1465470055 9384634000 CH10329 SYED KHASIM SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 290 6 LT1 211 0.1600 0 1631 0 1 0 28 0 314 1.9300 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469915 9368434000 CH39495 CHAND PASHA S/O AMEER JAN TIPPU NAGARA 274205 840 6 LT1 211 0.2400 0 8205 45 1 0 3 0 151 1.7500 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465469972 9340534000 CH7286 IBHRAHIM KHAN S/O HUSSEN SAB TIPPU NAGARA 274205 1140 6 LT1 211 0.1600 0 7785 38 1 0 3 0 153 1 0 0 730 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465469973 9319534000 CH23310 SYEDKASIM S/O.SYEDMOHIDIN TIPPU NAGARA 274205 1050 6 LT1 211 0.8000 0 3224 27 1 0 3 0 41 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470040 9313500721 CH53260 HASEENA BANU W/O SHABEER PASHA TIPPUNAGARA 274205 0 6 LT1 211 1 0 5589 46 1 0 3 0.9800 219 1.7000 0 0 860 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465470012 9310534000 CH7150 MAHAMED ANWAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 380 6 LT1 211 0.2000 0 9024 68 1 0 3 0 0 1 0 0 520 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465470006 9306634000 AEH2077 D. RAJANNA N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1700 6 LT1 211 3 0 22064 70 1 0 3 0 97 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465469836 9278410019 AEH3609 K RAGHUPRASHANTH S/O DWARAKINATHA1 274205 1900 6 LT1 211 3 0 12571 225 1 0 3 0.9800 0 0 0 0 1950 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2202984 0 0 0 2 0 0 0 0 0 0 K RAGHUPRASHANTH,S/O DWARAKINATHA1 0 0 0 0 0 0 0 0 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465469886 9239534000 CH22596 AJIJ S/O.NANNASABI TIPPU NAGARA 274205 510 6 LT1 211 0.1600 0 8084 31 1 0 3 0 -50 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470002 9204482515 CH56763 MOULASABI S/O DODDAHUSEN SABI TIPPUNAGARA 274205 0 6 LT1 211 1 0 2131 22 1 0 3 0.8000 178 2.0600 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465469855 9084634000 CH10304 KUDOOS TIPPU NAGAR, CMY TIPPU NAGARA 274205 740 6 LT1 211 0.1600 0 5468 63 1 0 3 0 0 0 0 0 1180 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465469840 9068126785 CH47066 S MUNAWAR PASHA S/O BASHA SAB CHOWDAREDDYPALYA 274205 1480 6 LT1 211 1 0 5397 38 1 0 3 1 0 1 0 0 30 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111504688 0 0 0 2 0 0 0 0 0 0 S MUNAWAR PASHA,S/O BASHA SAB CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465469888 9050695970 CH53317 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB2 CHOWDAREDDY PALYA 274205 190 6 LT1 211 1 0 6820 43 1 0 3 0.7700 109 0 0 0 480 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 0 52478747 0 0 0 1 0 0 0 0 0 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB2 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465470037 8999434000 CH37181 IBHRAHIM KHAN S/O HUSSEN SAB - 274205 1130 6 LT1 211 0.2400 0 6709 11 1 0 3 0 425 3.1900 0 0 610 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469995 8915634000 AEH1937 K.R. SRIDEVI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2090 6 LT1 211 3 0 15951 115 1 0 3 0 0 0 0 0 400 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465469999 8899434000 CH7148 SAYED AKBAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 650 6 LT1 211 0.1200 0 1104 54 1 0 3 1 198 2.2000 0 0 1070 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111125810407 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465470056 8885830055 CH53316 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB4 CHOWDAREDDY PALYA 274205 200 6 LT1 211 1 0 9656 68 1 0 3 0.8300 0 0 0 0 1270 