1460787159 2871444000 EH3884 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 261702 27 13 LT1 211 2 0 5586 0 1 0 3 1 -1 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787161 2862926409 LG30234 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 1 261702 703 13 LT1 211 1 0 7938 96 1 0 3 0.7500 489 2.6100 0 0 2060 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1460787098 2818644000 LG21519 VAZEER AHAMED S/O HUSSAIN SAB TIPPUNAGARA 261702 644 13 LT1 211 0.2400 0 7204 23 1 0 3 1 -19 0 0 0 30 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787092 2759808445 EH5028 Mohammed Sadiq Pasha S/O MD. AMEER TIPPUNAGARA, RAMANAGARA 261702 57 13 LT1 211 2 0 12318 52 1 0 3 1 35 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460787183 2728644000 LG17331 AMZAD PASHA KOTHI PURA KOTHI PURA 261702 674 13 LT1 211 0.2400 0 7886 57 1 0 3 1 386 4.5900 0 0 1310 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787187 2628644000 LG16547 SLAMA BANU. KOTHI PURA KOTHI PURA 261702 579 13 LT1 211 0.2400 0 5621 0 1 0 3 1 1075 8.9200 0 0 1620 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 111111964460 0 0 0 1 0 0 0 0 0 0 SLAMA BANU.,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787157 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 9821 96 1 0 3 1 137 1 0 0 1170 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787222 2428644000 LG15458 MAHAMAD IMTIS.C.M KOTHI PURA KOTHI PURA 261702 635 13 LT1 211 0.4800 0 9283 80 1 0 3 1 135 1 0 0 280 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111114988811 0 0 0 2 0 0 0 0 0 0 MAHAMAD IMTIS.C.M,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460787223 2420155115 RMD42224 Ayesha Sulthana C/O M D RIYAZ USMAN, TIPPUNAGARA 261702 523 13 LT1 211 1 0 1781 68 1 0 3 1 -2 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460787227 2418644000 LG23853 NASREEN TAJ W/O NAZEER AHMED KOTHIPURA 261702 690 13 LT1 211 0.4800 0 11105 132 1 0 3 1 420 3.3000 0 0 3510 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787126 2367730764 RMD31717 Mahammed Shahjan S/O MAHAMMED NAWAB2 Tippunagara 261702 557 13 LT1 211 1 0 3064 16 1 0 3 0.9800 273 2.2100 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460787130 2345278363 RMD31718 Mahammed Shahjan S/O MAHAMMED NAWAB1 Tippunagara 261702 556 13 LT1 211 1 0 7267 74 1 0 3 0.6500 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460787206 2328644000 LG12091 AMJAD PASHA S/O KHAJA IRFAN ALISHA KOTHI PURA 261702 547 13 LT1 211 0.2000 0 16614 148 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786985 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787050 2281444000 LG24910 MUBEEN TAJ W/O RAHAMATH KHAN TIPPUNAGAR 261702 8 13 LT1 211 1 0 16776 65 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787169 2228644000 LG6659 NAZIR AHAMED KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.1600 0 5190 87 1 0 3 1 1509 10.6700 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787032 2172503755 LG30020 Rafik Ahmed S/O LT. MD. YOUSUF Kothipura, Ramanagara 261702 651 13 LT1 211 1 0 3739 115 1 0 3 0.9400 0 0 0 0 400 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 32728115 0 0 0 2 0 0 0 0 0 0 Rafik Ahmed,S/O LT. MD. YOUSUF Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460787133 2141673069 LG29015 Amreen Taj W/O UBEDULA BAIG Tippunagara, Ramanagara 261702 649 13 LT1 211 1 0 8386 66 1 0 3 0.9000 65 0 0 0 220 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28850623 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460787216 2133349000 LG26367 VAZEER AHAMAD S/O LATE. HUSEN SAHEB, TIPPUNAGAR 261702 642 13 LT1 211 0.5000 0 11424 59 1 0 3 1 95 1 0 0 1150 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112141926 0 0 0 2 0 0 0 0 0 0 VAZEER AHAMAD,S/O LATE. HUSEN SAHEB, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460787035 1876394315 RMD31984 Imtiaz Ahmed S/O MOHAMED HAFIZ 2 Tippunagara 261702 612 13 LT1 211 1 0 11109 182 1 0 3 0.8000 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1460787030 1871444000 LG24301 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGAR MOHALLA 261702 19 13 LT1 211 0.5000 0 9112 96 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787123 1828644000 LG7769 MAHAMED MUSTHAR AHAMED KOTHI PURA KOTHI PURA 261702 528 13 LT1 211 0.2400 0 18702 98 1 0 3 1 167 0 0 0 1630 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787213 1818644000 LG19796 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 578 13 LT1 211 0.2400 0 5162 25 1 0 3 1 2 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787112 1756054205 EH5159 Abdul Muheeb S/O ABDUL RASHEED Kothipura, Ramanagara 261702 519 13 LT1 211 2 0 10216 95 1 0 3 0.8700 0 1.6000 0 0 300 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460787114 1743888701 Habeebulla SAAB JI SAB 1 Tippunagara 261702 531 13 LT1 211 1 0 4386 36 1 0 3 1 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 111111690854 0 0 0 2 0 0 0 0 0 0 Habeebulla,SAAB JI SAB 1 Tippunagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460787186 1728644000 LG9470 GULAM HUSAIN KOTHI PURA KOTHI PURA 261702 535 13 LT1 211 0.1600 0 13696 97 1 0 3 1 -2 0 0 0 230 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787068 1681444000 LG7153 NADIM UNNISA KOTHI PURA KOTHI PURA 261702 44 13 LT1 211 0.3200 0 12431 51 1 0 3 1 -7 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787199 1628644000 KTP32 MARAIAH KOTHI PURA KOTHI PURA 261702 687 13 LT1 211 0.1400 0 3990 57 1 0 3 0.7400 224 1.8200 0 0 1260 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460786996 1618644000 EH4043 FARHANA TAJ W/O AFOOS PASHA TIPPUNAGAR 261702 512 13 LT1 211 2 0 12317 84 1 0 3 1 -48 0 0 0 1330 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787075 1571663464 LG30564 Abdul Basher S/O ABDUL JABBAR 1 Tippunagar 261702 542 13 LT1 211 1 0 12109 100 1 0 3 0.8600 -4 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460787057 1486456837 RMD44059 Syed Afroze Pasha S/O SYED ASLAM PASHA2 , Tippunagar 261702 563 13 LT1 211 1 0 595 30 1 0 3 0.7600 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A8612282 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460787061 1477398750 RMD35883 Iqbal Pasha S/O LATE ABDUL JABBAR 2 Tippunagar 261702 48 13 LT1 211 2 0 6582 114 1 0 3 0.9700 0 4.5600 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460787177 1424139000 LG26566 