1422636639 1569502202 RMD41043 Ilyas Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA2 261702 70 1 LT1 211 1 0 1788 37 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111119794187 0 0 0 1 0 0 0 0 0 0 Ilyas Ulla Khan,S/O ANWAR KHAN,TIPPUNAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422636628 0061331145 RMP4933 Shaik Habeebur Rahaman YARABNAGARA 261702 136 1 LT5 511 0 35 183 6 10 0 3 0.6000 0 24.9600 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005412 0 99999 111118029214 0 0 0 0 0 0 0 247 0 0 Shaik Habeebur Rahaman,YARABNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422636631 0478054000 P3739 MD ZIAULLA S/O MD. SHAFFI ULLA TIPPU NAGAR 261702 56 1 LT5 511 0 2 5474 53 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636646 1057819442 P4219 Syed Anwar S/O SYED KASEEM Tippunagara, Ramanagara 261702 49 1 LT5 511 0 2 9765 49 1 0 3 1 -1 10.5600 0 0 980 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 100 0 14005412 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100007072517 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636739 1209023398 RMP4737 Ameena Bi W/O ABDUL PYARE JAN Tippunagar 261702 19 1 LT5 511 0 2 1186 221 1 0 3 1 385 3.5900 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 111111715156D 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422636741 1312944000 P3741 SHAHIN TAJ W/O RIYAZ PASHA TIPPUNAGAR 261702 74 1 LT5 511 0 2 14640 181 1 0 3 1 -4 2.6000 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636642 1955823159 RMP5122 Noor Baig #109/11 ,Kothipura 261702 130 1 LT5 521 0 20 15866 2172 1 0 3 0.9100 0 34.1900 0 0 2570 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 24517479 0 0 0 17 0 0 0 0 0 0 Noor Baig,#109/11 ,Kothipura 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.1140 1422636738 2325293401 RMP4432 Ameer Sharif S/O ADAM SHARIFF Tippunagar 261702 102 1 LT5 511 0 2 7600 0 1 0 3 0 2044 18.5600 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 100 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422636612 3312944000 P3403 AMEENA BI W/O PYARE JAN 431B/517/38/12B, TIPPU NAGAR 261702 14 1 LT5 511 0 2 14688 0 1 0 3 1 0 1.2700 0 0 930 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636621 4322944000 P2134 ANEES SHARIFF KOTHIPURA - 261702 138 1 LT5 511 2.9200 10 441 0 1 0 3 0 -15 9.1000 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422636711 4375199889 RMP4990 Syed Munavar TIPPUNAGARA 261702 7 1 LT5 511 0 2 406 1 1 0 3 1 423 2.2100 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111120689136 0 0 0 1 0 0 0 0 0 0 Syed Munavar,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636693 4593705930 RMP4596 Sajida Begum WARD NO 23,NEAR BADARI MASJID Tippu Nagar 261702 33 1 LT5 511 0 2 4652 32 1 0 3 0.5600 0 0 0 0 360 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422636624 4714104273 RMP4582 Amjad Khan NEAR KHADRIYA MASJID Tippu Nagar 261702 117 1 LT5 511 0 2 3039 61 1 0 3 0.8900 -1 1.1000 0 0 320 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.320 (ignore if paid) 0 999999 51036922 0 0 0 1 0 0 0 0 1 0 Amjad Khan,NEAR KHADRIYA MASJID Tippu Nagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422636656 6053629679 RMP4590 Shaik Habeebur rahman S/O LATE ABDUL AZEEZ, YARABNAGARA 261702 143 1 LT5 511 0 8 15016 18 1 0 3 0.7800 0 7.2200 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 999999 C782059 0 0 0 7 0 0 0 0 1 0 Shaik Habeebur rahman,S/O LATE ABDUL AZEEZ, YARABNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 1422636694 6115387488 RMP5146 Zareen Taj W/O MOULA SHARIFF 31/238/1A Tippunagara 261702 135 1 LT5 521 0 2 25 0 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 0 1B9200175047 0 0 0 0 0 0 0 0 0 0 Zareen Taj,W/O MOULA SHARIFF 31/238/1A Tippunagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636691 6222944000 P2133 IDRESH SHARIFF KOTHIPURA - 261702 139 1 LT5 511 0 10 2774 59 1 0 3 1 -3 8.0100 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111116849516 0 0 0 1 0 0 0 0 1 0 IDRESH SHARIFF,KOTHIPURA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636650 6454405615 RMP4584 Shaik Habeeb ur Rahman S/O LT. ABDUL AZEEZ Yarabanagara 261702 137 1 LT5 511 0 15 8678 0 1 0 3 0 0 9 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422636695 6719532004 P3977 Iliaz Khan S/O ANWAR