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465469849 8854634000 CH10787 SHARFUNNISSA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1200 6 LT1 211 0.2000 0 17222 97 1 0 3 0 2 0 0 0 960 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469848 8851634000 CH12441 PYARU SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 1040 6 LT1 211 0.2400 0 7632 32 1 0 3 0 22 0 0 0 290 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465469871 8758434000 CH37199 HUSSAN SABI W/O HAIDHER SABI - 274205 910 6 LT1 211 0.3200 0 3783 10 1 0 3 0 14 0 0 0 340 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465469861 8661634000 CH13138 MUTHUJAA TIPPU NAGAR, CMY TIPPU NAGARA 274205 240 6 LT1 211 0.2000 0 2585 2 1 0 3 0 13 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469978 8608434000 CH37693 S.L.PAPIREDDY S/O LAKSHMAN REDDY - 274205 2160 6 LT1 211 1 0 2742 10 1 0 3 0 0 7.6000 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470030 8603634000 AEH498 B N BADARINATH S/O LATE BACHU NARASIMHAIAH VENKATESHWARA EXTENSION 274205 1790 6 LT1 211 3 0 4986 41 1 0 3 0 84 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465469852 8559397000 CH42129 BABAJAN S/O SALEEM KHAN,TIPPUNAGAR, CHINTHAMANI 274205 880 6 LT1 211 1 0 6623 51 1 0 3 0 89 0 0 0 1100 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465469970 8523530400 CHL57056 Y NARAYANA MURTHY S/O Y LAKSHMI NARAYAN1 NR BADAVANE 274205 0 6 LT1 211 1 0 5500 139 1 0 3 0.8400 0 4 0 0 1320 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465469837 8478434000 CH38959 Y.M. CHANDRA KANTH Y.M. CHANDRA KANTH - 274205 1730 6 LT1 211 1 0 5030 28 1 0 3 0 489 4.1100 0 0 350 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465470010 8391534000 CH35885 NASIR S\O PYARUSABI TIPPU NAGARA 274205 60 6 LT1 211 0.2400 0 4241 0 1 0 3 0 -51 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465469882 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469878 8350265098 CHL59411 HYDARALLY S/O MAHBOOB SAB TIPPUNAGARA 274205 0 6 LT1 211 2 0 2346 70 1 0 3 0.8900 725 8.6900 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465469900 8334634000 AEH2874 S P SHANKAR SONNASETTY HALLIVENKATESHWARA N.R.EXTENSION 274205 2060 6 LT1 211 3 0 6000 33 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469895 8323634000 AEH367 K.VENKATAREDDY N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2230 6 LT1 211 2 0 13261 70 1 0 3 0 0 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469962 8304140433 CH53161 RAFIULLA S/O BABASAB VENKATEHSWARA BADAVANE 274205 2170 6 LT1 211 1 0 5184 60 1 0 3 0.5300 0 0 0 0 430 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465469967 8291769337 CH53263 CHAND PASHA S/O J AMEER JAN TIPPUNAGARA 274205 690 6 LT1 211 1 0 8320 113 1 0 3 0.8600 1989 19.5700 0 0 1390 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1465469839 8253634000 CH11988 J.E. SHAFFIULLA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1410 6 LT1 211 0.2400 0 9381 57 1 0 3 0 -13 0 0 0 1400 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469974 8211634000 CH13006 NOORJAN TIPPU NAGAR, CMY TIPPU NAGARA 274205 870 6 LT1 211 0.1600 0 15731 89 1 0 3 0 346 0 0 0 1590 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465470063 8177884556 AEH3659 Y GOPALA KRISHNA MURTHY S/O Y RAJANNA WARD NO-11, VENKATESHWARA LAYOUT 274205 1930 6 LT1 211 23 0 9638 121 10 0 3 0.9800 -1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 1050.8300 0 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1050 2 1465469817 8063634000 CH10893 NOORJANE TIPPU NAGAR, CMY TIPPU NAGARA 274205 1120 6 LT1 211 0.1600 0 14540 185 1 0 3 0 3 0 0 0 2430 