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 31 13 LT1 211 1 0 1589 146 1 0 3 0.9300 0 1.2300 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 0 A9361524 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460787176 1419395303 RMD40540 Sameena Khanum S/O HAROON RASHEED KHAN #632/352/883/397/1, Tippu nagar 261702 692 13 LT1 211 1 0 3166 25 1 0 3 1 5 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460787147 1328644000 LG12291 RASHID KHAN KOTHI PURA KOTHI PURA 261702 637 13 LT1 211 0.6000 1 8998 117 1 0 3 1 0 9.2600 0 0 2800 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787167 1228644000 LG6458 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 656 13 LT1 211 0.1600 0 12319 86 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787145 1140358032 RMD43672 Siraj Unnisa W/O SHAMSHIR,1 Tippunagara 261702 9 13 LT1 211 1 0 971 43 1 0 3 0.7500 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A5495928 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460787023 1089261465 LG27918 Jameela Jan W/O SALAM SAHAB Tippunagar 261702 567 13 LT1 211 1 0 11017 141 1 0 3 1 228 2.5000 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 111111232404 0 0 0 2 0 0 0 0 0 0 Jameela Jan,W/O SALAM SAHAB Tippunagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460787189 0928644000 LG15586 RAFIK AHAMAD KOTHI PURA KOTHI PURA 261702 650 13 LT1 211 0.4400 0 20500 148 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 9999999 111114957670 0 0 0 1 0 0 0 0 0 0 RAFIK AHAMAD,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787124 0818644000 LG19797 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 577 13 LT1 211 0.2400 0 2173 23 1 0 3 1 789 4.7300 0 0 1000 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114957349 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787153 0645241382 LG30233 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 261702 699 13 LT1 211 1 0 1629 67 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460787151 0633375352 Najbunnissa w/o Basha sab TIPPU NAGAR 261702 672 13 LT1 211 0.5000 0 14944 113 1 0 3 1 0 3.3400 0 0 2230 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787155 0622048656 RMD40239 Reshma Taj W/O MOHAMMED ALEEM Tippunagara 261702 43 13 LT1 211 1 0 5642 137 1 0 3 0.8900 0 1.3300 0 0 3190 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460787152 0618644000 LG24936 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 552 13 LT1 211 0.5000 0 3702 13 1 0 3 1 28 0 0 0 290 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787168 0611644000 LG15863 AMAN ULLA KHAN SHETTI BEDDI SHETTI BEDDI 261702 501 13 LT1 211 0.2400 0 123 15 1 0 3 1 5005 44.9200 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787188 0428644000 LG14273 VAJEED KOTHI PURA KOTHI PURA 261702 648 13 LT1 211 0.2400 0 3380 88 1 0 3 1 0 0 0 0 3830 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787219 0424139000 LG26564 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 29 13 LT1 211 1 0 9095 98 1 0 3 1 1764 15.5900 0 0 1810 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460787214 0418644000 LG22434 NEELAVATHI D/O K.M.MADHAIAH TIPPU NAGAR, KOTHIPURA 261702 685 13 LT1 211 0.5000 0 10693 208 1 0 3 1 1741 8.8300 0 0 1180 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786998 0390780287 RMD31366 Sabeeha Shareen W/O MD. KALEEL AHMED 1 Tippunagar 261702 509 13 LT1 211 1 0 1354 1 1 0 3 1 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460787046 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460787128 0238644000 LG7127 MAQBUL AHAMED KOTHI PURA KOTHI PURA 261702 653 13 LT1 211 0.1200 0 12973 72 1 0 3 1 1733 14.9800 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787154 0138644000 LG7193 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 600 13 LT1 211 0.3200 0 9491 11 1 0 3 1 3 0 0 0 1310 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-12-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787149 0128644000 LG8193 AHIRABI KOTHI PURA KOTHI PURA 261702 624 13 LT1 211 0.2400 0 15600 113 1 0 3 1 1455 12.6700 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787228 8773995921 P4211 Adam Shariff S/O LT. JABBAR SHARIFF Tippunagara, Ramanagara 261702 3 13 LT5 511 0 4 11860 0 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 999999 100007054541 0 0 0 1 0 0 0 0 1 0 Adam Shariff,S/O LT. JABBAR SHARIFF Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787204 8675809000 P3878 Anwar Khan S/O BAJAN KHAN, TIPPUNAGAR 261702 664 13 LT5 511 0 2 11872 37 1 0 3 1 1025 7.5000 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 999999 100007076921 0 0 0 0 0 0 0 0 1 0 Anwar Khan,S/O BAJAN KHAN, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460786997 5209008610 P4055 Fathima Bee W/O SYED AHMED Tippunagar, Ramanagara 261702 553 13 LT5 511 0 3 13193 70 1 0 3 0.5800 2 2.2000 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 999999 C0150790 0 0 0 1 0 0 0 0 1 0 Fathima Bee,W/O SYED AHMED Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460787008 9583295031 P4059 Meherun Unnisa W/O ALEEM PEERAN Tippunagar, Ramanagara 261702 665 13 LT5 511 0 2 2589 89 1 0 3 0.3300 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 9999999 A7159096 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460787033 8128644000 P1905 ANWAR JOHN KOTHIPURA - 261702 655 13 LT5 511 0 5 5988 54 1 0 3 0.4500 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460787148 8102444000 P1860 ABDUL JOHN KOTHIPURA - 261702 10 13 LT5 511 0 2 931 162 1 0 3 0.9900 0 0 0 0 550 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.550 (ignore if paid) 0 0 23570935 0 0 0 1 0 0 0 0 1 0 ABDUL JOHN,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4460 2 1460787146 8092065714 RMP4601 Sameena Khanum KOTHIPURA 261702 518 13 LT5 511 0 3 3905 51 1 0 3 0.4600 1461 11.1200 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 999999 C788258 0 0 0 1 0 0 0 0 1 0 Sameena Khanum,KOTHIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460787106 7918644000 P3264 FAYAZ AHMED RMGM - 261702 631 13 LT5 511 0 1 17432 90 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460787026 7628644000 P2902 GAYAJ PASHA KOTTI NAGAR KOTTI NAGAR 261702 604 13 LT5 511 0 2 19418 11 1 0 3 1 -3 3.4000 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787170 6957967861 RMP4638 Abdul Khayum Pasha S/O ABDUL SAMAD Tippu Nagar 261702 570 13 LT5 511 0 8 