KHAN, TIPPUNAGARA 261702 71 1 LT5 511 0 2 88 68 1 0 3 1 0 3.5700 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 100007053665D 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422636651 6963121933 RMP4648 Shajaha WARD NO 23 Tippunagar 261702 54 1 LT5 511 0 2 1806 1 1 0 3 0.9900 -3 7.1300 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422636608 1303432141 P4309 Jabeen Taj W/O AFZAL PASHA #421/237/1, Tippungaranagara, Ramanagara 261702 88 1 LT5 511 0 2 3063 0 1 0 3 1 0 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 999999 100007052003 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636638 1859937715 P4123 Azaz Pasha S/O NASORUDDIN, Tippunagara, Ramanagara 261702 106 1 LT5 511 0 2 9319 39 1 0 3 1 0 5.0900 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636673 0022944000 LG11741 ABDUL REHMAN KOTHI PURA KOTHI PURA 261702 24 1 LT1 211 0.2000 0 14347 139 1 0 3 1 -4 7.7900 0 0 2430 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636721 0112944000 LG23781 ZAREEN TAJ W/O ANWAR PASHA TIPPU NAGAR 261702 57 1 LT1 211 0.5000 0 6626 87 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636610 0187318668 RMD35258 Ameeena Bi TIPPUNAGARA 261702 17 1 LT1 211 1 0 6881 110 1 0 3 1 0 0 0 0 2580 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422636632 0271648520 LG28477 Syed Anwar S/O SYED KHAZIM Tippunagara, Ramanagara 261702 48 1 LT1 211 0.5000 0 6801 67 1 0 3 1 0 4.1100 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422636734 0312944000 LG22655 SYED YAKHOOB S/O SYED GAFOOR TIPPU NAGAR 261702 112 1 LT1 211 0.5000 0 1164 144 1 0 3 1 -2 1.4900 0 0 950 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.950 (ignore if paid) 0 0 1B4843476336 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636689 0329067250 RMD42234 MD Khan S/O LATE BADAM BAI2 Tippu nagar 261702 148 1 LT1 211 1 0 2065 91 1 0 3 1 0 4.8200 0 0 460 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111121888343 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422636744 0512944000 LG20335 SYED MUNWAR S/O SYED SABBU LAL TIPPU NAGAR 261702 5 1 LT1 211 0.2400 0 13116 71 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 111114986426 0 0 0 0 0 0 0 0 0 0 SYED MUNWAR,S/O SYED SABBU LAL TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636615 0692232681 RMD43420 Shabeer Pasha S/O MAQTAR PASHA,TIPPUNAGARA. 261702 134 1 LT1 211 1 0 1627 98 1 0 3 1 0 0 0 0 550 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111124677410 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422636709 0722944000 LG7426 REJOON KOTHI PURA KOTHI PURA 261702 29 1 LT1 211 0.1600 0 4356 162 1 0 3 1 -4 5.0800 0 0 1210 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111114957329D 0 0 0 2 0 0 0 0 0 0 REJOON,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422636675 0737754000 LG17544 AEJAZ PASHA KOTHI PURA KOTHI PURA 261702 105 1 LT1 211 0.2400 0 12695 65 1 0 3 1 0 0 0 0 220 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636648 0850835016 RMD37384 Nusrath Banu TIPPUNAGARA 261702 94 1 LT1 211 1 0 3719 71 1 0 3 0.8500 2 0 0 0 540 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422636606 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 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 111114988783 0 0 0 0 0 0 0 0 0 0 ZYTHUNNISSA,W/O RASHEED KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636602 1012944000 LG22196 JABEEN TAJ W/O NISAR PASHA TIPPU NAGAR 261702 109 1 LT1 211 0.5000 0 5726 48 1 0 3 1 85 1 0 0 530 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636599 1112944000 LG24778 BIBI JAN W/O LT SYED HAFIZ TIPPU NAGAR 261702 89 1 LT1 211 0.5000 0 5760 4 1 0 3 1 50 0 0 0 1250 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636710 1222944000 LG6296 AMEENA BI W/O PYARE JAN TIPPU NAGAR 261702 15 1 LT1 211 0.2400 0 13461 78 1 0 3 1 -2 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636708 1224517307 LG28314 Rashidha Banu W/O ALTHAF Near Tippunagara, Ramanagara 261702 90 1 LT1 211 0.5000 0 1578 0 1 0 3 1 -38 0 0 0 210 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111199287 0 0 0 0 0 0 0 0 0 0 Rashidha Banu,W/O ALTHAF Near Tippunagara, Ramanagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636745 1411574940 LG29562 Shakira Jan W/O ABDUL SHAHED Tippunagar, Ramanagara 261702 21 1 