1461674321 1569502202 RMD41043 Ilyas Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA2 261702 70 1 LT1 211 1 0 1959 40 1 0 3 0.8200 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A2884839 0 0 0 2 0 0 0 0 0 0 Ilyas Ulla Khan,S/O ANWAR KHAN,TIPPUNAGARA2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461674327 0061331145 RMP4933 Shaik Habeebur Rahaman YARABNAGARA 261702 136 1 LT5 511 0 35 236 15 10 0 3 0.8000 0 16.6900 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005412 0 99999 3817748 0 0 0 0 0 0 0 0 1 0 Shaik Habeebur Rahaman,YARABNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2530 2 1461674325 0478054000 P3739 MD ZIAULLA S/O MD. SHAFFI ULLA TIPPU NAGAR 261702 56 1 LT5 511 0 2 5677 53 1 0 3 1 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114987182 0 0 0 1 0 0 0 0 1 0 MD ZIAULLA,S/O MD. SHAFFI ULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674341 1057819442 P4219 Syed Anwar S/O SYED KASEEM Tippunagara, Ramanagara 261702 49 1 LT5 511 0 2 9852 28 1 0 3 0.6900 0 2.3200 0 0 980 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BC1919318 0 0 0 1 0 0 0 0 1 0 Syed Anwar,S/O SYED KASEEM Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461674298 1209023398 RMP4737 Ameena Bi W/O ABDUL PYARE JAN Tippunagar 261702 19 1 LT5 511 0 2 1610 96 1 0 3 0.7200 341 6.2300 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 A9361652 0 0 0 2 0 0 0 0 1 0 Ameena Bi,W/O ABDUL PYARE JAN Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461674299 1312944000 P3741 SHAHIN TAJ W/O RIYAZ PASHA TIPPUNAGAR 261702 74 1 LT5 511 0 2 15252 140 1 0 3 1 -3 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114987214 0 0 0 1 0 0 0 0 1 0 SHAHIN TAJ,W/O RIYAZ PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674345 1955823159 RMP5122 Noor Baig #109/11 ,Kothipura 261702 130 1 LT5 521 0 20 22182 1408 1 0 3 0.9200 0 20.3800 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 24517479 0 0 0 16 0 0 0 0 1 0 Noor Baig,#109/11 ,Kothipura 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.7380 2 1461674378 2325293401 RMP4432 Ameer Sharif S/O ADAM SHARIFF Tippunagar 261702 102 1 LT5 511 0 2 7600 0 1 0 3 1 300 1.3000 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 999999 C502105 0 0 0 0 0 0 0 0 1 0 Ameer Sharif,S/O ADAM SHARIFF Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461674264 3312944000 P3403 AMEENA BI W/O PYARE JAN 431B/517/38/12B, TIPPU NAGAR 261702 14 1 LT5 511 0 2 14750 20 1 0 3 1 0 3.9600 0 0 930 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111114986258 0 0 0 1 0 0 0 0 1 0 AMEENA BI,W/O PYARE JAN 431B/517/38/12B, TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674270 4322944000 P2134 ANEES SHARIFF KOTHIPURA - 261702 138 1 LT5 511 2.9200 10 441 0 1 0 3 0 0 7.7000 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14005412 0 99999 100000558061 0 0 0 0 0 0 0 0 0 0 ANEES SHARIFF,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674347 4375199889 RMP4990 Syed Munavar TIPPUNAGARA 261702 7 1 LT5 511 0 2 579 40 1 0 3 0.8800 542 2.2700 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A5411998 0 0 0 1 0 0 0 0 1 0 Syed Munavar,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461674310 4593705930 RMP4596 Sajida Begum WARD NO 23,NEAR BADARI MASJID Tippu Nagar 261702 33 1 LT5 511 0 2 4904 67 1 0 3 0.5500 0 0 0 0 360 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.360 (ignore if paid) 0 999999 51803500 0 0 0 1 0 0 0 0 1 0 Sajida Begum,WARD NO 23,NEAR BADARI MASJID Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461674300 4714104273 RMP4582 Amjad Khan NEAR KHADRIYA MASJID Tippu Nagar 261702 117 1 LT5 511 0 2 3204 36 1 0 3 0.8700 0 2.9300 0 0 320 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 999999 51036922 0 0 0 2 0 0 0 0 1 0 Amjad Khan,NEAR KHADRIYA MASJID Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461674385 6053629679 RMP4590 Shaik Habeebur rahman S/O LATE ABDUL AZEEZ, YARABNAGARA 261702 143 1 LT5 511 0 8 15052 7 1 0 3 1 0 3.6000 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 999999 C782059 0 0 0 0 0 0 0 0 1 0 Shaik Habeebur rahman,S/O LATE ABDUL AZEEZ, YARABNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461674307 6115387488 RMP5146 Zareen Taj W/O MOULA SHARIFF 31/238/1A Tippunagara 261702 135 1 LT5 521 0 2 52 9 1 0 3 0.8800 -9 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 0 24554166 0 0 0 1 0 0 0 0 1 0 Zareen Taj,W/O MOULA SHARIFF 31/238/1A Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5280 2 1461674311 6222944000 P2133 IDRESH SHARIFF KOTHIPURA - 261702 139 1 LT5 511 0 10 2934 39 1 0 3 0.9700 1695 7.2600 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 D421723 0 0 0 2 0 0 0 0 1 0 IDRESH SHARIFF,KOTHIPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461674389 6454405615 RMP4584 Shaik Habeeb ur Rahman S/O LT. ABDUL AZEEZ Yarabanagara 261702 137 1 LT5 511 0 15 8678 0 1 0 3 1 0 6.7500 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 999999 C778702 0 0 0 0 0 0 0 0 1 0 Shaik Habeeb ur Rahman,S/O LT. ABDUL AZEEZ Yarabanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461674313 6719532004 P3977 Iliaz Khan S/O ANWAR KHAN, TIPPUNAGARA 261702 71 1 LT5 511 0 2 515 104 1 0 3 0.6100 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 U5476527 0 0 0 2 0 0 0 0 1 0 Iliaz Khan,S/O ANWAR KHAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461674245 6963121933 RMP4648 Shajaha WARD NO 23 Tippunagar 261702 54 1 LT5 511 0 2 1806 0 1 0 3 1 304 1.3100 