12286 248 1 0 3 0.5100 -3668 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1460787122 6877470688 RMP4729 Rizwan Pasha TIPPUNAGARA 261702 619 13 LT5 511 0 2 4588 61 1 0 3 1 1974 17.7800 0 0 1050 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786990 6628644000 P2932 ASLAM PASHA KOTTI NAGAR KOTTI NAGAR 261702 647 13 LT5 511 0 2 14899 0 1 0 3 0 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787014 6523500198 RMP5064 Ashfaq Ahmed Khan #235/45/1/7 Tippunagara 261702 668 13 LT5 511 0 5 55 0 1 0 3 1 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460787110 6196840374 RMP5024 Syed Afroze Pasha TIPPUNAGARA 261702 561 13 LT5 511 0 3 470 0 1 0 3 1 0 6.9000 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460787190 6138644000 P3080 MALLIKA BEGUM TIPPU NAGARA RMGM 261702 669 13 LT5 511 0 1 10575 79 1 0 3 1 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787004 5728644000 P1844 VAJEER AHAMED KOTHIPURA RAMANAGARAM 261702 615 13 LT5 511 0 4 15724 80 1 0 3 1 0 4.2800 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 9999999 111115167517 0 0 0 1 0 0 0 0 1 0 VAJEER AHAMED,KOTHIPURA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460787121 4549746338 RMP4647 Mubeen Taj W/O RAHMATHULLA KHAN Tippu Nagar 261702 36 13 LT5 511 0 2 4349 12 1 0 3 0.9300 0 3 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460787104 4217308430 P4333 Haseena Banu W/O SHAIK AHAMAD, TIPPUNAGARA 261702 679 13 LT5 511 0 2 10028 51 1 0 3 0 -6 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 999999 32713651 0 0 0 0 0 0 0 0 1 0 Haseena Banu,W/O SHAIK AHAMAD, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460787020 3681444000 P1170 CHOWTI JOHN KOTHIPURA RAMANAGARAM 261702 41 13 LT5 511 0 1 246 60 1 0 3 1 501 2.5500 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460787012 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787182 2718644000 P3766 SRI. MD. MATEEN KHAN S/O MUSTAFAKHAN TIPPUNAGAR 261702 525 13 LT5 511 0 12 68699 484 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460787103 2618605906 P4047 Rasheed Khan S/O AHMED KHAN Kothipura 261702 694 13 LT5 511 0 5 11647 123 1 0 3 0.8300 0 2.7900 0 0 390 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 999999 C0098873 0 0 0 7 0 0 0 0 1 0 Rasheed Khan,S/O AHMED KHAN Kothipura 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5400 2 1460787164 1918644000 P3298 RASHEED KHAN S/O MD. KHAN TIPPU NG 261702 636 13 LT5 511 0 1 7085 58 1 0 3 1 1980 17.1800 0 0 1690 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787175 1418644000 P3809 TABASSUM BANU W/O ABDUL BASHEER TIPPUNAGAR 261702 581 13 LT5 511 0 2 22583 121 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787062 8347700233 LG30232 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 4 261702 701 13 LT3A 311 1 0 744 3 1 0 3 0.8600 729 6.0400 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460787010 6618644000 LG23434 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 504 13 LT3A 311 0.2400 0 151 0 1 0 3 1 205 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 999 111112727413 0 0 0 1 0 0 0 0 1 0 SABIHA SHEREEN,W/O MD. KHALEEL AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787017 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 1 435 3.2900 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460787171 3428644000 LG14849 NASREEN TAJ W/O NAZEER AHMED KOTTI PURA 261702 688 13 LT3A 311 0.1200 0 5312 42 1 0 3 1 1959 16.4400 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786989 3028644000 LG20476 WAZEER AHMED S/O BASHA SAB TIPPU NAGAR 261702 622 13 LT3A 311 0.5000 0 8453 9 1 0 3 1 1423 12.2700 0 0 330 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786991 1905816460 LG30231 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 3 261702 702 13 LT3A 311 1 0 4345 2 1 0 3 1 704 5.8200 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460787172 1318644000 LG24061 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 681 13 LT3A 311 0.2400 0 2344 11 1 0 3 1 1392 11.2400 0 0 1400 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787080 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 1 433 3.3000 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460787132 0326033136 RMC41070 ASCEND TELECOM INFRASTRUCTURE PVT LTD NEAR URDU SCHOOL, TIPPUNAGARA 261702 560 13 LT3A 311 3 0 14820 426 1 0 3 0.9400 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 3936329 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NEAR URDU SCHOOL, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8240 2 1460787000 9991444000 LG7079 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 13 13 LT1 211 0.4000 0 14075 76 1 0 3 1 394 3.1800 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787135 9935038321 LG27692 Fathima Zehara W/O AKBAR PASHA Kothipura, Water Tank, Ramanagara 261702 522 13 LT1 211 1 0 1165 0 1 0 3 1 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 111110338458 0 0 0 0 0 0 0 0 0 0 Fathima Zehara,W/O AKBAR PASHA Kothipura, Water Tank, Ramanagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460787138 9918644000 LG20633 ATEEQ AHMED S/O. ABDUL RASHEEDA KOTHIPURA 261702 544 13 LT1 211 0.2400 0 6841 51 1 0 3 1 0 1 0 0 700 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-02-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787208 9891444000 LG5494 SAYED KHALIL KOTHI PURA KOTHI PURA 261702 40 13 LT1 211 0.1200 0 24775 90 1 0 3 0 0 2.1200 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787150 9828644000 LG11974 Noor Ahmed S/O LATE NISAR AHMED RAMANAGARA 261702 666 13 LT1 211 0.2400 0 7552 3 1 0 3 1 0 0 0 0 340 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786987 9791940927 RMD31715 Mahammed Shahjan S/O MAHAMMED NAWAB Tippunagara 261702 559 13 LT1 211 1 0 12301 97 1 0 3 0.7300 109 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 39043078 0 0 0 1 0 0 0 0 0 0 Mahammed Shahjan,S/O MAHAMMED NAWAB Tippunagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460786986 9782897382 RMD37795 Abdul Khayum Pasha S/O ABDUL SAMAD 261702 571 13 LT1 211 2 0 5062 109 1 0 3 0.8200 -310 0 0 0 0 2617 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005412 0 100000 2022-12-31 52992845 0 0 0 1 0 0 0 0 0 0 Abdul Khayum Pasha,S/O ABDUL SAMAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460787094 9771032195 RMD43673 Siraj Unnisa W/O SHAMSHIR,2 Tippunagara 261702 6 