1457326619 4287434000 CH40859 SHARIDHA PARVEEN W/O SULTAN AKBARSHARIFF TIPPU NAGARA 274205 100 6 LT1 211 1 0 461 0 1 0 3 0 -37 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115708034 0 0 0 0 0 0 0 0 0 0 SHARIDHA PARVEEN,W/O SULTAN AKBARSHARIFF TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326596 4234634000 AEH2893 N.A BHANU AMAR VENKETESHVARA EXTENSION CHINTHAMANI 274205 2000 6 LT1 211 3 0 31460 124 1 0 3 1 -52 0 0 0 1330 2742 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2009-12-01 111110349462 0 0 0 1 0 0 0 0 0 0 N.A BHANU AMAR,VENKETESHVARA EXTENSION CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326641 4176434000 CH40242 MAHABOOB SABI S/O IMAM SABI CHOWDREDDYPALYA 274205 1500 6 LT1 211 0.4800 0 3915 45 1 0 3 0 14 0 0 0 490 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111112105855 0 0 0 0 0 0 0 0 0 0 MAHABOOB SABI,S/O IMAM SABI CHOWDREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457326642 4173634000 CH11059 MAHABUB SHARIF TIPPU NAGAR, CMY TIPPU NAGARA 274205 990 6 LT1 211 0.1600 0 5618 0 1 0 28 0 39 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111113214877 0 0 0 0 0 0 0 0 0 0 MAHABUB SHARIF,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326637 4165019631 CH50747 RAHAMTH BAIG S/O HAMEED BAIG 274205 580 6 LT1 211 1 0 5137 34 1 0 3 0.4400 646 5.4000 0 0 300 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2447474 0 0 0 0 0 0 0 0 0 0 RAHAMTH BAIG,S/O HAMEED BAIG 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457326612 4160012612 CH51345 YASMEEN TAJ D/O SARDHER KHAN WARD NO 15 274205 610 6 LT1 211 1 0 3135 21 1 0 3 0.7400 0 1.1200 0 0 340 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51038269 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,D/O SARDHER KHAN WARD NO 15 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457326611 4121178875 CH55765 N SREEMATHAMMA W/O G N NARAYANASWAMY VENKATESHWARA EXTENSION 274205 2210 6 LT1 211 1 0 3705 60 1 0 3 0.5300 -37 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 53045836 0 0 0 1 0 0 0 0 0 0 N SREEMATHAMMA,W/O G N NARAYANASWAMY VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457326673 4073634000 CH11093 H. KRISHNAIAH S/O HANUMANTHAPPA SHANTHI NAGARA 274205 590 6 LT1 211 0.3200 0 5215 27 1 0 3 0 -28 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 100000 4073634555A 0 0 0 0 0 0 0 0 0 0 H. KRISHNAIAH,S/O HANUMANTHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326671 4064551616 CHL60782 SHASHIKALA W/O VENUGOPAL N CHOWDAREDDYPALYA WARD NO-16 274205 0 6 LT1 211 1 0 1337 48 1 0 3 0.7500 1 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A7898371 0 0 0 0 0 0 0 0 1 0 SHASHIKALA,W/O VENUGOPAL N CHOWDAREDDYPALYA WARD NO-16 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457326672 4051634000 CH13532 HARISH TIPPU NAGAR, CMY TIPPU NAGARA 274205 1090 6 LT1 211 0.2000 0 1975 4 1 0 28 0 -14 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112101452 0 0 0 0 0 0 0 0 0 0 HARISH,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326675 4029434000 CH38974 SABEERA W/O.SADAR HUSSAEN - 274205 960 6 LT1 211 0.4000 0 2451 0 1 0 3 0 0 1.7200 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 4029434273 0 0 0 0 0 0 0 0 0 0 SABEERA,W/O.SADAR HUSSAEN - 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326765 4021634000 CH12726 JULLEKA BEE TIPPU NAGAR, CMY TIPPU NAGARA 274205 810 6 LT1 211 0.2800 0 8524 53 1 0 3 0 193 1.5500 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115692776 0 0 0 0 0 0 0 0 0 0 JULLEKA BEE,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457326712 3967534000 CH21896 SARDAR S/O.IMAHAMSAB TIPPU NAGARA 274205 1570 6 LT1 211 0.1600 0 9170 130 1 0 3 0 2341 28.3500 0 0 700 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112155121 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O.IMAHAMSAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457326713 3945534000 CH29911 M. HABIB PASHA BIN ABDUL KASIM TIPPU NAGARA 274205 1550 6 LT1 211 0.5000 0 6423 30 1 0 3 0 -32 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112276933 0 0 0 0 0 0 0 0 0 0 M. HABIB PASHA,BIN ABDUL KASIM TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326714 3910634000 CH18641 REYAZ PASHA TIPPU NAGAR, CMY TIPPU NAGARA 274205 210 6 LT1 211 0.2400 0 10605 105 1 0 3 0 43 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112278303 0 0 0 0 0 0 0 0 0 0 REYAZ PASHA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326680 3881634000 CH14985 HYDER SABI TIPPU NAGAR, CMY TIPPU NAGARA 274205 420 6 LT1 211 0.1200 0 13393 102 1 0 3 0 15 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112278817 0 0 0 0 0 0 0 0 0 0 HYDER SABI,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326676 3862634000 AEH840 S.L. PAPI REDDY S/O LAKSHMAN REDDY N R EXTENSION 274205 2150 6 LT1 211 1 0 1445 134 1 0 3 1 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 1E1071430815 0 0 0 1 0 0 0 0 0 0 S.L. PAPI REDDY,S/O LAKSHMAN REDDY N R EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 125.3300 138 2025-11-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326706 3818744325 AEH3542 B S SATISH S/O B S ASHWATHNARAYANAIAH 274205 2040 6 LT1 211 4 0 40077 245 1 0 3 1 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 111110025319 0 0 0 2 0 0 0 0 1 0 B S SATISH,S/O B S ASHWATHNARAYANAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1457326580 3701534000 CH6992 AHAMEDBEG TIPPU NAGAR, CMY TIPPU NAGARA 274205 1210 6 LT1 211 0.0800 0 6411 28 1 0 3 0 175 1.1000 0 0 500 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112097035 0 0 0 0 0 0 0 0 0 0 AHAMEDBEG,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457326599 3651634000 CH13181 M.A. MAHARUNNISSA TIPPU NAGAR, CMY TIPPU NAGARA 274205 250 6 LT1 211 0.2000 0 21010 138 1 0 3 0 610 3.5000 0 0 480 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115715995 0 0 0 0 0 0 0 0 0 0 M.A. MAHARUNNISSA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326563 3588434000 CH37906 Y.M.CHNDRAKANTH S/O Y.R.MANJUNATH - 274205 1720 6 LT1 211 0.8000 0 5484 19 1 0 3 0 77 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000516357 0 0 0 0 0 0 0 0 0 0 Y.M.CHNDRAKANTH,S/O Y.R.MANJUNATH - 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 15.4200 25 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326564 3559434000 AEH3345 S.A. RAMADEVI C\O S.V. ASHWATHNARAYANASHETTY N.R.EXTENSION 274205 2270 6 LT1 211 3 0 35546 186 1 0 3 0 3397 25.3100 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000517853 0 0 0 0 0 0 0 0 0 0 S.A. RAMADEVI,C\O S.V. ASHWATHNARAYANASHETTY N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 259.2500 0 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457326710 3508521012 CH53311 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB CHOWDAREDDY PALYA 274205 150 6 LT1 211 1 0 10827 18 1 0 3 1 0 0 0 0 1870 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1870 (ignore if paid) 0 0 52478741 0 0 0 0 0 0 0 0 1 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457326694 3504534000 CH32967 VENKATAREDDY S/O KRISHNA REDDY VENKATESHWARA EXTN. 274205 2240 6 LT1 211 0.6000 0 16357 83 1 0 3 0 -102 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000520294 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,S/O KRISHNA REDDY VENKATESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326693 3499048404 CH47065 S MUNAWAR PASHA S/O BASHA SAB CHOWDAREDDYPALYA 274205 1470 6 LT1 211 1 0 6420 64 1 0 3 1 -44 1.8800 0 0 140 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100198496 0 0 0 1 0 0 0 0 0 0 S MUNAWAR PASHA,S/O BASHA SAB CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457326622 3466919677 CHL61604 SALMA W/O BABA FAKHRUDDIN TIPPU NAGARA 274205 0 6 LT1 211 1 0 739 34 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A9301325 0 0 0 2 0 0 0 0 1 0 SALMA,W/O BABA FAKHRUDDIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457326628 3447534000 CH26410 R. MANJULA W/O K. NAGARAJU N.R.EXTENSION 274205 1650 6 LT1 211 1 0 11310 70 1 0 3 0 106 0 0 0 890 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000514699 0 0 0 0 0 0 0 0 0 0 R. MANJULA,W/O K. NAGARAJU N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326620 3376530813 CH50132 SYED ZAHEER PASHA S/O SYED YUSUF 274205 1280 6 LT1 211 1 0 4159 43 1 0 3 0.8200 1 0 0 0 470 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 0 52307904 0 0 0 0 0 0 0 0 0 0 SYED ZAHEER PASHA,S/O SYED YUSUF 0 0 0 0 0 0 0 0 2026-02-06 0 10002010057 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457326649 9013044000 CH40241 MAHABOOB SABI S/O IMAM SABI CHOWDREDDYPALYA 274205 1490 6 LT3A 311 0.2400 0 246 0 1 0 28 0 2964 370.5100 0 0 0 2742 2026-02-06 0 0 0 2025-02-06 0 0 0 200 0 14006157 0 9999999 111112056330 0 0 0 0 0 0 0 0 0 0 MAHABOOB SABI,S/O IMAM SABI CHOWDREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 -23 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326558 8825044000 CH31340 M HABIB PASHA TIPPUNAGAR TIPPU NAGARA 274205 1530 6 LT3A 311 0.2400 0 663 9 1 0 3 0 284 1.4600 0 0 310 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112119423 0 0 0 0 0 0 0 0 0 0 M HABIB PASHA,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457326733 8793521172 CH53320 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB7 CHOWDAREDDY PALYA 274205 160 6 LT3A 311 1 0 719 16 1 0 3 0.7600 1380 12.0400 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 52478750 0 0 0 0 0 0 0 0 1 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB7 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457326608 8545710700 CH53319 