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469816 8052850959 MSAEH3736 Dr K S BHASKAR S/O K V SUBBAREDDY WARD NO-11 2ND CROSS 274205 0 6 LT1 211 8 0 28162 630 1 0 3 0.9900 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 0 E118006 0 0 0 3 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1465469826 7976534000 CH25542 NANNESAB TIPPUNAGAR TIPPU NAGARA 274205 1352800 6 LT1 211 0.1600 0 1744 0 1 0 3 0 575 366.9000 0 0 0 2742 2026-03-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 -34 3.6000 3.6000 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469828 7973524054 CH44844 N R KASHINATH S/O NAMA RANGAIAH SHETTY 274205 1970 6 LT1 211 1 0 353 2 1 0 28 1 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 99999 100004755872D 0 0 0 0 0 0 0 0 0 0 N R KASHINATH,S/O NAMA RANGAIAH SHETTY 0 0 0 0 0 0 0 0 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469823 7873989112 CHL58454 YASMEEN TAJ W/O ARIF TIPPUNAGARA 274205 0 6 LT1 211 1 0 2048 26 1 0 3 0.7500 193 1.5500 0 0 370 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465470003 7781351354 CH51039 MOULA SAB S/O HUSSAIN SABI 274205 920 6 LT1 211 1 0 4816 32 1 0 3 0.9500 -7 0 0 0 340 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465469883 7757534000 CH27235 MUNAVER PASHA SYED MAHABOOB PASHA TIPPU NAGARA 274205 1260 6 LT1 211 0.1600 0 8660 94 1 0 3 0 1271 9.6100 0 0 700 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469939 7727434000 CH41429 ISMAIL S/O HYDER SAB GOPASANDRA 274205 900 6 LT1 211 1 0 5593 127 1 0 3 0.9000 0 1 0 0 1750 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465469940 7724015331 AEH3611 BHANU KIRAN K S/O DWARAKINATHA K A1 274205 1890 6 LT1 211 3 0 8217 68 1 0 3 0.9600 138 1 0 0 240 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2202982 0 0 0 2 0 0 0 0 0 0 BHANU KIRAN K,S/O DWARAKINATHA K A1 0 0 0 0 0 0 0 0 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465469941 7715534000 CH29058 AMEER JAN TIPPUNAGAR TIPPU NAGARA 274205 410 6 LT1 211 0.3600 0 12034 122 1 0 3 0 360 2.7100 0 0 990 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465469922 7623813378 CH53315 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB3 CHOWDAREDDY PALYA 274205 110 6 LT1 211 1 0 4759 42 1 0 3 0.7800 691 5.6500 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465469983 7603634000 AEH499 B N BADARINATH S/O LATE BACHANARASIMAIAH VENKATESHWARA EXTENSION 274205 1800 6 LT1 211 3 0 6276 0 1 0 3 0 2 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 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 0.8000 2 1465470028 7576534000 CH25534 AREEF S/O ABBAS RAHIM TIPPU NAGARA 274205 1270 6 LT1 211 0.1600 0 9576 32 1 0 3 0 -9 0 0 0 580 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470004 7570180839 CH51108 MANGAMMA W/O NARAYANASWAMY 274205 1340 6 LT1 211 1 0 2122 52 1 0 3 0.8600 617 7.8100 0 0 370 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39825937 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-12-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465470061 7465634000 AEH1672 KATHYAYINI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2260 6 LT1 211 3 0 13646 84 1 0 3 0 9 0 0 0 1160 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469981 7369534000 CH16778 MOHABUB BEE TIPPU NAGAR, CMY TIPPU NAGARA 274205 1230 6 LT1 211 0.2000 0 15084 33 1 0 3 0 1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469906 7334634000 AEH2875 S P SHANKAR SONNASETTY HALLIVENKATESHWARA N.R.EXTENSION 274205 2070 6 LT1 211 3 0 790 13 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469988 7204634000 AEH2845 B,N. BADRINATH S/O