13 LT1 211 1 0 165 11 1 0 3 0.9700 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A6739607 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460787090 9748830094 LG28726 C.M. Imtiyaz S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 261702 705 13 LT1 211 1 0 12400 83 1 0 3 1 0 0 0 0 980 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110368151 0 0 0 2 0 0 0 0 0 0 C.M. Imtiyaz,S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460787099 9722119584 RMD44056 Syed Afroze Pasha S/O SYED ASLAM PASHA , Tippunagar 261702 565 13 LT1 211 2 0 289 23 1 0 3 0.9600 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A8612284 0 0 0 2 0 0 0 0 0 0 Syed Afroze Pasha,S/O SYED ASLAM PASHA , Tippunagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460787091 9718644000 LG19798 SLAMA BANU W/O.MD.YASEEN TIPPU NG 261702 576 13 LT1 211 0.2400 0 3098 11 1 0 3 1 460 3.3300 0 0 470 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114928621 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787115 9618644000 EH3663 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 502 13 LT1 211 2 0 18951 95 1 0 3 1 0 0 0 0 2580 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787156 9528644000 LG10232 SHAKIERA KOTHI PURA KOTHI PURA 261702 513 13 LT1 211 0.1400 0 6895 39 1 0 3 1 0 0 0 0 330 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787125 9518644000 LG24937 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 551 13 LT1 211 0.5000 0 5702 8 1 0 3 1 -12 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787202 9481444000 LG18578 MD IBRAHIM SAB RMGM - 261702 39 13 LT1 211 0.2400 0 4040 90 1 0 3 0.8800 2 0 0 0 3830 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 4053619 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM SAB,RMGM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3820 2 1460787105 9428644000 LG7118 ALEEM PASHA KOTHI PURA KOTHI PURA 261702 646 13 LT1 211 0.2000 0 14523 59 1 0 3 1 110 0 0 0 1930 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460786992 9381444000 LG20131 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 23 13 LT1 211 0.4800 0 16263 92 1 0 3 1 0 0 0 0 930 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787102 9280671640 RMD42835 Fayaz Ahmed S/O BASHA SAAB , TIPPUNAGARA 261702 0 13 LT1 211 2 0 4462 144 1 0 3 0.8900 0 0 0 0 1460 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 A6733381 0 0 0 1 0 0 0 0 0 0 Fayaz Ahmed,S/O BASHA SAAB , TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460787070 9248412846 RMD44057 Syed Afroze Pasha S/O SYED ASLAM PASHA1 , Tippunagar 261702 564 13 LT1 211 2 0 1191 47 1 0 3 0.9100 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A8612283 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460787073 9246905118 RMD42325 Safi Ulla Baig S/O HAFEEZ ULLA BAIG, TIPPUNAGARA 261702 4 13 LT1 211 1 0 504 26 1 0 3 0.8300 -2 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A6728662 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460787077 9238644000 LG12320 SHAHIN TAJ KOTHI PURA KOTHI PURA 261702 638 13 LT1 211 0.2400 0 1461 25 1 0 3 0.8300 -104 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460787076 9228644000 LG14478 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 602 13 LT1 211 1 0 6482 112 1 0 3 0 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460787179 9191444000 EH2066 FAYAZ C M HOTTIPURA HOTTIPURA 261702 15 13 LT1 211 3 0 7732 120 1 0 3 1 -1 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460787180 9189381332 LG30563 Abdul Basher S/O ABDUL JABBAR Tippunagar 261702 541 13 LT1 211 1 0 6497 108 1 0 3 0.7100 0 1.8700 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460787074 9155717169 RMD5713 Fayaz Pasha S/O MOHAMMED NORULLA Tippunagar 261702 630 13 LT1 211 2 0 11537 192 1 0 3 0.9300 0 0 0 0 3790 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460787166 9102444000 LG9410 FAYAZ C M KOTTI PURA KOTTI PURA 261702 16 13 LT1 211 0.4100 0 9582 10 1 0 3 1 -1400 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787065 9038644000 LG7507 SYED SARDAR S/O SATHAR KOTHI PURA 261702 608 13 LT1 211 0.1600 0 6614 57 1 0 3 1 7 0 0 0 1590 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787064 9028644000 LG8194 NOOR JAHAN KOTHI PURA KOTHI PURA 261702 605 13 LT1 211 0.2000 0 10921 134 1 0 3 1 -7 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787163 8918644000 LG20634 ATEEQ AHMED S/O ABDUL RASHEED KOTHIPURA 261702 545 13 LT1 211 0.2400 0 11500 43 1 0 3 1 108 1 0 0 170 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787224 8881444000 LG8485 GAVIYAPPA KOTHI PURA KOTHI PURA 261702 35 13 LT1 211 0.1600 0 3037 63 1 0 3 0.7900 0 0 0 0 390 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460787019 8828644000 LG14189 ABDUL HAKIM KOTHI PURA KOTHI PURA 261702 634 13 LT1 211 0.2000 0 8838 39 1 0 3 1 1 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787139 8796723429 LG26345 Maqbool Saheb s/o Late Dasthageer Saheb TIPPUNAGARA (KOTHIPURA) 261702 652 13 LT1 211 0.5000 0 12808 187 1 0 3 1 -29 2.2000 0 0 640 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110268807 0 0 0 2 0 0 0 0 0 0 Maqbool Saheb s/o Late Dasthageer Saheb,TIPPUNAGARA (KOTHIPURA) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460787137 8795251717 RMD32127 Sabehasharena W/O MAHAMAD KALLEL AHMED Tippunagara 261702 505 13 LT1 211 1 0 8083 78 1 0 3 0.8000 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 39578014 0 0 0 1 0 0 0 0 0 0 Sabehasharena,W/O MAHAMAD KALLEL AHMED Tippunagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460787015 8628644000 LG6678 VENKATAIAH KOTHI PURA KOTHI PURA 261702 684 13 LT1 211 0.2400 0 6849 14 1 0 3 1 101 0 0 0 1160 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787131 8618644000 EH3664 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 503 13 LT1 211 2 0 12877 90 1 0 3 0.8400 -41 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460787043 8526379658 LG26808 Tabassum Banu W/O ABDUL BASHEER, Kothipura, Ramanagara 261702 546 13 LT1 211 1 0 6133 103 1 0 3 1 510 2.5700 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460787047 8518644000 LG24938 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 550 13 LT1 211 0.5000 0 6842 50 1 0 3 1 171 1 0 0 240 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787173 8475708524 RMD39722 Mubarak Pasha TIPPUNAGARA 261702 524 13 LT1 211 1 