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB8 CHOWDAREDDY PALYA 274205 170 6 LT3A 311 1 0 222 0 1 0 3 1 6555 62.1900 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 52478749 0 0 0 0 0 0 0 0 1 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB8 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457326625 7338253778 CHL59645 S SHIVA KUMAR S/O S R PEERAIAH SETTY2 VENKATESHWARA EXTENSION 274205 0 6 LT3A 311 1 0 485 8 1 0 3 0.6000 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A5507832 0 0 0 0 0 0 0 0 1 0 S SHIVA KUMAR,S/O S R PEERAIAH SETTY2 VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457326545 4883056884 CH53318 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB9 CHOWDAREDDY PALYA 274205 180 6 LT3A 311 1 0 665 13 1 0 3 0.6700 7408 69.2600 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 52478748 0 0 0 0 0 0 0 0 1 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB9 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457326546 4692044000 CH39788 NAYAZ PASHA S/O NAVAZ KHAN GOPASANDRA 274205 270 6 LT3A 311 0.2400 0 645 0 1 0 28 0 5668 624.6400 0 0 0 2742 2026-02-06 0 0 0 2025-02-06 0 0 0 150 0 14006157 0 9999999 111112121429 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O NAVAZ KHAN GOPASANDRA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 -22 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326709 2997212426 CHC57704 MS BHARTI AIRTEL LIMITED BHARTI AIRTEL DARGAH ROAD 274205 0 6 LT3A 311 3 0 54104 1721 1 0 3 0.9900 0 0 0 0 3260 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.3260 (ignore if paid) 0 0 53285269 0 0 0 4 0 0 0 0 1 0 MS BHARTI AIRTEL LIMITED,BHARTI AIRTEL DARGAH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1457326665 1157044000 CH16593 MAHAMAD ANWAR TIPPU NAGAR,CMY TIPPU NAGARA 274205 390 6 LT3A 311 0.2400 0 2757 2 1 0 3 0 1 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112079600 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANWAR,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326577 9992202308 CH51440 SALIMA W/O SHARIFF WARD NO 15 274205 70 6 LT1 211 1 0 8405 105 1 0 28 1 0 6.2200 0 0 2360 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111100083701 0 0 0 0 0 0 0 0 0 0 SALIMA,W/O SHARIFF WARD NO 15 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326760 9842035364 CH43430 NASRINTAJ C/O SARDAR,TIPPUNAGAR 274205 1150 6 LT1 211 1 0 10350 52 1 0 28 1 52 1 0 0 1570 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100031637 0 0 0 0 0 0 0 0 0 0 NASRINTAJ,C/O SARDAR,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326640 9758434000 CH37197 AKBAR S/O SAYED SUBBAN - 274205 660 6 LT1 211 0.3200 0 6202 35 1 0 3 0 776 6.9900 0 0 880 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112157755 0 0 0 0 0 0 0 0 0 0 AKBAR,S/O SAYED SUBBAN - 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326645 9758047698 CH50316 H HYDAR ALI S/O MAHABOOB SAB 274205 1350 6 LT1 211 1 0 15637 172 1 0 3 0.8800 1579 13.2400 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 38589348 0 0 0 3 0 0 0 0 0 0 H HYDAR ALI,S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1457326634 9743534000 CH32725 MUNAVAR PASHA S SHAKE ABDHUL SAB TIPPU NAGARA 274205 1450 6 LT1 211 0.0500 0 5796 0 1 0 3 0 -68 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112781000 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA S,SHAKE ABDHUL SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326639 9735534000 CH28062 SRIMATI SHAKINATAJ TIPPUNAGAR TIPPU NAGARA 274205 1374000 6 LT1 211 0.1600 0 15 1 1 0 3 0 11004 2167 0 0 0 2742 2026-02-06 0 0 0 2023-09-06 0 0 0 120 0 14006157 0 999 111112151784 0 0 0 0 0 0 0 0 0 0 SRIMATI SHAKINATAJ,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 -10 1.8000 1.8000 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326638 9708434000 CH37692 S.L.PAPIREDDY S/O LAKSHMAN REDDY - 274205 2140 6 LT1 211 1 0 19747 147 1 0 3 0 -1500 0 0 0 380 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000519095 0 0 0 0 0 0 0 0 0 0 S.L.PAPIREDDY,S/O LAKSHMAN REDDY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326755 9643634000 AEH3344 M.S. RAJESH C\O M. SUNDAR RAJU N.R.EXTENSION 274205 2080 6 LT1 211 4 0 43991 314 1 0 3 0 -1 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000530393 0 0 0 0 0 0 0 0 0 0 M.S. RAJESH,C\O M. SUNDAR RAJU N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 284.8300 0 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1457326529 9584534000 CH27463 RIYAZ KHADAR AMEER JAN TIPPU NAGARA 274205 330 6 LT1 211 0.1200 0 13618 143 1 0 3 0 0 0 0 0 1070 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 9584534378 0 0 0 0 0 0 0 0 0 0 RIYAZ KHADAR,AMEER JAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457326658 9542634000 AEH3194 PANDURANG SHETTY B.M.KRUSHNA SHETTY N.R.EXTENSION 274205 1810 6 LT1 211 2 0 13975 10 1 0 3 0 -160 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000516428 0 0 0 0 0 0 0 0 0 0 PANDURANG SHETTY,B.M.KRUSHNA SHETTY N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457326536 9486434000 CH39646 K.KANAKAMMA W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMANDHIRA CHOULTRY 274205 1610 6 LT1 211 0.4000 0 2380 0 1 0 3 0 -154 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000516695 0 0 0 0 0 0 0 0 0 0 K.KANAKAMMA,W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMANDHIRA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326669 9444634000 AEH2957 VENKATESH N.R.EXTENSION N.R.EXTENSION 274205 1830 6 LT1 211 3 0 28680 150 1 0 3 0 -253 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 100000 2012-07-18 100000515166 0 0 0 0 0 0 0 0 0 0 VENKATESH,N.R.EXTENSION N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1457326668 9443226231 AEH3610 BHANU KIRAN K S/O DWARAKINATHA K A 274205 1880 6 LT1 211 3 0 15270 83 1 0 3 0.8500 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 BC2202981 0 0 0 1 0 0 0 0 0 0 BHANU KIRAN K,S/O DWARAKINATHA K A 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457326666 9439276123 CHL60425 BABAJAN K H S/O LATE HUSSEN SAB TIPPUNAGARA 3RD CROSS 274205 0 6 LT1 211 1 0 2565 66 1 0 3 0.9500 0 0 0 0 1030 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A7504994 0 0 0 2 0 0 0 0 0 0 BABAJAN K H,S/O LATE HUSSEN SAB TIPPUNAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457326667 9424416191 CH51016 YASMEEN TAJ W/O APSAR PASHA 274205 620 6 LT1 211 1 0 2734 16 1 0 3 0.9300 73 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 BC2500410 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O APSAR PASHA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457326525 9384634000 CH10329 SYED KHASIM SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 290 6 LT1 211 0.1600 0 1631 0 1 0 28 0 168 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115667686 0 0 0 0 0 0 0 0 0 0 SYED KHASIM SAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326663 9368434000 CH39495 CHAND PASHA S/O AMEER JAN TIPPU NAGARA 274205 840 6 LT1 211 0.2400 0 8160 46 1 0 3 0 149 2.0200 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115687490 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O AMEER JAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326664 9340534000 CH7286 IBHRAHIM KHAN S/O HUSSEN SAB TIPPU NAGARA 274205 1140 6 LT1 211 0.1600 0 7725 33 1 0 3 0 35 0 0 0 730 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112061855 0 0 0 0 0 0 0 0 0 0 IBHRAHIM KHAN,S/O HUSSEN SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326767 9319534000 CH23310 SYEDKASIM S/O.SYEDMOHIDIN TIPPU NAGARA 274205 1050 6 LT1 211 0.8000 0 3198 28 1 0 3 0 41 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112277692 0 0 0 0 0 0 0 0 0 0 SYEDKASIM,S/O.SYEDMOHIDIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326549 9313500721 CH53260 HASEENA BANU W/O SHABEER PASHA TIPPUNAGARA 274205 0 6 LT1 211 1 0 5527 49 1 0 3 0.9700 163 1.3800 0 0 860 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.860 (ignore if paid) 0 0 52476181 0 0 0 1 0 0 0 0 1 0 HASEENA BANU,W/O SHABEER PASHA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457326542 9310534000 CH7150 MAHAMED ANWAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 380 6 LT1 211 0.2000 0 8952 68 1 0 3 0 0 1 0 0 520 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112121595 0 0 0 0 0 0 0 0 0 0 MAHAMED ANWAR,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326543 9306634000 AEH2077 D. RAJANNA N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1700 6 LT1 211 3 0 21956 70 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000519509 0 0 0 0 0 0 0 0 0 0 D. RAJANNA,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326702 9278410019 AEH3609 K RAGHUPRASHANTH S/O DWARAKINATHA1 274205 1900 6 LT1 211 3 0 12358 241 1 0 3 0.9800 0 0 0 0 1950 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2202984 0 0 0 3 0 0 0 0 0 0 K RAGHUPRASHANTH,S/O DWARAKINATHA1 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1457326747 9239534000 CH22596 AJIJ S/O.NANNASABI TIPPU NAGARA 274205 510 6 LT1 211 0.1600 0 8046 35 1 0 3 0 -50 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115667954 0 0 0 0 0 0 0 0 0 0 AJIJ,S/O.NANNASABI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326718 9204482515 CH56763 MOULASABI S/O DODDAHUSEN SABI TIPPUNAGARA 274205 0 6 LT1 211 1 0 2106 23 1 0 3 0.7300 176 2.3700 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 53171471 0 0 0 0 0 0 0 0 0 0 MOULASABI,S/O DODDAHUSEN SABI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457326573 9084634000 CH10304 KUDOOS TIPPU NAGAR, CMY TIPPU NAGARA 274205 740 6 LT1 211 0.1600 0 5418 87 1 0 3 0 