunagara 261702 610 13 LT1 211 1 0 7608 19 1 0 3 0.9300 108 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 39588601 0 0 0 2 0 0 0 0 0 0 Imtiaz Ahmed,S/O MOHAMED HAFIZ Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452680828 5353398692 RMD42203 Kuteja Bee Shama W/O SYED AFZAL HUSSAIN,KOTHIPURA 261702 533 13 LT1 211 3 0 4465 78 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111121961427 0 0 0 2 0 0 0 0 0 0 Kuteja Bee Shama,W/O SYED AFZAL HUSSAIN,KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452680771 5318644000 LG24057 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 677 13 LT1 211 0.5000 0 9229 88 1 0 3 1 -29 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115168044 0 0 0 1 0 0 0 0 0 0 G.MUNEER AHMED KHAN,S/O LT. GAFFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680726 5312728858 RMD41446 Waheed Pasha S/O AMEER PASHA,TIPPUNAGARA2 261702 627 13 LT1 211 1 0 1722 85 1 0 3 1 0 0 0 0 360 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111120958148 0 0 0 1 0 0 0 0 0 0 Waheed Pasha,S/O AMEER PASHA,TIPPUNAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452680725 5309419564 RMD44058 Syed Afroze Pasha S/O SYED ASLAM PASHA3 , Tippunagar 261702 562 13 LT1 211 1 0 1018 65 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111126070980 0 0 0 0 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA3 , Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452680727 5282870196 RMD35882 Iqbal Pasha S/O LATE ABDUL JABBAR 1 Tippunagar 261702 49 13 LT1 211 2 0 3968 81 1 0 3 0.9500 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999 BC3028906 0 0 0 2 0 0 0 0 0 0 Iqbal Pasha,S/O LATE ABDUL JABBAR 1 Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452680846 5238644000 LG13405 GAYAZ PASHA KOTHI PURA KOTHI PURA 261702 603 13 LT1 211 1 0 16963 123 1 0 3 1 170 0 0 0 2190 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111114988377 0 0 0 1 0 0 0 0 0 0 GAYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680844 5228644000 LG7798 ABDUL SATTAR KOTHI PURA KOTHI PURA 261702 676 13 LT1 211 0.2400 0 20839 12 1 0 3 1 -104 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115168234 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680691 5202444000 LG6432 RAFIQ AHAMED KOTHI PURA KOTHI PURA 261702 54 13 LT1 211 0.1600 0 2026 89 1 0 3 1 141 1.3400 0 0 2650 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111124679257 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680659 5128644000 LG19344 HASMATH UNNISA W/O ABDUL VAHAB SAHEB KOTHIPURA 261702 575 13 LT1 211 0.2400 0 9081 57 1 0 3 1 1 0 0 0 250 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114989719 0 0 0 1 0 0 0 0 0 0 HASMATH UNNISA,W/O ABDUL VAHAB SAHEB KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680690 5081444000 LG23775 C.M. FAIYAZ S/O MD HAFEEZ TIPPUNAGAR MOHULLA 261702 25 13 LT1 211 0.5000 0 17963 133 1 0 3 1 68 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111115157733 0 0 0 1 0 0 0 0 0 0 C.M. FAIYAZ,S/O MD HAFEEZ TIPPUNAGAR MOHULLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680814 5038644000 LG6888 ZUBEDA BAKUB KOTHI PURA KOTHI PURA 261702 667 13 LT1 211 0.2400 0 4367 139 1 0 3 1 172 0 0 0 1610 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111115168211D 0 0 0 1 0 0 0 0 0 0 ZUBEDA BAKUB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452680839 4974217718 LG27596 Sabiha Shireen TIPPUNAGARA, RAMANAGARA 261702 506 13 LT1 211 0.5000 0 10217 165 1 0 3 1 0 0 0 0 1320 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110387231 0 0 0 1 0 0 0 0 0 0 Sabiha Shireen,TIPPUNAGARA, RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452680816 4949614169 RMD41152 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA2 261702 538 13 LT1 211 2 0 3970 77 1 0 3 1 -3 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111119982266 0 0 0 2 0 0 0 0 0 0 Abdul Basher,S/O LATE ABDUL JABBAR,TIPPUNAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452680812 4935335423 RMD41444 Waheed Pasha S/O AMEER PASHA,TIPPUNAGARA 261702 628 13 LT1 211 2 0 2193 65 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111120958146 0 0 0 1 0 0 0 0 0 0 Waheed Pasha,S/O AMEER PASHA,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452680707 4918644000 LG19017 ATEEQ AHMED S/O ABDUL RASHEED KOTHIPURA 261702 543 13 LT1 211 0.4800 0 11839 4 1 0 3 1 328 2.8900 0 0 1960 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111115158713 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O ABDUL RASHEED KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680718 4818644000 LG21893 UMAR KHAN S/O HYDER KHAN W.NO.23, KOTHIPURA 261702 683 13 LT1 211 1 0 14075 105 1 0 3 1 1280 11.0100 0 0 1510 2617 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2010-04-01 111115158726 0 0 0 1 0 0 0 0 0 0 UMAR KHAN,S/O HYDER KHAN W.NO.23, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680716 4799583271 RMD34881 Nazia Parveen W/O IMRAN KHAN 1 533/702/45/1/3 ,ward No 22 261702 51 13 LT1 211 2 0 6517 122 1 0 3 0.9100 789 6.2500 0 0 790 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 52490014 0 0 0 2 0 0 0 0 0 0 Nazia Parveen,W/O IMRAN KHAN 1 533/702/45/1/3 ,ward No 22 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452680699 4718644000 LG21302 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 640 13 LT1 211 0.2400 0 11216 41 1 0 3 1 5 0 0 0 2000 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111115159809 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680831 4678692769 RMD40894 Shakeela Banu W/O ABDUL KHALEEL, TIPPUNAGARA 261702 38 13 LT1 211 1 0 2462 87 1 0 3 0.8600 921 7.6600 0 0 410 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 53360658 0 0 0 2 0 0 0 0 0 0 Shakeela Banu,W/O ABDUL KHALEEL, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452680819 4662923715 RMD31986 Imtiaz Ahmed S/O MOHAMED HAFIZ 3 Tippunagara 261702 613 13 LT1 211 1 0 6262 91 1 0 3 0.6700 0 1.3000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 39588604 0 0 0 2 0 0 0 0 0 0 Imtiaz Ahmed,S/O MOHAMED HAFIZ 3 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452680791 4650824404 RMD39321 Tanzeem Ruksar W/O SHAIK SHAFUDDIN 261702 618 13 LT1 211 1 0 3178 135 1 0 3 1 546 2.7600 0 0 760 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116564628 0 0 0 1 0 0 0 0 0 0 Tanzeem Ruksar,W/O SHAIK SHAFUDDIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680649 4628644000 LG16396 SMT.MUJASIM BANU TIPPU NAGAR TIPPU NAGAR 261702 686 13 LT1 211 0.2400 0 1958 109 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111124311110 0 0 0 1 0 0 0 0 0 0 SMT.MUJASIM BANU,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680723 4581444000 LG5433 CHOTI JAN KOTHI PURA KOTHI PURA 261702 42 13 LT1 211 0.1200 0 24121 156 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115167487 0 0 0 1 0 0 0 0 0 0 CHOTI JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680749 4518644000 LG24482 FATEMA ZAHERA W/O AKBAR BASHA KOTHIPURA AMANIKERE 261702 520 13 LT1 211 1 0 1084 148 1 0 3 1 937 4.6700 0 0 990 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.990 (ignore if paid) 0 0 1E3028969110 0 0 0 1 0 0 0 0 0 0 FATEMA ZAHERA,W/O AKBAR BASHA KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680864 4428644000 LG11165 SOUKATH AHAMED KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.2000 0 21513 186 1 0 3 1 350 1.7700 0 0 3120 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111115168100 0 0 0 1 0 0 0 0 0 0 SOUKATH AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680780 4418644000 LG25412 TABASSUM BANU W/O ABDUL BASHEER TIPPUNAGAR 261702 582 13 LT1 211 0.5000 0 22453 169 1 0 3 1 0 0 0 0 270 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115158600 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O ABDUL BASHEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680779 4288383758 RMD44183 Sami Ulla S/O MOHAMMED GHOUSE,9TH CROSS NEAR WATER TANK Tippunagara 261702 532 13 LT1 211 1 0 1935 106 1 0 3 1 0 0 0 0 1540 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1540 (ignore if paid) 0 0 1B5284320297 0 0 0 1 0 0 0 0 0 0 Sami Ulla,S/O MOHAMMED GHOUSE,9TH CROSS NEAR WATER TANK Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680884 4238644000 LG13983 MEHABOOB KOTHI PURA KOTHI PURA 261702 614 13 LT1 211 0.2400 0 2421 5 1 0 3 1 602 5.7300 0 0 380 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111657976 0 0 0 1 0 0 0 0 0 0 MEHABOOB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680871 4138644000 EH2368 ANWAR KHAN HOTTIPURA HOTTIPURA 261702 662 13 LT1 211 3 0 23707 183 1 