0 3917 91 1 0 3 0.8600 0 1.1900 0 0 1310 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460787107 8428644000 LG13516 FAYROOZ KOTHI PURA KOTHI PURA 261702 670 13 LT1 211 0.2000 0 2439 148 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460787109 8418644000 LG22846 NETRAVATHI D/O LT. NAGARAJU KOTHIPURA 261702 0 13 LT1 211 0.5000 0 11093 3 1 0 3 1 154 2.3100 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787192 8381444000 LG20130 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 22 13 LT1 211 0.4800 0 11257 84 1 0 3 1 2 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787088 8359232111 LG29729 Afroz Khan S/O SHABBIR KHAN No. 313/912/397, Tippunagara, Ramanagara 261702 517 13 LT1 211 2 0 17024 157 1 0 3 1 0 0 0 0 2860 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460787060 8318644000 LG23908 FATHIMA BI W/O SYED SAB TIPPUNAGAR MOHLLA 261702 555 13 LT1 211 1 0 24914 128 1 0 3 1 886 12.5400 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787165 8270709107 EH4966 Safi Ulla Baig S/O HAFEEZ ULLA BAIG Tippunagara, Ramanagara 261702 47 13 LT1 211 2 0 16231 0 1 0 3 1 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 111110321646 0 0 0 2 0 0 0 0 0 0 Safi Ulla Baig,S/O HAFEEZ ULLA BAIG Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460787108 8228644000 LG7251 IMTHIYAZ PASHA KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.1600 0 11344 98 1 0 3 1 272 1.4500 0 0 2710 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111114928470 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460787029 8138644000 LG3597 F R MOHAMMED HAFEEZ S/O C M RIYAZ AHMED. TIPPUNAGARA 261702 607 13 LT1 211 0.2000 0 11867 186 1 0 3 1 0 12 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 9999999 111112654839 0 0 0 1 0 0 0 0 0 0 F R MOHAMMED HAFEEZ,S/O C M RIYAZ AHMED. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787142 8091444000 LG16193 MOHD. RAFEEQ KOTHI PURA KOTHI PURA 261702 53 13 LT1 211 0.2800 0 3234 83 1 0 3 1 303 2.2500 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460787036 8028644000 LG4706 Nayaz Ulla Khan NAYAZ ULL KHAN S/O ANWER KHANSAB TIPPU NAGAR RAMANAGARA 261702 659 13 LT1 211 0.2400 0 11140 43 1 0 3 1 -25 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 0 111112728115 0 0 0 0 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460787037 7828644000 LG8098 MAHAMED MUSTAR AHAMED KOTHI PURA KOTHI PURA 261702 583 13 LT1 211 0.2000 0 12502 79 1 0 3 1 0 0 0 0 1570 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787022 7825017524 RMD32093 Shaheda Begum W/O FAYAZ AHMED Tippunagara 261702 572 13 LT1 211 2 0 9590 146 1 0 3 0.9300 -200 0 0 0 2800 2617 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460787021 7824912189 RMD40937 Nayaz Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA 261702 658 13 LT1 211 2 0 3760 79 1 0 3 0.7600 0 0 0 0 460 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460787129 7771444000 LG23911 GAFFARKHAN S/O LATE HUSEN KHAN KOTHIPURA TIPPUNAGAR 261702 5 13 LT1 211 0.5000 0 10398 55 1 0 3 1 82 1.1200 0 0 1120 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787205 7751621674 RMD31243 Shamiulla Khan S/O BASHA KHAN Tippunagar 261702 609 13 LT1 211 1 0 6444 55 1 0 3 0.9300 130 1 0 0 240 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460787028 7621911063 RMD31365 Sabeeha Shareen W/O MD. KALEEL AHMED Tippunagar 261702 508 13 LT1 211 1 0 786 0 1 0 3 1 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 111111217281 0 0 0 1 0 0 0 0 0 0 Sabeeha Shareen,W/O MD. KALEEL AHMED Tippunagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787051 7618644000 EH3665 SABIHA SHEREEN W/O MD. KHALEEL AHMED TIPPU NAGAR 261702 507 13 LT1 211 1 0 21913 85 1 0 3 1 0 6.3600 0 0 400 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787040 7518644000 LG24939 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 549 13 LT1 211 0.5000 0 6415 51 1 0 3 1 269 1.3700 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787093 7428644000 LG6727 DOSINA KOTHI PURA KOTHI PURA 261702 632 13 LT1 211 0.2400 0 2963 34 1 0 3 0.8800 109 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A5431185 0 0 0 2 0 0 0 0 0 0 DOSINA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460787184 7381444000 LG20129 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 21 13 LT1 211 0.4800 0 7402 75 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787055 7328644000 LG16204 ALTAF PASHA KOTHI PURA KOTHI PURA 261702 601 13 LT1 211 0.2400 0 9380 76 1 0 3 1 0 1.5100 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787078 7318644000 LG24249 MATEEN KHAN S/O MUSTAF KHAN TIPPUNAGAR 261702 527 13 LT1 211 0.4800 0 5532 143 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787079 7291444000 LG9767 PAPANNA GANDHI NAGAR GANDHI NAGAR 261702 14 13 LT1 211 0.2400 0 7628 71 1 0 3 1 -25 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460787082 7287107702 RHD31716 Mahammed Shahjan S/O MAHAMMED NAWAB3 Tippunagara 261702 558 13 LT1 211 0 1 6974 10 1 0 3 0.9600 2 0 0 0 240 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460787081 7281444000 LG20132 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 24 13 LT1 211 0.4800 0 10513 114 1 0 3 1 703 3.5500 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787096 7191444000 LG11797 FASIULLA BAIG S/O LT: MAHABOOB BAIG TIPPUNAGAR 261702 46 13 LT1 211 2.2400 0 15422 130 1 0 3 0.9600 0 0 0 0 1170 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460787005 7138644000 LG13515 VAZEER AHAMED KOTHI PURA KOTHI PURA 261702 645 13 LT1 211 0.2000 0 9042 100 1 0 3 1 560 2.8300 0 0 1700 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787006 7128644000 LG19617 K.M MADAIAH S/O MADAIAH RAMANAGARA 261702 580 13 LT1 211 0.2400 0 6596 32 1 0 3 1 504 6.8000 0 0 400 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787044 7119608873 RMD35016 Fathima Bi TIPPU NAGAR 261702 554 13 LT1 211 1 0 4541 42 1 0 3 0.9900 0 3.6500 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460787025 7028644000 LG9201 MAHAMED RAFIQ KOTHI PURA KOTHI PURA 261702 678 13 LT1 211 0.2000 0 14220 77 1 0 3 1 -1 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787120 6991619549 Shakeela Banu w/o Abdul Khaleel TIPPU NAGAR 261702 37 13 LT1 211 0.5000 0 6447 38 1 0 3 0.9300 17 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 52183031 0 0 0 0 0 0 0 0 0 0 Shakeela Banu w/o