NARASIMHAIAH SETTY SONNASETTY HALLI 274205 1750 6 LT1 211 3 0 2085 20 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 12.5800 23 2026-01-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465470013 7173055069 CHL61853 FIROZ PASHA S/O NISAR TIPPUNAGARA 274205 0 6 LT1 211 1 0 1024 23 1 0 3 0.7800 3 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465469857 7160534000 CH8359 NISSAR AHMED TIPPU NAGAR, CMY TIPPU NAGARA 274205 1000 6 LT1 211 0.1600 0 5665 2 1 0 3 0 -11 0 0 0 440 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465469904 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465470034 7074634000 AEH293 O.M. PANDURANGAIAH SHETTY SONNASETTY HALLI VENKATESWAS E N.R.EXTENSION 274205 1940 6 LT1 211 6 0 24711 197 1 0 3 0 -1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469933 7014634000 AEH2894 N.A BHANU AMAR VENKETESHVARA EXTENSION CHINTHAMANI 274205 1990 6 LT1 211 0 3 3837 41 1 0 3 0.8700 955 4.0300 0 0 400 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 99999 C235389 0 0 0 4 0 0 0 0 1 0 N.A BHANU AMAR,VENKETESHVARA EXTENSION CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1465469936 7001534000 CH7010 MAHAMAD SHAFFIULLA TIPPU NAGAR, CMY TIPPU NAGARA 274205 790 6 LT1 211 0.1200 0 10434 28 1 0 3 0 304 2.9200 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465470039 6967534000 CH21893 SARDAR S/O.IMAHAMSAB TIPPU NAGARA 274205 40 6 LT1 211 0.1600 0 5683 38 1 0 3 0 295 2.2500 0 0 260 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465470029 6859434000 CH36762 CHAND PASHA S/O. LATE.BABA JAAN TIPPU NAGAR 274205 260 6 LT1 211 0.3600 0 10018 49 1 0 3 0 14 0 0 0 410 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465469893 6793634000 CH11422 RAHEEM SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 640 6 LT1 211 0.1600 0 8583 71 1 0 3 0 173 1.0700 0 0 430 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465470036 6757534000 CH27236 VAHABBEG S/O SATTAR BAIG TIPPU NAGARA 274205 0 6 LT1 211 0.1600 0 4062 49 1 0 3 0 8 3.3200 0 0 240 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465469885 6727434000 CH41426 K.H BABAJAN S/O HUSEN SAB TIPPU NAGAR 274205 890 6 LT1 211 1 0 10818 57 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469879 6722634000 CH15837 SECRETARY TIPPU NAGAR, CMY TIPPU NAGARA 274205 10 6 LT1 211 1 0 30809 126 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469943 6701634000 CH13031 SHAKEENA BE W/O HYDER ALI TIPPU NAGAR, CMY 274205 1310 6 LT1 211 0.2000 0 11561 98 1 0 3 0 0 0 0 0 370 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469938 6700539000 CH42789 AMEER PASHA S/O HYDERSABI, TIPPUNAGAR, CHINTAMANI 274205 1520 6 LT1 211 1 0 5194 59 1 0 3 1 -4 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-06-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469944 6682534000 CH32389 SMT.RESHMA SULTHAN W/O.SALEEM PASHA TIPPU NAGARA 274205 1380 6 LT1 211 1 0 33264 147 1 0 3 0 31 1 0 0 2100 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469997 6664534000 CH28057 SRIMATI HASINA TIPPUNAGAR TIPPU NAGARA 274205 820 6 LT1 211 0.1600 0 23393 259 1 0 3 0 9 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465470066 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 1042 8.4600 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465469935 6611534000 CH6304 PAREJAN TIPPU NAGAR, CMY TIPPU NAGARA 274205 1160 6 LT1 211 0.2400 0 3246 16 1 0 3 0 606 4.9700 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469987 6568434000 AEH3435 M.J. RAJENDRAPRASAD S/O/M. JAYARAMASHETTY VENKATESHWARA EXTENSION 274205 1770 6 LT1 211 3 0 29882 122 1 0 3 0 0 