0 3 1 16 0 0 0 2500 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111115159389 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452680676 4081444000 LG23776 C.M. FAIYAZ S/O MD HAFEEZ TIPPUNAGAR MOHULLA 261702 26 13 LT1 211 0.5000 0 8598 7 1 0 3 1 -29 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115158590 0 0 0 1 0 0 0 0 0 0 C.M. FAIYAZ,S/O MD HAFEEZ TIPPUNAGAR MOHULLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680800 4038644000 LG16278 ATHA ULLA KHAN TIPPU NAGARA TIPPU NAGARA 261702 661 13 LT1 211 0.1600 0 14451 140 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114988329 0 0 0 1 0 0 0 0 0 0 ATHA ULLA KHAN,TIPPU NAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680797 4028644000 LG20475 WAZEER AHMED S/O BASHA SAB TIPPU NAGAR 261702 620 13 LT1 211 0.3200 0 9030 130 1 0 3 1 0 1 0 0 2040 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111115167995 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O BASHA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680704 4012519792 LG26426 Thalath Parwin W/O LATE ABDUL SAMAD, KODIPURA, TIPPUNAGARA 261702 12 13 LT1 211 1 0 3035 7 1 0 3 1 -29 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110148225 0 0 0 1 0 0 0 0 0 0 Thalath Parwin,W/O LATE ABDUL SAMAD, KODIPURA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680820 3971444000 LG23199 SHAMSHADH D/O JABBAR SHARIFF TIPPU NAGAR 261702 32 13 LT1 211 0.5000 0 12213 100 1 0 3 1 11 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115167300 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,D/O JABBAR SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680890 3929439042 RMD44632 Parveez Ahmed S/O IMTIYAZ AHMED, NO 705/684/237/2/13, TIPPUNAGARA1 261702 697 13 LT1 211 1 0 36 0 1 0 3 1 588 5.1200 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999 1E9321231991 0 0 0 0 0 0 0 0 0 0 Parveez Ahmed,S/O IMTIYAZ AHMED, NO 705/684/237/2/13, TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680767 3918644000 LG18934 JAMEELA JAN TIPPUNAGAR RMGM 261702 568 13 LT1 211 0.2400 0 10324 151 1 0 3 1 -4 1 0 0 330 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115159682 0 0 0 1 0 0 0 0 0 0 JAMEELA JAN,TIPPUNAGAR RMGM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2024-05-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680680 3881444000 LG6791 SAYED ISMAILE S/O LT SYED KHASIM SAHEB KOTHI PURA 261702 11 13 LT1 211 0.2000 0 12093 57 1 0 3 1 2 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115159935 0 0 0 1 0 0 0 0 0 0 SAYED ISMAILE,S/O LT SYED KHASIM SAHEB KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680876 3828644000 LG5300 ATHAULLA KHAN KOTHI PURA KOTHI PURA 261702 660 13 LT1 211 0.1600 0 8130 0 1 0 3 1 1 0 0 0 220 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114988326 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680893 3818644000 LG21502 ISHRATH FATHIMA S/O NAYAZ ULLA KHAN TIPPUNAGARA 261702 682 13 LT1 211 0.4800 0 19379 216 1 0 3 1 1627 8.1600 0 0 1910 2617 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2010-02-06 111114989633 0 0 0 1 0 0 0 0 0 0 ISHRATH FATHIMA,S/O NAYAZ ULLA KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680757 3718644000 LG24436 HASEENA KHANUM W/O SYED AKRAM TIPPU NAGAR 261702 671 13 LT1 211 1 0 20486 178 1 0 3 1 455 2.3000 0 0 3680 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111115159761 0 0 0 1 0 0 0 0 0 0 HASEENA KHANUM,W/O SYED AKRAM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680736 3680169195 RMD42618 Amreen Taj W/O UBAID ULLA BAIG, TIPPUNAGARA 261702 0 13 LT1 211 1 0 2243 65 1 0 3 1 427 4.0900 0 0 250 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111122515147 0 0 0 0 0 0 0 0 0 0 Amreen Taj,W/O UBAID ULLA BAIG, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452680854 3618644000 LG23050 SHAKEERA W/O AKHEEL PASHA KOTHIPURA 261702 514 13 LT1 211 1 0 6484 20 1 0 3 1 8 0 0 0 310 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115167275 0 0 0 1 0 0 0 0 0 0 SHAKEERA,W/O AKHEEL PASHA KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680754 3418644000 LG25334 FATEMA ZAHERA W/O AKBAR BASHA KOTHIPURA 261702 521 13 LT1 211 1 0 13655 31 1 0 3 1 1 0 0 0 1490 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111114988507 0 0 0 1 0 0 0 0 0 0 FATEMA ZAHERA,W/O AKBAR BASHA KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680764 3391962271 Nazia Khanam W/O RIZWAN PASHA Tippunagar 261702 20 13 LT1 211 1 0 15439 152 1 0 3 1 192 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110367299 0 0 0 1 0 0 0 0 0 0 Nazia Khanam,W/O RIZWAN PASHA Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452680751 3318644000 LG24059 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 0 13 LT1 211 0.5000 0 873 78 1 0 3 1 1291 9.4800 0 0 190 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.190 (ignore if paid) 0 0 1B2825283215 0 0 0 2 0 0 0 0 0 0 G.MUNEER AHMED KHAN,S/O LT. GAFFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452680748 3202444000 LG17158 MOHD. RAFIQ AHMED KOTHI PURA KOTHI PURA 261702 55 13 LT1 211 0.2400 0 418 105 1 0 3 1 2240 19.0800 0 0 510 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000534321D 0 0 0 1 0 0 0 0 0 0 MOHD. RAFIQ AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452680746 3183892328 LG30235 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 2 261702 700 13 LT1 211 1 0 1168 10 1 0 3 0.7800 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 37607049 0 0 0 0 0 0 0 0 0 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452680841 3157985641 RMD41153 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA1 261702 540 13 LT1 211 2 0 2708 53 1 0 3 1 398 2.0200 0 0 950 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111119982265 0 0 0 2 0 0 0 0 0 0 Abdul Basher,S/O LATE ABDUL JABBAR,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452680861 3128644000 LG19262 JAMEEL JAN W/O AKHIL PASHA TIPPUNAGAR 261702 569 13 LT1 211 0.2400 0 7198 36 1 0 3 1 199 2.8600 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114986374 0 0 0 1 0 0 0 0 0 0 JAMEEL JAN,W/O AKHIL PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680665 3090577665 RMD31985 Imtiaz Ahmed S/O MOHAMED HAFIZ 1 Tippunagara 261702 611 13 LT1 211 1 0 6717 54 1 0 3 0.8600 -6 8.6300 0 0 840 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 39588603 0 0 0 1 0 0 0 0 0 0 Imtiaz Ahmed,S/O MOHAMED HAFIZ 1 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452680786 3038644000 LG10644 MAHAMED IMMAR PASHA MAHAMED PEER MAHAMED PEER 261702 536 13 LT1 211 0.2000 0 10995 78 1 0 3 1 -3 0 0 0 409 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.409 (ignore if paid) 0 0 111114988704 0 0 0 1 0 0 0 0 0 0 MAHAMED IMMAR PASHA,MAHAMED PEER MAHAMED PEER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680710 2971444000 LG23200 SHAMSHADH D/O JABBAR SHARIFF TIPPU NAGAR 261702 33 13 LT1 211 0.5000 0 6440 40 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114937518 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,D/O JABBAR SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680829 2928644000 LG6457 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 657 13 LT1 211 0.0800 0 7698 59 1 0 3 1 -130 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114937414 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680803 2871444000 EH3884 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 261702 27 13 LT1 211 2 0 5586 42 1 0 3 1 -2 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114937399 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680813 2862926409 LG30234 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 1 261702 703 13 LT1 211 1 0 7836 106 1 0 3 0.7700 0 0 0 0 2060 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37607048 0 0 0 3 0 0 0 0 0 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1452680705 2818644000 LG21519 VAZEER AHAMED S/O HUSSAIN SAB TIPPUNAGARA 261702 644 13 LT1 211 0.2400 0 7184 25 1 0 3 1 -19 0 0 0 30 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111114938058 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,S/O HUSSAIN SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680789 2759808445 EH5028 Mohammed Sadiq Pasha S/O MD. AMEER TIPPUNAGARA, RAMANAGARA 261702 57 13 LT1 211 2 0 12268 59 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110521320 0 0 0 1 0 0 0 0 0 0 Mohammed Sadiq Pasha,S/O MD. AMEER TIPPUNAGARA, RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680655 2728644000 LG17331 AMZAD PASHA KOTHI PURA KOTHI PURA 261702 674 13 LT1 211 0.2400 0 7821 45 1 0 3 1 383 