0 0 0 0 1180 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 52704150 0 0 0 0 0 0 0 0 0 0 KUDOOS,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457326708 9068126785 CH47066 S MUNAWAR PASHA S/O BASHA SAB CHOWDAREDDYPALYA 274205 1480 6 LT1 211 1 0 5350 43 1 0 3 1 100 0 0 0 30 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111504688 0 0 0 1 0 0 0 0 0 0 S MUNAWAR PASHA,S/O BASHA SAB CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457326648 9050695970 CH53317 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB2 CHOWDAREDDY PALYA 274205 190 6 LT1 211 1 0 6777 46 1 0 3 0.8000 0 0 0 0 480 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 0 52478747 0 0 0 2 0 0 0 0 0 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB2 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457326677 8999434000 CH37181 IBHRAHIM KHAN S/O HUSSEN SAB - 274205 1130 6 LT1 211 0.2400 0 6698 26 1 0 3 0 421 3.5600 0 0 610 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115687489 0 0 0 0 0 0 0 0 0 0 IBHRAHIM KHAN,S/O HUSSEN SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326617 8915634000 AEH1937 K.R. SRIDEVI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2090 6 LT1 211 3 0 15830 123 1 0 3 0 0 0 0 0 400 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000524565 0 0 0 0 0 0 0 0 0 0 K.R. SRIDEVI,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326748 8899434000 CH7148 SAYED AKBAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 650 6 LT1 211 0.1200 0 1049 45 1 0 3 1 197 1 0 0 1070 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111125810407 0 0 0 1 0 0 0 0 0 0 SAYED AKBAR,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326746 8885830055 CH53316 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB4 CHOWDAREDDY PALYA 274205 200 6 LT1 211 1 0 9580 74 1 0 3 0.9100 0 1 0 0 1270 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1270 (ignore if paid) 0 0 52478746 0 0 0 2 0 0 0 0 0 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB4 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457326556 8854634000 CH10787 SHARFUNNISSA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1200 6 LT1 211 0.2000 0 17122 94 1 0 3 0 2 0 0 0 960 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111115708101 0 0 0 0 0 0 0 0 0 0 SHARFUNNISSA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326562 8851634000 CH12441 PYARU SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 1040 6 LT1 211 0.2400 0 7611 36 1 0 3 0 22 0 0 0 290 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115695428 0 0 0 0 0 0 0 0 0 0 PYARU SAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326707 8758434000 CH37199 HUSSAN SABI W/O HAIDHER SABI - 274205 910 6 LT1 211 0.3200 0 3774 11 1 0 3 0 14 0 0 0 340 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115690052 0 0 0 0 0 0 0 0 0 0 HUSSAN SABI,W/O HAIDHER SABI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326717 8661634000 CH13138 MUTHUJAA TIPPU NAGAR, CMY TIPPU NAGARA 274205 240 6 LT1 211 0.2000 0 2583 3 1 0 3 0 13 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115693039 0 0 0 0 0 0 0 0 0 0 MUTHUJAA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326602 8608434000 CH37693 S.L.PAPIREDDY S/O LAKSHMAN REDDY - 274205 2160 6 LT1 211 1 0 2726 6 1 0 3 0 1029 9.4100 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000519661 0 0 0 0 0 0 0 0 0 0 S.L.PAPIREDDY,S/O LAKSHMAN REDDY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326601 8603634000 AEH498 B N BADARINATH S/O LATE BACHU NARASIMHAIAH VENKATESHWARA EXTENSION 274205 1790 6 LT1 211 3 0 4947 32 1 0 3 0 0 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000523182 0 0 0 0 0 0 0 0 0 0 B N BADARINATH,S/O LATE BACHU NARASIMHAIAH VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326670 8559397000 CH42129 BABAJAN S/O SALEEM KHAN,TIPPUNAGAR, CHINTHAMANI 274205 880 6 LT1 211 1 0 6572 72 1 0 3 0 68 0 0 0 1100 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004600013 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SALEEM KHAN,TIPPUNAGAR, CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326754 8523530400 CHL57056 Y NARAYANA MURTHY S/O Y LAKSHMI NARAYAN1 NR BADAVANE 274205 0 6 LT1 211 1 0 5355 142 1 0 3 0.8300 707 3.5800 0 0 1320 2742 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2022-09-29 53180328 0 0 0 1 0 0 0 0 1 0 Y NARAYANA MURTHY,S/O Y LAKSHMI NARAYAN1 NR BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457326519 8478434000 CH38959 Y.M. CHANDRA KANTH Y.M. CHANDRA KANTH - 274205 1730 6 LT1 211 1 0 5004 36 1 0 3 0 484 4.5700 0 0 350 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000511899 0 0 0 0 0 0 0 0 0 0 Y.M. CHANDRA KANTH,Y.M. CHANDRA KANTH - 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326735 8391534000 CH35885 NASIR S\O PYARUSABI TIPPU NAGARA 274205 60 6 LT1 211 0.2400 0 4240 2 1 0 3 0 -51 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112056543 0 0 0 0 0 0 0 0 0 0 NASIR,S\O PYARUSABI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326575 8360534000 CH6195 ABDUL RAZAK TIPPU NAGAR, CMY TIPPU NAGARA 274205 470 6 LT1 211 0.1200 0 3580 0 1 0 28 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115707901 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326750 8350265098 CHL59411 HYDARALLY S/O MAHBOOB SAB TIPPUNAGARA 274205 0 6 LT1 211 2 0 2290 79 1 0 3 0.9100 719 6.1700 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 9999999 A5508463 0 0 0 2 0 0 0 0 0 0 HYDARALLY,S/O MAHBOOB SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457326605 8334634000 AEH2874 S P SHANKAR SONNASETTY HALLIVENKATESHWARA N.R.EXTENSION 274205 2060 6 LT1 211 3 0 5960 37 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000516114 0 0 0 0 0 0 0 0 0 0 S P SHANKAR,SONNASETTY HALLIVENKATESHWARA N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326633 8323634000 AEH367 K.VENKATAREDDY N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2230 6 LT1 211 2 0 13151 49 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000518296 0 0 0 0 0 0 0 0 0 0 K.VENKATAREDDY,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326644 8304140433 CH53161 RAFIULLA S/O BABASAB VENKATEHSWARA BADAVANE 274205 2170 6 LT1 211 1 0 5125 85 1 0 3 0.5400 0 0 0 0 430 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 0 52476932 0 0 0 1 0 0 0 0 1 0 RAFIULLA,S/O BABASAB VENKATEHSWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457326632 8291769337 CH53263 CHAND PASHA S/O J AMEER JAN TIPPUNAGARA 274205 690 6 LT1 211 1 0 8198 114 1 0 3 0.8500 2425 30.7100 0 0 1390 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1390 (ignore if paid) 0 0 52477779 0 0 0 3 0 0 0 0 1 0 CHAND PASHA,S/O J AMEER JAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1457326578 8253634000 CH11988 J.E. SHAFFIULLA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1410 6 LT1 211 0.2400 0 9318 64 1 0 3 0 -13 0 0 0 1400 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112102563 0 0 0 0 0 0 0 0 0 0 J.E. SHAFFIULLA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457326630 8211634000 CH13006 NOORJAN TIPPU NAGAR, CMY TIPPU NAGARA 274205 870 6 LT1 211 0.1600 0 15641 97 1 0 3 0 346 0 0 0 1590 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111115691368 0 0 0 0 0 0 0 0 0 0 NOORJAN,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326751 8177884556 AEH3659 Y GOPALA KRISHNA MURTHY S/O Y RAJANNA WARD NO-11, VENKATESHWARA LAYOUT 274205 1930 6 LT1 211 23 0 9498 116 10 0 3 0.9900 3 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14006157 0 0 3691424 0 0 0 1 0 0 0 0 0 0 Y GOPALA KRISHNA MURTHY,S/O Y RAJANNA WARD NO-11, VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 1050.8300 0 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2670 2 1457326574 8063634000 CH10893 NOORJANE TIPPU NAGAR, CMY TIPPU NAGARA 274205 1120 6 LT1 211 0.1600 0 14350 223 1 0 3 0 5 0 0 0 2430 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111112118536 0 0 0 0 0 0 0 0 0 0 NOORJANE,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326743 8052850959 MSAEH3736 Dr K S BHASKAR S/O K V SUBBAREDDY WARD NO-11 2ND CROSS 274205 0 6 LT1 211 8 0 27508 618 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 E118006 0 0 0 4 0 0 0 0 1 0 Dr K S BHASKAR,S/O K V SUBBAREDDY WARD NO-11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1457326727 6465634000 AEH1673 VASANTHAKUMARI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1680 6 LT1 211 3 0 53337 413 1 0 3 0 -33 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000526701 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMARI,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 355.2500 0 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457326557 6413634000 CH15362 AHMED JAN TIPPU NAGAR, CMY TIPPU NAGARA 274205 300 6 LT1 211 0.1600 0 10100 33 1 0 3 0 7115 69.0700 0 0 1640 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111112102216 0 0 0 0 0 0 0 0 0 0 AHMED JAN,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326726 6390534000 CH7411 ATAULLA TIPPU NAGAR, CMY TIPPU NAGARA 274205 370 6 LT1 211 0.1200 0 9057 140 1 0 3 0 0 0 0 0 1260 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112062683 0 0 0 0 0 0 0 0 0 0 ATAULLA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326565 6276355588 CH56848 YASMEEN TAJ D/O USMAN TIPPUNAGARA 274205 0 6 LT1 211 1 0 3601 59 1 0 3 0.9500 169 1 0 0 550 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.550 (ignore if paid) 0 0 53209385 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,D/O USMAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457326683 6234634000 AEH2891 