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470060 6554634000 AEH2745 M.J. ASWATHNARAYANA SETTY N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1920 6 LT1 211 3 0 11140 37 1 0 3 0 -83 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465470062 6552634000 AEH867 B.K. PRASANNAESWARI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2220 6 LT1 211 5 0 25278 130 1 0 3 0 -507 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469873 6541634000 CH12505 JULLEKA BEE TIPPU NAGAR, CMY TIPPU NAGARA 274205 350 6 LT1 211 0.1600 0 5354 93 1 0 3 0 0 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465469961 6465634000 AEH1673 VASANTHAKUMARI N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1680 6 LT1 211 3 0 53767 411 1 0 3 0 -2 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 355.2500 0 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1465469917 6413634000 CH15362 AHMED JAN TIPPU NAGAR, CMY TIPPU NAGARA 274205 300 6 LT1 211 0.1600 0 10100 33 1 0 28 0 4684 82.4800 0 0 1640 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469887 6390534000 CH7411 ATAULLA TIPPU NAGAR, CMY TIPPU NAGARA 274205 370 6 LT1 211 0.1200 0 9218 150 1 0 3 0 0 0 0 0 1260 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465469993 6276355588 CH56848 YASMEEN TAJ D/O USMAN TIPPUNAGARA 274205 0 6 LT1 211 1 0 3662 55 1 0 3 0.9600 279 1.9400 0 0 550 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465469820 6234634000 AEH2891 N.R.KASHENATHA CHINTAMANI N.R.EXTENSION 274205 1950 6 LT1 211 3 0 7020 239 1 0 3 0.9600 0 0 0 0 610 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 245.0800 0 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0810 2 1465469905 6204634000 AEH2846 B.N. BADHRINATH VENKATESHWARAEXTENSION N.R.EXTENSION 274205 1760 6 LT1 211 0 2 31899 159 1 0 3 0 0 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 132.0800 145 2026-01-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465470033 6148534000 CH22069 MEHABUBSAB S/O.BUDAN SAB TIPPU NAGARA 274205 1339100 6 LT1 211 0.1600 0 1120 0 1 0 3 0 4941 1271.1500 0 0 0 2742 2026-03-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 -20 1.8000 1.8000 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469880 6127434000 CH41651 SHAHEEN TAJ W/O IBRAHIM - 274205 0 6 LT1 211 1 0 4925 47 1 0 3 0 524 3 0 0 780 2742 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112157086 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465469847 6017434000 CH39787 NAYAZ PASHA S/O NAVAZ KHAN GOPASANDRA 274205 940 6 LT1 211 0.4800 0 7760 35 1 0 3 0 -2 0 0 0 720 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465469994 5977534000 CH26793 MANGAMMA W/O NARAYANASWAMY TIPPU NAGARA 274205 1320 6 LT1 211 0.8000 0 66 17 1 0 3 0.6400 -8 0 0 0 300 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 0 67501149 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O NARAYANASWAMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465469979 5862634000 AEH839 B.RAFIULLA N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2180 6 LT1 211 3 0 18000 114 1 0 3 0 0 0 0 0 990 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469955 9013044000 CH40241 MAHABOOB SABI S/O IMAM SABI CHOWDREDDYPALYA 274205 1490 6 LT3A 311 0.2400 0 246 0 1 0 28 0 2964 397.0600 0 0 0 2742 2026-03-06 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 2026-03-06 0 10000759406 0 0 0 0 0 0 -23 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469946 8825044000 CH31340 M HABIB PASHA TIPPUNAGAR TIPPU NAGARA 274205 1530 6 LT3A 311 0.2400 0 671 8 1 0 3 0 566 3.7200 0 0 310 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465470031 8793521172 CH53320 