Abdul Khaleel,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460787197 6953275579 EH4663 Rasheed Khan S/O AHMED KHAN Kothipura 261702 695 13 LT1 211 2 0 13000 246 1 0 3 1 0 1.9400 0 0 4540 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 100004785380D 0 0 0 2 0 0 0 0 0 0 Rasheed Khan,S/O AHMED KHAN Kothipura 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460787007 6928644000 LG6616 NAZIR PASHA KOTHI PURA KOTHI PURA 261702 643 13 LT1 211 0.2000 0 7956 63 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460786988 6828644000 LG14287 MAKBAL KOTHI PURA KOTHI PURA 261702 654 13 LT1 211 0.2400 0 8861 44 1 0 3 1 -6 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787031 6812148604 LG28727 C.M. Imtiyaz S/O C.M. MD. HAFEEZ Tippunagara, Ramanagara 261702 704 13 LT1 211 1 0 14813 123 1 0 3 1 0 4.6600 0 0 1480 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460787084 6718644000 LG21300 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 639 13 LT1 211 0.4800 0 22695 115 1 0 3 1 933 9.0900 0 0 5740 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786981 6528386884 LG27917 Jameela Jan SALAM SAHAB Tippunagar 261702 566 13 LT1 211 1 0 15206 80 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460787027 6518644000 LG24940 WAZEER AHMED S/O AHMED KHAN KOTHIPURA 261702 548 13 LT1 211 0.5000 0 14 38 1 0 3 0 4 0 0 0 2600 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2600 (ignore if paid) 0 0 1E2758894017 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460787116 6479039000 LG26563 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 28 13 LT1 211 1 0 14205 74 1 0 3 1 0 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460787097 6430906307 Habeebulla SAAB JI SAB Tippunagara 261702 530 13 LT1 211 1 0 10758 98 1 0 3 1 115 0 0 0 3460 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111111690853 0 0 0 1 0 0 0 0 0 0 Habeebulla,SAAB JI SAB Tippunagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787095 6428644000 LG13089 MATEEN KHAN KOTHI PURA KOTHI PURA 261702 526 13 LT1 211 0.0800 0 5816 61 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787058 6418644000 EH3421 ANWAR KHAN S/O BAJAN SAB TIPPU NAGAR 261702 663 13 LT1 211 2 0 17800 25 1 0 3 1 -176 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787067 6412909620 EH5040 Sabiha Shereen W/O MOHAMMED KHALEEL AHMED Kothipura 261702 510 13 LT1 211 3 0 12871 10 1 0 3 0.9100 2 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-02-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460787059 6390075825 RMD35881 Iqbal Pasha S/O LATE ABDUL JABBAR Tippunagar 261702 58 13 LT1 211 2 0 7372 144 1 0 3 0.9500 0 1.9100 0 0 2212 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1460787066 6381444000 LG20128 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 18 13 LT1 211 0.4800 0 575 44 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-11-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787198 6238644000 LG8195 AMIR KHAN KOTHI PURA KOTHI PURA 261702 606 13 LT1 211 0.1400 0 19227 128 1 0 3 1 0 0 0 0 4290 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787086 6228644000 LG6889 NASREEN TAJ W/O NAZEER AHMED KOTHI PURA 261702 689 13 LT1 211 1 0 11760 98 1 0 3 1 356 2.4200 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787087 6217552517 RMD34882 Nazia Parveen W/O IMRAN KHAN 2 533/702/45/1/3 ,ward No 22 261702 52 13 LT1 211 1 0 1148 18 1 0 3 0.9300 125 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460787160 6074373033 RMD43671 Siraj Unnisa W/O SHAMSHIR, Tippunagara 261702 2 13 LT1 211 1 0 868 53 1 0 3 0.8600 557 2.9200 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A6739499 0 0 0 3 0 0 0 0 0 0 Siraj Unnisa,W/O SHAMSHIR, Tippunagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460787158 6046793761 Rehana Tarannum w/o Rehan Sharif KOTHIPURA 261702 629 13 LT1 211 3 0 6470 187 1 0 3 0 -1682 0 0 0 1490 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787221 6038644000 LG6622 NARASAIAH KOTHI PURA KOTHI PURA 261702 675 13 LT1 211 0.1600 0 10618 81 1 0 3 1 602 8.5500 0 0 380 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787220 6028644000 LG9450 IMAMBI KOTHI PURA KOTHI PURA 261702 617 13 LT1 211 0.1600 0 19958 120 1 0 3 1 0 0 0 0 600 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786999 5929642588 Farhana Taj w/o Afrose Pasha FARHANA TAJ W/O AFROSE PASHA Tippunagar 261702 511 13 LT1 211 1 0 9291 67 1 0 3 1 389 3.2800 0 0 1100 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787002 5928644000 LG6623 MAHAMED HAYUL KHAN KOTHI PURA KOTHI PURA 261702 673 13 LT1 211 0.1200 0 13333 64 1 0 3 1 0 1.9000 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787209 5828644000 LG5637 VAZIR AHAMED KOTHI PURA KOTHI PURA 261702 616 13 LT1 211 0.2400 0 12099 102 1 0 3 1 -10 0 0 0 4070 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111110362097 0 0 0 0 0 0 0 0 0 0 VAZIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460787003 5718644000 LG21301 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 641 13 LT1 211 0.4800 0 14255 43 1 0 3 1 -1 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787042 5692073375 RMD42204 Kuteja Bee Shama W/O SYED AFZAL HUSSAIN,KOTHIPURA1 261702 534 13 LT1 211 1 0 1439 38 1 0 3 0.7900 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A5501954 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460787201 5633239884 RMD41151 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA 261702 537 13 LT1 211 2 0 4262 123 1 0 3 0.8800 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A2884870 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460787211 5626197271 LG27029 Rizwan Pasha S/O WAZEER AHMED Kothipura 261702 623 13 LT1 211 1 0 15153 92 1 0 3 1 281 4.1600 0 0 3910 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787048 5591444000 LG16243 SMT.SHAMSHADH TIPPU NAGAR MOHALLA TIPPU NAGAR MOHALLA 261702 34 13 LT1 211 0.3200 0 12935 49 1 0 3 1 1 0 0 0 1980 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787119 5575772004 LG27687 Fayaz Ahamad Khan S/O MAHABOOB KHAN, TIPUNAGAR 261702 574 13 LT1 211 0.5000 0 7879 35 1 0 3 1 4 0 0 0 1830 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787118 5561322602 RMD34880 Nazia Parveen W/O IMRAN KHAN 533/702/45/1/3 ,ward No 22 261702 50 13 LT1 211 2 0 6544 73 1 0 3 0.9400 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460787117 