N.R.KASHENATHA CHINTAMANI N.R.EXTENSION 274205 1950 6 LT1 211 3 0 6772 244 1 0 3 0.9800 0 0 0 0 610 2742 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 0 2021-07-30 22523657 0 0 0 2 0 0 0 0 0 0 N.R.KASHENATHA,CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 245.0800 0 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9090 2 1457326654 6204634000 AEH2846 B.N. BADHRINATH VENKATESHWARAEXTENSION N.R.EXTENSION 274205 1760 6 LT1 211 0 2 31751 174 1 0 3 0 0 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2011-02-21 100000513441 0 0 0 0 0 0 0 0 0 0 B.N. BADHRINATH,VENKATESHWARAEXTENSION N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 132.0800 145 2026-01-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457326761 6148534000 CH22069 MEHABUBSAB S/O.BUDAN SAB TIPPU NAGARA 274205 1339100 6 LT1 211 0.1600 0 1120 0 1 0 3 0 4941 1232.0700 0 0 0 2742 2026-02-06 0 0 0 2023-09-06 0 0 0 80 0 14006157 0 9999999 111113213484 0 0 0 0 0 0 0 0 0 0 MEHABUBSAB,S/O.BUDAN SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 -20 1.8000 1.8000 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326657 6017434000 CH39787 NAYAZ PASHA S/O NAVAZ KHAN GOPASANDRA 274205 940 6 LT1 211 0.4800 0 7724 42 1 0 3 0 -2 0 0 0 720 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112159788 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O NAVAZ KHAN GOPASANDRA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326614 5977534000 CH26793 MANGAMMA W/O NARAYANASWAMY TIPPU NAGARA 274205 1320 6 LT1 211 0.8000 0 52 10 1 0 3 0.6500 -8 0 0 0 300 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 0 67501149 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O NARAYANASWAMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457326731 5862634000 AEH839 B.RAFIULLA N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2180 6 LT1 211 3 0 17950 156 1 0 3 0 0 0 0 0 990 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000522389 0 0 0 0 0 0 0 0 0 0 B.RAFIULLA,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-11-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326730 5861634000 CH12768 KHADAR BEE TIPPU NAGAR, CMY TIPPU NAGARA 274205 320 6 LT1 211 0.1200 0 8571 7 1 0 3 0 1 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112102217 0 0 0 0 0 0 0 0 0 0 KHADAR BEE,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326655 5700539000 CH42689 NAYAZ PASHA S/O NAVAZ KHAN, TIPPUNAGAR, CHINTAMANI 274205 670 6 LT1 211 1 0 8473 174 1 0 3 1 1098 7.6700 0 0 550 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100059328 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O NAVAZ KHAN, TIPPUNAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457326646 5695534000 CH29902 ABDUL RAZAK C.B.ABDUL RAHIM TIPPU NAGARA 274205 480 6 LT1 211 0.2000 0 3530 0 1 0 3 0 2702 24.3400 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112157115 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,C.B.ABDUL RAHIM TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326593 5664534000 CH28058 SRIMATI TAJUNNISA TIPUNAGAR TIPPU NAGARA 274205 780 6 LT1 211 0.1600 0 2824 12 1 0 3 0 -10 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112123232 0 0 0 0 0 0 0 0 0 0 SRIMATI TAJUNNISA,TIPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326621 5654909000 CH42934 MUBARAK S/O LATE KASIMSAB, TIPPUNAGAR, CHINTAMANI 274205 1250 6 LT1 211 1 0 3785 61 1 0 3 1 896 7.1400 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 111112083768 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O LATE KASIMSAB, TIPPUNAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326623 5629428823 CH50549 SHAFI D S/O AJIJ PASHA 274205 1370 6 LT1 211 1 0 7367 79 1 0 3 0.9100 107 0 0 0 720 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38130384 0 0 0 2 0 0 0 0 0 0 SHAFI D,S/O AJIJ PASHA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457326687 5599434000 CH7211 NANASAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 1190 6 LT1 211 0.1200 0 4656 0 1 0 28 0 24 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115708429 0 0 0 0 0 0 0 0 0 0 NANASAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326685 5563634000 CH10139 MALLIK TIPPU NAGAR, CMY TIPPU NAGARA 274205 340 6 LT1 211 0.1200 0 10850 31 1 0 28 0 1716 15.8100 0 0 520 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112062445 0 0 0 0 0 0 0 0 0 0 MALLIK,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326696 5511342821 AEH3748 N S SUJATHA W/O N G SAIBABA VENKATESHWARA BADAVANE 274205 0 6 LT1 211 5 0 8784 239 1 0 3 0.9800 -115 10.7300 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 22400826 0 0 0 2 0 0 0 0 1 0 N S SUJATHA,W/O N G SAIBABA VENKATESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0970 2 1457326691 5351634000 CH13132 ALLABAKASH TIPPU NAGAR, CMY TIPPU NAGARA 274205 630 6 LT1 211 0.1600 0 986 62 1 0 3 0.8500 244 1.9500 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A6742653 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457326631 5265634000 AEH1006 KANAKAMMA K W/O MUDDUKRISHNACHARI, WARD NO 11, BEHIND RAMANDIRA CHOULTRY 274205 1620 6 LT1 211 3 0 29055 254 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000521592 0 0 0 0 0 0 0 0 0 0 KANAKAMMA K,W/O MUDDUKRISHNACHARI, WARD NO 11, BEHIND RAMANDIRA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457326627 5258434000 CH39470 PARVEEN W/O SAYED PAJATH TIPPU NAGAR 274205 450 6 LT1 211 0.4000 0 8508 63 1 0 3 0 720 6.4500 0 0 540 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112159211 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O SAYED PAJATH TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326616 5243534000 CH31380 Y V SUBBARAJU SONASETTY HALLI, CMY N.R.EXTENSION 274205 1690 6 LT1 211 1 0 14457 63 1 0 3 0 -170 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000525855 0 0 0 0 0 0 0 0 0 0 Y V SUBBARAJU,SONASETTY HALLI, CMY N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 100.1700 110 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326618 5242634000 AEH3076 N.S.SUJATHA W/O N.G.SAINATHA N.R.EXTENSION 274205 2120 6 LT1 211 3 0 27954 180 1 0 3 0 0 0 0 0 1600 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 2009-12-01 100000512826 0 0 0 0 0 0 0 0 0 0 N.S.SUJATHA,W/O N.G.SAINATHA N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 114.3300 126 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457326613 5234634000 AEH2892 N.R.KASHENATHA CHINTAMANI N.R.EXTENSION 274205 1960 6 LT1 211 7 0 3117 85 1 0 3 0.8000 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 22523658 0 0 0 6 0 0 0 0 0 0 N.R.KASHENATHA,CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4720 2 1457326607 5170534000 CH7806 S.AMEERSAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 800 6 LT1 211 0.0800 0 6199 14 1 0 28 0 48 0 0 0 990 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112157375 0 0 0 0 0 0 0 0 0 0 S.AMEERSAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326756 5152634000 AEH395 B N BADARINATH SLO LATE BACHU NARASIMHAIAH VENKATESHWARA EXTENSION 274205 1780 6 LT1 211 4 0 3030 0 1 0 3 0 0 0 0 0 250 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000523175 0 0 0 0 0 0 0 0 0 0 B N BADARINATH,SLO LATE BACHU NARASIMHAIAH VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0.8300 11 2026-01-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326626 4953634000 CH10909 NANA SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 1080 6 LT1 211 0.2800 0 2226 0 1 0 3 0 -12 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112085553 0 0 0 0 0 0 0 0 0 0 NANA SAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326551 4889434000 CH6135 C.V. SAMAD TIPPU NAGAR, CMY TIPPU NAGARA 274205 860 6 LT1 211 0.3600 0 6653 103 1 0 3 0 -86 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115708950 0 0 0 0 0 0 0 0 0 0 C.V. SAMAD,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326603 4840534000 CH6622 BASHA SAB TIPPUNAGAR TIPPU NAGARA 274205 1030 6 LT1 211 0.1600 0 10105 25 1 0 3 0 457 6.2500 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115711972 0 0 0 0 0 0 0 0 0 0 BASHA SAB,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457326526 4814373765 AEH3608 K RAGHUPRASHANTH S/O DWARAKINATHA 274205 1910 6 LT1 211 3 0 8184 56 1 0 3 1 215 3 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 111110356872 0 0 0 1 0 0 0 0 0 0 K RAGHUPRASHANTH,S/O DWARAKINATHA 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457326589 4700539000 CH43167 NOORJAN W/O MOHAMMAD BHAKSHU,TIPPUNAGAR, CHINTHAMANI-563125 274205 730 6 LT1 211 1 0 8874 145 1 0 3 1 -1 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 111112025113 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O MOHAMMAD BHAKSHU,TIPPUNAGAR, CHINTHAMANI-563125 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326678 4664534000 CH28059 SRIMATI JAIBUNISSA TIPPUNAGAR TIPPU NAGARA 274205 1322500 6 LT1 211 0.1600 0 1498 0 1 0 3 0 7278 2862.6600 0 0 0 2742 2026-02-06 0 0 0 2021-07-06 0 0 0 140 0 14006157 30.1100 9999999 111115692978 0 0 0 0 0 0 0 0 0 0 SRIMATI JAIBUNISSA,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 -16 5.4000 5.4000 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326610 4568329000 CH42967 SHIHAMAR PASHA S/O S.K.ANWAR, TIPPUNAGAR, CHINTAMANI-563125 274205 680 6 LT1 211 1 0 9527 50 1 0 3 1 487 4.1200 0 0 420 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100170354 0 0 0 1 0 0 0 0 0 0 SHIHAMAR PASHA,S/O S.K.ANWAR, TIPPUNAGAR, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1457326535 4524534000 CH32794 S.V.SRIRAMAIAH SHETTY S/O.N.K.VENKATAPPASHETTY N.R.EXTENSION 