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB7 CHOWDAREDDY PALYA 274205 160 6 LT3A 311 1 0 734 13 1 0 3 0.7100 0 9 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465469902 8545710700 CH53319 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB8 CHOWDAREDDY PALYA 274205 170 6 LT3A 311 1 0 222 0 1 0 28 1 5832 54.7600 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 0 111111588606 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 2026-03-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469908 7338253778 CHL59645 S SHIVA KUMAR S/O S R PEERAIAH SETTY2 VENKATESHWARA EXTENSION 274205 0 6 LT3A 311 1 0 493 8 1 0 3 0.5800 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465469890 4883056884 CH53318 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB9 CHOWDAREDDY PALYA 274205 180 6 LT3A 311 1 0 675 11 1 0 3 0.5600 6778 61.5600 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465469884 4692044000 CH39788 NAYAZ PASHA S/O NAVAZ KHAN GOPASANDRA 274205 270 6 LT3A 311 0.2400 0 645 0 1 0 28 0 5668 672.7800 0 0 0 2742 2026-03-06 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 2026-03-06 0 10000759406 0 0 0 0 0 0 -22 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469870 2997212426 CHC57704 MS BHARTI AIRTEL LIMITED BHARTI AIRTEL DARGAH ROAD 274205 0 6 LT3A 311 3 0 55910 1736 1 0 3 0.9900 0 0 0 0 3260 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1465469931 1157044000 CH16593 MAHAMAD ANWAR TIPPU NAGAR,CMY TIPPU NAGARA 274205 390 6 LT3A 311 0.2400 0 2757 0 1 0 3 0 0 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465469834 9992202308 CH51440 SALIMA W/O SHARIFF WARD NO 15 274205 70 6 LT1 211 1 0 8582 101 1 0 3 0.9700 1153 4.7400 0 0 2360 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 51048000 0 0 0 2 0 0 0 0 0 0 SALIMA,W/O SHARIFF WARD NO 15 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465470017 9865484171 CH44126 SHAFI TIPPU NAGAR 274205 0 6 LT1 211 1 0 5839 57 1 0 3 1 94 1 0 0 520 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100034375 0 0 0 0 0 0 0 0 0 0 SHAFI,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465469953 3651634000 CH13181 M.A. MAHARUNNISSA TIPPU NAGAR, CMY TIPPU NAGARA 274205 250 6 LT1 211 0.2000 0 21143 148 1 0 3 0 114 3.2600 0 0 480 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465469859 3588434000 CH37906 Y.M.CHNDRAKANTH S/O Y.R.MANJUNATH - 274205 1720 6 LT1 211 0.8000 0 5520 23 1 0 3 0 154 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 15.4200 25 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469907 3559434000 AEH3345 S.A. RAMADEVI C\O S.V. ASHWATHNARAYANASHETTY N.R.EXTENSION 274205 2270 6 LT1 211 3 0 35718 171 1 0 3 0 0 18.2000 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 259.2500 0 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465469853 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465469850 3504534000 CH32967 VENKATAREDDY S/O KRISHNA REDDY VENKATESHWARA EXTN. 274205 2240 6 LT1 211 0.6000 0 16433 79 1 0 3 0 -102 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469854 3499048404 CH47065 S MUNAWAR PASHA S/O BASHA SAB CHOWDAREDDYPALYA 274205 1470 6 LT1 211 1 0 6495 63 1 0 3 1 67 1 0 0 140 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100198496 0 0 0 2 0 0 0 0 0 0 S MUNAWAR PASHA,S/O BASHA SAB CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465469903 3466919677 CHL61604 SALMA W/O BABA FAKHRUDDIN TIPPU NAGARA 274205 0 6 LT1 211 1 0 769 30 1 0 3 0.9900 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 0 A9301325 0 0 0 0 0 0 0 0 1 0 SALMA,W/O BABA FAKHRUDDIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465469971 