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 999999 52188640 0 0 0 0 0 0 0 0 1 0 Shajaha,WARD NO 23 Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461674297 1303432141 P4309 Jabeen Taj W/O AFZAL PASHA #421/237/1, Tippungaranagara, Ramanagara 261702 88 1 LT5 511 0 2 3073 1 1 0 3 0.3000 718 4.5400 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 999999 29009628 0 0 0 0 0 0 0 0 1 0 Jabeen Taj,W/O AFZAL PASHA #421/237/1, Tippungaranagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461674317 1859937715 P4123 Azaz Pasha S/O NASORUDDIN, Tippunagara, Ramanagara 261702 106 1 LT5 511 0 2 9375 4 1 0 3 1 316 1.3600 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 999999 100007072590 0 0 0 1 0 0 0 0 1 0 Azaz Pasha,S/O NASORUDDIN, Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674369 0022944000 LG11741 ABDUL REHMAN KOTHI PURA KOTHI PURA 261702 24 1 LT1 211 0.2000 0 14779 94 1 0 3 1 -80 1 0 0 2430 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111114987366 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674375 0112944000 LG23781 ZAREEN TAJ W/O ANWAR PASHA TIPPU NAGAR 261702 57 1 LT1 211 0.5000 0 6911 64 1 0 3 1 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114937428 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O ANWAR PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674273 0187318668 RMD35258 Ameeena Bi TIPPUNAGARA 261702 17 1 LT1 211 1 0 7274 91 1 0 3 1 0 0 0 0 2580 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111436074 0 0 0 1 0 0 0 0 0 0 Ameeena Bi,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674296 0271648520 LG28477 Syed Anwar S/O SYED KHAZIM Tippunagara, Ramanagara 261702 48 1 LT1 211 0.5000 0 6948 29 1 0 3 1 -1 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 111110254867 0 0 0 1 0 0 0 0 0 0 Syed Anwar,S/O SYED KHAZIM Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461674244 0312944000 LG22655 SYED YAKHOOB S/O SYED GAFOOR TIPPU NAGAR 261702 112 1 LT1 211 0.5000 0 1486 79 1 0 3 0.8100 0 1.7100 0 0 950 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.950 (ignore if paid) 0 0 8709728 0 0 0 1 0 0 0 0 0 0 SYED YAKHOOB,S/O SYED GAFOOR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3310 2 1461674368 0329067250 RMD42234 MD Khan S/O LATE BADAM BAI2 Tippu nagar 261702 148 1 LT1 211 1 0 2421 86 1 0 3 0.8400 540 2.4100 0 0 460 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 99999 A6728675 0 0 0 1 0 0 0 0 0 0 MD Khan,S/O LATE BADAM BAI2 Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461674381 0512944000 LG20335 SYED MUNWAR S/O SYED SABBU LAL TIPPU NAGAR 261702 5 1 LT1 211 0.2400 0 13318 41 1 0 3 1 109 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114986426 0 0 0 1 0 0 0 0 0 0 SYED MUNWAR,S/O SYED SABBU LAL TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461674268 0692232681 RMD43420 Shabeer Pasha S/O MAQTAR PASHA,TIPPUNAGARA. 261702 134 1 LT1 211 1 0 1976 83 1 0 3 0.9500 1 0 0 0 550 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.550 (ignore if paid) 0 99999 A6739138 0 0 0 2 0 0 0 0 0 0 Shabeer Pasha,S/O MAQTAR PASHA,TIPPUNAGARA. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461674379 0722944000 LG7426 REJOON KOTHI PURA KOTHI PURA 261702 29 1 LT1 211 0.1600 0 4921 128 1 0 3 0.9400 88 0 0 0 1210 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A7200522 0 0 0 2 0 0 0 0 0 0 REJOON,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461674361 0737754000 LG17544 AEJAZ PASHA KOTHI PURA KOTHI PURA 261702 105 1 LT1 211 0.2400 0 12891 44 1 0 3 1 0 0 0 0 220 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114987392 0 0 0 1 0 0 0 0 0 0 AEJAZ PASHA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674350 0850835016 RMD37384 Nusrath Banu TIPPUNAGARA 261702 94 1 LT1 211 1 0 4032 73 1 0 3 0.8300 0 0 0 0 540 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.540 (ignore if paid) 0 100000 52865693 0 0 0 1 0 0 0 0 0 0 Nusrath Banu,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461674261 0902944000 LG24183 ZYTHUNNISSA W/O RASHEED KHAN TIPPU NAGAR 261702 104 1 LT1 211 0.4800 0 6270 0 1 0 3 1 -8 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114988783 0 0 0 1 0 0 0 0 0 0 ZYTHUNNISSA,W/O RASHEED KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674387 1012944000 LG22196 JABEEN TAJ W/O NISAR PASHA TIPPU NAGAR 261702 109 1 LT1 211 0.5000 0 5925 47 1 0 3 1 86 1 0 0 530 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111114938110 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O NISAR PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674259 1112944000 LG24778 BIBI JAN W/O LT SYED HAFIZ TIPPU NAGAR 261702 89 1 LT1 211 0.5000 0 5828 22 1 0 3 1 0 0 0 0 1250 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111114988914 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O LT SYED HAFIZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674377 1222944000 LG6296 AMEENA BI W/O PYARE JAN TIPPU NAGAR 261702 15 1 LT1 211 0.2400 0 13705 56 1 0 3 1 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114989858 0 0 0 1 0 0 0 0 0 0 AMEENA BI,W/O PYARE JAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674376 1224517307 LG28314 Rashidha Banu W/O ALTHAF Near Tippunagara, Ramanagara 261702 90 1 LT1 211 0.5000 0 1655 25 1 0 3 1 0 1 0 0 210 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111199287 0 0 0 2 0 0 0 0 0 0 Rashidha Banu,W/O ALTHAF Near Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461674383 1411574940 LG29562 Shakira Jan W/O ABDUL SHAHED Tippunagar, Ramanagara 