LT1 211 1 0 8377 81 1 0 3 0.8500 -2 5.3700 0 0 940 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28921647 0 0 0 1 0 0 0 0 0 0 Shakira Jan,W/O ABDUL SHAHED Tippunagar, Ramanagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422636730 1522944000 LG15762 KHALANDAR SAB S/O LATE KASIM SAB TIPPUNAGAR MOHALLA 261702 118 1 LT1 211 1 0 14777 151 1 0 3 1 -2 2.6500 0 0 2840 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636706 1533809107 RMD33549 Reshma Banu W/O SHABBIR KHAN #75/75/237/1 261702 38 1 LT1 211 1 0 3201 58 1 0 3 0.9000 735 6.3800 0 0 390 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52110330 0 0 0 1 0 0 0 0 0 0 Reshma Banu,W/O SHABBIR KHAN #75/75/237/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422636640 1776681923 RMD37745 Reshma Banu D/O SHAIK AHMED Tippunagar 261702 82 1 LT1 211 1 0 4227 66 1 0 3 1 18 1.1700 0 0 1490 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 111113318852 0 0 0 0 0 0 0 0 0 0 Reshma Banu,D/O SHAIK AHMED Tippunagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422636716 1822944000 LG6545 MUZIR AHAMED KOTHI PURA KOTHI PURA 261702 20 1 LT1 211 0.1200 0 13186 112 1 0 3 1 185 4.4700 0 0 2950 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636616 1889038373 RMD34814 Tanveer pasha S/O MOHAMMED GHOUSE 1 #443/650/13/3,1st Block,1st Cross 261702 133 1 LT1 211 1 0 3560 70 1 0 3 0.9600 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2024-03-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422636620 1993083302 LG28897 Zareen Taj W/O SYED MUJAHEED Kothipura, Ramanagara 261702 85 1 LT1 211 1 0 6946 110 1 0 3 0.9600 -27 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422636746 2012944000 LG22506 SECRETARY, K.MEHMOOD KHAN KHADERIYA-AL-HAMEDIYA TIPPU NAGAR 261702 95 1 LT1 211 1 0 7711 0 1 0 3 1 9 0 0 0 1380 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111114986349 0 0 0 0 0 0 0 0 0 0 SECRETARY, K.MEHMOOD KHAN,KHADERIYA-AL-HAMEDIYA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636636 2067023835 LG30196 Ajaz Pasha S/O CHOTE SAAB Tippunagar 261702 97 1 LT1 211 1 0 8236 107 1 0 3 0.8600 0 5.0600 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 37606813 0 0 0 2 0 0 0 0 0 0 Ajaz Pasha,S/O CHOTE SAAB Tippunagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422636600 2112944000 LG24779 ABDUL RAHIM S/O MD. DASTAGIR SAHEB TIPPU NAGAR 261702 62 1 LT1 211 0.5000 0 4445 198 1 0 3 0.9800 0 4.1500 0 0 1170 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 20 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.8200 92 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422636630 2289198400 RMD40342 Arshadulla Khan S/O C M OBETD ULLA KHAN1 Tippunagara 261702 123 1 LT1 211 2 0 2165 53 1 0 3 0.9100 667 5.6800 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422636728 2433593540 RMD35893 Thabassum W/O ALEEM PASHA #306A/286A/457A/24A , 261702 13 1 LT1 211 1 0 3319 62 1 0 3 0.9300 63 6.2400 0 0 1162 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1422636629 2585249579 LG28476 Syed Anwar S/O SYED KHAZIM Tippunagara, Ramanagara 261702 46 1 LT1 211 0.5000 0 5967 34 1 0 3 1 51 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-01-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422636622 2587779993 RMD42233 MD Khan S/O LATE BADAM BAI1 Tippu nagar 261702 146 1 LT1 211 1 0 2224 100 1 0 3 1 0 4.3600 0 0 590 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111121888344 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422636603 2712944000 LG19389 SYED ANWAR S/O SYED KHAZIM TIPPU NG 261702 47 1 LT1 211 0.2400 0 12502 82 1 0 3 1 2 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636618 2804295544 RMD42124 Mohammed Syed Pasha C/O EJAZ PASHA, TIPPUNAGARA 261702 149 1 LT1 211 1 0 1854 92 1 0 3 1 789 5.3000 0 0 440 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115228289 0 0 0 1 0 0 0 0 0 0 Mohammed Syed Pasha,C/O EJAZ PASHA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422636662 2965143148 RMD37750 Abdul khayum TIPPUNAGAR 261702 91 1 LT1 211 1 0 5520 122 1 0 3 0.9700 1325 10.1900 0 0 1280 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 52951958 0 0 0 2 0 0 0 0 0 0 Abdul khayum,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422636637 2979475773 Abdul Rahim s/o Mohammed Dastagir ABDUL RAHIM S/O