1463405757 9247394355 ABDUL AJJEEJ SAB S/O RAHIM SAB TIPPU NAGARA 272402 24 3 LT1 211 0.4800 0 8000 29 1 0 3 1 2 0 0 0 400 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000733919 0 0 0 1 0 0 0 0 0 0 ABDUL AJJEEJ SAB,S/O RAHIM SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405754 9240348004 GRL43660 KHALANDAR PASHA 7 BHEEMAKKA LAYOUT 272402 69 3 LT1 211 1 0 6279 208 1 0 3 0.8300 2407 9.9900 0 0 1220 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC3314938 0 0 0 3 0 0 0 0 0 0 KHALANDAR PASHA,7 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1463405761 9231309334 GRL48956 MAHABOOB KHAN S/O ABDUL REHMAN TIPPUNAGAR 272402 0 3 LT1 211 1 0 1174 54 1 0 3 0.8300 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 A8549015 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463405758 9212714444 GRL12515 NAIMAT BI W/O UBHEDULLA TIPPUNAGAR 272402 190 3 LT1 211 0.2400 0 12175 0 1 0 28 1 -233 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112544288 0 0 0 0 0 0 0 0 0 0 NAIMAT BI,W/O UBHEDULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405713 9130714444 GRL15724 FAKRUDHIN SAB S/O BADE PEER SAB TIPPUNAGAR 272402 240 3 LT1 211 0.2400 0 2066 0 1 0 28 1 -54 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112541784 0 0 0 0 0 0 0 0 0 0 FAKRUDHIN SAB,S/O BADE PEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405711 9125613333 GRL18438 MIMUNNISA W/O LATE FAZLULLAKHAN TIPPUNAGAR 272402 50 3 LT1 211 0.2400 0 2142 42 1 0 3 1 0 1 0 0 490 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111114299637 0 0 0 1 0 0 0 0 0 0 MIMUNNISA,W/O LATE FAZLULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405709 9118613333 GRL4784 SMT KYRUNNESA W/O SYED UNNESA SAB TIPPUNAGAR 272402 159 3 LT1 211 0.2600 0 5252 66 1 0 3 1 388 1.6000 0 0 240 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112489303 0 0 0 1 0 0 0 0 0 0 SMT KYRUNNESA,W/O SYED UNNESA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405715 9117714709 GRL24717 S RAMANNA S/O NARAYANAPPA,, TIPPUNAGARA,, 272402 216 3 LT1 211 0.5000 0 12036 94 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 0321822041D 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O NARAYANAPPA,, TIPPUNAGARA,, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405616 9076613333 GRL6508 MAHABOOB W/O MAHAMED SHARIF TIPPUNAGAR 272402 227 3 LT1 211 0.1200 0 6155 70 1 0 3 1 125 1 0 0 250 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000200751 0 0 0 1 0 0 0 0 0 0 MAHABOOB,W/O MAHAMED SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405804 8995658075 GRL37368 NAVAB KHAN S/O KASIM SAB TIPPU NAGAR 272402 209 3 LT1 211 0.5000 0 3839 40 1 0 3 0.8800 -20 0 0 0 770 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 0 52483258 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN,S/O KASIM SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463405650 8971838510 GRL43659 KHALANDAR PASHA 2 BHEEMAKKA LAYOUT 272402 68 3 LT1 211 1 0 4128 78 1 0 3 0.8900 2475 20.2600 0 0 440 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3314937 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,2 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463405675 8946613333 GRL6606 R. ANANTHIAH S/O RAMAIAH TIPPUNAGAR 272402 6 3 LT1 211 0.1200 0 2535 3 1 0 3 1 32 0 0 0 240 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112551614 0 0 0 1 0 0 0 0 0 0 R. ANANTHIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405681 8940310316 V Lakshmidevamma W/O GANGADHARA, Tippu nagara, 272402 78 3 LT1 211 1 0 2620 5 1 0 3 1 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112534609 0 0 0 1 0 0 0 0 0 0 V Lakshmidevamma,W/O GANGADHARA, Tippu nagara, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405676 8939613333 GRL2385 B.G. SRINIVASARAO TIPPU NAGAR TIPPUNAGAR 272402 16 3 LT1 211 0.1200 0 4760 34 1 0 3 1 13 0 0 0 300 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000094487 0 0 0 1 0 0 0 0 0 0 B.G. SRINIVASARAO,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405735 8930714444 GRL13265 T.GANGARAJU S/O THIMMAIAH TIPPUNAGAR 272402 61 3 LT1 211 0.4800 0 4368 102 1 0 3 0.7900 0 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 10000 52483188 0 0 0 1 0 0 0 0 0 0 T.GANGARAJU,S/O THIMMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463405824 8889613333 GRL16488 C RAMANA S/O G M CHANAPPA TIPPUNAGAR 272402 0 3 LT1 211 0.9600 0 9354 52 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112538294 0 0 0 1 0 0 0 0 0 0 C RAMANA,S/O G M CHANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405826 8888613333 GRL2689 ABDUL AMED S/O HEMAM SAB TIPPUNAGAR 272402 29 3 LT1 211 0.1200 0 1640 0 1 0 28 1 -100 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 9999999 111112538292D 0 0 0 0 0 0 0 0 0 0 ABDUL AMED,S/O HEMAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405612 8868613333 GRL1678 ABDUL AJEEZ SAB TIPPU NAGAR TIPPUNAGAR 272402 25 3 LT1 211 0.2400 0 21257 107 1 0 3 1 0 0 0 0 800 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112544441 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEZ SAB,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405770 8815717898 GRL23523 R.SIDDAPPA S/O RANGAPPA KAKANATHOPU 272402 138 3 LT1 211 0.4000 0 8780 46 1 0 3 1 -99 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 8007054467D 0 0 0 1 0 0 0 0 0 0 R.SIDDAPPA,S/O RANGAPPA KAKANATHOPU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405820 8788613333 GRL16712 SADHIK BASHA S/O KHADAR SAB TIPPUNAGAR 272402 130 3 LT1 211 0.2400 0 22280 74 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112531321 0 0 0 1 0 0 0 0 0 0 SADHIK BASHA,S/O KHADAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405756 8746613333 GRL8326 FHAKRUDDIN S/O ALAM SAB TIPPUNAGAR 272402 178 3 LT1 211 0.2400 0 3901 0 1 0 3 1 3112 572.0900 0 0 0 2724 2026-03-03 0 0 0 2024-07-03 3 0 0 0 0 14007202 0 99999 111112589831 0 0 0 1 0 0 0 0 0 0 FHAKRUDDIN,S/O ALAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405775 8727613333 GRL4834 JAMEERA KHANAM W/O SHAFI AHMAD TIPPUNAGAR 272402 150 3 LT1 211 0.2000 0 6885 115 1 0 3 1 1 2.1400 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112528398 0 0 0 1 0 0 0 0 0 0 JAMEERA KHANAM,W/O SHAFI AHMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405779 8637297382 GRL36206 HASEENA BHANU W/O AYUB KHAN TIPPUNAGAR 272402 188 3 LT1 211 0.4800 0 1016 13 1 0 3 0.9100 348 2.5300 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 BC2620230 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,W/O AYUB KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463405842 8579952002 GRL30714 RIYAZ S/O RIJWAN TIPPUNAGAR 272402 169 3 LT1 211 0.5000 0 7616 65 1 0 3 0.9400 0 0 0 0 330 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2096908 0 0 0 0 0 0 0 0 0 0 RIYAZ,S/O RIJWAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463405781 8517613333 GRL5755 MYUNNISSA W/O FAJLULLA KHAN TIPPUNAGAR 272402 52 3 LT1 211 0.2400 0 9259 70 1 0 3 1 48 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 10000 111114299853 0 0 0 1 0 0 0 0 0 0 MYUNNISSA,W/O FAJLULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405818 1424613333 GRL20873 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 144 3 LT1 211 0.4800 0 7998 163 1 0 3 1 3483 30.6900 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112548244 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405840 1417613333 GRL7909 FAKRUDDIN S/O KADHAR SAB TIPPUNAGAR 272402 170 3 LT1 211 0.2400 0 1989 0 1 0 28 1 -38 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112579988 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,S/O KADHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405643 1410714444 GRL16033 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 132 3 LT1 211 0.2400 0 12252 77 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112531539 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405717 1338613333 GRL2110 KALIMULLA KHAN TIPPU NAGAR TIPPUNAGAR 272402 207 3 LT1 211 0.1200 0 18076 93 1 0 3 1 59 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112526589 0 0 0 1 0 0 0 0 0 0 KALIMULLA KHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405718 1336613333 GRL9826 K.PAPANNA S/O P.KRISHNAPPA S/O P KRISHNAIAH TIPPUNAGAR 272402 126 3 LT1 211 0.4800 0 14178 148 1 0 3 1 0 0 0 0 1710 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112591612 0 0 0 1 0 0 0 0 0 0 K.PAPANNA S/O P.KRISHNAPPA,S/O P KRISHNAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405677 1298613333 GRL3213 MAHABOOB S/O NYAMATH SAB TIPPUNAGAR 272402 181 3 LT1 211 0.2400 0 8672 93 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112541983 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O NYAMATH SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-11-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405680 