274205 1870 6 LT1 211 1 0 10867 121 1 0 3 0 809 5.3700 0 0 340 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000531494 0 0 0 0 0 0 0 0 0 0 S.V.SRIRAMAIAH SHETTY,S/O.N.K.VENKATAPPASHETTY N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457326570 4507173162 CH53314 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB5 CHOWDAREDDY PALYA 274205 120 6 LT1 211 1 0 5270 51 1 0 3 0.7700 994 8.1800 0 0 570 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.570 (ignore if paid) 0 0 52478744 0 0 0 2 0 0 0 0 0 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB5 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457326588 4487434000 CH40827 ARIF S/O ABDHUL RAHIM TIPPU NAGARA 274205 490 6 LT1 211 1 0 3595 13 1 0 3 0 819 6.7600 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115694119 0 0 0 0 0 0 0 0 0 0 ARIF,S/O ABDHUL RAHIM TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326652 4369452469 CH50412 MUNEER S/O FAKRUDDIN SAB 274205 1360 6 LT1 211 1 0 4629 65 1 0 3 0.8700 -4 2.9600 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 39047180 0 0 0 3 0 0 0 0 0 0 MUNEER,S/O FAKRUDDIN SAB 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1457326721 4345534000 CH29703 ARIF ABDUL RAHIM TIPPU NAGARA 274205 500 6 LT1 211 0.5000 0 10190 140 1 0 3 0 727 14.0400 0 0 960 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112085605 0 0 0 0 0 0 0 0 0 0 ARIF,ABDUL RAHIM TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326624 3376220322 CH51652 AMOON BEE W/O DASTAGIR TIPPUNAGAR 274205 1290 6 LT1 211 1 0 2454 14 1 0 3 0.9300 134 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 51142239 0 0 0 1 0 0 0 0 1 0 AMOON BEE,W/O DASTAGIR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002010057 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457326629 3347534000 CH27231 AHEMEDJAN KARIM SAB TIPPU NAGARA 274205 720 6 LT1 211 0.1600 0 3005 61 1 0 3 1 0 0 0 0 300 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111123718162 0 0 0 1 0 0 0 0 0 0 AHEMEDJAN,KARIM SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326753 3308989996 CHL57953 R GULABJAN W/O GOWS1 TIPPUNAGARA 274205 0 6 LT1 211 1 0 3575 85 1 0 3 0.9200 149 0 0 0 1090 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53325832 0 0 0 2 0 0 0 0 0 0 R GULABJAN,W/O GOWS1 TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457326591 3291634000 CH14866 CHAND PASHA TIPPU NAGAR, CMY TIPPU NAGARA 274205 850 6 LT1 211 0.2000 0 9569 80 1 0 3 0 1519 16.3000 0 0 840 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112086193 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326590 3288434000 CH37633 ALLA BAKASH S/O IBHRAHIM SAB - 274205 430 6 LT1 211 0.4800 0 4594 4 1 0 3 0 -6 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115715865 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O IBHRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326592 3282634000 AEH545 G.N. SRINIVAS N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2200 6 LT1 211 4 0 8320 43 1 0 3 0 -70 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000512999 0 0 0 0 0 0 0 0 0 0 G.N. SRINIVAS,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326518 3214634000 CH11827 ABDUL KHADAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 1300 6 LT1 211 0.2000 0 8896 101 1 0 3 0 237 1.0700 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000519690 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002010057 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457326705 3195534000 CH25073 CHANDPASHA S/O.NANNEJAN TIPPU NAGARA 274205 20 6 LT1 211 0.1600 0 6357 13 1 0 3 0 32 0 0 0 260 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112056072 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O.NANNEJAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326703 3194170618 AEH3795 D N LATHA W/O D R NATESH1 VENKATESHWARA EXTENSION 274205 0 6 LT1 211 3 0 1619 245 1 0 3 0.8600 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 24553964 0 0 0 4 0 0 0 0 1 0 D N LATHA,W/O D R NATESH1 VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6690 2 1457326656 3179434000 CH36532 SARDAR S/O. IMAM SAAB TIPPU NAGAR 274205 30 6 LT1 211 0.4800 0 4312 51 1 0 3 0 102 9.1500 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 3179434186 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O. IMAM SAAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326740 3176434000 CH40243 MAHABOOB SABI S/O IMAM SABI CHOWDREDDYPALYA 274205 1510 6 LT1 211 0.4800 0 1029 59 1 0 3 0.8700 121 1.1600 0 0 320 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.320 (ignore if paid) 0 0 A6742642 0 0 0 1 0 0 0 0 0 0 MAHABOOB SABI,S/O IMAM SABI CHOWDREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457326538 3109434000 CH9952 JITUNISA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1100 6 LT1 211 0.1600 0 4557 22 1 0 3 0 -6 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112084921 0 0 0 0 0 0 0 0 0 0 JITUNISA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326763 3050634000 CH19030 PRAMIUNISA TIPPU NAGAR, CMY TIPPU NAGARA 274205 830 6 LT1 211 0.1600 0 10724 38 1 0 3 1 -2 0 0 0 1610 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 3050634950AD 0 0 0 1 0 0 0 0 0 0 PRAMIUNISA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326764 3031634000 CH12553 JALLE KAABI TIPPU NAGAR TIPPU NAGAR 274205 700 6 LT1 211 0.1200 0 10147 55 1 0 3 0 -124 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115714759 0 0 0 0 0 0 0 0 0 0 JALLE KAABI,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326567 2967534000 CH21897 SARDAR S/O.IMAHAMSAB TIPPU NAGARA 274205 1010 6 LT1 211 0.1600 0 13451 75 1 0 3 0 3 0 0 0 900 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112062393 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O.IMAHAMSAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457326715 2915634000 AEH1866 V S NAGARATHNAMMA N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2050 6 LT1 211 3 0 22385 83 1 0 3 0 -285 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000519903 0 0 0 0 0 0 0 0 0 0 V S NAGARATHNAMMA,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457326527 2896534000 CH25181 M. ABIAB PASHA] S/O ABDUL KASIM, TIPPU NAGARA 274205 1560 6 LT1 211 0.1600 0 18215 43 1 0 3 0 1 0 0 0 490 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112056095 0 0 0 0 0 0 0 0 0 0 M. ABIAB PASHA],S/O ABDUL KASIM, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457326686 2871816526 CHL57055 Y NARAYANA MURTHY S/O Y LAKSHMI NARAYAN NR BADAVANE 274205 0 6 LT1 211 1 0 259 5 1 0 3 0.8800 -72 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 53180327 0 0 0 0 0 0 0 0 0 0 Y NARAYANA MURTHY,S/O Y LAKSHMI NARAYAN NR BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457326568 2780534000 CH9487 SUNNIBEE TIPPUNAGAR, CMY TIPPU NAGARA 274205 400 6 LT1 211 0.1600 0 7166 91 1 0 3 0 325 1.6500 0 0 420 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115691155 0 0 0 0 0 0 0 0 0 0 SUNNIBEE,TIPPUNAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326571 2778434000 CH39052 MUNAVAR S/O.SAYED MAHABOOB PASHA - 274205 1430 6 LT1 211 0.4800 0 4883 36 1 0 3 0 -1 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115716055 0 0 0 0 0 0 0 0 0 0 MUNAVAR,S/O.SAYED MAHABOOB PASHA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326662 2748242079 CH45801 SYED KHANAM SAB S/O FATHULLA SAB 274205 280 6 LT1 211 1 0 2480 0 1 0 28 1 7 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 111100091183 0 0 0 0 0 0 0 0 0 0 SYED KHANAM SAB,S/O FATHULLA SAB 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326688 2726534000 CH30046 G.R.KRISHNAREDDY VENKATARAMAIAH N.R.EXTENSION 274205 1660 6 LT1 211 1.2000 0 13502 34 1 0 3 0 1 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000532411 0 0 0 0 0 0 0 0 0 0 G.R.KRISHNAREDDY,VENKATARAMAIAH N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326692 2724523595 CHL59643 S SHIVA KUMAR S/O S R PEERAIAH SETTY VENKATESHWARA EXTENSION 274205 0 6 LT1 211 2 0 4958 161 1 0 3 0.8900 0 0 0 0 1100 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A5508684 0 0 0 3 0 0 0 0 0 0 S SHIVA KUMAR,S/O S R PEERAIAH SETTY VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457326579 2677534000 CH26794 MANGAMMA W/O NARAYANASWAMY TIPPU NAGARA 274205 1400 6 LT1 211 0.8000 0 8267 43 1 0 3 0 35 0 0 0 410 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112119698 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O NARAYANASWAMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457326585 2661388107 CH47064 S MUNAWAR PASHA S/O BASHA SAB CHOWDAREDDYPALYA 274205 1460 6 LT1 211 1 0 6369 49 1 0 3 1 -19 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 111100056113 0 0 0 1 0 0 0 0 0 0 S MUNAWAR PASHA,S/O BASHA SAB CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457326674 2547434000 CH39903 BASHA SAB S/O ABDHUL SABI TIPPUNAGAR 274205 1060 6 LT1 211 0.4800 0 7891 66 1 0 3 0 0 14.2600 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 99999 111112160205 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O ABDHUL SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326766 2523634000 AEH353 Y.M. CHANDRA KANTH N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1710 6 LT1 211 1 0 15600 60 1 0 3 0 -38 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000521856 0 0 0 0 0 0 0 0 0 0 Y.M. CHANDRA KANTH,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326517 2504534000 CH32968 K.VENKATA REDDY S/O KRISHNA REDDY VENKATESHWARA EXTN. 274205 2250 6 LT1 211 0.6000 0 3172 32 1 0 3 0 107 1 0 0 630 