MOHAMMED DASTAGIR Tippunagar 261702 61 1 LT1 211 0.5000 0 1563 47 1 0 3 1 0 0 0 0 3280 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111114957415D 0 0 0 1 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422636619 3012944000 EH3443 SECRETARY, K.MEHMOOD KHAN KHADERIYA-AL-HAMEDIYA TIPPU NAGAR 261702 96 1 LT1 211 2 0 14021 196 1 0 3 1 294 1.4800 0 0 4610 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111110331433 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-09-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422636614 3019465474 RMD40341 Arshadulla Khan S/O C M OBETD ULLA KHAN2 Tippunagara 261702 122 1 LT1 211 2 0 3030 83 1 0 3 0.8600 2 2.4500 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 53290392 0 0 0 2 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN2 Tippunagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422636705 3076714534 RMD33706 Ayesha Sultan D/O SYED AFROZ #80/237/1 261702 41 1 LT1 211 1 0 3503 39 1 0 3 0.8400 0 0 0 0 330 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422636661 3112944000 LG24780 MUMTAZ AHAMED S/O MD. KHALANDAR KHAN SAB TIPPU NAGAR 261702 60 1 LT1 211 0.5000 0 12460 55 1 0 3 1 36 0 0 0 3840 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636609 3212944000 LG22684 SHAHIN TAJ W/O RIYAZ PASHA TIPPU NAGAR 261702 73 1 LT1 211 0.4800 0 14822 73 1 0 3 1 -144 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636625 3399301894 RMD37409 Mohammed moin S/O MOHAMMED DASTHAGIR 261702 18 1 LT1 211 1 0 2939 97 1 0 3 1 0 0 0 0 580 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111113198047 0 0 0 2 0 0 0 0 0 0 Mohammed moin,S/O MOHAMMED DASTHAGIR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422636644 3484781083 RMD32406 Praveen Taj W/O CHAND PASHA Tippunagara 261702 64 1 LT1 211 1 0 2950 49 1 0 3 0.9900 258 1.7700 0 0 450 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39831328 0 0 0 1 0 0 0 0 0 0 Praveen Taj,W/O CHAND PASHA Tippunagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422636647 3578596730 RMD39153 Samee Ulla S/O ABDUL SALAM 261702 66 1 LT1 211 1 0 5490 134 1 0 3 0.8000 -1042 0 0 0 2650 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422636611 3622944000 LG15958 BABU KOTHI PURA KOTHI PURA 261702 98 1 LT1 211 0.2400 0 11428 100 1 0 3 1 3 0 0 0 1770 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636601 3634732991 RMD43866 Mohammed Shaik Zabi S/O M S FAYAZ PASHA, Yarabnagara 261702 132 1 LT1 211 1 0 968 65 1 0 3 1 -4 1 0 0 250 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111125541606 0 0 0 0 0 0 0 0 0 0 Mohammed Shaik Zabi,S/O M S FAYAZ PASHA, Yarabnagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422636669 3712944000 LG17755 REHAMAAN AHMED TIPPUNAGARA KOTHIPURA 261702 125 1 LT1 211 0.2400 0 4154 0 1 0 3 1 294 2.2200 0 0 1030 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115158543 0 0 0 0 0 0 0 0 0 0 REHAMAAN AHMED,TIPPUNAGARA KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636663 3761239734 Pyari Jan w/o Syed Razak TIPPU NAGAR 261702 31 1 LT1 211 0.5000 0 7901 66 1 0 3 1 162 1 0 0 230 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636613 4022944000 LG12869 AHAMED DASTHAGIR KOTHI PURA KOTHI PURA 261702 10 1 LT1 211 0.1600 0 17896 82 1 0 3 1 32 1.8700 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636674 4068619102 RMD41524 Bibi Ayesha W/O MUSTAQ AHMED,TIPPUNAGARA 261702 39 1 LT1 211 1 0 2237 85 1 0 3 1 367 1.8800 0 0 470 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111120599097 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422636626 4312944000 LG21083 MUNEERA KHANUM W/O KHALEEL KHAN SAHEB TIPPU NAGAR 261702 58 1 LT1 211 0.4800 0 14798 103 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636729 4458944802 RMD43419 Shabeer Pasha S/O MAQTAR PASHA,TIPPUNAGARA 261702 144 1 LT1 211 1 0 944 45 1 0 3 1 1 0 0 0 1080 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111124677409 0 0 0 1 0 0 0 0 0 0 Shabeer Pasha,S/O MAQTAR PASHA,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636717 4576178888 RMD43097 Afreen W/O MUBARAK KHAN ,#30/238/1A 261702 145 1 LT1 211 1 0 3002 144 1 0 3 1 993 1.0700 0 0 1210 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422636664 4680329000 LG26042 SHAIK MUJEEB S/O ABDUL BASHEER, YARABNAGAR 261702 87 1 LT1 211 