1294613333 GRL19227 NARAYANA RAO S/O LATE LAKSHMANA RAO TIPPUNAGAR 272402 224 3 LT1 211 0.2400 0 16906 94 1 0 3 1 0 0 0 0 560 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112541977 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O LATE LAKSHMANA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405726 1266613333 GRL7053 MAJANABI W/O NAJEER AHMAED TIPPUNAGAR 272402 35 3 LT1 211 0.2400 0 13102 82 1 0 3 1 15 0 0 0 890 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112526578 0 0 0 1 0 0 0 0 0 0 MAJANABI,W/O NAJEER AHMAED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405642 1180714444 GRL14855 M.N.RAJALAXMI BAI W/O JAGANATHA RAO TIPPUNAGAR 272402 94 3 LT1 211 0.3200 0 10581 0 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 110000812231 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAXMI BAI,W/O JAGANATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2025-12-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405699 1159613333 GRL4892 RIYAZ AHMAD S/O MAHAMAD PEER TIPPUNAGAR 272402 199 3 LT1 211 0.2400 0 12010 117 1 0 3 1 2111 17.1000 0 0 1190 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112532171 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMAD,S/O MAHAMAD PEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405727 1071503381 GRL25367 IBRAHIM KHALEEL ULLA S/O ABDUL MAJEED 272402 79 3 LT1 211 1 0 6795 95 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 9999 0949778213D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL ULLA,S/O ABDUL MAJEED 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405745 1037613333 GRL7225 ABDUL BHASEER KHAN S/O DASTAGIRI SAB TIPPUNAGAR 272402 32 3 LT1 211 0.2400 0 14918 104 1 0 3 1 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112538946 0 0 0 1 0 0 0 0 0 0 ABDUL BHASEER KHAN,S/O DASTAGIRI SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405812 1028613333 GRL5070 B V SAJENDRA GUPTHA S/O LATE B V V RATHNAM TIPPUNAGAR 272402 22 3 LT1 211 0.2400 0 15076 79 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112538589 0 0 0 1 0 0 0 0 0 0 B V SAJENDRA GUPTHA,S/O LATE B V V RATHNAM TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405682 0993613333 GRL19608 MUZASIM KHANAM W/O KALANDAR PASHA TIPPUNAGAR 272402 102 3 LT1 211 0.4800 0 2105 63 1 0 3 0.9200 164 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 9999999 A5760733 0 0 0 2 0 0 0 0 0 0 MUZASIM KHANAM,W/O KALANDAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463405733 0958613333 GRL3800 MUZASSIM KHANAM W/O KALANDAR PASHA TIPPUNAGAR 272402 101 3 LT1 211 0.7200 0 12037 60 1 0 3 1 0 0 0 0 290 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112595213 0 0 0 1 0 0 0 0 0 0 MUZASSIM KHANAM,W/O KALANDAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405809 0827613333 GRL4832 MAHABUBI S/O MAHAMED SHARIF TIPPUNAGAR 272402 226 3 LT1 211 0.2000 0 5420 33 1 0 3 1 140 1.7500 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112592003 0 0 0 1 0 0 0 0 0 0 MAHABUBI,S/O MAHAMED SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405732 0763713333 AEH722 SHIVSHANKAR S/O RAMAKRISHNAPPA TIPPUNAGAR 272402 119 3 LT1 211 3 0 16744 132 1 0 3 1 0 1 0 0 720 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111113018731 0 0 0 1 0 0 0 0 0 0 SHIVSHANKAR,S/O RAMAKRISHNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405606 0711714444 GRL13075 G.V.JAYALAKSHMI W/O LATE NARASIMHAREDDY TIPPUNAGAR 272402 71 3 LT1 211 0.4800 0 12925 57 1 0 3 1 35 0 0 0 390 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112549317 0 0 0 1 0 0 0 0 0 0 G.V.JAYALAKSHMI,W/O LATE NARASIMHAREDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405652 0696613333 GRL7997 NAVAB KHAN S/O KASIM SAB TIPPUNAGAR 272402 208 3 LT1 211 0.2400 0 8674 64 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112539330 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN,S/O KASIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405669 0571714444 GRL11473 AMEER JAN S/O ABDUL GAFAR TIPPUNAGAR 272402 155 3 LT1 211 0.2400 0 10233 20 1 0 3 1 -1108 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112590185 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL GAFAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405797 0526613333 GRL7478 S.RAMANNA S/O NARAYANAPPA TIPPUNAGAR 272402 218 3 LT1 211 0.2400 0 5830 24 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112589429 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405696 0464927283 FIZUNNISA W/O SIDDIQ TIPPUNAGARA 272402 13 3 LT1 211 0.4800 0 8946 97 1 0 3 1 436 1.7900 0 0 920 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.920 (ignore if paid) 0 99999 6878881460D 0 0 0 1 0 0 0 0 0 0 FIZUNNISA,W/O SIDDIQ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405687 0368613333 GRL3727 AMEER JAN TIPPU NAGAR TIPPUNAGAR 272402 157 3 LT1 211 0.2400 0 11168 51 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 110000831760 0 0 0 1 0 0 0 0 0 0 AMEER JAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405740 0331714444 GRL14076 R.SRI RAMAIAH S/O RAMAIYA TIPPUNAGAR 272402 243 3 LT1 211 0.1200 0 9382 0 1 0 28 1 -109 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112531448 0 0 0 0 0 0 0 0 0 0 R.SRI RAMAIAH,S/O RAMAIYA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405619 0305613333 GRL17990 MEHER UNNISA W/O FAZURULLA KHAN TIPPUNAGAR 272402 48 3 LT1 211 0.2400 0 3558 3 1 0 3 1 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112539293 0 0 0 1 0 0 0 0 0 0 MEHER UNNISA,W/O FAZURULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405690 0298613333 GRL3215 HASEENA BHANU W/O AYUB KHAN TIPPUNAGAR 272402 187 3 LT1 211 0.1600 0 11040 100 1 0 3 1 -186 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112591254 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,W/O AYUB KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405737 0247613333 GRL6125 MYUNNISSA W/O FAJLULLA KHAN TIPPUNAGAR 272402 51 3 LT1 211 0.2400 0 8412 87 1 0 3 1 0 0 0 0 1240 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111114297108 0 0 0 1 0 0 0 0 0 0 MYUNNISSA,W/O FAJLULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405808 0218613333 GRL4783 SMT KYRUNNESA W/O SYED UNNESA SAB TIPPUNAGAR 272402 158 3 LT1 211 0.2400 0 6185 17 1 0 3 1 52 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112590234 0 0 0 1 0 0 0 0 0 0 SMT KYRUNNESA,W/O SYED UNNESA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405667 0176613333 GRL6507 MAHABOOB S/O MAHAMED SHARIF TIPPUNAGAR 272402 228 3 LT1 211 0.1200 0 5322 24 1 0 3 1 30 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112590896 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O MAHAMED SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405672 0167613333 GRL5001 ALLABHAKASH TIPPU NAGAR TIPPUNAGAR 272402 235 3 LT1 211 0.2400 0 3963 65 1 0 3 1 522 3.3200 0 0 710 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111112046839 0 0 0 1 0 0 0 0 0 0 ALLABHAKASH,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405795 0119613333 GRL2497 SMT MAHABOOBE D/O MAHAMAD SHARIF TIPPUNAGAR 272402 231 3 LT1 211 0.1600 0 12596 99 1 0 3 1 29 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 110000811233 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOBE,D/O MAHAMAD SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405832 0105613333 GRL7189 KURSHID SAB S/O UMAR SAB TIPPUNAGAR 272402 189 3 LT1 211 0.2400 0 9061 60 1 0 3 1 -3 1 0 0 330 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112543993 0 0 0 1 0 0 0 0 0 0 KURSHID SAB,S/O UMAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405816 5569520000 GRP430 CHANDRASHEKARA S/O R ANNAIAH TIPPUNAGAR 272402 96 3 LT5 511 0 4 131 30 1 0 3 0.5400 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 1000000 25271228 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKARA,S/O R ANNAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2260 2 1463405654 9751320000 GRL10799 AMEERJAAN W/O ABDULGAFAR TIPPUNAGAR 272402 154 3 LT3A 311 0.2400 0 2155 0 1 0 28 0 434 2.8700 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 0 100000 9751320531A 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,W/O ABDULGAFAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405704 9749220000 GRL18135 MAHABOOB KHAN S/O ABDUL REHMAN TIPPUNAGAR 272402 242 3 LT3A 311 0.2400 0 3156 22 1 0 3 0 356 1.5200 0 0 830 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 100000 9749220451A 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405755 7130320000 GRL7906 SHAFEER BEAGUM W/O T MOHAMAD SAB TIPPUNAGAR 272402 41 3 LT3A 311 0.2400 0 1063 33 1 0 3 1 592 2.7700 0 0 510 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112552763 0 0 0 1 0 0 0 0 1 0 SHAFEER BEAGUM,W/O T MOHAMAD SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405661 6122346441 GRL32912 