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000529108 0 0 0 0 0 0 0 0 0 0 K.VENKATA REDDY,S/O KRISHNA REDDY VENKATESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457326587 2469534000 CH18778 MUNIRATHNA TIPPU NAGAR, CMY TIPPU NAGARA 274205 980 6 LT1 211 0.2000 0 3459 16 1 0 3 0 12 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112156524 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326540 2398534000 CH23352 KARIM SAB TIPPUNAGAR TIPPU NAGARA 274205 310 6 LT1 211 0.1200 0 14135 68 1 0 3 0 -1 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115687493 0 0 0 0 0 0 0 0 0 0 KARIM SAB,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326541 2394534000 CH29048 ABUBAKAR KAMALSABI TIPPU NAGARA 274205 50 6 LT1 211 0.2000 0 8102 16 1 0 3 0 58 0 0 0 230 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112162116 0 0 0 0 0 0 0 0 0 0 ABUBAKAR,KAMALSABI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457326700 2347534000 CH27232 MUNAVER PASHA SYED MAHABOOB PASHA TIPPU NAGARA 274205 1440 6 LT1 211 0.1600 0 4212 29 1 0 3 0 331 4.7000 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115695433 0 0 0 0 0 0 0 0 0 0 MUNAVER PASHA,SYED MAHABOOB PASHA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457326528 2291634000 CH14867 CHAND PASHA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1020 6 LT1 211 0.2000 0 3433 60 1 0 3 0 93 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115668874 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326728 2138845525 CHL59644 S SHIVA KUMAR S/O S R PEERAIAH SETTY1 VENKATESHWARA EXTENSION 274205 0 6 LT1 211 2 0 3042 99 1 0 3 1 -715 0 0 0 260 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 0 A5508355 0 0 0 1 0 0 0 0 0 0 S SHIVA KUMAR,S/O S R PEERAIAH SETTY1 VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457326749 2066534000 CH25540 NANNESAB S/O.BUDANSAB TIPPU NAGARA 274205 1170 6 LT1 211 0.1600 0 3855 0 1 0 28 0 81 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112159417 0 0 0 0 0 0 0 0 0 0 NANNESAB,S/O.BUDANSAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326566 1942386504 CH53313 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB6 CHOWDAREDDY PALYA 274205 130 6 LT1 211 1 0 5839 108 1 0 3 0.8500 120 1.1600 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 52478743 0 0 0 1 0 0 0 0 0 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB6 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457326734 1915634000 AEH1867 M.S. RAMANJIAH N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2010 6 LT1 211 3 0 17338 93 1 0 3 0 -348 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000529029 0 0 0 0 0 0 0 0 0 0 M.S. RAMANJIAH,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457326732 1914634000 AEH3025 B K VENKATARATNAIAHSHETTY S/O B M KRISHNAIAIH SHETTY N.R.EXTENSION 274205 1840 6 LT1 211 3 0 10489 86 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000532351 0 0 0 0 0 0 0 0 0 0 B K VENKATARATNAIAHSHETTY,S/O B M KRISHNAIAIH SHETTY N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457326572 1870534000 CH7092 NANA SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 1070 6 LT1 211 0.2000 0 2967 19 1 0 3 0 159 2.2000 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 1870534741 0 0 0 0 0 0 0 0 0 0 NANA SAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326576 1858434000 CH37182 IBHRAHIM KHAN S/O HUSEN KHAN - 274205 1110 6 LT1 211 0.2400 0 6590 38 1 0 3 0 41 0 0 0 780 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112123312 0 0 0 0 0 0 0 0 0 0 IBHRAHIM KHAN,S/O HUSEN KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326745 1848481775 CH53312 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB1 CHOWDAREDDY PALYA 274205 140 6 LT1 211 1 0 384 22 1 0 3 0.9300 0 1 0 0 1350 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1350 (ignore if paid) 0 0 51032211 0 0 0 3 0 0 0 0 0 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB1 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1457326722 1835534000 CH28060 PARVEEN TAJ ALLABAKASH TIPPU NAGARA 274205 570 6 LT1 211 0.1600 0 1391 41 1 0 3 0.8000 0 1 0 0 530 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 0 A5508730 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,ALLABAKASH TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457326720 1820634000 CH16825 JAILABUDDIN TIPPU NAGAR, CMY TIPPU NAGARA 274205 220 6 LT1 211 0.2000 0 5699 28 1 0 3 0 20 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115707309 0 0 0 0 0 0 0 0 0 0 JAILABUDDIN,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326719 1811634000 CH14139 NANJAPPA SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 274205 540 6 LT1 211 0.1600 0 7280 83 1 0 3 0 0 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 999999 100000526826 0 0 0 0 0 0 0 0 0 0 NANJAPPA,SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457326739 1757534000 CH27241 SRIMATI CHOTIMA TIPPUNAGAR TIPPU NAGARA 274205 1240 6 LT1 211 0.1200 0 5172 12 1 0 3 0 3 0 0 0 430 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000512981 0 0 0 0 0 0 0 0 0 0 SRIMATI CHOTIMA,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457326759 1726534000 CH30047 G.R.KRISHNAREDDY VENKATARAMAIAH N.R.EXTENSION 274205 1670 6 LT1 211 0.2800 0 4301 56 1 0 3 0 -59 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000524277 0 0 0 0 0 0 0 0 0 0 G.R.KRISHNAREDDY,VENKATARAMAIAH N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326758 1721634000 CH12955 ANWAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 1540 6 LT1 211 0.1600 0 6776 43 1 0 3 1 0 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 111126061529 0 0 0 1 0 0 0 0 0 0 ANWAR,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326757 1721534000 CH8688 MOSIN TAJ TIMPPO NAGAR, CMY TIPPU NAGARA 274205 440 6 LT1 211 0.2400 0 5614 48 1 0 3 0 0 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 1721534427 0 0 0 0 0 0 0 0 0 0 MOSIN TAJ,TIMPPO NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457326537 1693634000 CH11521 SHAFUNNISSA W\O NOORUDDIN TIPPU NAGARA 274205 1220 6 LT1 211 0.1600 0 4357 58 1 0 3 0 282 1.4200 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111113217072 0 0 0 0 0 0 0 0 0 0 SHAFUNNISSA,W\O NOORUDDIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457326534 1684534000 CH27461 GULAB JAN SUBAN SAB TIPPU NAGARA 274205 230 6 LT1 211 0.1200 0 6525 154 1 0 3 0 2551 19.7200 0 0 490 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 999999 1684534380A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,SUBAN SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326584 1625178737 CH50970 SHABANA AZMI W/O ABEEBPASHA 274205 550 6 LT1 211 1 0 4878 22 1 0 3 0.9900 -34 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 39568824 0 0 0 0 0 0 0 0 0 0 SHABANA AZMI,W/O ABEEBPASHA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457326582 1615634000 AEH2017 S.V. SRIRAMAIAH SETTY N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1850 6 LT1 211 3 0 8448 97 1 0 3 0 0 1 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000517995 0 0 0 0 0 0 0 0 0 0 S.V. SRIRAMAIAH SETTY,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1457326586 1612634000 CH14646 ASLAM PASHA TIPPU NAGAR, CMY TIPPU NAGARA 274205 80 6 LT1 211 0.1200 0 7624 28 1 0 3 0 21 0 0 0 440 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115711656 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326690 1496434000 CH40775 MANGAMMA W/O NARAYANASWAMY TIPPU NAGARA 274205 1330 6 LT1 211 1 0 5133 99 1 0 3 0 0 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2012-11-19 111115695430 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O NARAYANASWAMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326539 1488339000 CH43211 G.N.SRINIVASA S/O NANJUNDAIAHASHETTY, SONNASHETTIHALLI, CHINTAMANI, CHIKKABAL 274205 2190 6 LT1 211 1 0 18594 99 1 0 3 1 877 12.4100 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 2018-11-22 111115688045 0 0 0 1 0 0 0 0 0 0 G.N.SRINIVASA,S/O NANJUNDAIAHASHETTY, SONNASHETTIHALLI, CHINTAMANI, CHIKKABAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326716 1314669064 AEH3796 D N LATHA W/O D R NATESH VENKATESHWARA EXTENSION 274205 0 6 LT1 211 4 0 2180 137 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A9466845 0 0 0 1 0 0 0 0 1 0 D N LATHA,W/O D R NATESH VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457326711 1298297509 CHL60366 NADEEM PASHA S/O SADIQ PASHA TIPPU NAGARA WARD NO-16 274205 0 6 LT1 211 1 0 1113 37 1 0 3 0.9700 615 5.4800 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A6759104 0 0 0 1 0 0 0 0 1 0 NADEEM PASHA,S/O SADIQ PASHA TIPPU NAGARA WARD NO-16 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457326524 1192634000 AEH735 M S RAGHUNANDAN N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1740 6 LT1 211 2 0 27741 117 1 0 3 0 -1 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 99999 100000514456 0 0 0 0 0 0 0 0 0 0 M S RAGHUNANDAN,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1457326531 1081634000 CH15652 S. SYED ANWAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 750 6 LT1 211 0.1600 0 13782 59 1 0 3 0 980 13.0400 0 0 910 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111115694173 0 0 0 0 0 0 0 0 0 0 S. SYED ANWAR,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326569 1066534000 CH25541 NANNESAB S/O.BUDANSAB TIPPU NAGARA 274205 1180 6 LT1 211 0.1600 0 667 0 1 0 28 0 -27 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115709242 0 0 0 0 0 0 0 0 0 0 NANNESAB,S/O.BUDANSAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326762 0998434000 CH38430 FAREEDA