261702 21 1 LT1 211 1 0 8633 56 1 0 3 0.8200 -14 1 0 0 940 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28921647 0 0 0 2 0 0 0 0 0 0 Shakira Jan,W/O ABDUL SHAHED Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461674382 1522944000 LG15762 KHALANDAR SAB S/O LATE KASIM SAB TIPPUNAGAR MOHALLA 261702 118 1 LT1 211 1 0 15235 121 1 0 3 1 -1 1.9000 0 0 2840 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111114986313 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,S/O LATE KASIM SAB TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674367 1533809107 RMD33549 Reshma Banu W/O SHABBIR KHAN #75/75/237/1 261702 38 1 LT1 211 1 0 3351 28 1 0 3 0.9800 -2 0 0 0 390 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52110330 0 0 0 0 0 0 0 0 0 0 Reshma Banu,W/O SHABBIR KHAN #75/75/237/1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461674303 1776681923 RMD37745 Reshma Banu D/O SHAIK AHMED Tippunagar 261702 82 1 LT1 211 1 0 4358 39 1 0 3 0.7700 0 1 0 0 1490 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC3166143 0 0 0 2 0 0 0 0 0 0 Reshma Banu,D/O SHAIK AHMED Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461674366 1822944000 LG6545 MUZIR AHAMED KOTHI PURA KOTHI PURA 261702 20 1 LT1 211 0.1200 0 13555 83 1 0 3 1 -3 0 0 0 2950 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111114937474 0 0 0 1 0 0 0 0 0 0 MUZIR AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674271 1889038373 RMD34814 Tanveer pasha S/O MOHAMMED GHOUSE 1 #443/650/13/3,1st Block,1st Cross 261702 133 1 LT1 211 1 0 3827 66 1 0 3 0.9700 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 52462153 0 0 0 1 0 0 0 0 0 0 Tanveer pasha,S/O MOHAMMED GHOUSE 1 #443/650/13/3,1st Block,1st Cross 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2024-03-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461674283 1993083302 LG28897 Zareen Taj W/O SYED MUJAHEED Kothipura, Ramanagara 261702 85 1 LT1 211 1 0 7352 110 1 0 3 0.9300 50 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 28772266 0 0 0 0 0 0 0 0 0 0 Zareen Taj,W/O SYED MUJAHEED Kothipura, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461674254 2012944000 LG22506 SECRETARY, K.MEHMOOD KHAN KHADERIYA-AL-HAMEDIYA TIPPU NAGAR 261702 95 1 LT1 211 1 0 7940 67 1 0 3 1 0 1.7800 0 0 1380 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111114986349 0 0 0 1 0 0 0 0 0 0 SECRETARY, K.MEHMOOD KHAN,KHADERIYA-AL-HAMEDIYA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674320 2067023835 LG30196 Ajaz Pasha S/O CHOTE SAAB Tippunagar 261702 97 1 LT1 211 1 0 8638 87 1 0 3 0.8600 401 1.6500 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 37606813 0 0 0 1 0 0 0 0 0 0 Ajaz Pasha,S/O CHOTE SAAB Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461674386 2112944000 LG24779 ABDUL RAHIM S/O MD. DASTAGIR SAHEB TIPPU NAGAR 261702 62 1 LT1 211 0.5000 0 5024 141 1 0 3 0.9500 0 3.6800 0 0 1170 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 53327993 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,S/O MD. DASTAGIR SAHEB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8200 92 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461674274 2289198400 RMD40342 Arshadulla Khan S/O C M OBETD ULLA KHAN1 Tippunagara 261702 123 1 LT1 211 2 0 2400 53 1 0 3 0.9300 846 7.4100 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 0 53290393 0 0 0 2 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN1 Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461674364 2433593540 RMD35893 Thabassum W/O ALEEM PASHA #306A/286A/457A/24A , 261702 13 1 LT1 211 1 0 3568 58 1 0 3 0.9000 0 1 0 0 1162 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1162 (ignore if paid) 0 9999 BC3041352 0 0 0 3 0 0 0 0 0 0 Thabassum,W/O ALEEM PASHA #306A/286A/457A/24A , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461674294 2585249579 LG28476 Syed Anwar S/O SYED KHAZIM Tippunagara, Ramanagara 261702 46 1 LT1 211 0.5000 0 6040 13 1 0 3 1 6 1.0400 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 111110093079 0 0 0 1 0 0 0 0 0 0 Syed Anwar,S/O SYED KHAZIM Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-01-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674287 2587779993 RMD42233 MD Khan S/O LATE BADAM BAI1 Tippu nagar 261702 146 1 LT1 211 1 0 2590 89 1 0 3 0.8700 0 1 0 0 590 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 A6728676 0 0 0 2 0 0 0 0 0 0 MD Khan,S/O LATE BADAM BAI1 Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461674263 2712944000 LG19389 SYED ANWAR S/O SYED KHAZIM TIPPU NG 261702 47 1 LT1 211 0.2400 0 12813 72 1 0 3 1 33 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114957734 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O SYED KHAZIM TIPPU NG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674275 2804295544 RMD42124 Mohammed Syed Pasha C/O EJAZ PASHA, TIPPUNAGARA 261702 149 1 LT1 211 1 0 2390 132 1 0 3 1 1425 9.0500 0 0 440 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115228289 0 0 0 2 0 0 0 0 0 0 Mohammed Syed Pasha,C/O EJAZ PASHA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461674331 2965143148 RMD37750 Abdul khayum TIPPUNAGAR 261702 91 1 LT1 211 1 0 5969 105 1 0 3 0.8900 0 5.0800 0 0 1280 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 52951958 0 0 0 3 0 0 0 0 0 0 Abdul khayum,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461674326 2979475773 Abdul Rahim s/o Mohammed Dastagir ABDUL RAHIM S/O MOHAMMED DASTAGIR Tippunagar 261702 61 1 LT1 211 0.5000 0 1819 