K.R.NAGENDRA SHETTY S/O RAMACHANDRAIAH SHETTY ABILASH LAYOUT 272402 111 3 LT3A 311 0.5000 0 5949 22 1 0 3 0.9100 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 999999 BC2298811 0 0 0 0 0 0 0 0 1 0 K.R.NAGENDRA SHETTY,S/O RAMACHANDRAIAH SHETTY ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463405626 4621320000 GRL15118 B V SAJENDRA GUPTHA S/O LATE B V V RATHNAM TIPPUNAGAR 272402 23 3 LT3A 311 0.2400 0 72 0 1 0 28 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112590419 0 0 0 0 0 0 0 0 1 0 B V SAJENDRA GUPTHA,S/O LATE B V V RATHNAM TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405751 3596509386 GRCL497 H V VENKATACHALA S/O LATE VENKATASHAMAPPA THIPPU NAGAR 272402 0 3 LT3A 311 0 3 16334 266 1 0 3 0.9700 0 7.8600 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 1000000 22484386 0 0 0 2 0 0 0 0 1 0 H V VENKATACHALA,S/O LATE VENKATASHAMAPPA THIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0470 2 1463405634 3319220000 GRL19600 MOHAMMAD HAMEED S/O MOHAMMAD ISMAIL SAB TIPPUNAGAR 272402 206 3 LT3A 311 0.2400 0 2685 6 1 0 3 1 0 6.4300 0 0 260 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112589084 0 0 0 1 0 0 0 0 1 0 MOHAMMAD HAMEED,S/O MOHAMMAD ISMAIL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405834 0310320000 GRL6996 H SALIM KHAN S/O IBRAHIM KHAN TIPPUNAGAR 272402 245 3 LT3A 311 0.2400 0 3430 12 1 0 3 1 0 0 0 0 410 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112541911 0 0 0 1 0 0 0 0 1 0 H SALIM KHAN,S/O IBRAHIM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405705 0061320000 GRL12322 G.S.GANGARAJU S/O SRIRAMAIAH TIPPUNAGAR 272402 114 3 LT3A 311 0.2400 0 55 0 1 0 28 1 1035 8.1600 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112555943 0 0 0 0 0 0 0 0 1 0 G.S.GANGARAJU,S/O SRIRAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405790 9946613333 GRL6605 R. ANANTHIAH S/O RAMAIAH TIPPUNAGAR 272402 7 3 LT1 211 0.2400 0 6155 21 1 0 3 0 161 1.8800 0 0 480 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 0 9946613451A 0 0 0 0 0 0 0 0 0 0 R. ANANTHIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405789 9935613333 GRL17953 MEHAR UNNISA W/O FAZRULLAKHAN TIPPUNAGAR 272402 56 3 LT1 211 0.2400 0 4914 18 1 0 3 0 1101 8.5000 0 0 290 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 100000 9935613343A 0 0 0 0 0 0 0 0 0 0 MEHAR UNNISA,W/O FAZRULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405803 9916613333 GRL9976 B.G.SHRINIVAS RAO S/O B.R.GURURAJA RAO TIPPUNAGAR 272402 17 3 LT1 211 0.3800 0 6189 54 1 0 3 0 904 7.6900 0 0 230 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 100000 9916613119A 0 0 0 0 0 0 0 0 0 0 B.G.SHRINIVAS RAO,S/O B.R.GURURAJA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405843 9897613333 GRL4143 ABDUL AZEEZ S/O KARIM SAB TIPPUNAGAR 272402 31 3 LT1 211 0.4000 0 17000 108 1 0 3 0 480 4.1100 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 0 100000 9897613950A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O KARIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405644 9893613333 GRL19609 MUZASIM KHANAM W/O KALANDAR PASHA TIPPUNAGAR 272402 103 3 LT1 211 0.2400 0 1937 33 1 0 3 0.6100 -20 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 10000 52278436 0 0 0 1 0 0 0 0 0 0 MUZASIM KHANAM,W/O KALANDAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-03-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463405684 9878613333 GRL2024 AMEERJAN TIPPU NAGAR TIPPUNAGAR 272402 156 3 LT1 211 0.1600 0 10041 94 1 0 3 1 125 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 9999999 9878613714AD 0 0 0 1 0 0 0 0 0 0 AMEERJAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405679 9855613333 GRL17053 FAREEDKHANAM W/O ALLBHAKASHKHAN TIPPUNAGAR 272402 202 3 LT1 211 0.2400 0 300 0 1 0 28 1 2 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 111111604083 0 0 0 0 0 0 0 0 0 0 FAREEDKHANAM,W/O ALLBHAKASHKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405743 9848217339 GRL40172 FAREEDA KHANAM W/O ALLA BAKASH KHAN H TIPPU NAGAR 272402 200 3 LT1 211 1 0 2226 1 1 0 3 0.9400 847 9.5800 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 52872772 0 0 0 0 0 0 0 0 0 0 FAREEDA KHANAM,W/O ALLA BAKASH KHAN H TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463405739 9836613333 GRL9918 K.PAPPANNA S/O KRISHNAPPA S/O P KRISHNAPPA TIPPUNAGAR 272402 127 3 LT1 211 0.4800 0 10504 15 1 0 3 0 122 1.0200 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 0 100000 9836613325A 0 0 0 0 0 0 0 0 0 0 K.PAPPANNA S/O KRISHNAPPA,S/O P KRISHNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405734 9828613333 GRL2199 SMT BASHEED UNNESA D/O HUNNESA TIPPUNAGAR 272402 151 3 LT1 211 0.1200 0 505 68 1 0 3 0.9300 139 1.5900 0 0 1120 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 A7504325 0 0 0 0 0 0 0 0 0 0 SMT BASHEED UNNESA,D/O HUNNESA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463405807 9809613333 GRL3787 M.S.RAJA LAKSHMI BAI W/O JAGANNATHA RAO TIPPUNAGAR 272402 91 3 LT1 211 0.7200 0 12172 62 1 0 3 0 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 0 0 9809613046A 0 0 0 0 0 0 0 0 0 0 M.S.RAJA LAKSHMI BAI,W/O JAGANNATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405841 9795613333 GRL9724 K.PAPANNA, S/O P.KRISHAPPA S/O P KRISHNAIAH TIPPUNAGAR 272402 125 3 LT1 211 0.4800 0 16904 92 1 0 3 0 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 0 100000 9795613984A 0 0 0 0 0 0 0 0 0 0 K.PAPANNA, S/O P.KRISHAPPA,S/O P KRISHNAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405645 9789613333 GRL1589 GOWSE KHAN TIPPU NAGAR TIPPUNAGAR 272402 39 3 LT1 211 0.1200 0 446 61 1 0 3 0 21 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 0 9999 9789613815 0 0 0 0 0 0 0 0 0 0 GOWSE KHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405646 9780714444 GRL14132 B.G. SHRINIVAS RAO S/O B.R.GURURAJA RAO TIPPUNAGAR 272402 18 3 LT1 211 0.2400 0 5091 18 1 0 3 1 -50 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111000213448 0 0 0 1 0 0 0 0 0 0 B.G. SHRINIVAS RAO,S/O B.R.GURURAJA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405839 9592714444 AEH996 B.P ABDULL LATHIEF S/O PAKRUDDIN SAB TIPPUNAGAR 272402 9 3 LT1 211 1 0 7258 88 1 0 3 0 1379 10.4900 0 0 320 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 100000 9592714980A 0 0 0 0 0 0 0 0 0 0 B.P ABDULL LATHIEF,S/O PAKRUDDIN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405785 9517613333 GRL5754 MAHABOOB W/O MAHAMAD SHARIF TIPPUNAGAR 272402 225 3 LT1 211 0.6400 0 20641 128 1 0 3 0 48 0 0 0 1210 2724 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007202 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 9517613175A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,W/O MAHAMAD SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405768 9456613333 GRL9250 MAHABOOB S/O AMEER SAB TIPPUNAGAR 272402 193 3 LT1 211 0.2400 0 12245 69 1 0 3 1 -90 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112475855 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O AMEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405773 9426613333 GRL7479 INDRA BAI W/O LAKSHMAN TIPPUNAGAR 272402 222 3 LT1 211 0.2400 0 6480 39 1 0 3 1 0 1 0 0 270 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112531829 0 0 0 1 0 0 0 0 0 0 INDRA BAI,W/O LAKSHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405609 9379613333 GRL1596 ABDUL AJEEZ TIPPU NAGAR TIPPUNAGAR 272402 26 3 LT1 211 0.1200 0 4979 168 1 0 3 0.9900 3633 27.0400 0 0 410 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 10000 52483184 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEZ,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463405777 9330714444 GRL15279 SAJENDRA GUPTHA S/O B V V RATHANM TIPPUNAGAR 272402 21 3 LT1 211 0.2400 0 5457 60 1 0 3 1 0 1 0 0 470 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112529161 0 0 0 1 0 0 0 0 0 0 SAJENDRA GUPTHA,S/O B V V RATHANM TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405836 9286613333 GRL9034 S.A NOORULA KHAN S/O AHMED KHAN TIPPUNAGAR 272402 183 3 LT1 211 0.2400 0 3342 0 1 0 28 1 -61 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112531368 0 0 0 0 0 0 0 0 0 0 S.A NOORULA KHAN,S/O AHMED KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405608 9277613333 GRL6029 G.V.JAYALAKSHMAMMA TIPPU NAGAR TIPPUNAGAR 272402 70 3 LT1 211 1.3500 0 13327 55 1 0 3 1 -271 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112531351 0 0 0 1 0 0 0 0 0 0 G.V.JAYALAKSHMAMMA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405689 8464070503 K R Nagendra shetty S/O LATE RAMACHANDRAIAH SHETTY, AdiNarayana layout, 272402 110 3 LT1 211 0.4800 0 6353 28 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112544866 0 0 0 1 0 0 0 0 0 0 K R Nagendra shetty,S/O LATE RAMACHANDRAIAH SHETTY, AdiNarayana