3.1200 0 0 1310 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111114957741 0 0 0 1 0 0 0 0 0 0 AMZAD PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680880 2628644000 LG16547 SLAMA BANU. KOTHI PURA KOTHI PURA 261702 579 13 LT1 211 0.2400 0 5621 26 1 0 3 1 1066 8.9200 0 0 1620 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 111111964460 0 0 0 0 0 0 0 0 0 0 SLAMA BANU.,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680840 2458198783 Fayaz Ahmed Khan s/o Mahaboob Khan Saheb FAYAZ AHMED KHAN S/O MAHABOOB KHAN SAHEB Tippunagar 261702 573 13 LT1 211 0.5000 0 9734 78 1 0 3 1 0 2.1700 0 0 1170 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111114988955 0 0 0 1 0 0 0 0 0 0 Fayaz Ahmed Khan s/o Mahaboob Khan Saheb,FAYAZ AHMED KHAN S/O MAHABOOB KHAN SAHEB Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680848 2428644000 LG15458 MAHAMAD IMTIS.C.M KOTHI PURA KOTHI PURA 261702 635 13 LT1 211 0.4800 0 9235 78 1 0 3 1 108 1.2400 0 0 280 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111114988811 0 0 0 1 0 0 0 0 0 0 MAHAMAD IMTIS.C.M,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680850 2420155115 RMD42224 Ayesha Sulthana C/O M D RIYAZ USMAN, TIPPUNAGARA 261702 523 13 LT1 211 1 0 1705 61 1 0 3 1 2 0 0 0 340 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111121834562 0 0 0 2 0 0 0 0 0 0 Ayesha Sulthana,C/O M D RIYAZ USMAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452680847 2418644000 LG23853 NASREEN TAJ W/O NAZEER AHMED KOTHIPURA 261702 690 13 LT1 211 0.4800 0 10983 144 1 0 3 1 284 1.4200 0 0 3510 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111114988668 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER AHMED KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680807 2367730764 RMD31717 Mahammed Shahjan S/O MAHAMMED NAWAB2 Tippunagara 261702 557 13 LT1 211 1 0 3048 17 1 0 3 0.9800 163 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 28921241 0 0 0 2 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB2 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452680808 2345278363 RMD31718 Mahammed Shahjan S/O MAHAMMED NAWAB1 Tippunagara 261702 556 13 LT1 211 1 0 7195 97 1 0 3 0.6900 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 39043076 0 0 0 0 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB1 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452680768 8347700233 LG30232 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 4 261702 701 13 LT3A 311 1 0 742 4 1 0 3 0.8300 494 3.6800 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 37607051 0 0 0 0 0 0 0 0 1 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452680731 6618644000 LG23434 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 504 13 LT3A 311 0.2400 0 151 0 1 0 3 1 437 3.3200 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999 111112727413 0 0 0 0 0 0 0 0 1 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680830 3771749230 RMC40542 Sameena Khanum S/O HAROON RASHEED KHAN1 #632/352/883/397/1, Tippu nagar 261702 691 13 LT3A 311 0.5000 0 89 0 1 0 3 1 219 1.1500 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 53324399 0 0 0 0 0 0 0 0 1 0 Sameena Khanum,S/O HAROON RASHEED KHAN1 #632/352/883/397/1, Tippu nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452680766 3428644000 LG14849 NASREEN TAJ W/O NAZEER AHMED KOTTI PURA 261702 688 13 LT3A 311 0.1200 0 5298 61 1 0 3 1 1615 11.7200 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114988754 0 0 0 1 0 0 0 0 1 0 NASREEN TAJ,W/O NAZEER AHMED KOTTI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680885 3028644000 LG20476 WAZEER AHMED S/O BASHA SAB TIPPU NAGAR 261702 622 13 LT3A 311 0.5000 0 8440 17 1 0 3 1 1090 9.2000 0 0 330 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114989843 0 0 0 1 0 0 0 0 1 0 WAZEER AHMED,S/O BASHA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680683 1905816460 LG30231 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 3 261702 702 13 LT3A 311 1 0 4343 2 1 0 3 1 469 3.5300 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 37607050 0 0 0 0 0 0 0 0 1 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452680660 1318644000 LG24061 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 681 13 LT3A 311 0.2400 0 2309 0 1 0 3 1 876 7.6000 0 0 1400 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111114988572 0 0 0 1 0 0 0 0 1 0 G.MUNEER AHMED KHAN,S/O LT. GAFFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680693 1266806053 RMC40541 Sameena Khanum S/O HAROON RASHEED KHAN2 #632/352/883/397/1, Tippu nagar 261702 693 13 LT3A 311 0.5000 0 527 0 1 0 3 1 217 1.1500 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999 53324397 0 0 0 0 0 0 0 0 1 0 Sameena Khanum,S/O HAROON RASHEED KHAN2 #632/352/883/397/1, Tippu nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452680842 0326033136 RMC41070 ASCEND TELECOM INFRASTRUCTURE PVT LTD NEAR URDU SCHOOL, TIPPUNAGARA 261702 560 13 LT3A 311 3 0 14337 426 1 0 3 0.9400 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 3936329 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NEAR URDU SCHOOL, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2150 2 1452680657 9991444000 LG7079 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 13 13 LT1 211 0.4000 0 13991 72 1 0 3 1 285 2.4600 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112655279 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680656 9935038321 LG27692 Fathima Zehara W/O AKBAR PASHA Kothipura, Water Tank, Ramanagara 261702 522 13 LT1 211 1 0 1165 0 1 0 3 1 146 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110338458 0 0 0 1 0 0 0 0 0 0 Fathima Zehara,W/O AKBAR PASHA Kothipura, Water Tank, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680721 9918644000 LG20633 ATEEQ AHMED S/O. ABDUL RASHEEDA KOTHIPURA 261702 544 13 LT1 211 0.2400 0 6785 53 1 0 3 1 298 2.4200 0 0 700 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112727388 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O. ABDUL RASHEEDA KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-02-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680662 9891444000 LG5494 SAYED KHALIL KOTHI PURA KOTHI PURA 261702 40 13 LT1 211 0.1200 0 24670 163 1 0 3 0 1202 9.7000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14005412 0 9999999 100000534950 0 0 0 0 0 0 0 0 0 0 SAYED KHALIL,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680663 9828644000 LG11974 Noor Ahmed S/O LATE NISAR AHMED RAMANAGARA 261702 666 13 LT1 211 0.2400 0 7542 0 1 0 3 1 0 0 0 0 340 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111114928324 0 0 0 1 0 0 0 0 0 0 Noor Ahmed,S/O LATE NISAR AHMED RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680756 9791940927 RMD31715 Mahammed Shahjan S/O MAHAMMED NAWAB Tippunagara 261702 559 13 LT1 211 1 0 12202 106 1 0 3 0.7100 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 39043078 0 0 0 0 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452680761 9782897382 RMD37795 Abdul Khayum Pasha S/O ABDUL SAMAD 261702 571 13 LT1 211 2 0 4947 125 1 0 3 0.8400 0 0 0 0 0 2617 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14005412 0 100000 2022-12-31 52992845 0 0 0 2 0 0 0 0 0 0 Abdul Khayum Pasha,S/O ABDUL SAMAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452680762 9771032195 RMD43673 Siraj Unnisa W/O SHAMSHIR,2 Tippunagara 261702 6 13 LT1 211 1 0 149 10 1 0 3 1 -39 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111124918420 0 0 0 1 0 0 0 0 0 0 Siraj Unnisa,W/O SHAMSHIR,2 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452680765 9748830094 LG28726 C.M. Imtiyaz S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 261702 705 13 LT1 211 1 0 12313 88 1 0 3 1 0 0 0 0 980 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110368151 0 0 0 1 0 0 0 0 0 0 C.M. Imtiyaz,S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680758 9722119584 RMD44056 Syed Afroze Pasha S/O SYED ASLAM PASHA , Tippunagar 261702 565 13 LT1 211 2 0 254 18 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111126070977 0 0 0 1 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA , Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452680759 9718644000 LG19798 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 576 13 LT1 211 0.2400 0 3082 6 1 0 3 0 202 0 0 0 470 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114928621 0 0 0 0 0 0 0 0 0 0 SLAMA BANU,W/O.MD.YASEEN TIPPU NG 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680652 9618644000 EH3663 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 502 13 LT1 