67 1 0 3 0.9000 0 0 0 0 3280 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 A7158692 0 0 0 2 0 0 0 0 0 0 Abdul Rahim s/o Mohammed Dastagir,ABDUL RAHIM S/O MOHAMMED DASTAGIR Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461674253 3012944000 EH3443 SECRETARY, K.MEHMOOD KHAN KHADERIYA-AL-HAMEDIYA TIPPU NAGAR 261702 96 1 LT1 211 2 0 14715 169 1 0 3 0.9400 147 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 51813110 0 0 0 2 0 0 0 0 0 0 SECRETARY, K.MEHMOOD KHAN,KHADERIYA-AL-HAMEDIYA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-09-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461674260 3019465474 RMD40341 Arshadulla Khan S/O C M OBETD ULLA KHAN2 Tippunagara 261702 122 1 LT1 211 2 0 3380 88 1 0 3 0.9300 224 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 53290392 0 0 0 1 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN2 Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461674329 3076714534 RMD33706 Ayesha Sultan D/O SYED AFROZ #80/237/1 261702 41 1 LT1 211 1 0 3625 29 1 0 3 0.8500 0 0 0 0 330 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52111232 0 0 0 1 0 0 0 0 0 0 Ayesha Sultan,D/O SYED AFROZ #80/237/1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461674269 3112944000 LG24780 MUMTAZ AHAMED S/O MD. KHALANDAR KHAN SAB TIPPU NAGAR 261702 60 1 LT1 211 0.5000 0 12662 49 1 0 3 1 36 0 0 0 3840 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111114989846 0 0 0 1 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MD. KHALANDAR KHAN SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674266 3212944000 LG22684 SHAHIN TAJ W/O RIYAZ PASHA TIPPU NAGAR 261702 73 1 LT1 211 0.4800 0 15209 99 1 0 3 1 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115168151 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,W/O RIYAZ PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674281 3399301894 RMD37409 Mohammed moin S/O MOHAMMED DASTHAGIR 261702 18 1 LT1 211 1 0 791 65 1 0 3 0.8700 0 1 0 0 580 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 0 A5405011 0 0 0 2 0 0 0 0 0 0 Mohammed moin,S/O MOHAMMED DASTHAGIR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461674322 3484781083 RMD32406 Praveen Taj W/O CHAND PASHA Tippunagara 261702 64 1 LT1 211 1 0 3045 18 1 0 3 0.9000 1 0 0 0 450 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39831328 0 0 0 0 0 0 0 0 0 0 Praveen Taj,W/O CHAND PASHA Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461674332 3578596730 RMD39153 Samee Ulla S/O ABDUL SALAM 261702 66 1 LT1 211 1 0 5920 104 1 0 3 0.8000 -911 0 0 0 2650 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 53125115 0 0 0 2 0 0 0 0 0 0 Samee Ulla,S/O ABDUL SALAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461674251 3622944000 LG15958 BABU KOTHI PURA KOTHI PURA 261702 98 1 LT1 211 0.2400 0 11698 54 1 0 3 1 3 0 0 0 1770 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111114988306 0 0 0 1 0 0 0 0 0 0 BABU,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674380 3634732991 RMD43866 Mohammed Shaik Zabi S/O M S FAYAZ PASHA, Yarabnagara 261702 132 1 LT1 211 1 0 1325 94 1 0 3 1 -7 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 111125541606 0 0 0 1 0 0 0 0 0 0 Mohammed Shaik Zabi,S/O M S FAYAZ PASHA, Yarabnagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674272 3712944000 LG17755 REHAMAAN AHMED TIPPUNAGARA KOTHIPURA 261702 125 1 LT1 211 0.2400 0 4154 0 1 0 3 1 147 1 0 0 1030 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115158543 0 0 0 1 0 0 0 0 0 0 REHAMAAN AHMED,TIPPUNAGARA KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674352 3761239734 Pyari Jan w/o Syed Razak TIPPU NAGAR 261702 31 1 LT1 211 0.5000 0 8053 29 1 0 3 1 4 0 0 0 230 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114988327 0 0 0 1 0 0 0 0 0 0 Pyari Jan w/o Syed Razak,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674262 4022944000 LG12869 AHAMED DASTHAGIR KOTHI PURA KOTHI PURA 261702 10 1 LT1 211 0.1600 0 18164 64 1 0 3 1 -79 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115167711 0 0 0 1 0 0 0 0 0 0 AHAMED DASTHAGIR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674349 4068619102 RMD41524 Bibi Ayesha W/O MUSTAQ AHMED,TIPPUNAGARA 261702 39 1 LT1 211 1 0 2524 69 1 0 3 0.8500 0 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A5412261 0 0 0 2 0 0 0 0 0 0 Bibi Ayesha,W/O MUSTAQ AHMED,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461674285 4312944000 LG21083 MUNEERA KHANUM W/O KHALEEL KHAN SAHEB TIPPU NAGAR 261702 58 1 LT1 211 0.4800 0 15195 92 1 0 3 1 -8 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114988361 0 0 0 1 0 0 0 0 0 0 MUNEERA KHANUM,W/O KHALEEL KHAN SAHEB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674359 4458944802 RMD43419 Shabeer Pasha S/O MAQTAR PASHA,TIPPUNAGARA 261702 144 1 LT1 211 1 0 1217 77 1 0 3 0.7500 0 2.0400 0 0 1080 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 A6739129 0 0 0 3 0 0 0 0 0 0 Shabeer Pasha,S/O MAQTAR PASHA,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1461674337 4576178888 RMD43097 Afreen W/O MUBARAK KHAN ,#30/238/1A 261702 145 1 LT1 211 1 0 3571 139 1 0 3 1 946 3.9400 0 0 1210 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111123669238 0 0 0 2 0 0 0 0 0 0 Afreen,W/O MUBARAK KHAN ,#30/238/1A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461674344 4680329000 LG26042 SHAIK MUJEEB S/O ABDUL BASHEER, YARABNAGAR 261702 87 1 LT1 211 0.5000 0 6585 20 1 0 3 0.6000 599 3.8000 0 0 430 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110172404 