layout, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405688 8456613333 GRL9251 MATHAMMA W/O SHRIRAMAIAH TIPPUNAGAR 272402 113 3 LT1 211 0.4800 0 20328 32 1 0 3 1 -7 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112544855 0 0 0 1 0 0 0 0 0 0 MATHAMMA,W/O SHRIRAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405686 8450714444 GRL14311 L R BHAGYAMMA W/O C NARAYANA SWAMY TIPPUNAGAR 272402 107 3 LT1 211 0.4800 0 2023 0 1 0 3 1 -42 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112544845 0 0 0 1 0 0 0 0 0 0 L R BHAGYAMMA,W/O C NARAYANA SWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405701 8436613333 GRL8459 D.MANJULA TIPPU NAGAR TIPPUNAGAR 272402 89 3 LT1 211 0.9600 0 15734 56 1 0 3 1 395 1.6300 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112541415 0 0 0 1 0 0 0 0 0 0 D.MANJULA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 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 2 1463405719 8218613333 GRL6415 AMEER JAN S/O REHAMAN SAB TIPPUNAGAR 272402 204 3 LT1 211 0.2400 0 8600 60 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112531666 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O REHAMAN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405814 8191714444 GRL12321 JAYALAKSHMI W/O R.NAGARAJU TIPPUNAGAR 272402 4 3 LT1 211 0.2400 0 2228 45 1 0 3 0.8000 -603 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 9999999 53123298 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O R.NAGARAJU TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463405815 8188613333 GRL2417 R.SRINIVASA S/O M.RAMAKRISHNAPPA S/O MUDDANNA TIPPUNAGAR 272402 120 3 LT1 211 0.3200 0 4443 45 1 0 3 1 1 0 0 0 420 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112589045 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA S/O M.RAMAKRISHNAPPA,S/O MUDDANNA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405767 8046613333 GRL6309 MAHABOOB S/O AMEER JAN TIPPUNAGAR 272402 195 3 LT1 211 0.2000 0 3422 6 1 0 3 1 123 1.4800 0 0 280 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112475828 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O AMEER JAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405762 8019613333 GRL1926 SMT.RAMAIJABI W/O AZAR SAB TIPPUNAGAR 272402 238 3 LT1 211 0.1200 0 16521 86 1 0 3 1 51 0 0 0 970 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112590309 0 0 0 1 0 0 0 0 0 0 SMT.RAMAIJABI,W/O AZAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405766 8005613333 GRL7907 SAPEER BEGAM W/O T.MAHABOOB SAB TIPPUNAGAR 272402 44 3 LT1 211 0.2400 0 7623 43 1 0 3 1 0 0 0 0 420 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112590287 0 0 0 1 0 0 0 0 0 0 SAPEER BEGAM,W/O T.MAHABOOB SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405792 7900714444 GRL15117 L R BHAGYAMMA W/O C NARAYANA SWAMY TIPPUNAGAR 272402 108 3 LT1 211 0.4800 0 32504 137 1 0 3 1 0 0 0 0 0 2724 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 2019-02-03 111112628874 0 0 0 1 0 0 0 0 0 0 L R BHAGYAMMA,W/O C NARAYANA SWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405793 7897245274 GRL36045 V GUNABUSHANAMMA 3 ABHILASH LAYOUT 272402 84 3 LT1 211 1 0 2553 25 1 0 3 0.9300 99 1 0 0 270 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2587789 0 0 0 1 0 0 0 0 0 0 V GUNABUSHANAMMA,3 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463405624 7868613333 GRL1679 MEHARUNNISSA TIPPU NAGAR TIPPUNAGAR 272402 57 3 LT1 211 0.6000 0 7650 17 1 0 3 1 0 0 0 0 250 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112535204 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405623 7858613333 GRL3807 SMT VAHIDA BANU W/O NAZEER AHMAD TIPPUNAGAR 272402 237 3 LT1 211 0.1600 0 4591 14 1 0 3 1 236 1.8300 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112544391 0 0 0 1 0 0 0 0 0 0 SMT VAHIDA BANU,W/O NAZEER AHMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405791 7826621650 GRL24718 S RAMANNA S/O NARAYANAPPA,, TIPPUNAGARA,, 272402 215 3 LT1 211 0.5000 0 4454 23 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 5957051662D 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O NARAYANAPPA,, TIPPUNAGARA,, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405838 7778613333 GRL3216 S ALLABAKSH S/O ABDUL SAB TIPPUNAGAR 272402 180 3 LT1 211 0.1600 0 1360 15 1 0 3 1 63 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112492365 0 0 0 1 0 0 0 0 0 0 S ALLABAKSH,S/O ABDUL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405662 7744613333 GRL18975 D.MANJULA W/O RAMANJANEYULU TIPPUNAGAR 272402 88 3 LT1 211 0.2400 0 4375 37 1 0 3 1 98 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112538480 0 0 0 1 0 0 0 0 0 0 D.MANJULA,W/O RAMANJANEYULU TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405722 7710714444 GRL1587 GOWSEKHAN TIPPU NAGAR TIPPUNAGAR 272402 45 3 LT1 211 0.1200 0 7952 0 1 0 28 1 111 0 0 0 700 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112589821 0 0 0 0 0 0 0 0 0 0 GOWSEKHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405629 7659613333 GRL2926 MAHAMED RAHSHED KHAN TIPPU NAGAR TIPPUNAGAR 272402 229 3 LT1 211 0.1200 0 13695 35 1 0 3 1 57 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112593991 0 0 0 1 0 0 0 0 0 0 MAHAMED RAHSHED KHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405628 7654613333 GRL18847 KHAIRUNNISA W/O IQBAL BASHA TIPPUNAGAR 272402 141 3 LT1 211 0.2400 0 5995 24 1 0 3 1 8 0 0 0 340 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112593979 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O IQBAL BASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405697 7504613333 GRL20897 HABEEB S/O ALLABASHA TIPPUNAGAR 272402 211 3 LT1 211 0.9600 0 5851 114 1 0 3 1 1176 6.9000 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112546893 0 0 0 1 0 0 0 0 0 0 HABEEB,S/O ALLABASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405830 7476613333 GRL6927 SAFARABI W/O MAHABOOB TIPPUNAGAR 272402 43 3 LT1 211 0.2400 0 9017 64 1 0 3 1 234 1.3600 0 0 670 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112532229 0 0 0 1 0 0 0 0 0 0 SAFARABI,W/O MAHABOOB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405651 7458613333 GRL2726 SRI MARUTHI RAO S/O LAL RAO TIPPUNAGAR 272402 233 3 LT1 211 0.2000 0 6310 41 1 0 3 1 164 1 0 0 490 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112475815 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI RAO,S/O LAL RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405657 7457613333 GRL3835 MAHAMAD RAFIQ S/O AZAR SAB TIPPUNAGAR 272402 230 3 LT1 211 0.1600 0 7675 34 1 0 3 1 96 1.1000 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112475813 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFIQ,S/O AZAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405655 7456613333 GRL9252 G S HANUMANTHAIAH S/O LATE SHRIRAMAIAH TIPPU NAGAR 272402 115 3 LT1 211 0.4800 0 15122 98 1 0 3 1 78 0 0 0 1460 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112475812 0 0 0 1 0 0 0 0 0 0 G S HANUMANTHAIAH,S/O LATE SHRIRAMAIAH TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405693 6416518016 GRL32737 ABDUL BHASHEER KHAN S/O DASTAGIR SAB 272402 33 3 LT1 211 0.5000 0 10413 77 1 0 3 0.9300 0 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 37903257 0 0 0 2 0 0 0 0 0 0 ABDUL BHASHEER KHAN,S/O DASTAGIR SAB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463405831 6363713333 AEH1302 V.GUNABUSHANAM W/O VENKTARAVANAPPA TIPPUNAGAR 272402 86 3 LT1 211 3 0 16401 55 1 0 3 1 42 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112544039 0 0 0 1 0 0 0 0 0 0 V.GUNABUSHANAM,W/O VENKTARAVANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405692 6314975959 GRL24716 S RAMANNA S/O NARAYANAPPA, TIPPUNAGARA, 272402 214 3 LT1 211 0.5000 0 5245 58 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 7878499785D 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O NARAYANAPPA, TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405649 6219613333 GRL15609 ABDUL JALLEL S/O HAYATH SAB TIPPUNAGAR 272402 140 3 LT1 211 0.2400 0 5822 38 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112544206 0 0 0 1 0 0 0 0 0 0 ABDUL JALLEL,S/O HAYATH SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405806 6174613333 GRL20142 SMT. SAFARABI W/O MAHABOOB TIPPU NAGAR 272402 42 3 LT1 211 0.2400 0 12626 67 1 0 3 1 269 3.0200 0 0 1290 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112588961 0 0 0 1 0 0 0 0 0 0 SMT. SAFARABI,W/O MAHABOOB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405725 6105613333 GRL4872 FAKRUDDIN S/O AHMAD SAB TIPPUNAGAR 272402 167 3 LT1 211 0.2000 0 5151 0 1 0 28 1 2993 24.0800 0 0 380 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112531962 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,S/O AHMAD SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405720 6080714444 GRL14861 