0.5000 0 6507 10 1 0 3 1 -530 0 0 0 430 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110172404 0 0 0 0 0 0 0 0 0 0 SHAIK MUJEEB,S/O ABDUL BASHEER, YARABNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636623 4712944000 LG17754 REHAMAAN AHMED TIPPUNAGARA KOTHIPURA 261702 126 1 LT1 211 0.2400 0 8878 0 1 0 3 1 923 8.3600 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636643 4794934782 RMD38563 Chand Pasha TIPPUNAGARA 261702 92 1 LT1 211 1 0 3645 250 1 0 3 1 -26 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 111111831552D 0 0 0 2 0 0 0 0 0 0 Chand Pasha,TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422636681 4912944000 LG17006 ZAREENATAJ KOTHIPURA RMGM 261702 55 1 LT1 211 0.2400 0 4185 13 1 0 3 1 -31 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636635 5012944000 LG23578 BI BI JAN W/O LATE SYED HAFIZ TIPPU NAGAR 261702 28 1 LT1 211 0.5000 0 12217 165 1 0 3 1 566 15.8900 0 0 1770 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636617 5022944000 LG10484 PYARI JAN KOTHI PURA KOTHI PURA 261702 32 1 LT1 211 0.2000 0 6705 12 1 0 3 1 54 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636604 5030519552 RMD40340 Arshadulla Khan S/O C M OBETD ULLA KHAN Tippunagara 261702 121 1 LT1 211 2 0 2386 0 1 0 3 1 198 1.8800 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 53290391 0 0 0 0 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN Tippunagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422636671 5114499693 Hazran bi w/o Sarvar khan TIPPU NAGARA 261702 35 1 LT1 211 0.5000 0 1029 125 1 0 3 1 823 4.2000 0 0 1960 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1960 (ignore if paid) 0 0 1B2440884186 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422636688 5272615575 RMD32407 Praveen Taj W/O CHAND PASHA 1 Tippunagara 261702 65 1 LT1 211 1 0 2725 13 1 0 3 0.9900 482 3.6800 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422636627 5312944000 LG21332 SHAKIRA JAN W/O ABDULLA SHAHEB TIPPU NAGARA 261702 22 1 LT1 211 0.4800 0 1175 52 1 0 3 0.9900 221 1.1000 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422636733 5370227080 RMD35474 Syed Amunwar TIPPUNAGAR 261702 6 1 LT1 211 1 0 7012 115 1 0 3 1 84 0 0 0 1810 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111691530 0 0 0 1 0 0 0 0 0 0 Syed Amunwar,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636718 5389237645 RMD41042 Ilyas Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA1 261702 69 1 LT1 211 1 0 1988 88 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111119794185 0 0 0 1 0 0 0 0 0 0 Ilyas Ulla Khan,S/O ANWAR KHAN,TIPPUNAGARA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422636714 5396229538 RMD36334 Riyaz Khan TIPPUNAGAR 261702 51 1 LT1 211 1 0 4473 77 1 0 3 1 0 1.6700 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111111899839 0 0 0 1 0 0 0 0 0 0 Riyaz Khan,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422636702 5396943207 RMD34419 Mohammed Irfan S/O MOHAMMED WAZEER Tippunagar 261702 76 1 LT1 211 1 0 7538 115 1 0 3 0.9500 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422636676 5422944000 LG10206 SHANAZ BEGUAM W/O SYED KHASIM KOTHIPURA 261702 36 1 LT1 211 0.2400 0 16943 96 1 0 3 1 1 0 0 0 630 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636655 5441454450 LG26377 Haseena Taj D/O LATE KHALANDAR SAB, TIPPUNAGARA MOHALLA 261702 115 1 LT1 211 0.5000 0 8267 127 1 0 3 1 0 1.1400 0 0 1500 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111225437 0 0 0 1 0 0 0 0 0 0 Haseena Taj,D/O LATE KHALANDAR SAB, TIPPUNAGARA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636682 5622944000 LG8239 KHALLANDAR KOTHI PURA KOTHI PURA 261702 16 1 LT1 211 0.1600 0 11216 126 1 0 3 1 -5 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636678 5712944000 LG17753 REHAMAAN AHMED TIPPUNAGARA KOTHIPURA 261702 127 1 LT1 211 0.2400 0 8441 37 1 0 3 1 56 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636668 5722397416 RMD37838 Anjum Banu TIPPUNAGARA ward no 23 4th Cross 261702 93 1 LT1 211 1 0 3872 122 1 0 3 1 0 5.2400 0 0 1470 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111113392005 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422636704 5795674589 RMD42339 Riyaz Ulla Khan S/O ANWAR KHAN, TIPPUNAGARA1 261702 147 1 LT1 211 1 0 289 11 