PARVEEN W/O SULTHANA AKBAR SHAREEF TIPPU NAGAR 274205 90 6 LT1 211 0.2000 0 10725 112 1 0 3 0 -18888 1 0 0 940 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112101218 0 0 0 0 0 0 0 0 0 0 FAREEDA PARVEEN,W/O SULTHANA AKBAR SHAREEF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326660 0926044000 CH26492 KANAKAMMA K W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMAMANDIRA CHOULTRY 274205 1630 6 LT1 211 0.4000 0 2648 104 1 0 3 0 -488 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 1000000 100000532106 0 0 0 0 0 0 0 0 0 0 KANAKAMMA K,W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMAMANDIRA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-03-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457326659 0907434000 CH40668 HUSN SAB TIPPU NAGAR CHINTHAMANI 274205 560 6 LT1 211 1 0 11180 47 1 0 3 0 0 0 0 0 690 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004591716 0 0 0 0 0 0 0 0 0 0 HUSN SAB,TIPPU NAGAR CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326661 0892634000 AEH3285 K.BHANU KIRAN S/O.K.M.DWARAKANATH N.R.EXTENSION 274205 2030 6 LT1 211 3 0 9150 36 1 0 3 0 -21 0 0 0 440 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000532700 0 0 0 0 0 0 0 0 0 0 K.BHANU KIRAN,S/O.K.M.DWARAKANATH N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326704 0878496364 CHL58344 AKALU RAJANNA S/O AKALU RAMANNA TIPPUNAGARA 274205 0 6 LT1 211 1 0 1464 17 1 0 3 0.6700 -91 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A2875829 0 0 0 0 0 0 0 0 0 0 AKALU RAJANNA,S/O AKALU RAMANNA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457326636 0845409516 CHL61505 SAMINA W/O SHABEER PASHA TIPPUNAGARA 274205 0 6 LT1 211 1 0 1867 136 1 0 3 0.9400 0 1.6900 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A9118152 0 0 0 2 0 0 0 0 1 0 SAMINA,W/O SHABEER PASHA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457326635 0835534000 CH28061 SRI BAKASH TIPPUNAGAR TIPPU NAGARA 274205 0 6 LT1 211 0.1600 0 6239 47 1 0 3 1 1195 10.1400 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 1E8445179963 0 0 0 1 0 0 0 0 0 0 SRI BAKASH,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326643 0828534000 CH21128 SARDAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 770 6 LT1 211 0.1200 0 6543 10 1 0 3 0 -43 0 0 0 280 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115695419 0 0 0 0 0 0 0 0 0 0 SARDAR,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326583 0797534000 CH26490 G.E SHAFFIULLA S/O IMRANSAB TIPPU NAGARA 274205 1420 6 LT1 211 0.2400 0 3538 1 1 0 3 0 -3 0 0 0 360 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112119681 0 0 0 0 0 0 0 0 0 0 G.E SHAFFIULLA,S/O IMRANSAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 10.7500 21 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1457326560 0746634000 AEH2041 S.V. SRIRAMAIAH N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1860 6 LT1 211 3 0 28949 163 1 0 3 0 0 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000532193 0 0 0 0 0 0 0 0 0 0 S.V. SRIRAMAIAH,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457326561 0741534000 CH8085 ABDUL RAHEEM TIPPU NAGAR, CMY TIPPU NAGARA 274205 600 6 LT1 211 0.1600 0 9860 31 1 0 3 0 20 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112083073 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326554 0703425594 CH46236 RESHMA TAJ W/O NAYAZ PASHA 274205 930 6 LT1 211 1 0 4942 13 1 0 3 1 -3 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 111100062494 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O NAYAZ PASHA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457326555 0659534000 CH16946 MAMOBUB BIBI TIPPU NAGAR, CMY TIPPU NAGARA 274205 710 6 LT1 211 0.2000 0 1234 53 1 0 3 1 44 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 1E6648885514 0 0 0 1 0 0 0 0 0 0 MAMOBUB BIBI,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457326559 0642634000 AEH3193 PANDURANG SHETTY B.M.KRUSHNA SHETTY N.R.EXTENSION 274205 1820 6 LT1 211 2 0 18633 103 1 0 3 0 389 3.7500 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000519110 0 0 0 0 0 0 0 0 0 0 PANDURANG SHETTY,B.M.KRUSHNA SHETTY N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457326581 0586434000 CH39645 K.KANAKAMMA W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMANDHIRA CHOULTRY 274205 1600 6 LT1 211 0.2000 0 5046 36 1 0 3 0 -22 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000516526 0 0 0 0 0 0 0 0 0 0 K.KANAKAMMA,W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMANDHIRA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457326768 0401634000 CH12767 SHIEK UNNISSA TIPPU NAGAR, CMY TIPPU NAGARA 274205 760 6 LT1 211 0.2800 0 423 14 1 0 3 0.6400 37 1 0 0 280 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 53324807 0 0 0 0 0 0 0 0 0 0 SHIEK UNNISSA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457326742 0351634000 CH13163 MANGMMA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1390 6 LT1 211 0.2000 0 8975 91 1 0 3 0 762 5.0300 0 0 280 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112167858 0 0 0 0 0 0 0 0 0 0 MANGMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457326729 0313634000 AEH430 YALLAPPA N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1590 6 LT1 211 2 0 13524 113 1 0 3 0 0 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2017-01-18 100000522393 0 0 0 0 0 0 0 0 0 0 YALLAPPA,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1457326523 0282634000 AEH549 G.A. SRINIVASAMURTHY S\O G. ADINARAYANASHETTY K.R.EXTENSION 274205 1640 6 LT1 211 3.1000 0 24192 107 1 0 3 0 -1020 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000527222 0 0 0 0 0 0 0 0 0 0 G.A. SRINIVASAMURTHY,S\O G. ADINARAYANASHETTY K.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326520 0274634000 AEH2914 Y.R.LAKSHMINARAYANA PRASAD CHINTAMANI N.R.EXTENSION 274205 1980 6 LT1 211 5 0 49889 237 1 0 3 0 0 10.2700 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000531945 0 0 0 0 0 0 0 0 0 0 Y.R.LAKSHMINARAYANA PRASAD,CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1457326697 5732644854 TP5268 B V RAMESH S/O B C VENKATA KRISHNAIAH SHETTY N R BADAVANE 274205 0 6 1LT7A 710 2 0 306 19 1 0 3 0.9800 0 1.1100 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A8625213 0 0 0 2 0 0 0 0 1 0 B V RAMESH,S/O B C VENKATA KRISHNAIAH SHETTY N R BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457326701 0037930077 CH56849 YASMEEN TAJ D/O USMAN1 TIPPUNAGARA 274205 0 6 LT1 211 1 0 337 0 1 0 28 1 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 111116987838 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,D/O USMAN1 TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326533 0061634000 CH13940 N. NAGAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274205 520 6 LT1 211 0.2000 0 7895 28 1 0 3 0 -14 0 0 0 340 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112105468 0 0 0 0 0 0 0 0 0 0 N. NAGAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457326689 0094559896 CHL57773 DILSHAD N M W/O IBRAHIM R TIPPUNAGARA 274205 0 6 LT1 211 1 0 4895 51 1 0 3 0.9000 0 1.2700 0 0 1540 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1540 (ignore if paid) 0 0 53278700 0 0 0 1 0 0 0 0 0 0 DILSHAD N M,W/O IBRAHIM R TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457326651 0145634000 AEH1848 SRIDEVI .K R N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2110 6 LT1 211 3 0 22685 119 1 0 3 0 -303 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000531508 0 0 0 0 0 0 0 0 0 0 SRIDEVI .K R,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457326521 7976534000 CH25542 NANNESAB TIPPUNAGAR TIPPU NAGARA 274205 1352800 6 LT1 211 0.1600 0 1744 0 1 0 3 0 575 361.7700 0 0 0 2742 2026-02-06 0 0 0 2020-09-06 0 0 0 40 0 14006157 0 9999999 7976534766 0 0 0 0 0 0 0 0 0 0 NANNESAB,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 -34 3.6000 3.6000 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326522 7973524054 CH44844 N R KASHINATH S/O NAMA RANGAIAH SHETTY 274205 1970 6 LT1 211 1 0 353 2 1 0 3 1 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 100004755872D 0 0 0 1 0 0 0 0 0 0 N R KASHINATH,S/O NAMA RANGAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326682 7873989112 CHL58454 YASMEEN TAJ W/O ARIF TIPPUNAGARA 274205 0 6 LT1 211 1 0 2028 41 1 0 3 0.7400 191 1.7300 0 0 370 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 0 A2882042 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O ARIF TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457326615 7781351354 CH51039 MOULA SAB S/O HUSSAIN SABI 274205 920 6 LT1 211 1 0 4786 38 1 0 3 0.9600 -7 0 0 0 340 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2497670 0 0 0 0 0 0 0 0 0 0 MOULA SAB,S/O HUSSAIN SABI 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457326530 7757534000 CH27235 MUNAVER PASHA SYED MAHABOOB PASHA TIPPU NAGARA 274205 1260 6 LT1 211 0.1600 0 8574 98 1 0 3 0 1014 7.9100 0 0 700 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000523816 0 0 0 0 0 0 0 0 0 0 MUNAVER PASHA,SYED MAHABOOB PASHA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326547 7727434000 CH41429 ISMAIL S/O HYDER SAB GOPASANDRA 274205 900 6 LT1 211 1 0 5457 126 1 0 3 0.8900 0 0 0 0 1750 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1750 (ignore if paid) 0 0 53236387 0 0 0 2 0 0 0 0 0 0 ISMAIL,S/O HYDER SAB GOPASANDRA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457326552 7724015331 AEH3611 BHANU KIRAN K S/O DWARAKINATHA K A1 274205 1890 6 LT1 211 3 0 8139 64 1 0 3 0.9500 0 0 0 0 240 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2202982 0 0 