V.LAXMIDEVAMMA W/O S.GANGADHARA TIPPUNAGAR 272402 75 3 LT1 211 0.9600 0 9564 73 1 0 3 1 181 1 0 0 630 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112489200 0 0 0 1 0 0 0 0 0 0 V.LAXMIDEVAMMA,W/O S.GANGADHARA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 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 2 1463405821 6068749953 GRL32923 MANJULA S/O RAMANJEENEYA OLD MARIGAMMA TEMPLE ROAD 272402 80 3 LT1 211 2 0 1689 83 1 0 3 0.8200 21 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 1000000 A5509223 0 0 0 1 0 0 0 0 0 0 MANJULA,S/O RAMANJEENEYA OLD MARIGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463405828 6060714444 GRL15334 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 137 3 LT1 211 0.4800 0 14954 63 1 0 3 1 186 1.6100 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112587537 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405636 6027613333 GRL4958 S.A.M HUSSIAN S/O ABDUL SYED TIPPUNAGAR 272402 162 3 LT1 211 0.7200 0 29917 141 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112589279 0 0 0 1 0 0 0 0 0 0 S.A.M HUSSIAN,S/O ABDUL SYED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405640 6026613333 GRL6283 FIZUNNISA W/O SIDDIQ TIPPUNAGAR 272402 12 3 LT1 211 0.4800 0 20826 112 1 0 3 1 57 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112589276 0 0 0 1 0 0 0 0 0 0 FIZUNNISA,W/O SIDDIQ TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405638 6020714444 GRL15658 S.A.KHALEEM ULLA KHAN S/O AZAMATH KHAN TIPPUNAGAR 272402 182 3 LT1 211 0.2400 0 6221 0 1 0 28 1 148 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 9999 111112589263 0 0 0 0 0 0 0 0 0 0 S.A.KHALEEM ULLA KHAN,S/O AZAMATH KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405603 5931937134 GRL41645 GIRIJAMANI W/O GOPALKRISHNA NEAR PREM HOSPITAL 272402 100 3 LT1 211 1 0 2159 55 1 0 3 0.6500 0 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 52969377 0 0 0 1 0 0 0 0 0 0 GIRIJAMANI,W/O GOPALKRISHNA NEAR PREM HOSPITAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463405748 5905260871 AMMENA BEE W/O HOOMANA TIPPUNAGARA 272402 173 3 LT1 211 0.4800 0 1229 3 1 0 28 1 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112524190 0 0 0 0 0 0 0 0 0 0 AMMENA BEE,W/O HOOMANA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405602 5850714444 GRL3407 R. ANANTHIAH S/O RAMAIAH TIPPUNAGAR 272402 8 3 LT1 211 0.6000 0 10760 13 1 0 3 1 -61 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112628682 0 0 0 1 0 0 0 0 0 0 R. ANANTHIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405759 5822717520 GRL49225 RAJESH R N RAJESH R N 3 272402 0 3 LT1 211 1 0 472 78 1 0 3 0.8200 0 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 999 70067074 0 0 0 2 0 0 0 0 0 0 RAJESH R N,RAJESH R N 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463405691 5727613333 GRL4837 ABDUL SATTAR SAB S/O IBRAHIM SAB TIPPUNAGAR 272402 15 3 LT1 211 0.2000 0 11276 54 1 0 3 1 0 0 0 0 560 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112589758 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,S/O IBRAHIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405741 5700714444 GRL13274 MATHAMMA W/O SHRIRAMAIAH TIPPUNAGAR 272402 112 3 LT1 211 0.2400 0 8768 35 1 0 3 1 45 0 0 0 420 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112541875 0 0 0 1 0 0 0 0 0 0 MATHAMMA,W/O SHRIRAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405653 5617613333 GRL7185 S ALLABAKSHA S/O ABDUL SABI TIPPUNAGAR 272402 164 3 LT1 211 0.2000 0 3611 0 1 0 28 1 446 3.2900 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112489181 0 0 0 0 0 0 0 0 0 0 S ALLABAKSHA,S/O ABDUL SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405813 5566613333 GRL9919 K.PAPANNA S/O P.KRISHNAPPA S/O P KRISHNAPPA TIPPUNAGAR 272402 128 3 LT1 211 0.4800 0 13183 49 1 0 3 1 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112593254 0 0 0 1 0 0 0 0 0 0 K.PAPANNA S/O P.KRISHNAPPA,S/O P KRISHNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405620 5437613333 GRL5121 SUKRA BHAE W/O T. MAHABOOB SAB TIPPUNAGAR 272402 38 3 LT1 211 0.5200 0 5482 31 1 0 3 1 118 1 0 0 240 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112551505 0 0 0 1 0 0 0 0 0 0 SUKRA BHAE,W/O T. MAHABOOB SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405621 5424613333 GRL20869 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 145 3 LT1 211 0.4800 0 18663 75 1 0 3 1 -108 0 0 0 1080 2724 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2011-10-03 111112550538 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405764 5417613333 GRL7903 D.MANJULA TIPPU NAGAR TIPPUNAGAR 272402 90 3 LT1 211 0.4800 0 8935 33 1 0 3 1 38 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112592089 0 0 0 1 0 0 0 0 0 0 D.MANJULA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405658 5327613333 GRL4845 CHANDRASHEKAR TIPPU NAGAR TIPPUNAGAR 272402 97 3 LT1 211 0.4800 0 13006 68 1 0 3 1 -3 0 0 0 730 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112538874 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405716 5287613333 GRL4533 RAMACHANDRA RAO TIPPU NAGAR TIPPUNAGAR 272402 19 3 LT1 211 0.2400 0 6165 29 1 0 3 1 324 3.8000 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112548155 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405796 5267613333 GRL5756 MYUNNISSA W/O FAJLULLA KHAN TIPPUNAGAR 272402 49 3 LT1 211 0.2400 0 7903 67 1 0 3 1 501 3.6600 0 0 400 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112548129 0 0 0 1 0 0 0 0 0 0 MYUNNISSA,W/O FAJLULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405778 5210714444 GRL15063 M.N.RAJALAXMI BAI W/O JAGANATHA RAO TIPPUNAGAR 272402 95 3 LT1 211 0.2400 0 5682 50 1 0 3 1 -3 1 0 0 700 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112591210 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAXMI BAI,W/O JAGANATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405671 5129220000 GRL10777 THOUHEEDUNNISA W/O SHAIK AFSAR ULLA, TIPPUNAGAR 272402 106 3 LT1 211 0.9800 0 25240 116 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112589965 0 0 0 1 0 0 0 0 0 0 THOUHEEDUNNISA,W/O SHAIK AFSAR ULLA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405670 5116613333 GRL9596 B.P.ABDUL LATHIEF TIPPU NAGAR TIPPUNAGAR 272402 10 3 LT1 211 0.4800 0 12658 68 1 0 3 1 15 0 0 0 230 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112552665 0 0 0 1 0 0 0 0 0 0 B.P.ABDUL LATHIEF,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405729 5105613333 GRL4891 CHAND D/O SHAIKPEERU SAB TIPPUNAGAR 272402 0 3 LT1 211 0.2400 0 6650 27 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112588207 0 0 0 1 0 0 0 0 0 0 CHAND,D/O SHAIKPEERU SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405728 5080714444 GRL14862 V.LAXMIDEVAMMA W/O S.GANGADHARA TIPPUNAGAR 272402 76 3 LT1 211 0.4800 0 10111 25 1 0 3 1 -260 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112588571 0 0 0 1 0 0 0 0 0 0 V.LAXMIDEVAMMA,W/O S.GANGADHARA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405805 5060714444 GRL15335 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 136 3 LT1 211 0.4800 0 9551 38 1 0 3 1 1 0 0 0 710 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112588541 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405625 5029613333 GRL3510 S.A NOORULA KHAN S/O AHMED KHAN TIPPUNAGAR 272402 184 3 LT1 211 0.2400 0 2205 0 1 0 28 1 -1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112592499 0 0 0 0 0 0 0 0 0 0 S.A NOORULA KHAN,S/O AHMED KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405788 5005723032 GRL36043 V GUNABUSHANAMMA 4 ABHILASH LAYOUT 272402 83 3 LT1 211 1 0 5658 55 1 0 3 0.9700 22 0 0 0 240 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2587787 0 0 0 0 0 0 0 0 0 0 V GUNABUSHANAMMA,4 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463405786 4971714444 GRL12361 USHA BAI S/O ASWAT RAO TIPPUNAGAR 272402 236 3 LT1 211 0.2400 0 3680 0 1 0 28 1 70 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112594949 0 0 0 0 0 0 0 0 0 0 USHA BAI,S/O ASWAT RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405605 4940842032 GRL39169 MUTTAPPA H S/O M HANUMANTHAPPA TIPPU NAGAR 272402 131 3 LT1 211 1 0 6000 75 1 0 3 0.9100 0 0 0 0 900 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3039889 0 0 0 1 0 0 0 0 0 0 MUTTAPPA H,S/O M HANUMANTHAPPA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463405837 4846613333 GRL7617 B.G. NAGARAJU TIPPU NAGAR TIPPUNAGAR 272402 20 3 LT1 211 0.2400 0 3696 22 1 0 3 1 -300 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112628559 0 0 0 1 0 0 0 0 0 0 B.G. NAGARAJU,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405780 4788613333 GRL16719 ABDUL ZALEEL S/O HAYATH SAB TIPPUNAGAR 272402 139 3 LT1 211 0.2400 0 10210 88 1 0 3 1 0 5.1500 0 0 940 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112592580 