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111122119982 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422636700 5902944000 LG25478 ILYAZ KHAN S/O ANWAR KHAN TIPPUNAGAR 261702 72 1 LT1 211 0.5000 0 14913 126 1 0 3 1 0 1.4500 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636692 6012944000 LG23577 BI BI JAN W/O LATE SYED HAFIZ TIPPU NAGAR 261702 27 1 LT1 211 0.5000 0 10614 73 1 0 3 1 7 0 0 0 2260 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636683 6022944000 LG17543 HARUNRASHEEDA KOTHI PURA KOTHI PURA 261702 30 1 LT1 211 0.2400 0 3675 121 1 0 3 1 0 3.1200 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 111110163579D 0 0 0 0 0 0 0 0 0 0 HARUNRASHEEDA,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.3500 77 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422636666 6043766821 RMD37199 Syed Anwar TIPPUNAGARA 261702 45 1 LT1 211 1 0 3380 43 1 0 3 0.7100 -34 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68 75 2024-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422636645 6063039991 RMD42338 Riyaz Ulla Khan S/O ANWAR KHAN, TIPPUNAGARA 261702 141 1 LT1 211 1 0 1344 55 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111122119981 0 0 0 1 0 0 0 0 0 0 Riyaz Ulla Khan,S/O ANWAR KHAN, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422636697 6112895008 RMD39316 Khasim Khan S/O KHALANDAR KHAN Tippunagar 261702 114 1 LT1 211 1 0 1888 57 1 0 3 0.8800 2 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422636653 6162660585 Mubeen Taj w/o Iqubal hussain TIPPUNAGAR MOHALLA 261702 111 1 LT1 211 1 0 7798 102 1 0 3 1 612 2.9700 0 0 1080 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636672 6328220349 RMD40675 Sajida Begum W/O ABDIL KAREEM,TIPPUNAGARA 261702 42 1 LT1 211 1 0 2833 84 1 0 3 0.9800 -1 1.4700 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422636659 6347335274 RMD33818 Sarf Unnisa W/O ABDUL SAMAD 1 Tippu Nagar Mohalla 261702 9 1 LT1 211 1 0 5899 135 1 0 3 0.9800 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422636649 6357769348 LG26486 Reshma Banu D/O ABDUL RASID, TIPPUNAGARA 261702 81 1 LT1 211 0.5000 0 10508 80 1 0 3 1 4 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422636680 6422259791 RMD35350 Samee Ulla S/O ABDUL SALAM #75/772/A/237/1A 261702 67 1 LT1 211 1 0 7577 114 1 0 3 1 -1789 0 0 0 1660 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422636679 6422944000 LG12255 AHMED KHAN KOTHI PURA KOTHI PURA 261702 4 1 LT1 211 1 0 3286 26 1 0 3 1 -15 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636724 6594044513 RMD38587 Masoor Khan S/O YUSUF KHAN 261702 108 1 LT1 211 1 0 3002 64 1 0 3 0.8600 0 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 52701453 0 0 0 2 0 0 0 0 0 0 Masoor Khan,S/O YUSUF KHAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422636657 6659744000 LG7010 SHARIF KOTHI PURA KOTHI PURA 261702 142 1 LT1 211 0.4000 0 9537 398 1 0 3 1 0 14.9300 0 0 2130 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111115177955D 0 0 0 4 0 0 0 0 0 0 SHARIF,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1422636696 6912944000 LG13820 FAYAZ AHMED KOTHI PURA KOTHI PURA 261702 107 1 LT1 211 0.1800 0 13105 82 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636736 6980587088 RMD41327 Zareen Taj W/O MUJAID PASHA, TIPPUNAGARA 261702 86 1 LT1 211 1 0 2313 64 1 0 3 1 304 2.1800 0 0 1290 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111120411287 0 0 0 1 0 0 0 0 0 0 Zareen Taj,W/O MUJAID PASHA, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422636677 7033249000 LG26357 MUMTAZ BEGAM W/O S.N. NAYAZ PASHA, TIPPUNAGAR 261702 80 1 LT1 211 0.5000 0 2182 126 1 0 3 1 -14 1 0 0 580 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112140400D 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422636605 7163726315 Hazran bi w/o Sarvar khan TIPPU NAGARA 261702 34 1 LT1 211 0.5000 0 5997 41 1 0 3 1 -135 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636712 7214501725 RMD34933 Nahida Banu W/O ZABI ULLA BAIG Kothipura 261702 40 1 LT1 211 1 0 6362 84 1 0 3 0.8000 -125 0 0 0 1690 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422636719 7312944000 LG19954 AMEERJAN S/O LATE ADAMSHARIFF TIPPUNAGARA 261702 101 1 LT1 211 0.2400 0 11813 96 1 0 3 1 -37 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 111112655618 