211 2 0 18842 106 1 0 3 1 0 0 0 0 2580 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111114928793 0 0 0 1 0 0 0 0 0 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680805 9528644000 LG10232 SHAKIERA KOTHI PURA KOTHI PURA 261702 513 13 LT1 211 0.1400 0 6871 53 1 0 3 1 0 0 0 0 330 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114928635 0 0 0 1 0 0 0 0 0 0 SHAKIERA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680783 9518644000 LG24937 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 551 13 LT1 211 0.5000 0 5702 9 1 0 3 1 -12 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114928336 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680720 9481444000 LG18578 MD IBRAHIM SAB RMGM - 261702 39 13 LT1 211 0.2400 0 3960 109 1 0 3 0.9200 2 0 0 0 3830 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 4053619 0 0 0 1 0 0 0 0 0 0 MD IBRAHIM SAB,RMGM - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5420 2 1452680843 9428644000 LG7118 ALEEM PASHA KOTHI PURA KOTHI PURA 261702 646 13 LT1 211 0.2000 0 14470 62 1 0 3 1 244 1 0 0 1930 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112654889 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452680770 9381444000 LG20131 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 23 13 LT1 211 0.4800 0 16167 96 1 0 3 1 0 0 0 0 930 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112729084 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680886 9280671640 RMD42835 Fayaz Ahmed S/O BASHA SAAB , TIPPUNAGARA 261702 0 13 LT1 211 2 0 4328 165 1 0 3 1 0 0 0 0 1460 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111123172301 0 0 0 2 0 0 0 0 0 0 Fayaz Ahmed,S/O BASHA SAAB , TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452680688 9248412846 RMD44057 Syed Afroze Pasha S/O SYED ASLAM PASHA1 , Tippunagar 261702 564 13 LT1 211 2 0 1145 53 1 0 3 1 1 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111126070978 0 0 0 0 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA1 , Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452680692 9246905118 RMD42325 Safi Ulla Baig S/O HAFEEZ ULLA BAIG, TIPPUNAGARA 261702 4 13 LT1 211 1 0 484 19 1 0 3 1 -2 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111122119985 0 0 0 0 0 0 0 0 0 0 Safi Ulla Baig,S/O HAFEEZ ULLA BAIG, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680694 9238644000 LG12320 SHAHIN TAJ KOTHI PURA KOTHI PURA 261702 638 13 LT1 211 0.2400 0 1434 27 1 0 3 0.8100 -104 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 1000000 52993656 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452680795 9228644000 LG14478 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 602 13 LT1 211 1 0 6364 122 1 0 3 0 510 3.4300 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14005412 0 99999 100006351918 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680873 9191444000 EH2066 FAYAZ C M HOTTIPURA HOTTIPURA 261702 15 13 LT1 211 3 0 7624 142 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 100000539219DD 0 0 0 1 0 0 0 0 0 0 FAYAZ C M,HOTTIPURA HOTTIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680896 9189381332 LG30563 Abdul Basher S/O ABDUL JABBAR Tippunagar 261702 541 13 LT1 211 1 0 6389 121 1 0 3 0.7000 0 6.5600 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 37612217 0 0 0 2 0 0 0 0 0 0 Abdul Basher,S/O ABDUL JABBAR Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452680670 9155717169 RMD5713 Fayaz Pasha S/O MOHAMMED NORULLA Tippunagar 261702 630 13 LT1 211 2 0 11324 202 1 0 3 0.9300 5 0 0 0 3790 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 BC2315357 0 0 0 3 0 0 0 0 0 0 Fayaz Pasha,S/O MOHAMMED NORULLA Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452680870 9102444000 LG9410 FAYAZ C M KOTTI PURA KOTTI PURA 261702 16 13 LT1 211 0.4100 0 9571 11 1 0 3 1 -1400 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112728219 0 0 0 1 0 0 0 0 0 0 FAYAZ C M,KOTTI PURA KOTTI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680781 9038644000 LG7507 SYED SARDAR S/O SATHAR KOTHI PURA 261702 608 13 LT1 211 0.1600 0 6556 60 1 0 3 1 0 0 0 0 1590 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112654876 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S/O SATHAR KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680879 9028644000 LG8194 NOOR JAHAN KOTHI PURA KOTHI PURA 261702 605 13 LT1 211 0.2000 0 10795 149 1 0 3 1 -3 2.5300 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112728140 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680845 8918644000 LG20634 ATEEQ AHMED S/O ABDUL RASHEED KOTHIPURA 261702 545 13 LT1 211 0.2400 0 11452 46 1 0 3 1 1 1 0 0 170 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111114928577 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O ABDUL RASHEED KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680661 8881444000 LG8485 GAVIYAPPA KOTHI PURA KOTHI PURA 261702 35 13 LT1 211 0.1600 0 2976 72 1 0 3 0.8000 0 0 0 0 390 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 53322955 0 0 0 0 0 0 0 0 0 0 GAVIYAPPA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452680747 8828644000 LG14189 ABDUL HAKIM KOTHI PURA KOTHI PURA 261702 634 13 LT1 211 0.2000 0 8809 54 1 0 3 1 0 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114928309 0 0 0 1 0 0 0 0 0 0 ABDUL HAKIM,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680865 8796723429 LG26345 Maqbool Saheb s/o Late Dasthageer Saheb TIPPUNAGARA (KOTHIPURA) 261702 652 13 LT1 211 0.5000 0 12615 191 1 0 3 1 -3 1 0 0 640 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110268807 0 0 0 1 0 0 0 0 0 0 Maqbool Saheb s/o Late Dasthageer Saheb,TIPPUNAGARA (KOTHIPURA) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680863 8795251717 RMD32127 Sabehasharena W/O MAHAMAD KALLEL AHMED Tippunagara 261702 505 13 LT1 211 1 0 8001 83 1 0 3 0.7900 0 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 39578014 0 0 0 2 0 0 0 0 0 0 Sabehasharena,W/O MAHAMAD KALLEL AHMED Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452680695 8628644000 LG6678 VENKATAIAH KOTHI PURA KOTHI PURA 261702 684 13 LT1 211 0.2400 0 6833 15 1 0 3 1 101 0 0 0 1160 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112728336 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680703 8618644000 EH3664 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 503 13 LT1 211 2 0 12789 94 1 0 3 0.9500 -41 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 0 52704674 0 0 0 0 0 0 0 0 0 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452680672 8526379658 LG26808 Tabassum Banu W/O ABDUL BASHEER, Kothipura, Ramanagara 261702 546 13 LT1 211 1 0 6020 109 1 0 3 1 0 1.2300 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110240468 0 0 0 0 0 0 0 0 0 0 Tabassum Banu,W/O ABDUL BASHEER, Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452680834 8518644000 LG24938 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 550 13 LT1 211 0.5000 0 6784 51 1 0 3 1 0 1 0 0 240 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111114928322 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680868 8475708524 RMD39722 Mubarak Pasha TIPPUNAGARA 261702 524 13 LT1 211 1 0 3799 77 1 0 3 0.9100 0 0 0 0 1310 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 53151823 0 0 0 1 0 0 0 0 0 0 Mubarak Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452680778 8428644000 LG13516 FAYROOZ KOTHI PURA KOTHI PURA 261702 670 13 LT1 211 0.2000 0 2322 184 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 1000000 111112654383D 0 0 0 2 0 0 0 0 0 0 FAYROOZ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452680881 8418644000 LG22846 NETRAVATHI D/O LT. NAGARAJU KOTHIPURA 261702 0 13 LT1 211 0.5000 0 11092 3 1 0 3 1 152 2.3200 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112728064 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,D/O LT. NAGARAJU KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680882 8381444000 LG20130 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 22 13 LT1 211 0.4800 0 11182 99 1 0 3 1 0 1.8400 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112654844 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680677 8359232111 LG29729 Afroz Khan S/O SHABBIR KHAN No. 313/912/397, Tippunagara, Ramanagara 261702 517 13 LT1 211 2 0 16850 177 1 0 3 1 109 0 0 0 2860 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111111233801 0 0 0 2 0 0 0 0 0 0 Afroz Khan,S/O SHABBIR KHAN No. 313/912/397, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452680773 8318644000 LG23908 FATHIMA BI W/O SYED SAB TIPPUNAGAR MOHLLA 261702 555 13 LT1 211 1 0 24804 153 1 0 3 1 878 8 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114928364 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O SYED SAB TIPPUNAGAR MOHLLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680877 8270709107 EH4966 Safi Ulla Baig S/O HAFEEZ ULLA BAIG Tippunagara, Ramanagara 261702 47 13 LT1 211 2 0 16231 36 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110321646 0 0 0 1 0 0 0 0 0 0 Safi Ulla Baig,S/O HAFEEZ ULLA BAIG Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680669 8228644000 LG7251 IMTHIYAZ PASHA KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.1600 0 11223 99 1 0 3 1 0 0 0 0 2710 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111114928470 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680664 8138644000 LG3597 F R MOHAMMED HAFEEZ S/O C M RIYAZ AHMED. TIPPUNAGARA 261702 607 13 LT1 211 0.2000 0 11651 192 1 0 3 1 1935 13.5700 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112654839 0 0 0 2 0 0 0 0 0 0 F R MOHAMMED HAFEEZ,S/O C M RIYAZ AHMED. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452680782 8091444000 LG16193 MOHD. RAFEEQ KOTHI PURA KOTHI PURA 261702 53 13 LT1 211 0.2800 0 3142 83 1 0 3 1 161 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111119297220 0 0 0 0 0 0 0 0 0 0 MOHD. RAFEEQ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452680684 8028644000 LG4706 Nayaz Ulla Khan NAYAZ ULL KHAN S/O ANWER KHANSAB TIPPU NAGAR RAMANAGARA 261702 659 13 LT1 211 0.2400 0 11097 61 1 0 3 1 -25 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 0 111112728115 0 0 0 1 0 0 0 0 0 0 Nayaz Ulla Khan,NAYAZ ULL KHAN S/O ANWER KHANSAB TIPPU NAGAR RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680741 7828644000 LG8098 MAHAMED MUSTAR AHAMED KOTHI PURA KOTHI PURA 261702 583 13 LT1 211 0.2000 0 12423 97 1 0 3 1 0 0 0 0 1570 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111114928281 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTAR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680745 7825017524 RMD32093 Shaheda Begum W/O FAYAZ AHMED Tippunagara 261702 572 13 LT1 211 2 0 9437 162 1 0 3 0.9300 0 0 0 0 2800 2617 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2018-03-19 37880086 0 0 0 1 0 0 0 0 0 0 Shaheda Begum,W/O FAYAZ AHMED Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452680744 7824912189 RMD40937 Nayaz Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA 261702 658 13 LT1 211 2 0 3693 91 1 0 3 0.8100 0 3.4700 0 0 460 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 99999 53364072 0 0 0 1 0 0 0 0 0 0 Nayaz Ulla Khan,S/O ANWAR KHAN,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452680859 7771444000 LG23911 GAFFARKHAN S/O LATE HUSEN KHAN KOTHIPURA TIPPUNAGAR 261702 5 13 LT1 211 0.5000 0 10398 67 1 0 3 1 81 1.1200 0 0 1120 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112728680 0 0 0 1 0 0 0 0 0 0 GAFFARKHAN,S/O LATE HUSEN KHAN KOTHIPURA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680711 7751621674 RMD31243 Shamiulla Khan S/O BASHA KHAN Tippunagar 261702 609 13 LT1 211 1 0 6376 70 1 0 3 0.9100 0 0 0 0 240 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2297140 0 0 0 2 0 0 0 0 0 0 Shamiulla Khan,S/O BASHA KHAN Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452680753 7621911063 RMD31365 Sabeeha Shareen W/O MD. KALEEL AHMED Tippunagar 261702 508 13 LT1 211 1 0 786 0 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111111217281 0 0 0 0 0 0 0 0 0 0 Sabeeha Shareen,W/O MD. KALEEL AHMED Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680763 7618644000 EH3665 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 507 13 LT1 211 1 0 21822 92 1 0 3 1 1134 15.6400 0 0 400 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114928710 0 0 0 1 0 0 0 0 0 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680739 7518644000 LG24939 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 549 13 LT1 211 0.5000 0 6346 47 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112728453 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680742 7428644000 LG6727 DOSINA KOTHI PURA KOTHI PURA 261702 632 13 LT1 211 0.2400 0 2924 38 1 0 3 1 50 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111120418010 0 0 0 1 0 0 0 0 0 0 DOSINA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680858 7381444000 LG20129 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 21 13 LT1 211 0.4800 0 7330 84 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114928401 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680735 7328644000 LG16204 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 601 13 LT1 211 0.2400 0 9322 86 1 0 3 1 316 1.6000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114928665 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680730 7318644000 LG24249 MATEEN KHAN S/O MUSTAF KHAN TIPPUNAGAR 261702 527 13 LT1 211 0.4800 0 5386 153 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114928348 0 0 0 1 0 0 0 0 0 0 MATEEN KHAN,S/O MUSTAF KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680856 7291444000 LG9767 PAPANNA GANDHI NAGAR GANDHI NAGAR 261702 14 13 LT1 211 0.2400 0 7557 72 1 0 3 1 -25 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110037190 0 0 0 0 0 0 0 0 0 0 PAPANNA,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452680855 7287107702 RHD31716 Mahammed Shahjan S/O MAHAMMED NAWAB3 Tippunagara 261702 558 13 LT1 211 0 1 6965 9 1 0 3 0.9700 2 0 0 0 240 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39043077 0 0 0 0 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB3 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452680852 7281444000 LG20132 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 24 13 LT1 211 0.4800 0 10371 118 1 0 3 1 0 2.7200 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112728209 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680810 7191444000 LG11797 FASIULLA BAIG S/O LT: MAHABOOB BAIG TIPPUNAGAR 261702 46 13 LT1 211 2.2400 0 15275 138 1 0 3 0.9500 -18 0 0 0 1170 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 29037286 0 0 0 2 0 0 0 0 0 0 FASIULLA BAIG,S/O LT: MAHABOOB BAIG TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452680682 7138644000 LG13515 VAZEER AHAMED KOTHI PURA KOTHI PURA 261702 645 13 LT1 211 0.2000 0 8914 94 1 0 3 1 1 0 0 0 1700 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111114928350 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680698 7128644000 LG19617 K.M MADAIAH S/O MADAIAH RAMANAGARA 261702 580 13 LT1 211 0.2400 0 6565 33 1 0 3 1 500 4.3800 0 0 400 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114928225 0 0 0 1 0 0 0 0 0 0 K.M MADAIAH,S/O MADAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680701 7119608873 RMD35016 Fathima Bi TIPPU NAGAR 261702 554 13 LT1 211 1 0 4486 39 1 0 3 0.9900 396 3.4000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 52488449 0 0 0 1 0 0 0 0 0 0 Fathima Bi,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452680737 7028644000 LG9201 MAHAMED RAFIQ KOTHI PURA KOTHI PURA 261702 678 13 LT1 211 0.2000 0 14192 106 1 0 3 1 -1 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112655320 0 0 0 1 0 0 0 0 0 0 MAHAMED RAFIQ,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680853 6991619549 Shakeela Banu w/o Abdul Khaleel TIPPU NAGAR 261702 37 13 LT1 211 0.5000 0 6412 44 1 0 3 0.9100 17 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 52183031 0 0 0 1 0 0 0 0 0 0 Shakeela Banu w/o Abdul Khaleel,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452680717 6953275579 EH4663 Rasheed Khan S/O AHMED KHAN Kothipura 261702 695 13 LT1 211 2 0 12755 240 1 0 3 1 0 3.1500 0 0 4540 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 100004785380D 0 0 0 5 0 0 0 0 0 0 Rasheed Khan,S/O AHMED KHAN Kothipura 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1452680722 6928644000 LG6616 NAZIR PASHA KOTHI PURA KOTHI PURA 261702 643 13 LT1 211 0.2000 0 7893 70 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111124610922 0 0 0 1 0 0 0 0 0 0 NAZIR PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680733 6828644000 LG14287 MAKBAL KOTHI PURA KOTHI PURA 261702 654 13 LT1 211 0.2400 0 8809 46 1 0 3 1 -6 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115167789 0 0 0 1 0 0 0 0 0 0 MAKBAL,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680734 6812148604 LG28727 C.M. Imtiyaz S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 261702 704 13 LT1 211 1 0 14668 113 1 0 3 1 326 1.7400 0 0 1480 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100148133 0 0 0 2 