5556207971 RMD34920 Aman ulla Khan S/O NOOR ULLA KHAN Kothipura 261702 539 13 LT1 211 2 0 5936 212 1 0 3 0.9000 1811 9.2500 0 0 380 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460786984 5526330868 LG27580 Shameera Banu W/O SYED AFSAR Tippunagara, Ramanagara 261702 529 13 LT1 211 1 0 6468 29 1 0 3 1 -112 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460787071 1281444000 P3541 SHAMEEM TAJ W/O AYUB KHAN #433/45/2, TIPPU NAGAR 261702 7 13 LT5 511 0 2 3721 93 1 0 3 0.6200 1872 13.5400 0 0 8340 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.8340 (ignore if paid) 0 9999999 A8611610 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460787127 0228644000 P3193 TABASSUM BANU KOTHIPURA - 261702 516 13 LT5 511 0 2 16989 70 1 0 3 1 731 3.7400 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787113 5479039000 LG26565 Shabeen Taj W/O ASGAR KHAN, KOTHIPURA 261702 30 13 LT1 211 1 0 7711 82 1 0 3 1 0 0 0 0 910 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460786995 5428644000 LG17055 WAZIR AHMED TIPPU NAGAR MOHALLA RMGM 261702 621 13 LT1 211 0.2400 0 10415 83 1 0 3 1 629 3.1800 0 0 220 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786994 5418644000 LG23375 TABASSUM BANU W/O ABDUL BASHEER TIPPU NAGAR 261702 515 13 LT1 211 0.5000 0 22135 134 1 0 3 1 86 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787009 5381444000 LG20127 C.M.FAYAZ S/O C.M.MD.HAFEEZ TIPPUNAGARA 261702 17 13 LT1 211 0.4800 0 1125 44 1 0 3 1 203 1.0400 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 9999999 111120274244D 0 0 0 1 0 0 0 0 0 0 C.M.FAYAZ,S/O C.M.MD.HAFEEZ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460787013 5376763068 LG28960 Mohammed Sadiq pasha S/O MD. AMEER 261702 56 13 LT1 211 1.5000 0 3579 10 1 0 3 0.8200 289 1.4900 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460787162 5370712753 RMD31983 Imtiaz Ahmed S/O MOHAMED HAFIZ Tippunagara 261702 610 13 LT1 211 1 0 7627 15 1 0 3 0.8900 218 1.6600 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460787144 5353398692 RMD42203 Kuteja Bee Shama W/O SYED AFZAL HUSSAIN,KOTHIPURA 261702 533 13 LT1 211 3 0 4571 83 1 0 3 0.8000 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A5501953 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460787063 5318644000 LG24057 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 677 13 LT1 211 0.5000 0 9278 63 1 0 3 1 -29 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787056 5312728858 RMD41446 Waheed Pasha S/O AMEER PASHA,TIPPUNAGARA2 261702 627 13 LT1 211 1 0 1789 75 1 0 3 1 0 0 0 0 360 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460787069 5309419564 RMD44058 Syed Afroze Pasha S/O SYED ASLAM PASHA3 , Tippunagar 261702 562 13 LT1 211 1 0 1066 57 1 0 3 0.9100 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A8612281 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460787111 5282870196 RMD35882 Iqbal Pasha S/O LATE ABDUL JABBAR 1 Tippunagar 261702 49 13 LT1 211 2 0 4054 79 1 0 3 0.9600 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460787181 5238644000 LG13405 GAYAZ PASHA KOTHI PURA KOTHI PURA 261702 603 13 LT1 211 1 0 17125 120 1 0 3 1 0 2.7100 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787100 5228644000 LG7798 ABDUL SATTAR KOTHI PURA KOTHI PURA 261702 676 13 LT1 211 0.2400 0 20871 22 1 0 3 1 -104 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787049 5202444000 LG6432 RAFIQ AHAMED KOTHI PURA KOTHI PURA 261702 54 13 LT1 211 0.1600 0 2059 66 1 0 3 1 142 2.0500 0 0 2650 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111124679257 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460787203 5128644000 LG19344 HASMATH UNNISA W/O ABDUL VAHAB SAHEB KOTHIPURA 261702 575 13 LT1 211 0.2400 0 9145 53 1 0 3 1 86 1 0 0 250 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787072 5081444000 LG23775 C.M. FAIYAZ S/O MD HAFEEZ TIPPUNAGAR MOHULLA 261702 25 13 LT1 211 0.5000 0 18089 115 1 0 3 1 174 1.1400 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787178 5038644000 LG6888 ZUBEDA BAKUB KOTHI PURA KOTHI PURA 261702 667 13 LT1 211 0.2400 0 4487 122 1 0 3 0.7400 0 0 0 0 1610 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A7200679 0 0 0 1 0 0 0 0 0 0 ZUBEDA BAKUB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460787053 4974217718 LG27596 Sabiha Shireen TIPPUNAGARA, RAMANAGARA 261702 506 13 LT1 211 0.5000 0 10396 158 1 0 3 1 0 1.6300 0 0 1320 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460787134 4949614169 RMD41152 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA2 261702 538 13 LT1 211 2 0 4069 82 1 0 3 0.8500 342 1.7400 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A2884877 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460787141 4935335423 RMD41444 Waheed Pasha S/O AMEER PASHA,TIPPUNAGARA 261702 628 13 LT1 211 2 0 2259 58 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460787210 4918644000 LG19017 ATEEQ AHMED S/O ABDUL RASHEED KOTHIPURA 261702 543 13 LT1 211 0.4800 0 11839 2 1 0 3 1 331 2.8900 0 0 1960 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787024 4818644000 LG21893 UMAR KHAN S/O HYDER KHAN W.NO.23, KOTHIPURA 261702 683 13 LT1 211 1 0 14175 105 1 0 3 1 1531 13.1500 0 0 1510 2617 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787054 4799583271 RMD34881 Nazia Parveen W/O IMRAN KHAN 1 533/702/45/1/3 ,ward No 22 261702 51 13 LT1 211 2 0 6642 116 1 0 3 0.9000 1043 8.4900 0 0 790 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460787001 4718644000 LG21302 SHAHEEN TAJ W/O MD.MUNEER KOTHIPURA (TIPPU NAGAR) 261702 640 13 LT1 211 0.2400 0 11216 8 1 0 3 1 5 0 0 0 2000 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787052 4678692769 RMD40894 Shakeela Banu W/O ABDUL KHALEEL, TIPPUNAGARA 261702 38 13 LT1 211 1 0 2528 71 1 0 3 0.8000 4 3.1800 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 53360658 0 0 0 1 0 0 0 0 0 0 Shakeela Banu,W/O ABDUL KHALEEL, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460787140 4662923715 RMD31986 Imtiaz Ahmed S/O MOHAMED HAFIZ 3 Tippunagara 261702 613 13 LT1 211 1 0 6352 79 1 0 3 0.6800 -3 1.5900 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460787136 4650824404 RMD39321 Tanzeem Ruksar W/O SHAIK SHAFUDDIN 261702 618 13 LT1 211 1 0 3178 111 1 0 3 1 549 5.3800 0 0 760 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787194 4628644000 LG16396 SMT.MUJASIM BANU