0 1 0 0 0 0 0 0 BHANU KIRAN K,S/O DWARAKINATHA K A1 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457326550 7715534000 CH29058 AMEER JAN TIPPUNAGAR TIPPU NAGARA 274205 410 6 LT1 211 0.3600 0 11915 133 1 0 3 0 282 2.1000 0 0 990 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.990 (ignore if paid) 0 999999 7715534786A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326736 7623813378 CH53315 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB3 CHOWDAREDDY PALYA 274205 110 6 LT1 211 1 0 4718 48 1 0 3 0.7600 575 7.3500 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 52478745 0 0 0 1 0 0 0 0 0 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB3 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457326741 7603634000 AEH499 B N BADARINATH S/O LATE BACHANARASIMAIAH VENKATESHWARA EXTENSION 274205 1800 6 LT1 211 3 0 6275 0 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000511860 0 0 0 0 0 0 0 0 0 0 B N BADARINATH,S/O LATE BACHANARASIMAIAH VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 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 1457326737 7576534000 CH25534 AREEF S/O ABBAS RAHIM TIPPU NAGARA 274205 1270 6 LT1 211 0.1600 0 9544 34 1 0 3 0 -9 0 0 0 580 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000513048 0 0 0 0 0 0 0 0 0 0 AREEF,S/O ABBAS RAHIM TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326738 7570180839 CH51108 MANGAMMA W/O NARAYANASWAMY 274205 1340 6 LT1 211 1 0 2068 53 1 0 3 0.8600 1269 9.5200 0 0 370 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39825937 0 0 0 2 0 0 0 0 0 0 MANGAMMA,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-12-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457326595 7465634000 AEH1672 KATHYAYINI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2260 6 LT1 211 3 0 13564 84 1 0 3 0 9 0 0 0 1160 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000514036 0 0 0 0 0 0 0 0 0 0 KATHYAYINI,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326724 7369534000 CH16778 MOHABUB BEE TIPPU NAGAR, CMY TIPPU NAGARA 274205 1230 6 LT1 211 0.2000 0 15052 44 1 0 3 0 1 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000513862 0 0 0 0 0 0 0 0 0 0 MOHABUB BEE,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457326650 7334634000 AEH2875 S P SHANKAR SONNASETTY HALLIVENKATESHWARA N.R.EXTENSION 274205 2070 6 LT1 211 3 0 780 14 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000514183 0 0 0 0 0 0 0 0 0 0 S P SHANKAR,SONNASETTY HALLIVENKATESHWARA N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326699 7204634000 AEH2845 B,N. BADRINATH S/O NARASIMHAIAH SETTY SONNASETTY HALLI 274205 1750 6 LT1 211 3 0 2066 21 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000526820 0 0 0 0 0 0 0 0 0 0 B,N. BADRINATH,S/O NARASIMHAIAH SETTY SONNASETTY HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 12.5800 23 2026-01-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457326723 7173055069 CHL61853 FIROZ PASHA S/O NISAR TIPPUNAGARA 274205 0 6 LT1 211 1 0 1003 31 1 0 3 0.7800 3 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 0 A6742658 0 0 0 0 0 0 0 0 1 0 FIROZ PASHA,S/O NISAR TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457326679 7160534000 CH8359 NISSAR AHMED TIPPU NAGAR, CMY TIPPU NAGARA 274205 1000 6 LT1 211 0.1600 0 5661 1 1 0 3 0 -11 0 0 0 440 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115669694 0 0 0 0 0 0 0 0 0 0 NISSAR AHMED,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326647 7124634000 AEH2368 K.R. SRIDEVI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2100 6 LT1 211 3 0 147 0 1 0 3 0 -1735 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000511759 0 0 0 0 0 0 0 0 0 0 K.R. SRIDEVI,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457326752 7074634000 AEH293 O.M. PANDURANGAIAH SHETTY SONNASETTY HALLI VENKATESWAS E N.R.EXTENSION 274205 1940 6 LT1 211 6 0 24543 223 1 0 3 0 -34 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000526532 0 0 0 0 0 0 0 0 0 0 O.M. PANDURANGAIAH SHETTY,SONNASETTY HALLI VENKATESWAS E N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1457326553 7014634000 AEH2894 N.A BHANU AMAR VENKETESHVARA EXTENSION CHINTHAMANI 274205 1990 6 LT1 211 0 3 3737 12 1 0 28 1 -19 0 0 0 400 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110449578 0 0 0 0 0 0 0 0 1 0 N.A BHANU AMAR,VENKETESHVARA EXTENSION CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457326544 7001534000 CH7010 MAHAMAD SHAFFIULLA TIPPU NAGAR, CMY TIPPU NAGARA 274205 790 6 LT1 211 0.1200 0 10407 32 1 0 3 0 301 3.3600 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112081498 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFFIULLA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326606 6967534000 CH21893 SARDAR S/O.IMAHAMSAB TIPPU NAGARA 274205 40 6 LT1 211 0.1600 0 5647 39 1 0 3 0 245 1.8700 0 0 260 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112277294 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O.IMAHAMSAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326725 6859434000 CH36762 CHAND PASHA S/O. LATE.BABA JAAN TIPPU NAGAR 274205 260 6 LT1 211 0.3600 0 9970 56 1 0 3 0 14 0 0 0 410 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115687496 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O. LATE.BABA JAAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326695 6793634000 CH11422 RAHEEM SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 640 6 LT1 211 0.1600 0 8527 92 1 0 3 0 171 1.8200 0 0 430 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112410187 0 0 0 0 0 0 0 0 0 0 RAHEEM SAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326744 6757534000 CH27236 VAHABBEG S/O SATTAR BAIG TIPPU NAGARA 274205 0 6 LT1 211 0.1600 0 4008 46 1 0 3 0 457 3.4000 0 0 240 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112119520 0 0 0 0 0 0 0 0 0 0 VAHABBEG,S/O SATTAR BAIG TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457326698 6727434000 CH41426 K.H BABAJAN S/O HUSEN SAB TIPPU NAGAR 274205 890 6 LT1 211 1 0 10760 57 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100004589141 0 0 0 0 0 0 0 0 0 0 K.H BABAJAN,S/O HUSEN SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326548 6722634000 CH15837 SECRETARY TIPPU NAGAR, CMY TIPPU NAGARA 274205 10 6 LT1 211 1 0 30682 134 1 0 3 0 0 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112278070 0 0 0 0 0 0 0 0 0 0 SECRETARY,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326684 6701634000 CH13031 SHAKEENA BE W/O HYDER ALI TIPPU NAGAR, CMY 274205 1310 6 LT1 211 0.2000 0 11461 97 1 0 3 0 0 0 0 0 370 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112162209 0 0 0 0 0 0 0 0 0 0 SHAKEENA BE,W/O HYDER ALI TIPPU NAGAR, CMY 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1457326681 6700539000 CH42789 AMEER PASHA S/O HYDERSABI, TIPPUNAGAR, CHINTAMANI 274205 1520 6 LT1 211 1 0 5136 63 1 0 3 0.9700 255 1.2900 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006157 0 99999 111100050623 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O HYDERSABI, TIPPUNAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-06-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1457326600 6682534000 CH32389 SMT.RESHMA SULTHAN W/O.SALEEM PASHA TIPPU NAGARA 274205 1380 6 LT1 211 1 0 33093 138 1 0 3 0 -46 0 0 0 2100 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112120942 0 0 0 0 0 0 0 0 0 0 SMT.RESHMA SULTHAN,W/O.SALEEM PASHA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326604 6664534000 CH28057 SRIMATI HASINA TIPPUNAGAR TIPPU NAGARA 274205 820 6 LT1 211 0.1600 0 23221 264 1 0 3 0 2 6.9300 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111115708892 0 0 0 0 0 0 0 0 0 0 SRIMATI HASINA,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457326609 6637434000 CH41404 S.L PAPAREDDY BIN LAXMAN REDDY N.R.EXTENSION 274205 2130 6 LT1 211 0.4000 0 2370 0 1 0 3 0 889 8.0300 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112156773 0 0 0 0 0 0 0 0 0 0 S.L PAPAREDDY,BIN LAXMAN REDDY N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326653 6611534000 CH6304 PAREJAN TIPPU NAGAR, CMY TIPPU NAGARA 274205 1160 6 LT1 211 0.2400 0 3230 16 1 0 3 0 600 5.5400 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112105044 0 0 0 0 0 0 0 0 0 0 PAREJAN,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326594 6568434000 AEH3435 M.J. RAJENDRAPRASAD S/O/M. JAYARAMASHETTY VENKATESHWARA EXTENSION 274205 1770 6 LT1 211 3 0 29783 138 1 0 3 0 0 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2011-04-19 100000522990 0 0 0 0 0 0 0 0 0 0 M.J. RAJENDRAPRASAD,S/O/M. JAYARAMASHETTY VENKATESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326598 6554634000 AEH2745 M.J. ASWATHNARAYANA SETTY N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1920 6 LT1 211 3 0 11101 41 1 0 3 0 -83 0 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 100000518388 0 0 0 0 0 0 0 0 0 0 M.J. ASWATHNARAYANA SETTY,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457326597 6552634000 AEH867 B.K. PRASANNAESWARI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2220 6 LT1 211 5 0 25159 136 1 0 3 0 -507 0 0 0 0 2742 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000530897 0 0 0 0 0 0 0 0 0 0 B.K. PRASANNAESWARI,N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457326532 6541634000 CH12505 JULLEKA BEE TIPPU NAGAR, CMY TIPPU NAGARA 274205 350 6 LT1 211 0.1600 0 5249 89 1 0 3 0 262 1.3200 0 0 0 2742 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006157 0 9999999 111112083610 0 0 0 0 0 0 0 0 0 0 JULLEKA BEE,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2