0 0 0 0 0 0 C.M. Imtiyaz,S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452680681 6718644000 LG21300 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 639 13 LT1 211 0.4800 0 22547 134 1 0 3 1 1730 11.6900 0 0 5740 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.5740 (ignore if paid) 0 9999999 111115167546 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680769 6528386884 LG27917 Jameela Jan SALAM SAHAB Tippunagar 261702 566 13 LT1 211 1 0 15135 96 1 0 3 1 0 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111111221087 0 0 0 2 0 0 0 0 0 0 Jameela Jan,SALAM SAHAB Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452680714 6518644000 LG24940 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 548 13 LT1 211 0.5000 0 10417 51 1 0 2 0 4 0 0 0 2600 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111115167549 0 0 0 0 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680838 6479039000 LG26563 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 28 13 LT1 211 1 0 14125 79 1 0 3 1 158 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115593835 0 0 0 2 0 0 0 0 0 0 Shabeen Taj,W/O ASGAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452680894 6430906307 Habeebulla SAAB JI SAB Tippunagara 261702 530 13 LT1 211 1 0 10651 114 1 0 3 1 115 0 0 0 3460 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111111690853 0 0 0 2 0 0 0 0 0 0 Habeebulla,SAAB JI SAB Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452680895 6428644000 LG13089 MATEEN KHAN KOTHI PURA KOTHI PURA 261702 526 13 LT1 211 0.0800 0 5749 56 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115159982 0 0 0 1 0 0 0 0 0 0 MATEEN KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680696 6418644000 EH3421 ANWAR KHAN S/O BAJAN SAB TIPPU NAGAR 261702 663 13 LT1 211 2 0 17773 30 1 0 3 1 -176 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114989626 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O BAJAN SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680702 6412909620 EH5040 Sabiha Shereen W/O MOHAMMED KHALEEL AHMED Kothipura 261702 510 13 LT1 211 3 0 12856 9 1 0 3 1 2 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 28850638 0 0 0 0 0 0 0 0 0 0 Sabiha Shereen,W/O MOHAMMED KHALEEL AHMED Kothipura 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-02-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452680697 6390075825 RMD35881 Iqbal Pasha S/O LATE ABDUL JABBAR Tippunagar 261702 58 13 LT1 211 2 0 7229 150 1 0 3 0.9500 0 1 0 0 2212 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2212 (ignore if paid) 0 99999 BC3028904 0 0 0 3 0 0 0 0 0 0 Iqbal Pasha,S/O LATE ABDUL JABBAR Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1452680874 2328644000 LG12091 AMJAD PASHA S/O KHAJA IRFAN ALISHA KOTHI PURA 261702 547 13 LT1 211 0.2000 0 16450 158 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114988487 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O KHAJA IRFAN ALISHA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680654 2318644000 LG24060 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 680 13 LT1 211 0.5000 0 6099 0 1 0 3 1 63 0 0 0 900 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111114989760 0 0 0 1 0 0 0 0 0 0 G.MUNEER AHMED KHAN,S/O LT. GAFFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680675 2281444000 LG24910 MUBEEN TAJ W/O RAHAMATH KHAN TIPPUNAGAR 261702 8 13 LT1 211 1 0 16709 70 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114988648 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O RAHAMATH KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680790 2228644000 LG6659 NAZIR AHAMED KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.1600 0 5046 55 1 0 3 1 699 3.7100 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114986327 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680685 2172503755 LG30020 Rafik Ahmed S/O LT. MD. YOUSUF Kothipura, Ramanagara 261702 651 13 LT1 211 1 0 3611 120 1 0 3 0.9400 0 0 0 0 400 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 32728115 0 0 0 3 0 0 0 0 0 0 Rafik Ahmed,S/O LT. MD. YOUSUF Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1452680806 2141673069 LG29015 Amreen Taj W/O UBEDULA BAIG Tippunagara, Ramanagara 261702 649 13 LT1 211 1 0 8325 71 1 0 3 1 65 0 0 0 220 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100156379 0 0 0 0 0 0 0 0 0 0 Amreen Taj,W/O UBEDULA BAIG Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452680809 2133349000 LG26367 VAZEER AHAMAD S/O LATE. HUSEN SAHEB, TIPPUNAGAR 261702 642 13 LT1 211 0.5000 0 11358 59 1 0 3 1 -14 0 0 0 1150 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112141926 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMAD,S/O LATE. HUSEN SAHEB, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680671 1876394315 RMD31984 Imtiaz Ahmed S/O MOHAMED HAFIZ 2 Tippunagara 261702 612 13 LT1 211 1 0 10892 169 1 0 3 0.8000 -1 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 39588602 0 0 0 3 0 0 0 0 0 0 Imtiaz Ahmed,S/O MOHAMED HAFIZ 2 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1452680804 1871444000 LG24301 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 261702 19 13 LT1 211 0.5000 0 9020 113 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114957548 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680872 1828644000 LG7769 MAHAMED MUSTHAR AHAMED KOTHI PURA KOTHI PURA 261702 528 13 LT1 211 0.2400 0 18610 119 1 0 3 1 167 0 0 0 1630 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111114937559 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTHAR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452680651 1818644000 LG19796 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 578 13 LT1 211 0.2400 0 5155 23 1 0 3 1 0 2.0400 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114957559 0 0 0 1 0 0 0 0 0 0 SLAMA BANU,W/O.MD.YASEEN TIPPU NG 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680836 1756054205 EH5159 Abdul Muheeb S/O ABDUL RASHEED Kothipura, Ramanagara 261702 519 13 LT1 211 2 0 10111 98 1 0 3 0.8400 230 1.1700 0 0 300 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28991393 0 0 0 2 0 0 0 0 0 0 Abdul Muheeb,S/O ABDUL RASHEED Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452680787 1743888701 Habeebulla SAAB JI SAB 1 Tippunagara 261702 531 13 LT1 211 1 0 4347 43 1 0 3 1 -4 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111111690854 0 0 0 1 0 0 0 0 0 0 Habeebulla,SAAB JI SAB 1 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680792 1728644000 LG9470 GULAM HUSAIN KOTHI PURA KOTHI PURA 261702 535 13 LT1 211 0.1600 0 13608 107 1 0 3 1 -2 0 0 0 230 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114957571 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680667 1681444000 LG7153 NADIM UNNISA KOTHI PURA KOTHI PURA 261702 44 13 LT1 211 0.3200 0 12373 53 1 0 3 1 -49 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114957849 0 0 0 1 0 0 0 0 0 0 NADIM UNNISA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680784 1628644000 KTP32 MARAIAH KOTHI PURA KOTHI PURA 261702 687 13 LT1 211 0.1400 0 3934 66 1 0 3 0.7900 166 1.2300 0 0 1260 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 52195521 0 0 0 0 0 0 0 0 0 0 MARAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452680889 1618644000 EH4043 FARHANA TAJ W/O AFOOS PASHA TIPPUNAGAR 261702 512 13 LT1 211 2 0 12223 86 1 0 3 1 -69 0 0 0 1330 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111114957538 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,W/O AFOOS PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680724 1571663464 LG30564 Abdul Basher S/O ABDUL JABBAR 1 Tippunagar 261702 542 13 LT1 211 1 0 12012 116 1 0 3 0.8700 -4 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 37612218 0 0 0 1 0 0 0 0 0 0 Abdul Basher,S/O ABDUL JABBAR 1 Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452680674 1486456837 RMD44059 Syed Afroze Pasha S/O SYED ASLAM PASHA2 , Tippunagar 261702 563 13 LT1 211 1 0 562 29 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111126070979 0 0 0 0 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA2 , Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452680673 1477398750 RMD35883 Iqbal Pasha S/O LATE ABDUL JABBAR 2 Tippunagar 261702 48 13 LT1 211 2 0 6477 129 1 0 3 0.9700 892 7.2400 0 0 1660 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 BC3028905 0 0 0 2 0 0 0 0 0 0 Iqbal Pasha,S/O LATE ABDUL JABBAR 2 Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452680875 1424139000 LG26566 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 