0 0 0 1 0 0 0 0 0 0 SHAIK MUJEEB,S/O ABDUL BASHEER, YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461674290 4712944000 LG17754 REHAMAAN AHMED TIPPUNAGARA KOTHIPURA 261702 126 1 LT1 211 0.2400 0 8878 0 1 0 3 1 150 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115159950 0 0 0 1 0 0 0 0 0 0 REHAMAAN AHMED,TIPPUNAGARA KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674315 4794934782 RMD38563 Chand Pasha TIPPUNAGARA 261702 92 1 LT1 211 1 0 4197 125 1 0 3 1 -12 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111111831552D 0 0 0 3 0 0 0 0 0 0 Chand Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461674286 4912944000 LG17006 ZAREENATAJ KOTHIPURA RMGM 261702 55 1 LT1 211 0.2400 0 4214 7 1 0 3 1 -31 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115167750 0 0 0 1 0 0 0 0 0 0 ZAREENATAJ,KOTHIPURA RMGM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674277 5012944000 LG23578 BI BI JAN W/O LATE SYED HAFIZ TIPPU NAGAR 261702 28 1 LT1 211 0.5000 0 12726 120 1 0 3 1 0 2.7400 0 0 1770 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111115168236 0 0 0 1 0 0 0 0 0 0 BI BI JAN,W/O LATE SYED HAFIZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674265 5022944000 LG10484 PYARI JAN KOTHI PURA KOTHI PURA 261702 32 1 LT1 211 0.2000 0 6769 16 1 0 3 1 58 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115159846 0 0 0 1 0 0 0 0 0 0 PYARI JAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674247 5030519552 RMD40340 Arshadulla Khan S/O C M OBETD ULLA KHAN Tippunagara 261702 121 1 LT1 211 2 0 2563 54 1 0 3 0.8500 247 1.9600 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 53290391 0 0 0 1 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461674291 5114499693 Hazran bi w/o Sarvar khan TIPPU NAGARA 261702 35 1 LT1 211 0.5000 0 1563 125 1 0 3 0.9700 972 4.0100 0 0 760 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.760 (ignore if paid) 0 0 A9361712 0 0 0 2 0 0 0 0 0 0 Hazran bi w/o Sarvar khan,TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461674353 5272615575 RMD32407 Praveen Taj W/O CHAND PASHA 1 Tippunagara 261702 65 1 LT1 211 1 0 2754 7 1 0 3 0.9900 147 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 39831329 0 0 0 0 0 0 0 0 0 0 Praveen Taj,W/O CHAND PASHA 1 Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461674284 5312944000 LG21332 SHAKIRA JAN W/O ABDULLA SHAHEB TIPPU NAGARA 261702 22 1 LT1 211 0.4800 0 1400 57 1 0 3 0.9800 -7 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 53323788 0 0 0 2 0 0 0 0 0 0 SHAKIRA JAN,W/O ABDULLA SHAHEB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461674363 5370227080 RMD35474 Syed Amunwar TIPPUNAGAR 261702 6 1 LT1 211 1 0 7250 45 1 0 3 0.9200 490 3.1800 0 0 1810 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 52712400 0 0 0 1 0 0 0 0 0 0 Syed Amunwar,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461674346 5389237645 RMD41042 Ilyas Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA1 261702 69 1 LT1 211 1 0 2366 92 1 0 3 0.9200 0 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A2885395 0 0 0 2 0 0 0 0 0 0 Ilyas Ulla Khan,S/O ANWAR KHAN,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461674335 5396229538 RMD36334 Riyaz Khan TIPPUNAGAR 261702 51 1 LT1 211 1 0 4702 52 1 0 3 0.9300 139 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 BC3012409 0 0 0 2 0 0 0 0 0 0 Riyaz Khan,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461674336 5396943207 RMD34419 Mohammed Irfan S/O MOHAMMED WAZEER Tippunagar 261702 76 1 LT1 211 1 0 7974 103 1 0 3 0.9400 232 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 52123357 0 0 0 2 0 0 0 0 0 0 Mohammed Irfan,S/O MOHAMMED WAZEER Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461674288 5422944000 LG10206 SHANAZ BEGUAM W/O SYED KHASIM KOTHIPURA 261702 36 1 LT1 211 0.2400 0 17382 94 1 0 3 1 0 0 0 0 630 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115159416 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUAM,W/O SYED KHASIM KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674258 5441454450 LG26377 Haseena Taj D/O LATE KHALANDAR SAB, TIPPUNAGARA MOHALLA 261702 115 1 LT1 211 0.5000 0 8730 111 1 0 3 0.9100 -16 2.6900 0 0 1500 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111225437 0 0 0 2 0 0 0 0 0 0 Haseena Taj,D/O LATE KHALANDAR SAB, TIPPUNAGARA MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461674279 5622944000 LG8239 KHALLANDAR KOTHI PURA KOTHI PURA 261702 16 1 LT1 211 0.1600 0 11640 98 1 0 3 1 321 1.3100 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115167354 0 0 0 1 0 0 0 0 0 0 KHALLANDAR,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674295 5712944000 LG17753 REHAMAAN AHMED TIPPUNAGARA KOTHIPURA 261702 127 1 LT1 211 0.2400 0 8528 14 1 0 3 1 -43 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115168071 0 0 0 1 0 0 0 0 0 0 REHAMAAN AHMED,TIPPUNAGARA KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674278 5722397416 RMD37838 Anjum Banu TIPPUNAGARA ward no 23 4th Cross 261702 93 1 LT1 211 1 0 4360 120 1 0 3 0.8600 0 4.2400 0 0 1470 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BC3178990 0 0 0 2 0 0 0 0 0 0 Anjum Banu,TIPPUNAGARA ward no 23 4th Cross 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461674340 5795674589 RMD42339 Riyaz Ulla Khan S/O ANWAR KHAN, TIPPUNAGARA1 261702 147 1 LT1 211 1 0 332 10 1 0 3 1 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A6728698 0 0 0 1 0 0 0 0 0 0 Riyaz Ulla Khan,S/O ANWAR