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O LATE ADAMSHARIFF TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636660 7463385309 RMD32171A Reshma Banu W/O SHAIK AHMED, TIPPUNAGARA 261702 83 1 LT1 211 1 0 8587 124 1 0 3 1 -8 1.8100 0 0 350 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111154446 0 0 0 1 0 0 0 0 0 0 Reshma Banu,W/O SHAIK AHMED, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422636701 7512944000 LG7170 BIBI JAN W/O SYED HAFIZ TIPPUNAGAR 261702 26 1 LT1 211 0.2000 0 6322 61 1 0 3 1 69 1 0 0 1000 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422636690 7522944000 LG11641 NUSRAT UNNISSA KOTHI PURA KOTHI PURA 261702 1 1 LT1 211 0.2000 0 9544 98 1 0 3 1 -1 3.3700 0 0 500 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636685 7528027655 LG28215 Kursheed unnisa W/O AMIR JAN 261702 53 1 LT1 211 0.5000 0 4537 28 1 0 3 1 58 1 0 0 800 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422636667 7544324424 Rizvana Banu W/O AFROZE PASHA 261702 77 1 LT1 211 1 0 3733 108 1 0 3 0.9600 284 1.4600 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 52893699 0 0 0 1 0 0 0 0 0 0 Rizvana Banu,W/O AFROZE PASHA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422636713 7613023254 RMD41178 Nasreen Taj W/O JAFFAR ALI KHAN,KOTHIPURA 261702 63 1 LT1 211 1 0 3916 61 1 0 3 1 29 1.2700 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111120051680 0 0 0 0 0 0 0 0 0 0 Nasreen Taj,W/O JAFFAR ALI KHAN,KOTHIPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422636703 7722944000 LG14427 AHAMED KHAN KOTHI PURA KOTHI PURA 261702 3 1 LT1 211 0.2400 0 5410 22 1 0 3 1 -3 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636731 7802944000 LG22125 MUBEEN TAJ W/O IQBAL HUSSAIN TIPPU NAGAR 261702 110 1 LT1 211 0.5000 0 7430 77 1 0 3 1 348 1.7300 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636722 7812944000 LG7842 VAHID AHAMED KOTHI PURA KOTHI PURA 261702 2 1 LT1 211 0.1600 0 14582 141 1 0 3 1 0 2.8100 0 0 610 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112727455 0 0 0 1 0 0 0 0 0 0 VAHID AHAMED,KOTHI PURA KOTHI PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636686 7840389614 Riyaz Khan s/o Anwar Khan TIPPUNAGARA 261702 50 1 LT1 211 0.5000 0 9486 66 1 0 3 1 -101 0 0 0 1080 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636732 7902944000 LG23362 SYEDA RIHANA BALKEEZ W/O SYED HAYATH TIPPU NAGAR 261702 100 1 LT1 211 0.5000 0 6526 419 1 0 3 1 0 0 0 0 1400 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113392635D 0 0 0 4 0 0 0 0 0 0 SYEDA RIHANA BALKEEZ,W/O SYED HAYATH TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1422636727 8013676661 RMD5569 Farjana Khanam W/O SADIQ PASHA Tippunagar 261702 43 1 LT1 211 2 0 15709 141 1 0 3 0.8400 1 0 0 0 250 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422636720 8022944000 LG16378 ZAREEN TAJ TIPPUNAGARA - 261702 116 1 LT1 211 0.2400 0 362 0 1 0 3 1 16 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422636687 8046025346 RMD41041 Ilyas Ulla Khan S/O ANWAR KHAN,TIPPUNAGARA 261702 68 1 LT1 211 1 0 1920 66 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111119794186 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422636715 8322944000 LG14620 ALTAF AHANED KOTHI PURA KOTHI PURA 261702 25 1 LT1 211 1 0 12814 197 1 0 3 0.9400 796 10.6400 0 0 230 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422636725 8520416046 RMD34009 Khasim Khan S/O KHALANDAR KHAN Tippunagar 261702 113 1 LT1 211 1 0 5634 108 1 0 3 0.8100 0 7.4800 0 0 410 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422636735 8802944000 LG24182 ZYTHUNNISSA W/O RASHEED KHAN TIPPU NAGAR 261702 103 1 LT1 211 0.4800 0 6819 38 1 0 3 1 466 4.5400 0 0 500 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112728569 0 0 0 0 0 0 0 0 0 0 ZYTHUNNISSA,W/O RASHEED KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422636737 8902944000 LG23361 SYEDA RIHANA BALKEEZ W/O SYED HAYATH TIPPU NAGAR 261702 99 1 LT1 211 0.5000 0 18258 197 1 0 3 1 0 1 0 0 1070 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636698 8937810222 Reshma Banu w/o Shiak Ahmed TIPPU NAGARA 261702 84 1 LT1 211 0.5000 0 9457 110 1 0 3 1 25 2.4000 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111110159631 0 0 0 1 0 0 0 0 0 0 Reshma Banu w/o Shiak