31 13 LT1 211 1 0 1466 156 1 0 3 1 0 1.6900 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 0 1B4035893375 0 0 0 3 0 0 0 0 0 0 Shabeen Taj,W/O ASGAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452680892 1419395303 RMD40540 Sameena Khanum S/O HAROON RASHEED KHAN #632/352/883/397/1, Tippu nagar 261702 692 13 LT1 211 1 0 3130 44 1 0 3 0.9900 6 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 53324398 0 0 0 1 0 0 0 0 0 0 Sameena Khanum,S/O HAROON RASHEED KHAN #632/352/883/397/1, Tippu nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452680883 1328644000 LG12291 RASHID KHAN KOTHI PURA KOTHI PURA 261702 637 13 LT1 211 0.6000 1 8886 161 1 0 3 1 1312 10.2800 0 0 2800 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111114987219 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680811 1228644000 LG6458 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 656 13 LT1 211 0.1600 0 12195 81 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114988580 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680802 1140358032 RMD43672 Siraj Unnisa W/O SHAMSHIR,1 Tippunagara 261702 9 13 LT1 211 1 0 922 49 1 0 3 1 0 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111124918419 0 0 0 1 0 0 0 0 0 0 Siraj Unnisa,W/O SHAMSHIR,1 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452680689 1089261465 LG27918 Jameela Jan W/O SALAM SAHAB Tippunagar 261702 567 13 LT1 211 1 0 10848 132 1 0 3 1 203 1.2000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111111232404 0 0 0 1 0 0 0 0 0 0 Jameela Jan,W/O SALAM SAHAB Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680826 0928644000 LG15586 RAFIK AHAMAD KOTHI PURA KOTHI PURA 261702 650 13 LT1 211 0.4400 0 20370 164 1 0 3 1 44 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114957670 0 0 0 2 0 0 0 0 0 0 RAFIK AHAMAD,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452680815 0818644000 LG19797 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 577 13 LT1 211 0.2400 0 2103 0 1 0 3 0 149 0 0 0 1000 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114957349 0 0 0 0 0 0 0 0 0 0 SLAMA BANU,W/O.MD.YASEEN TIPPU NG 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680798 0645241382 LG30233 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 261702 699 13 LT1 211 1 0 1561 62 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111110439625D 0 0 0 1 0 0 0 0 0 0 Muneer Ahmad Azeez,S/O LATE ABDUL AZEEZ, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680794 0633375352 Najbunnissa w/o Basha sab TIPPU NAGAR 261702 672 13 LT1 211 0.5000 0 14838 129 1 0 3 1 779 4.9900 0 0 2230 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 5702614694D 0 0 0 1 0 0 0 0 0 0 Najbunnissa w/o Basha sab,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680867 0622048656 RMD40239 Reshma Taj W/O MOHAMMED ALEEM Tippunagara 261702 43 13 LT1 211 1 0 5492 143 1 0 3 0.9000 0 0 0 0 3190 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 53254650 0 0 0 3 0 0 0 0 0 0 Reshma Taj,W/O MOHAMMED ALEEM Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1452680891 0618644000 LG24936 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 552 13 LT1 211 0.5000 0 3689 10 1 0 3 1 28 0 0 0 290 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114988862 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O AHMED KHAN KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680653 0611644000 LG15863 AMAN ULLA KHAN SHETTI BEDDI SHETTI BEDDI 261702 501 13 LT1 211 0.2400 0 105 30 1 0 3 1 4690 42.6200 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 100000548621D 0 0 0 1 0 0 0 0 0 0 AMAN ULLA KHAN,SHETTI BEDDI SHETTI BEDDI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680799 0428644000 LG14273 VAJEED KOTHI PURA KOTHI PURA 261702 648 13 LT1 211 0.2400 0 3246 73 1 0 3 1 112 0 0 0 3830 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 111114957867D 0 0 0 1 0 0 0 0 0 0 VAJEED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680801 0424139000 LG26564 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 29 13 LT1 211 1 0 9025 116 1 0 3 1 1538 11.4300 0 0 1810 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112876968 0 0 0 1 0 0 0 0 0 0 Shabeen Taj,W/O ASGAR KHAN, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452680796 0418644000 LG22434 NEELAVATHI D/O K.M.MADHAIAH TIPPU NAGAR, KOTHIPURA 261702 685 13 LT1 211 0.5000 0 10468 279 1 0 3 1 0 4.7700 0 0 1180 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111114988550 0 0 0 1 0 0 0 0 0 0 NEELAVATHI,D/O K.M.MADHAIAH TIPPU NAGAR, KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680719 0390780287 RMD31366 Sabeeha Shareen W/O MD. KALEEL AHMED 1 Tippunagar 261702 509 13 LT1 211 1 0 1353 0 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 38393388 0 0 0 0 0 0 0 0 0 0 Sabeeha Shareen,W/O MD. KALEEL AHMED 1 Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452680708 0288814331 RMD41445 Waheed Pasha S/O AMEER PASHA,TIPPUNAGARA1 261702 626 13 LT1 211 2 0 300 0 1 0 3 1 -276 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111120958147 0 0 0 0 0 0 0 0 0 0 Waheed Pasha,S/O AMEER PASHA,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680825 0238644000 LG7127 MAQBUL AHAMED KOTHI PURA KOTHI PURA 261702 653 13 LT1 211 0.1200 0 12891 79 1 0 3 1 1599 14.1900 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114987205 0 0 0 1 0 0 0 0 0 0 MAQBUL AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680824 0138644000 LG7193 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 600 13 LT1 211 0.3200 0 9474 18 1 0 3 1 3 0 0 0 1310 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111114938072 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-12-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680785 0128644000 LG8193 AHIRABI KOTHI PURA KOTHI PURA 261702 624 13 LT1 211 0.2400 0 15473 112 1 0 3 1 1240 10.3400 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114988546 0 0 0 1 0 0 0 0 0 0 AHIRABI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680862 8773995921 P4211 Adam Shariff S/O LT. JABBAR SHARIFF Tippunagara, Ramanagara 261702 3 13 LT5 511 0 4 11860 0 1 0 3 1 0 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 100007054541 0 0 0 0 0 0 0 0 1 0 Adam Shariff,S/O LT. JABBAR SHARIFF Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680650 8675809000 P3878 Anwar Khan S/O BAJAN KHAN, TIPPUNAGAR 261702 664 13 LT5 511 0 2 11830 36 1 0 3 1 485 2.5200 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 100007076921 0 0 0 1 0 0 0 0 1 0 Anwar Khan,S/O BAJAN KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452680686 5209008610 P4055 Fathima Bee W/O SYED AHMED Tippunagar, Ramanagara 261702 553 13 LT5 511 0 3 13166 91 1 0 3 0.6300 0 3.2300 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 C0150790 0 0 0 2 0 0 0 0 1 0 Fathima Bee,W/O SYED AHMED Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452680777 9583295031 P4059 Meherun Unnisa W/O ALEEM PEERAN Tippunagar, Ramanagara 261702 665 13 LT5 511 0 2 2493 105 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 100007066473D 0 0 0 1 0 0 0 0 1 0 Meherun Unnisa,W/O ALEEM PEERAN Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452680666 8128644000 P1905 ANWAR JOHN KOTHIPURA - 261702 655 13 LT5 511 0 5 5920 60 1 0 3 0.4900 -1 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 C782058 0 0 0 1 0 0 0 0 1 0 ANWAR JOHN,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452680827 8102444000 P1860 ABDUL JOHN KOTHIPURA - 261702 10 13 LT5 511 0 2 728 159 1 0 3 0.9900 0 0 0 0 550 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.550 (ignore if paid) 0 0 23570935 0 0 0 2 0 0 0 0 1 0 ABDUL JOHN,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452680817 6381444000 LG20128 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 18 13 LT1 211 0.4800 0 536 55 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114989617D 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452680648 6238644000 LG8195 AMIR KHAN KOTHI PURA KOTHI PURA 261702 606 13 LT1 211 0.1400 0 19091 139 1 0 3 1 0 0 0 0 4290 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 111115159989 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680776 6228644000 LG6889 NASREEN TAJ W/O NAZEER AHMED KOTHI PURA 261702 689 13 LT1 211 1 0 11645 92 1 0 3 1 143 1 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115159971 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER AHMED KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680738 6217552517 RMD34882 Nazia Parveen W/O IMRAN KHAN 2 533/702/45/1/3 ,ward No 22 261702 52 