0 0 0 1 0 0 0 0 0 0 ABDUL ZALEEL,S/O HAYATH SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405630 4726613333 GRL7052 MAJANABI W/O NAJEER AHAMED TIPPUNAGAR 272402 34 3 LT1 211 0.1200 0 8360 39 1 0 3 1 -1 0 0 0 1270 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112587249 0 0 0 1 0 0 0 0 0 0 MAJANABI,W/O NAJEER AHAMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405627 4721714444 GRL11832 TAZUNNISA W/O JABHI ULLA TIPPUNAGAR 272402 201 3 LT1 211 0.2400 0 9121 48 1 0 3 1 60 0 0 0 840 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112492277 0 0 0 1 0 0 0 0 0 0 TAZUNNISA,W/O JABHI ULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405622 4617613333 GRL7186 SHAFI ULLA S/O MAHAMAD GOUSE TIPPUNAGAR 272402 198 3 LT1 211 0.2400 0 4352 171 1 0 3 0.9700 1699 6.9700 0 0 1420 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 A5509760 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA,S/O MAHAMAD GOUSE TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463405633 4424613333 GRL20870 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 142 3 LT1 211 0.4800 0 12029 43 1 0 3 1 0 0 0 0 540 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112591720 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405760 4307613333 GRL7321 MAHABOOB PAHSA S/O SHAIK ALLABAKSHA TIPPUNAGAR 272402 165 3 LT1 211 0.2400 0 8300 33 1 0 3 1 0 0 0 0 530 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112532009 0 0 0 1 0 0 0 0 0 0 MAHABOOB PAHSA,S/O SHAIK ALLABAKSHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-05-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405752 4288613333 GRL2554 SHAFIULLA S/O IMAM SABI TIPPUNAGAR 272402 212 3 LT1 211 0.1600 0 10496 97 1 0 3 1 615 4.8400 0 0 1270 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112595056 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O IMAM SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405749 4287671588 GRL24715 S RAMANNA S/O NARAYANAPPA TIPPUNAGARA 272402 217 3 LT1 211 0.4800 0 3975 45 1 0 3 1 -3 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 4118641744D 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O NARAYANAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405750 4279613333 GRL1586 GOWSEKHAN GOWRIBIDANUR TIPPUNAGAR 272402 46 3 LT1 211 0.1200 0 3220 13 1 0 3 1 22 0 0 0 320 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112589337 0 0 0 1 0 0 0 0 0 0 GOWSEKHAN,GOWRIBIDANUR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405801 4260702005 GRL36042 V GUNABUSHANAMMA W/O VENKATARAVANAPPA ABHILASH LAYOUT 272402 82 3 LT1 211 1 0 8196 63 1 0 3 0.6700 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 BC2587786 0 0 0 1 0 0 0 0 0 0 V GUNABUSHANAMMA,W/O VENKATARAVANAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463405835 4247613333 GRL6121 G.S LAKSHAMANA RAO S/O K.SUBBARAO TIPPUNAGAR 272402 234 3 LT1 211 0.2400 0 8887 62 1 0 3 1 4 0 0 0 1080 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112492238 0 0 0 1 0 0 0 0 0 0 G.S LAKSHAMANA RAO,S/O K.SUBBARAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405641 4223450080 GRL25891 G.V.JAYALAKSHMI W/O LATE NARASIMHA REDDY TIPPUNAGAR 272402 73 3 LT1 211 0.4800 0 3615 76 1 0 3 1 -1 0 0 0 0 2724 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 2015-06-17 1437780783D 0 0 0 1 0 0 0 0 0 0 G.V.JAYALAKSHMI,W/O LATE NARASIMHA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405694 4169613333 GRL16256 G.V.JAYALAKSHMI W/O LATE NARASIMHAREDDY TIPPUNAGAR 272402 72 3 LT1 211 0.4800 0 9998 12 1 0 3 1 1 0 0 0 370 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112590392 0 0 0 1 0 0 0 0 0 0 G.V.JAYALAKSHMI,W/O LATE NARASIMHAREDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405695 4165613333 GRL17161 FAKRUDDIN S/O ADEM SAB TIPPUNAGAR 272402 179 3 LT1 211 0.2400 0 8050 56 1 0 3 1 381 3.0700 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112590383 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O ADEM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405635 4118613333 GRL6185 FAREDA KHANAM W/O ALLABAKSHA KHAN TIPPUNAGAR 272402 203 3 LT1 211 0.2400 0 7633 0 1 0 28 1 -191 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 9999 111112592895D 0 0 0 0 0 0 0 0 0 0 FAREDA KHANAM,W/O ALLABAKSHA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405631 4112714444 GRL11688 SHAHEEN BHEGUM W/O MD.JHAKRIYA TIPPUNAGAR 272402 166 3 LT1 211 0.2400 0 8256 78 1 0 3 1 546 3.2700 0 0 520 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112532357 0 0 0 1 0 0 0 0 0 0 SHAHEEN BHEGUM,W/O MD.JHAKRIYA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405782 4080714444 GRL14863 V.LAXMIDEVAMMA W/O S.GANGADHARA TIPPUNAGAR 272402 77 3 LT1 211 0.4800 0 8578 37 1 0 3 1 7 0 0 0 270 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112489123 0 0 0 1 0 0 0 0 0 0 V.LAXMIDEVAMMA,W/O S.GANGADHARA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405783 4060714444 GRL15336 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 135 3 LT1 211 0.4800 0 12839 89 1 0 3 1 -163 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112593192 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405742 3957613333 GRL4624 M.R MOHAN S/O RAMAIAH TIPPUNAGAR 272402 124 3 LT1 211 0.1600 0 8364 64 1 0 3 1 37 0 0 0 380 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112542380 0 0 0 1 0 0 0 0 0 0 M.R MOHAN,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405810 3847613333 GRL3890 ABDUL AZEEZ S/O ABDUL REHAMAN TIPPUNAGAR 272402 30 3 LT1 211 0.2400 0 4362 0 1 0 3 1 -59 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112628336 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL REHAMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405794 3756613333 GRL7138 T.GANGARAJU TIPPU NAGAR TIPPUNAGAR 272402 60 3 LT1 211 0.2400 0 6247 21 1 0 3 1 -76 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112542256 0 0 0 1 0 0 0 0 0 0 T.GANGARAJU,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405819 3748845425 GRL31854 G.S.HANUMANTHAIAH S/O LATE R.SRIRAMAIAH 272402 116 3 LT1 211 0.5000 0 8741 125 1 0 3 0.9200 0 0 0 0 1140 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37618263 0 0 0 3 0 0 0 0 0 0 G.S.HANUMANTHAIAH,S/O LATE R.SRIRAMAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463405674 3721714444 GRL11833 PARVEEN TAZ W/O SOUKAT TIPPUNAGAR 272402 205 3 LT1 211 0.2400 0 5269 0 1 0 28 1 1514 514.7500 0 0 0 2724 2026-03-03 0 0 0 2023-04-03 3 0 0 0 0 14007202 0 99999 111112548104 0 0 0 0 0 0 0 0 0 0 PARVEEN TAZ,W/O SOUKAT TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 -69 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405678 3715613333 GRL18136 MAHABOOB KHAN S/O ABDUL REHMAN TIPPUNAGAR 272402 241 3 LT1 211 0.2400 0 13286 110 1 0 3 1 818 5.7700 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112589715 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405607 3608613333 GRL3477 VENKATARAMAIAH S/O SANJEEVAPPA TIPPUNAGAR 272402 160 3 LT1 211 0.2400 0 13703 84 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112539161 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O SANJEEVAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405776 3456613333 GRL9257 FAKRUDDIN S/O ALAM SAB TIPPUNAGAR 272402 177 3 LT1 211 0.2400 0 9975 93 1 0 3 1 0 3.4600 0 0 420 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112529210 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O ALAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405673 3424613333 GRL20871 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 143 3 LT1 211 0.4800 0 9783 90 1 0 3 1 0 1 0 0 790 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112531286 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405724 3381373331 GRL43564 RAHAMATH UNNISA W/O SADIK TIPPU NAGAR 272402 171 3 LT1 211 1 0 3101 45 1 0 3 0.8400 -3 0 0 0 250 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 0 52974227 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SADIK TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463405698 3180714444 GRL14853 M.N.RAJALAXMI BAI W/O JAGANATHA RAO TIPPUNAGAR 272402 92 3 LT1 211 0.3200 0 5096 7 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112593606 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAXMI BAI,W/O JAGANATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405706 3090714444 GRL13423 ABDUL LATHEEF S/O FAKRUDDIN SAB TIPPUNAGAR 272402 11 3 LT1 211 0.2400 0 12946 76 1 0 3 1 306 3.7300 0 0 380 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112587452 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEEF,S/O FAKRUDDIN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405721 3060714444 GRL15337 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 134 3 LT1 211 0.4800 0 10180 50 1 0 3 1 952 11.4000 0 0 