TIPPU NAGAR TIPPU NAGAR 261702 686 13 LT1 211 0.2400 0 2070 104 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 111124311110 0 0 0 0 0 0 0 0 0 0 SMT.MUJASIM BANU,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460787041 4581444000 LG5433 CHOTI JAN KOTHI PURA KOTHI PURA 261702 42 13 LT1 211 0.1200 0 24223 108 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786980 4518644000 LG24482 FATEMA ZAHERA W/O AKBAR BASHA KOTHIPURA AMANIKERE 261702 520 13 LT1 211 1 0 1237 139 1 0 3 1 -11 6.7400 0 0 990 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.990 (ignore if paid) 0 0 1E3028969110 0 0 0 2 0 0 0 0 0 0 FATEMA ZAHERA,W/O AKBAR BASHA KOTHIPURA AMANIKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460787212 4428644000 LG11165 SOUKATH AHAMED KOTHI PURA KOTHI PURA 261702 0 13 LT1 211 0.2000 0 21698 182 1 0 3 1 0 2.0400 0 0 3120 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111115168100 0 0 0 0 0 0 0 0 0 0 SOUKATH AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460787195 4418644000 LG25412 TABASSUM BANU W/O ABDUL BASHEER TIPPUNAGAR 261702 582 13 LT1 211 0.5000 0 22631 162 1 0 3 1 0 0 0 0 270 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787034 4288383758 RMD44183 Sami Ulla S/O MOHAMMED GHOUSE,9TH CROSS NEAR WATER TANK Tippunagara 261702 532 13 LT1 211 1 0 2178 140 1 0 3 1 0 1 0 0 1540 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460787226 4238644000 LG13983 MEHABOOB KOTHI PURA KOTHI PURA 261702 614 13 LT1 211 0.2400 0 2426 5 1 0 3 1 608 5.7400 0 0 380 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111657976 0 0 0 0 0 0 0 0 0 0 MEHABOOB,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460787143 4138644000 EH2368 ANWAR KHAN HOTTIPURA HOTTIPURA 261702 662 13 LT1 211 3 0 23907 176 1 0 3 1 200 0 0 0 2500 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787045 4081444000 LG23776 C.M. FAIYAZ S/O MD HAFEEZ TIPPUNAGAR MOHULLA 261702 26 13 LT1 211 0.5000 0 8607 8 1 0 3 1 -29 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787218 4038644000 LG16278 ATHA ULLA KHAN TIPPU NAGARA TIPPU NAGARA 261702 661 13 LT1 211 0.1600 0 14538 107 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460787225 4028644000 LG20475 WAZEER AHMED S/O BASHA SAB TIPPU NAGAR 261702 620 13 LT1 211 0.3200 0 9129 128 1 0 3 1 0 0 0 0 2040 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786982 4012519792 LG26426 Thalath Parwin W/O LATE ABDUL SAMAD, KODIPURA, TIPPUNAGARA 261702 12 13 LT1 211 1 0 3040 5 1 0 3 1 -29 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787039 3971444000 LG23199 SHAMSHADH D/O JABBAR SHARIFF TIPPU NAGAR 261702 32 13 LT1 211 0.5000 0 12319 90 1 0 3 1 280 1.4300 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787174 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 1 738 6.5800 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460787207 3918644000 LG18934 JAMEELA JAN TIPPUNAGAR RMGM 261702 568 13 LT1 211 0.2400 0 10466 136 1 0 3 1 393 1.9800 0 0 330 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2024-05-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787101 3881444000 LG6791 SAYED ISMAILE S/O LT SYED KHASIM SAHEB KOTHI PURA 261702 11 13 LT1 211 0.2000 0 12143 53 1 0 3 1 2 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787185 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114988326 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460786983 3818644000 LG21502 ISHRATH FATHIMA S/O NAYAZ ULLA KHAN TIPPUNAGARA 261702 682 13 LT1 211 0.4800 0 19571 194 1 0 3 1 9 4.0800 0 0 1910 2617 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787196 3718644000 LG24436 HASEENA KHANUM W/O SYED AKRAM TIPPU NAGAR 261702 671 13 LT1 211 1 0 20685 165 1 0 3 1 1214 8.1400 0 0 3680 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787016 3680169195 RMD42618 Amreen Taj W/O UBAID ULLA BAIG, TIPPUNAGARA 261702 0 13 LT1 211 1 0 2291 53 1 0 3 0.7700 1 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 0 99999 A5503518 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460787217 3618644000 LG23050 SHAKEERA W/O AKHEEL PASHA KOTHIPURA 261702 514 13 LT1 211 1 0 6501 18 1 0 3 1 8 0 0 0 310 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787193 3418644000 LG25334 FATEMA ZAHERA W/O AKBAR BASHA KOTHIPURA 261702 521 13 LT1 211 1 0 13685 23 1 0 3 1 0 0 0 0 1490 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787018 3391962271 Nazia Khanam W/O RIZWAN PASHA Tippunagar 261702 20 13 LT1 211 1 0 15582 138 1 0 3 1 2 1 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460786993 3318644000 LG24059 G.MUNEER AHMED KHAN S/O LT. GAFFAR KHAN TIPPU NAGAR 261702 0 13 LT1 211 0.5000 0 923 57 1 0 3 1 1908 15.5400 0 0 190 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460787083 3202444000 LG17158 MOHD. RAFIQ AHMED KOTHI PURA KOTHI PURA 261702 55 13 LT1 211 0.2400 0 551 112 1 0 3 1 54 5.7400 0 0 510 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000534321D 0 0 0 2 0 0 0 0 0 0 MOHD. RAFIQ AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460787085 3183892328 LG30235 Muneer Ahmad Azeez S/O LATE ABDUL AZEEZ, KOTHIPURA 2 261702 700 13 LT1 211 1 0 1180 11 1 0 3 0.7900 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460787089 3157985641 RMD41153 Abdul Basher S/O LATE ABDUL JABBAR,TIPPUNAGARA1 261702 540 13 LT1 211 2 0 2772 71 1 0 3 0.8300 -950 1.5100 0 0 950 2617 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 A2884864 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460787191 3128644000 LG19262 JAMEEL JAN W/O AKHIL PASHA TIPPUNAGAR 261702 569 13 LT1 211 0.2400 0 7204 27 1 0 3 1 202 1.8700 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787011 3090577665 RMD31985 Imtiaz Ahmed S/O MOHAMED HAFIZ 1 Tippunagara 261702 611 13 LT1 211 1 0 6764 49 1 0 3 0.9300 118 1 0 0 840 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460787215 3038644000 LG10644 MAHAMED IMMAR PASHA MAHAMED PEER MAHAMED PEER 261702 536 13 LT1 211 0.2000 0 11053 66 1 0 3 1 -3 0 0 0 409 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787038 2971444000 LG23200 SHAMSHADH D/O JABBAR SHARIFF TIPPU NAGAR 261702 33 13 LT1 211 0.5000 0 6471 33 1 0 3 1 0 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460787200 2928644000 LG6457 ABDUL KHAN KOTHI PURA KOTHI PURA 261702 657 13 LT1 211 0.0800 0 7752 56 1 0 3 1 -130 0 0 0 0 2617 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2