KHAN, TIPPUNAGARA1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461674328 5902944000 LG25478 ILYAZ KHAN S/O ANWAR KHAN TIPPUNAGAR 261702 72 1 LT1 211 0.5000 0 15405 117 1 0 3 1 -6 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114988272 0 0 0 1 0 0 0 0 0 0 ILYAZ KHAN,S/O ANWAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674312 6012944000 LG23577 BI BI JAN W/O LATE SYED HAFIZ TIPPU NAGAR 261702 27 1 LT1 211 0.5000 0 10924 72 1 0 3 1 7 0 0 0 2260 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111114988405 0 0 0 1 0 0 0 0 0 0 BI BI JAN,W/O LATE SYED HAFIZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674292 6022944000 LG17543 HARUNRASHEEDA KOTHI PURA KOTHI PURA 261702 30 1 LT1 211 0.2400 0 4093 97 1 0 3 0.8400 427 1.7900 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 A5405309 0 0 0 2 0 0 0 0 0 0 HARUNRASHEEDA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.3500 77 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461674250 6043766821 RMD37199 Syed Anwar TIPPUNAGARA 261702 45 1 LT1 211 1 0 3640 71 1 0 3 0.8400 -2 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 100000 52891918 0 0 0 0 0 0 0 0 0 0 Syed Anwar,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68 75 2024-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461674372 6063039991 RMD42338 Riyaz Ulla Khan S/O ANWAR KHAN, TIPPUNAGARA 261702 141 1 LT1 211 1 0 1506 39 1 0 3 0.7300 -110 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A6728457 0 0 0 2 0 0 0 0 0 0 Riyaz Ulla Khan,S/O ANWAR KHAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461674308 6112895008 RMD39316 Khasim Khan S/O KHALANDAR KHAN Tippunagar 261702 114 1 LT1 211 1 0 2133 60 1 0 3 0.9400 -3 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 100000 53159141 0 0 0 1 0 0 0 0 0 0 Khasim Khan,S/O KHALANDAR KHAN Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461674242 6162660585 Mubeen Taj w/o Iqubal hussain TIPPUNAGAR MOHALLA 261702 111 1 LT1 211 1 0 8177 90 1 0 3 1 0 1 0 0 1080 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 0994626850D 0 0 0 1 0 0 0 0 0 0 Mubeen Taj w/o Iqubal hussain,TIPPUNAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674293 6328220349 RMD40675 Sajida Begum W/O ABDIL KAREEM,TIPPUNAGARA 261702 42 1 LT1 211 1 0 3141 74 1 0 3 0.9500 -26 2.8600 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 53322595 0 0 0 2 0 0 0 0 0 0 Sajida Begum,W/O ABDIL KAREEM,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461674257 6347335274 RMD33818 Sarf Unnisa W/O ABDUL SAMAD 1 Tippu Nagar Mohalla 261702 9 1 LT1 211 1 0 6372 103 1 0 3 0.9600 59 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 52111233 0 0 0 1 0 0 0 0 0 0 Sarf Unnisa,W/O ABDUL SAMAD 1 Tippu Nagar Mohalla 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461674248 6357769348 LG26486 Reshma Banu D/O ABDUL RASID, TIPPUNAGARA 261702 81 1 LT1 211 0.5000 0 10859 76 1 0 3 1 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 111110155934 0 0 0 1 0 0 0 0 0 0 Reshma Banu,D/O ABDUL RASID, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674302 6422259791 RMD35350 Samee Ulla S/O ABDUL SALAM #75/772/A/237/1A 261702 67 1 LT1 211 1 0 8013 102 1 0 3 1 0 1.9700 0 0 1660 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111727152 0 0 0 1 0 0 0 0 0 0 Samee Ulla,S/O ABDUL SALAM #75/772/A/237/1A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674301 6422944000 LG12255 AHMED KHAN KOTHI PURA KOTHI PURA 261702 4 1 LT1 211 1 0 3425 38 1 0 3 1 -12 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115159747 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674355 6594044513 RMD38587 Masoor Khan S/O YUSUF KHAN 261702 108 1 LT1 211 1 0 3262 65 1 0 3 0.9100 0 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 52701453 0 0 0 1 0 0 0 0 0 0 Masoor Khan,S/O YUSUF KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461674255 6659744000 LG7010 SHARIF KOTHI PURA KOTHI PURA 261702 142 1 LT1 211 0.4000 0 11050 355 1 0 3 0.8500 43 11.3300 0 0 2130 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A5495024 0 0 0 3 0 0 0 0 0 0 SHARIF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461674316 6912944000 LG13820 FAYAZ AHMED KOTHI PURA KOTHI PURA 261702 107 1 LT1 211 0.1800 0 13377 60 1 0 3 1 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111115167567 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674373 6980587088 RMD41327 Zareen Taj W/O MUJAID PASHA, TIPPUNAGARA 261702 86 1 LT1 211 1 0 2518 46 1 0 3 0.7600 24 0 0 0 1290 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 A2885378 0 0 0 0 0 0 0 0 0 0 Zareen Taj,W/O MUJAID PASHA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461674304 7033249000 LG26357 MUMTAZ BEGAM W/O S.N. NAYAZ PASHA, TIPPUNAGAR 261702 80 1 LT1 211 0.5000 0 2356 32 1 0 3 0.9600 -10 1 0 0 580 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A6203198 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAM,W/O S.N. NAYAZ PASHA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461674246 7163726315 Hazran bi w/o Sarvar khan TIPPU NAGARA 261702 34 1 LT1 211 0.5000 0 6147 36 1 0 3 0.9900 -135 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 3390198357D 0 0 0 1 0 0 0 0 0 0 Hazran bi w/o Sarvar khan,TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674324 7214501725 RMD34933 Nahida Banu W/O ZABI ULLA BAIG Kothipura 261702 40 1 LT1 211 1 0 6699 77 1 0 3 0.7700 -76 0 0 0 1690 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 52488540 0 0 0 0 0 0 0 0 0 0 Nahida Banu,W/O ZABI