820 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112544176 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405746 2957613333 GRL4625 M.R MOHAN S/O RAMAIAH TIPPUNAGAR 272402 123 3 LT1 211 0.1600 0 10414 7 1 0 3 1 -124 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112538432 0 0 0 1 0 0 0 0 0 0 M.R MOHAN,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405802 2944613333 GRL7477 S.RAMANNA S/O S.NARAYANAPPA TIPPUNAGAR 272402 220 3 LT1 211 0.2400 0 4706 43 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112538418 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O S.NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405817 2938242712 GRL49224 RAJESH R N RAJESH R N 1 272402 0 3 LT1 211 1 0 888 113 1 0 3 0.8500 0 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 999 70067076 0 0 0 1 0 0 0 0 0 0 RAJESH R N,RAJESH R N 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463405663 2887613333 GRL5140 HABEEB S/O ALLA BASHA TIPPUNAGAR 272402 210 3 LT1 211 0.2400 0 8670 97 1 0 3 1 91 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112538552 0 0 0 1 0 0 0 0 0 0 HABEEB,S/O ALLA BASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405664 2795289992 ABDUL JALEL S/O AYAD SAB TIPPUNAGARA 272402 192 3 LT1 211 0.4800 0 6950 33 1 0 3 1 -29 0 0 0 220 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594047 0 0 0 1 0 0 0 0 0 0 ABDUL JALEL,S/O AYAD SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405723 2756613333 GRL7139 T.GANGARAJU TIPPU NAGAR TIPPUNAGAR 272402 59 3 LT1 211 0.2400 0 6479 35 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112492184 0 0 0 1 0 0 0 0 0 0 T.GANGARAJU,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405800 2745613333 GRL17829 MIMUNNISA W/O FAZULLAKHAN TIPPUNAGAR 272402 53 3 LT1 211 0.2400 0 3270 3 1 0 3 1 1 0 0 0 210 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112528629 0 0 0 1 0 0 0 0 0 0 MIMUNNISA,W/O FAZULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405618 2721714444 GRL11834 BIBI JAN W/O SEERAZ TIPPUNAGAR 272402 185 3 LT1 211 0.2400 0 15482 68 1 0 3 1 4 0 0 0 210 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112534947 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SEERAZ TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405784 2681377830 GRL32734 G.A.CHANDRASHEKAR S/O R.ANANTHAIAH 272402 98 3 LT1 211 1 0 3569 37 1 0 3 0.9800 -4 0 0 0 210 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37902178 0 0 0 0 0 0 0 0 0 0 G.A.CHANDRASHEKAR,S/O R.ANANTHAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463405617 2621714444 GRL14619 ASLAM S/O SHAIK PEERUSAB TIPPUNAGAR 272402 163 3 LT1 211 0.2400 0 5695 35 1 0 3 1 -8 0 0 0 960 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112587722 0 0 0 1 0 0 0 0 0 0 ASLAM,S/O SHAIK PEERUSAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405613 2608613333 GRL3478 AMEER JAN S/O FAKRUDDIN TIPPUNAGAR 272402 186 3 LT1 211 0.2000 0 10293 43 1 0 3 1 1235 13.2700 0 0 170 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112587703 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O FAKRUDDIN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405774 2556488560 NOOR JAHAN W/O SYED VAZEED TIPPUNAGARA 272402 176 3 LT1 211 0.4800 0 8543 36 1 0 3 1 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 110000822605 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O SYED VAZEED TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405772 2546613333 GRL9260 SONAPPA S/O DODDA MUNISWAMY TIPPUNAGAR 272402 196 3 LT1 211 0.2400 0 6060 42 1 0 3 1 14 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112590566 0 0 0 1 0 0 0 0 0 0 SONAPPA,S/O DODDA MUNISWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405730 2456613333 GRL9259 GOUSH KHAN S/O DASTAGIRI TIPPUNAGAR 272402 47 3 LT1 211 0.4000 0 7080 41 1 0 3 1 161 1.8800 0 0 310 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112544727 0 0 0 1 0 0 0 0 0 0 GOUSH KHAN,S/O DASTAGIRI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405844 2424613333 GRL20872 MUBHARAK W/O BABAJAN TIPPU NAGARA 272402 146 3 LT1 211 0.4800 0 17969 66 1 0 3 1 71 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112587631 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405611 2410714444 GRL16032 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 133 3 LT1 211 0.2400 0 11323 20 1 0 3 1 -31 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112593398 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405610 2409613333 GRL2917 SHAFIULLA S/O IMAM SABI TIPPUNAGAR 272402 213 3 LT1 211 0.2800 0 19177 114 1 0 3 1 -13 0 0 0 270 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112593396 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O IMAM SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405753 2389613333 GRL16031 MUZASSIM KHANAM W/O KALANDAR PASHA TIPPUNAGAR 272402 104 3 LT1 211 0.7200 0 16523 121 1 0 3 1 85 2.8500 0 0 230 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112495326 0 0 0 1 0 0 0 0 0 0 MUZASSIM KHANAM,W/O KALANDAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405744 2273713333 AEH701 RAMANNA S/O S.NARAYANAPPA TIPPUNAGAR 272402 219 3 LT1 211 1 0 10922 87 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112550423 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O S.NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405829 2224613333 GRL20874 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 147 3 LT1 211 0.4800 0 6862 60 1 0 3 1 0 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112588038 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405656 2186036838 GRL31355 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 148 3 LT1 211 2 0 19194 177 1 0 3 0.9200 0 0 0 0 560 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37615520 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463405707 2180714444 GRL14854 M.N.RAJALAXMI BAI W/O JAGANATHA RAO TIPPUNAGAR 272402 93 3 LT1 211 0.3200 0 4946 12 1 0 3 1 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112593786 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAXMI BAI,W/O JAGANATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405827 2129613333 GRL2987 JAHERABE W/O SATHARSABI TIPPUNAGAR 272402 221 3 LT1 211 0.1600 0 4045 0 1 0 28 1 -4 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112593502 0 0 0 0 0 0 0 0 0 0 JAHERABE,W/O SATHARSABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405615 2105613333 GRL5417 ABDUL AJEEZ S/O ABDUL RAHAMAN TIPPUNAGAR 272402 27 3 LT1 211 0.2400 0 3840 39 1 0 3 1 664 5.2400 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 1000000 1E4131155955 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEZ,S/O ABDUL RAHAMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405787 2081714444 GRL10800 AMEERJAN S/O ABDULGAFAR TIPPUNAGAR 272402 161 3 LT1 211 0.2400 0 5958 66 1 0 3 1 0 0 0 0 470 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E5316125090 0 0 0 1 0 0 0 0 0 0 AMEERJAN,S/O ABDULGAFAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405771 2065613333 GRL17104 M.S SUDHARANI W/O B.S ANILKUMAR TIPPUNAGAR 272402 109 3 LT1 211 0.4800 0 16031 113 1 0 3 1 522 6.2300 0 0 1740 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112587981 0 0 0 1 0 0 0 0 0 0 M.S SUDHARANI,W/O B.S ANILKUMAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405769 2047613333 GRL4871 HAFIJAB S/O MAHAMAD SHARIEF TIPPUNAGAR 272402 168 3 LT1 211 0.2400 0 5708 33 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112531794 0 0 0 1 0 0 0 0 0 0 HAFIJAB,S/O MAHAMAD SHARIEF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405648 2000714444 GRL16487 C RAMANA S/O G M CHANAPPA TIPPUNAGAR 272402 87 3 LT1 211 0.9600 0 34160 178 1 0 3 1 2662 16.8300 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112578477 0 0 0 1 0 0 0 0 0 0 C RAMANA,S/O G M CHANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 267 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405811 1933558372 GRL36041 V GUNABUSHANAMMA 2 ABHILASH LAYOUT 272402 81 3 LT1 211 1 0 9373 128 1 0 3 0.9200 0 6.6300 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 BC2587785 0 0 0 2 0 0 0 0 0 0 V GUNABUSHANAMMA,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463405702 1850048199 GRL43655 KHALANDAR PASHA 5 BHEEMAKKA LAYOUT 272402 64 3 LT1 211 1 0 5819 135 1 0 3 0.9700 0 0 0 0 1440 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC3314933 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,5 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463405708 1776613333 GRL7308 SMT JAYNABEE S/O CHIKKAPERUSABI TIPPUNAGAR 272402 153 3 LT1 211 0.2400 0 5861 0 1 0 3 1 1 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112535125 0 0 0 1 0 0 0 0 0 0 SMT JAYNABEE,S/O CHIKKAPERUSABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405710 1745613333 