Ahmed,TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-01 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 1.4000 1422636654 9083865205 LG26727 Mohammed Khaleel S/O MOHAMMED SALAM, TIPPUNAGARA 261702 78 1 LT1 211 0.5000 0 2977 46 1 0 3 1 0 1 0 0 890 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110153573 0 0 0 0 0 0 0 0 0 0 Mohammed Khaleel,S/O MOHAMMED SALAM, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422636723 9122944000 LG6031 BEEBA JAN W/O CHOTE SAB KOTHI PURA 261702 11 1 LT1 211 0.1600 0 4991 33 1 0 3 1 126 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636699 9143736865 LG26485 Syed Afsar S/O SYED ANWAR, TIPPU NAGARA 261702 75 1 LT1 211 1 0 6421 30 1 0 3 1 15 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111110398091 0 0 0 1 0 0 0 0 0 0 Syed Afsar,S/O SYED ANWAR, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636633 9294499178 RMD40343 Arshadulla Khan S/O C M OBETD ULLA KHAN3 Tippunagara 261702 124 1 LT1 211 1 0 287 3 1 0 3 0.8900 1242 10.7300 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 53290395 0 0 0 2 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN3 Tippunagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422636634 9302337777 RMD33817 Sarf Unnisa W/O ABDUL SAMAD Tippu Nagar Mohalla 261702 8 1 LT1 211 1 0 6934 87 1 0 3 0.9800 50 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 52111239 0 0 0 1 0 0 0 0 0 0 Sarf Unnisa,W/O ABDUL SAMAD Tippu Nagar Mohalla 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422636670 9471865347 RMD42232 MD Khan S/O LATE BADAM BAI Tippu nagar 261702 150 1 LT1 211 1 0 417 15 1 0 3 1 -6 4.9700 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 111121888342 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422636726 9522944000 LG5196 C R SABIR KHAN SHAHEB S/O C N REHAMAN KHAN SAHEB KOTHI PURA 261702 12 1 LT1 211 0.2400 0 14034 126 1 0 3 1 4 1 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636743 9606111718 RMD32878 Md Khan S/O LATE BADAM BAI Tippunagar 261702 79 1 LT1 211 1 0 8381 84 1 0 3 1 0 1.0400 0 0 1450 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111224934 0 0 0 1 0 0 0 0 0 0 Md Khan,S/O LATE BADAM BAI Tippunagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636740 9612944000 LG18590 BABU RMGM - 261702 37 1 LT1 211 0.2400 0 8933 63 1 0 3 1 0 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636652 9902944000 LG25529 RIYAZ KHAN S/O ANWAR KHAN TIPPUNAGAR 261702 52 1 LT1 211 0.5000 0 11463 52 1 0 3 1 -78 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 111114928611 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,S/O ANWAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636607 1712944000 LG19433 ZAYTHUNISSA W/O LATE SABU SAB TIPPUNAGAR 261702 129 1 LT3A 311 0.2400 0 6080 34 1 0 3 1 1542 12.3000 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 9999999 111114957847 0 0 0 1 0 0 0 0 0 0 ZAYTHUNISSA,W/O LATE SABU SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422636684 6523601331 RMC30962 Farjana Khanam W/O SADIQ PASHA 1 Tippunagar 261702 44 1 LT3A 311 0.5000 0 224 1 1 0 3 0.9300 237 0 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 32710391 0 0 0 0 0 0 0 0 0 0 Farjana Khanam,W/O SADIQ PASHA 1 Tippunagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422636742 6675088751 RMC40344 Arshadulla Khan S/O C M OBETD ULLA KHAN5 Tippunagara 261702 119 1 LT3A 311 0.5000 0 1765 42 1 0 3 0.5400 -16 2.0500 0 0 550 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.550 (ignore if paid) 0 99999 53292741 0 0 0 2 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN5 Tippunagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422636658 8080374038 RMC40345 Arshadulla Khan S/O C M OBETD ULLA KHAN4 Tippunagara 261702 120 1 LT3A 311 0.5000 0 8 0 1 0 3 0.5000 215 1.1500 0 0 0 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 0 99999 53292742 0 0 0 0 0 0 0 0 0 0 Arshadulla Khan,S/O C M OBETD ULLA KHAN4 Tippunagara 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422636641 9265739502 RMC4397 Alla Bakash S/O LT. ABDUL AZEEZ Kothipura 261702 140 1 LT3A 311 0 10 6980 93 1 0 3 0.7800 -47496 0 0 0 1620 2617 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 D611624 0 0 0 7 0 0 0 0 0 0 Alla Bakash,S/O LT. ABDUL AZEEZ Kothipura 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2700