13 LT1 211 1 0 1130 19 1 0 3 0.9300 70 1.0300 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 52490015 0 0 0 1 0 0 0 0 0 0 Nazia Parveen,W/O IMRAN KHAN 2 533/702/45/1/3 ,ward No 22 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452680818 6074373033 RMD43671 Siraj Unnisa W/O SHAMSHIR, Tippunagara 261702 2 13 LT1 211 1 0 785 44 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111124918418 0 0 0 2 0 0 0 0 0 0 Siraj Unnisa,W/O SHAMSHIR, Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452680866 6046793761 Rehana Tarannum w/o Rehan Sharif KOTHIPURA 261702 629 13 LT1 211 3 0 6270 209 1 0 3 0 -1682 0 0 0 1490 2617 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14005412 ASD to be paid:Rs.1490 (ignore if paid) 0 0 2254257822A 0 0 0 0 0 0 0 0 0 0 Rehana Tarannum w/o Rehan Sharif,KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680658 6038644000 LG6622 NARASAIAH KOTHI PURA KOTHI PURA 261702 675 13 LT1 211 0.1600 0 10551 111 1 0 3 1 597 5.4300 0 0 380 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115159470 0 0 0 1 0 0 0 0 0 0 NARASAIAH,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680775 6028644000 LG9450 IMAMBI KOTHI PURA KOTHI PURA 261702 617 13 LT1 211 0.1600 0 19866 134 1 0 3 1 0 0 0 0 600 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115159964 0 0 0 1 0 0 0 0 0 0 IMAMBI,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680678 5929642588 Farhana Taj w/o Afrose Pasha FARHANA TAJ W/O AFROSE PASHA Tippunagar 261702 511 13 LT1 211 1 0 9222 73 1 0 3 1 316 2.6200 0 0 1100 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115167205 0 0 0 1 0 0 0 0 0 0 Farhana Taj w/o Afrose Pasha,FARHANA TAJ W/O AFROSE PASHA Tippunagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680679 5928644000 LG6623 MAHAMED HAYUL KHAN KOTHI PURA KOTHI PURA 261702 673 13 LT1 211 0.1200 0 13267 61 1 0 3 1 281 1.4200 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111110362163 0 0 0 1 0 0 0 0 0 0 MAHAMED HAYUL KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680772 5828644000 LG5637 VAZIR AHAMED KOTHI PURA KOTHI PURA 261702 616 13 LT1 211 0.2400 0 11996 111 1 0 3 1 0 1 0 0 4070 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111110362097 0 0 0 1 0 0 0 0 0 0 VAZIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680750 5718644000 LG21301 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 641 13 LT1 211 0.4800 0 14187 83 1 0 3 1 1 5.6700 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115167210 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680752 5692073375 RMD42204 Kuteja Bee Shama W/O SYED AFZAL HUSSAIN,KOTHIPURA1 261702 534 13 LT1 211 1 0 1403 50 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111121961428 0 0 0 0 0 0 0 0 0 0 Kuteja Bee Shama,W/O SYED AFZAL HUSSAIN,KOTHIPURA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452680788 8092065714 RMP4601 Sameena Khanum KOTHIPURA 261702 518 13 LT5 511 0 3 3869 63 1 0 3 0.4000 797 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 C788258 0 0 0 0 0 0 0 0 1 0 Sameena Khanum,KOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452680732 7918644000 P3264 FAYAZ AHMED RMGM - 261702 631 13 LT5 511 0 1 17356 103 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111112729149 0 0 0 1 0 0 0 0 1 0 FAYAZ AHMED,RMGM - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680760 7628644000 P2902 GAYAJ PASHA KOTTI NAGAR KOTTI NAGAR 261702 604 13 LT5 511 0 2 19418 29 1 0 3 1 302 1.6000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111114928277 0 0 0 1 0 0 0 0 1 0 GAYAJ PASHA,KOTTI NAGAR KOTTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680857 6957967861 RMP4638 Abdul Khayum Pasha S/O ABDUL SAMAD Tippu Nagar 261702 570 13 LT5 511 0 8 12012 270 1 0 3 0.4900 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 C812091 0 0 0 6 0 0 0 0 1 0 Abdul Khayum Pasha,S/O ABDUL SAMAD Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1452680849 6877470688 RMP4729 Rizwan Pasha TIPPUNAGARA 261702 619 13 LT5 511 0 2 4588 70 1 0 3 1 1663 10.9900 0 0 1050 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111935982 0 0 0 1 0 0 0 0 1 0 Rizwan Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680729 6628644000 P2932 ASLAM PASHA KOTTI NAGAR KOTTI NAGAR 261702 647 13 LT5 511 0 2 14899 1 1 0 3 0 608 4.6100 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14005412 0 9999999 100000550261 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,KOTTI NAGAR KOTTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680743 6523500198 RMP5064 Ashfaq Ahmed Khan #235/45/1/7 Tippunagara 261702 668 13 LT5 511 0 5 55 0 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111123901057 0 0 0 0 0 0 0 0 1 0 Ashfaq Ahmed Khan,#235/45/1/7 Tippunagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680740 6196840374 RMP5024 Syed Afroze Pasha TIPPUNAGARA 261702 561 13 LT5 511 0 3 470 0 1 0 3 1 902 6.9000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 99999 111122299657 0 0 0 0 0 0 0 0 1 0 Syed Afroze Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680860 6138644000 P3080 MALLIKA BEGUM TIPPU NAGARA RMGM 261702 669 13 LT5 511 0 1 10575 117 1 0 3 1 0 9.9700 0 0 270 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115159655 0 0 0 1 0 0 0 0 1 0 MALLIKA BEGUM,TIPPU NAGARA RMGM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680887 5728644000 P1844 VAJEER AHAMED KOTHIPURA RAMANAGARAM 261702 615 13 LT5 511 0 4 15625 76 1 0 3 1 1103 5.7000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111115167517 0 0 0 2 0 0 0 0 1 0 VAJEER AHAMED,KOTHIPURA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452680851 4549746338 RMP4647 Mubeen Taj W/O RAHMATHULLA KHAN Tippu Nagar 261702 36 13 LT5 511 0 2 4349 23 1 0 3 0.6300 300 1.6000 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 BC2684429 0 0 0 0 0 0 0 0 1 0 Mubeen Taj,W/O RAHMATHULLA KHAN Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452680700 4217308430 P4333 Haseena Banu W/O SHAIK AHAMAD, TIPPUNAGARA 261702 679 13 LT5 511 0 2 9969 44 1 0 3 0.4200 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999 32713651 0 0 0 1 0 0 0 0 1 0 Haseena Banu,W/O SHAIK AHAMAD, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452680728 3681444000 P1170 CHOWTI JOHN KOTHIPURA RAMANAGARAM 261702 41 13 LT5 511 0 1 184 60 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 100000547880D 0 0 0 1 0 0 0 0 1 0 CHOWTI JOHN,KOTHIPURA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452680668 3102694618 P4030 Fayaz Ahmed S/O LT. ABDUL BASHEER 737/45/1, Tippunagar, Ramanagara 261702 633 13 LT5 511 0 2 3620 0 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 999999 100007059231 0 0 0 1 0 0 0 0 1 0 Fayaz Ahmed,S/O LT. ABDUL BASHEER 737/45/1, Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680793 0228644000 P3193 TABASSUM BANU KOTHIPURA - 261702 516 13 LT5 511 0 2 16913 46 1 0 3 1 0 1.6600 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114938074 0 0 0 1 0 0 0 0 1 0 TABASSUM BANU,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452680687 1281444000 P3541 SHAMEEM TAJ W/O AYUB KHAN #433/45/2, TIPPU NAGAR 261702 7 13 LT5 511 0 2 3620 91 1 0 3 1 891 4.5600 0 0 8340 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.8340 (ignore if paid) 0 9999999 111114987414D 0 0 0 2 0 0 0 0 1 0 SHAMEEM TAJ,W/O AYUB KHAN #433/45/2, TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452680888 1418644000 P3809 TABASSUM BANU W/O ABDUL BASHEER TIPPUNAGAR 261702 581 13 LT5 511 0 2 22424 100 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114988637 0 0 0 1 0 0 0 0 1 0 TABASSUM BANU,W/O ABDUL BASHEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680869 1918644000 P3298 RASHEED KHAN S/O MD. KHAN TIPPU NG 261702 636 13 LT5 511 0 1 7053 141 1 0 3 1 1563 11.1100 0 0 1690 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111114957367 0 0 0 1 0 0 0 0 1 0 RASHEED KHAN,S/O MD. KHAN TIPPU NG 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680709 2618605906 P4047 Rasheed Khan S/O AHMED KHAN Kothipura 261702 694 13 LT5 511 0 5 11476 134 1 0 3 0.8300 0 2.1700 0 0 390 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 999999 C0098873 0 0 0 5 0 0 0 0 1 0 Rasheed Khan,S/O AHMED KHAN Kothipura 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1452680774 2718644000 P3766 SRI. MD. MATEEN KHAN S/O MUSTAFAKHAN TIPPUNAGAR 261702 525 13 LT5 511 0 12 68178 436 1 0 3 1 0 0 0 0 0 2617 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005412 0 9999999 111114987285 0 0 0 2 0 0 0 0 1 0 SRI. MD. MATEEN KHAN,S/O MUSTAFAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2