GRL17830 MIMUNNISA W/O FAZLULLAKHAN TIPPUNAGAR 272402 54 3 LT1 211 0.2400 0 3200 4 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112534845 0 0 0 1 0 0 0 0 0 0 MIMUNNISA,W/O FAZLULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405799 1739613333 GRL3555 ABDUL AZEEZ S/O ABDUL RAHEEM SAB TIPPUNAGAR 272402 28 3 LT1 211 0.2400 0 10711 75 1 0 3 1 0 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112534833 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL RAHEEM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405833 1721714444 GRL11835 ARSHIYA KHANUM W/O KHALANDAR KHAN TIPPUNAGAR 272402 175 3 LT1 211 0.2400 0 8500 19 1 0 3 1 370 4.3900 0 0 250 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112534812 0 0 0 1 0 0 0 0 0 0 ARSHIYA KHANUM,W/O KHALANDAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405738 1652714444 GRL10663 M.R.MOHANKUMAR S/O RAMAIAH TIPPUNAGAR 272402 122 3 LT1 211 0.4800 0 524 25 1 0 3 0.9900 -26 0 0 0 540 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 51141401 0 0 0 0 0 0 0 0 0 0 M.R.MOHANKUMAR,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463405647 1590714444 GRL13588 T GANGA RAJU S/O THIMAIHA TIPPUNAGAR 272402 58 3 LT1 211 0.2400 0 3710 7 1 0 3 1 10 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112532102 0 0 0 1 0 0 0 0 0 0 T GANGA RAJU,S/O THIMAIHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405714 1546613333 GRL9261 SONAPPA S/O DODDA MUNISWAMY TIPPUNAGAR 272402 197 3 LT1 211 0.2400 0 4069 16 1 0 3 1 -36 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112534705 0 0 0 1 0 0 0 0 0 0 SONAPPA,S/O DODDA MUNISWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405712 1535777145 GRL43654 KHALANDAR PASHA 8 BHEEMAKKA LAYOUT 272402 63 3 LT1 211 1 0 5597 73 1 0 3 0.9400 330 2.1800 0 0 920 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3314932 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,8 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463405825 1523093186 GRL43653 KHALANDAR PASHA 6 BHEEMAKKA LAYOUT 272402 62 3 LT1 211 1 0 7240 196 1 0 3 0.9200 0 9.1600 0 0 1470 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC3314931 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,6 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463405731 7426613333 GRL7480 INDRA BAI W/O LAKSHMAN TIPPUNAGAR 272402 223 3 LT1 211 0.2400 0 2410 16 1 0 3 1 234 2.9500 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112592138 0 0 0 1 0 0 0 0 0 0 INDRA BAI,W/O LAKSHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405823 7383968109 GRL49227 RAJESH R N S/O RANGASWAMY K AT ASS NO - 3014 BHIMAKKA LAYOUT , TIPPUNAGARA GAURIBIDANUR 272402 0 3 LT1 211 1 0 465 66 1 0 3 0.9400 0 2.3900 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 70066636 0 0 0 3 0 0 0 0 0 0 RAJESH R N,S/O RANGASWAMY K AT ASS NO - 3014 BHIMAKKA LAYOUT , TIPPUNAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1463405683 7356613333 GRL6607 R. ANANTHIAH S/O RAMAIAH TIPPUNAGAR 272402 5 3 LT1 211 0.1200 0 4470 3 1 0 3 1 21 1 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112542048 0 0 0 1 0 0 0 0 0 0 R. ANANTHIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405685 7347613333 GRL6471 SMT. GIRIJA MANI W/O GOPAL KRISHNA TIPPUNAGAR 272402 99 3 LT1 211 0.2400 0 17625 137 1 0 3 1 417 1 0 0 780 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112591384 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJA MANI,W/O GOPAL KRISHNA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405736 7297009595 GRL49226 RAJESH R N RAJESH R N 2 272402 0 3 LT1 211 1 0 881 135 1 0 3 0.9600 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 70066604 0 0 0 2 0 0 0 0 0 0 RAJESH R N,RAJESH R N 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463405665 7249613333 GRL2265 JAKEER UNNESA W/O PEERO SAB TIPPUNAGAR 272402 152 3 LT1 211 0.2000 0 1345 6 1 0 3 1 529 4.2300 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112589816 0 0 0 1 0 0 0 0 0 0 JAKEER UNNESA,W/O PEERO SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405798 7188613333 GRL2418 R.SRINIVASA S/O M.RAMAKRISHANA S/O MUDDANNA TIPPUNAGAR 272402 121 3 LT1 211 0.3200 0 5955 16 1 0 3 1 193 2.2200 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112592246 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA S/O M.RAMAKRISHANA,S/O MUDDANNA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405747 7120318432 GRL48955 MAHABOOB KHAN S/O ABDUL REHMAN TIPPUNAGAR 272402 0 3 LT1 211 1 0 508 20 1 0 3 0.8600 -35 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 A8549016 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463405632 6938613333 GRL3825 G.N. RAVI S/O K NARAYANAPPA TIPPUNAGAR 272402 129 3 LT1 211 0.2400 0 17476 75 1 0 3 1 -110 0 0 0 660 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112551526 0 0 0 1 0 0 0 0 0 0 G.N. RAVI,S/O K NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405763 6928613333 GRL1690 MOHAMMED GOUS S/O DASTHAGIR SAB TIPPUNAGAR 272402 55 3 LT1 211 0.2400 0 8275 25 1 0 3 1 66 0 0 0 220 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112534550 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUS,S/O DASTHAGIR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405660 6846613333 GRL7140 RATNA BAI W/O SUBBA RAO TIPPUNAGAR 272402 105 3 LT1 211 0.9600 0 12725 70 1 0 3 1 552 3.9300 0 0 610 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112544656 0 0 0 1 0 0 0 0 0 0 RATNA BAI,W/O SUBBA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405659 6831965039 GRL25892 JAYALAKSHMAMMA G.V W/O NARASIMHA REDDY TIPPUNAGAR 272402 74 3 LT1 211 0.4800 0 1961 20 1 0 3 1 0 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 6634799389D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA G.V,W/O NARASIMHA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405700 6820250479 GRL36044 V GUNABUSHANAMMA 5 ABHILASH LAYOUT 272402 85 3 LT1 211 1 0 5757 68 1 0 3 0.9600 0 0 0 0 790 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2587788 0 0 0 1 0 0 0 0 0 0 V GUNABUSHANAMMA,5 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463405703 6818613333 GRL4580 BARISAB S/O AHAMED TIPPUNAGAR 272402 239 3 LT1 211 0.1600 0 3785 0 1 0 28 1 -22 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112628761 0 0 0 0 0 0 0 0 0 0 BARISAB,S/O AHAMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405639 6728613333 GRL16710 MUNNA S/O AMEER JAN TIPPUNAGAR 272402 194 3 LT1 211 0.2400 0 1987 22 1 0 28 1 86 1.0100 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 10000 111111728722 0 0 0 0 0 0 0 0 0 0 MUNNA,S/O AMEER JAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463405637 6727613333 GRL4836 ABDUL SATTAR SAB S/O IBRAHIM SAB TIPPUNAGAR 272402 14 3 LT1 211 0.2000 0 5145 15 1 0 3 1 12 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112587354 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,S/O IBRAHIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405822 6674672385 GRL43658 KHALANDAR PASHA 4 BHEEMAKKA LAYOUT 272402 67 3 LT1 211 1 0 7009 155 1 0 3 0.9800 394 1.6200 0 0 1390 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1390 (ignore if paid) 0 0 BC3314936 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,4 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463405614 6637736558 GRL43657 KHALANDAR PASHA 3 BHEEMAKKA LAYOUT 272402 66 3 LT1 211 1 0 7473 133 1 0 3 0.9700 383 1.6000 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 BC3314935 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,3 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463405765 6487833898 GRL43656 KHALANDAR PASHA S/O LATE KHAJA HUSSAIN BHEEMAKKA LAYOUT 272402 65 3 LT1 211 1 0 3478 61 1 0 3 0.7700 2 0 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 0 BC3314934 0 0 0 0 0 0 0 0 0 0 KHALANDAR PASHA,S/O LATE KHAJA HUSSAIN BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463405604 6458613333 GRL2727 FAKRUDDIN SAB S/O PYARA SAB TIPPUNAGAR 272402 232 3 LT1 211 0.1200 0 10997 77 1 0 3 1 244 1.3100 0 0 340 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112589282 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O PYARA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405668 6456613333 GRL9253 SHAFHI KHAN S/O IMAMA KAHN TIPPUNAGAR 272402 37 3 LT1 211 0.4800 0 11944 90 1 0 3 1 0 0 0 0 690 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112541346 0 0 0 1 0 0 0 0 0 0 SHAFHI KHAN,S/O IMAMA KAHN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463405666 6424613333 GRL20862 NOOR JAHAN W/O SYED WAZEED TIPPU NAGAR 272402 174 3 LT1 211 0.2400 0 7872 27 1 0 3 1 936 7.5800 0 0 0 2724 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007202 0 99999 111112542452 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O SYED WAZEED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2