ULLA BAIG Kothipura 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461674318 7312944000 LG19954 AMEERJAN S/O LATE ADAMSHARIFF TIPPUNAGARA 261702 101 1 LT1 211 0.2400 0 12166 63 1 0 3 1 -37 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111112655618 0 0 0 1 0 0 0 0 0 0 AMEERJAN,S/O LATE ADAMSHARIFF TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674252 7463385309 RMD32171A Reshma Banu W/O SHAIK AHMED, TIPPUNAGARA 261702 83 1 LT1 211 1 0 9059 115 1 0 3 0.9500 -18 1.4700 0 0 350 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2430666 0 0 0 2 0 0 0 0 0 0 Reshma Banu,W/O SHAIK AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461674342 7512944000 LG7170 BIBI JAN W/O SYED HAFIZ TIPPUNAGAR 261702 26 1 LT1 211 0.2000 0 6539 52 1 0 3 1 -3 1 0 0 1000 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114928553 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SYED HAFIZ TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674314 7522944000 LG11641 NUSRAT UNNISSA KOTHI PURA KOTHI PURA 261702 1 1 LT1 211 0.2000 0 9836 72 1 0 3 1 139 1 0 0 500 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111114928272 0 0 0 1 0 0 0 0 0 0 NUSRAT UNNISSA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674309 7528027655 LG28215 Kursheed unnisa W/O AMIR JAN 261702 53 1 LT1 211 0.5000 0 4829 86 1 0 3 1 179 1 0 0 800 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111217866 0 0 0 1 0 0 0 0 0 0 Kursheed unnisa,W/O AMIR JAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674280 7544324424 Rizvana Banu W/O AFROZE PASHA 261702 77 1 LT1 211 1 0 3978 41 1 0 3 0.9600 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 52893699 0 0 0 2 0 0 0 0 0 0 Rizvana Banu,W/O AFROZE PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461674333 7613023254 RMD41178 Nasreen Taj W/O JAFFAR ALI KHAN,KOTHIPURA 261702 63 1 LT1 211 1 0 4193 61 1 0 3 0.8200 285 1.1400 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A2884840 0 0 0 1 0 0 0 0 0 0 Nasreen Taj,W/O JAFFAR ALI KHAN,KOTHIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461674330 7722944000 LG14427 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 3 1 LT1 211 0.2400 0 5482 19 1 0 3 1 -3 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111112728043 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674356 7802944000 LG22125 MUBEEN TAJ W/O IQBAL HUSSAIN TIPPU NAGAR 261702 110 1 LT1 211 0.5000 0 7771 84 1 0 3 1 -10 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111112728298 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O IQBAL HUSSAIN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674343 7812944000 LG7842 VAHID AHAMED KOTHI PURA KOTHI PURA 261702 2 1 LT1 211 0.1600 0 15176 144 1 0 3 1 0 1 0 0 610 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112727455 0 0 0 3 0 0 0 0 0 0 VAHID AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461674305 7840389614 Riyaz Khan s/o Anwar Khan TIPPUNAGARA 261702 50 1 LT1 211 0.5000 0 9629 41 1 0 3 1 8 0 0 0 1080 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2408227800D 0 0 0 1 0 0 0 0 0 0 Riyaz Khan s/o Anwar Khan,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674354 7902944000 LG23362 SYEDA RIHANA BALKEEZ W/O SYED HAYATH TIPPU NAGAR 261702 100 1 LT1 211 0.5000 0 8038 364 1 0 3 0.8800 0 0 0 0 1400 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 4053613 0 0 0 3 0 0 0 0 0 0 SYEDA RIHANA BALKEEZ,W/O SYED HAYATH TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461674338 8013676661 RMD5569 Farjana Khanam W/O SADIQ PASHA Tippunagar 261702 43 1 LT1 211 2 0 16246 117 1 0 3 0.7800 -3 0 0 0 250 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38105355 0 0 0 2 0 0 0 0 0 0 Farjana Khanam,W/O SADIQ PASHA Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461674319 8022944000 LG16378 ZAREEN TAJ TIPPUNAGARA - 261702 116 1 LT1 211 0.2400 0 415 7 1 0 3 1 16 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111112655640D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674282 8046025346 RMD41041 Ilyas Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA 261702 68 1 LT1 211 1 0 2203 64 1 0 3 0.9100 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A2884823 0 0 0 1 0 0 0 0 0 0 Ilyas Ulla Khan,S/O ANWAR KHAN,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461674249 8172674769 LG28453 Mumtaz Banu W/O BABU Tippunagara, Ramanagara 261702 128 1 LT1 211 1 0 186 83 1 0 3 0.5700 2 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 0 70358366 0 0 0 1 0 0 0 0 0 0 Mumtaz Banu,W/O BABU Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-02-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461674334 8322944000 LG14620 ALTAF AHANED KOTHI PURA KOTHI PURA 261702 25 1 LT1 211 1 0 13524 166 1 0 3 0 5 1 0 0 230 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39598518 0 0 0 2 0 0 0 0 0 0 ALTAF AHANED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461674351 8520416046 RMD34009 Khasim Khan S/O KHALANDAR KHAN Tippunagar 261702 113 1 LT1 211 1 0 5972 83 1 0 3 0.8100 247 1.0400 0 0 410 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 52193043 0 0 0 2 0 0 0 0 0 0 Khasim Khan,S/O KHALANDAR KHAN Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461674358 8802944000 LG24182 ZYTHUNNISSA W/O RASHEED KHAN TIPPU NAGAR 261702 103 1 LT1 211 0.4800 0 6930 21 1 0 3 1 143 0 0 0 500 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112728569 0 0 0 1 0 0 0 0 0 0 ZYTHUNNISSA,W/O RASHEED KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674365 8902944000 LG23361 SYEDA RIHANA BALKEEZ W/O SYED HAYATH TIPPU NAGAR 261702 99 1 LT1 211 0.5000 0 19184 231 1 0 3 1 0 1 0 0 1070 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112728552 0 0 0 1 0 0 0 0 0 0 SYEDA RIHANA BALKEEZ,W/O SYED HAYATH TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674323 8937810222 Reshma Banu w/o Shiak Ahmed TIPPU NAGARA 261702 84 1 LT1 211 0.5000 0 9954 113 1 0 3 1 -27 2.2400 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 111110159631 0 0 0 2 0 0 0 0 0 0 Reshma Banu w/o Shiak Ahmed,TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461674384 9083865205 LG26727 Mohammed Khaleel S/O MOHAMMED SALAM, TIPPUNAGARA 261702 78 1 LT1 211 0.5000 0 3121 31 1 0 3 1 7 0 0 0 890 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110153573 0 0 0 1 0 0 0 0 0 0 Mohammed Khaleel,S/O MOHAMMED SALAM, TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674339 9122944000 LG6031 BEEBA JAN W/O CHOTE SAB KOTHI PURA 261702 11 1 LT1 211 0.1600 0 5192 53 1 0 3 1 311 1.2800 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111112729080 0 0 0 1 0 0 0 0 0 0 BEEBA JAN,W/O CHOTE SAB KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461674306 9143736865 LG26485 Syed Afsar S/O SYED ANWAR, TIPPU NAGARA 261702 75 1 LT1 211 1 0 6606 48 1 0 3 0.7900 0 2.5700 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 111110398091 0 0 0 2 0 0 0 0 0 0 Syed Afsar,S/O SYED ANWAR, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1461674388 9294499178 RMD40343 Arshadulla Khan S/O C M OBETD ULLA KHAN3 Tippunagara 261702 124 1 LT1 211 1 0 300 3 1 0 3 0.9100 173 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 53290395 0 0 0 1 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN3 Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461674374 9302337777 RMD33817 Sarf Unnisa W/O ABDUL SAMAD Tippu Nagar Mohalla 261702 8 1 LT1 211 1 0 7254 72 1 0 3 0.9900 -45 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 52111239 0 0 0 0 0 0 0 0 0 0 Sarf Unnisa,W/O ABDUL SAMAD Tippu Nagar Mohalla 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461674276 9471865347 RMD42232 MD Khan S/O LATE BADAM BAI Tippu nagar 261702 150 1 LT1 211 1 0 488 17 1 0 3 0.9700 260 1.5700 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 A6728677 0 0 0 2 0 0 0 0 0 0 MD Khan,S/O LATE BADAM BAI Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461674348 9522944000 LG5196 C R SABIR KHAN SHAHEB S/O C N REHAMAN KHAN SAHEB KOTHI PURA 261702 12 1 LT1 211 0.2400 0 14543 120 1 0 3 1 -2 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114928752 0 0 0 1 0 0 0 0 0 0 C R SABIR KHAN SHAHEB,S/O C N REHAMAN KHAN SAHEB KOTHI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674362 9606111718 RMD32878 Md Khan S/O LATE BADAM BAI Tippunagar 261702 79 1 LT1 211 1 0 8816 122 1 0 3 1 0 2.0600 0 0 1450 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111224934 0 0 0 2 0 0 0 0 0 0 Md Khan,S/O LATE BADAM BAI Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461674357 9612944000 LG18590 BABU RMGM - 261702 37 1 LT1 211 0.2400 0 9158 53 1 0 3 1 0 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114928599 0 0 0 1 0 0 0 0 0 0 BABU,RMGM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674371 9902944000 LG25529 RIYAZ KHAN S/O ANWAR KHAN TIPPUNAGAR 261702 52 1 LT1 211 0.5000 0 11658 43 1 0 3 1 -78 0 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114928611 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,S/O ANWAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461674256 1712944000 LG19433 ZAYTHUNISSA W/O LATE SABU SAB TIPPUNAGAR 261702 129 1 LT3A 311 0.2400 0 6223 35 1 0 3 1 537 2.2800 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 9999999 111114957847 0 0 0 1 0 0 0 0 1 0 ZAYTHUNISSA,W/O LATE SABU SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461674289 6523601331 RMC30962 Farjana Khanam W/O SADIQ PASHA 1 Tippunagar 261702 44 1 LT3A 311 0.5000 0 225 0 1 0 3 0.0600 -5 1 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 32710391 0 0 0 0 0 0 0 0 1 0 Farjana Khanam,W/O SADIQ PASHA 1 Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461674370 6675088751 RMC40344 Arshadulla Khan S/O C M OBETD ULLA KHAN5 Tippunagara 261702 119 1 LT3A 311 0.5000 0 1937 41 1 0 3 0.5400 0 1 0 0 550 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.550 (ignore if paid) 0 99999 53292741 0 0 0 0 0 0 0 0 1 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN5 Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461674360 7091265066 Shaik Habeebur Rahman s/o Late Abdul Azeez sab YARABNAGARA 261702 131 1 LT3A 311 3 0 28 9 1 0 3 1 1532 10.0900 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 0 70358376 0 0 0 0 0 0 0 0 1 0 Shaik Habeebur Rahman s/o Late Abdul Azeez sab,YARABNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461674243 8080374038 RMC40345 Arshadulla Khan S/O C M OBETD ULLA KHAN4 Tippunagara 261702 120 1 LT3A 311 0.5000 0 24 4 1 0 3 0.8100 256 1.0600 0 0 0 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 0 99999 53292742 0 0 0 0 0 0 0 0 1 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN4 Tippunagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461674267 9265739502 RMC4397 Alla Bakash S/O LT. ABDUL AZEEZ Kothipura 261702 140 1 LT3A 311 0 10 7371 94 1 0 3 0.7900 -37772 0 0 0 1620 2617 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 D611624 0 0 0 6 0 0 0 0 1 0 Alla Bakash,S/O LT. ABDUL AZEEZ Kothipura 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2