3447534000 CH26410 R. MANJULA W/O K. NAGARAJU N.R.EXTENSION 274205 1650 6 LT1 211 1 0 11378 67 1 0 3 0 106 0 0 0 890 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465469910 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 2026-03-06 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 2026-03-06 0 10002010057 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465469911 3376220322 CH51652 AMOON BEE W/O DASTAGIR TIPPUNAGAR 274205 1290 6 LT1 211 1 0 2454 9 1 0 3 0.8300 135 1.7900 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 99999 51142239 0 0 0 0 0 0 0 0 1 0 AMOON BEE,W/O DASTAGIR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002010057 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465469975 3347534000 CH27231 AHEMEDJAN KARIM SAB TIPPU NAGARA 274205 720 6 LT1 211 0.1600 0 3123 72 1 0 3 1 0 0 0 0 300 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465470065 3308989996 CHL57953 R GULABJAN W/O GOWS1 TIPPUNAGARA 274205 0 6 LT1 211 1 0 3643 68 1 0 3 0.7800 -19 1 0 0 1090 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465469877 3291634000 CH14866 CHAND PASHA TIPPU NAGAR, CMY TIPPU NAGARA 274205 850 6 LT1 211 0.2000 0 9658 93 1 0 3 0 1840 13.1900 0 0 840 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469916 3288434000 CH37633 ALLA BAKASH S/O IBHRAHIM SAB - 274205 430 6 LT1 211 0.4800 0 4597 3 1 0 3 0 -6 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465469945 3282634000 AEH545 G.N. SRINIVAS N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2200 6 LT1 211 4 0 8361 41 1 0 3 0 -70 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465469868 3214634000 CH11827 ABDUL KHADAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 1300 6 LT1 211 0.2000 0 9010 97 1 0 3 0 -1 1.3100 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10002010057 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469862 3195534000 CH25073 CHANDPASHA S/O.NANNEJAN TIPPU NAGARA 274205 20 6 LT1 211 0.1600 0 6358 1 1 0 3 0 32 0 0 0 260 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465469867 3194170618 AEH3795 D N LATHA W/O D R NATESH1 VENKATESHWARA EXTENSION 274205 0 6 LT1 211 3 0 1879 248 1 0 3 0.8600 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9120 2 1465469909 3179434000 CH36532 SARDAR S/O. IMAM SAAB TIPPU NAGAR 274205 30 6 LT1 211 0.4800 0 4355 46 1 0 3 0 250 1.0200 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465469914 3176434000 CH40243 MAHABOOB SABI S/O IMAM SABI CHOWDREDDYPALYA 274205 1510 6 LT1 211 0.4800 0 1080 51 1 0 3 0.8800 122 1.4900 0 0 320 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465469876 3109434000 CH9952 JITUNISA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1100 6 LT1 211 0.1600 0 4576 19 1 0 3 0 -6 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469996 3050634000 CH19030 PRAMIUNISA TIPPU NAGAR, CMY TIPPU NAGARA 274205 830 6 LT1 211 0.1600 0 10757 35 1 0 3 1 -2 0 0 0 1610 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470000 3031634000 CH12553 JALLE KAABI TIPPU NAGAR TIPPU NAGAR 274205 700 6 LT1 211 0.1200 0 10176 42 1 0 3 0 -124 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465469925 2967534000 CH21897 SARDAR S/O.IMAHAMSAB TIPPU NAGARA 274205 1010 6 LT1 211 0.1600 0 13510 67 1 0 3 0 3 0 0 0 900 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465470059 2915634000 AEH1866 V S NAGARATHNAMMA N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2050 6 LT1 211 3 0 22475 84 1 0 3 0 -285 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469833 2896534000 CH25181 M. ABIAB PASHA] S/O ABDUL KASIM, TIPPU NAGARA 274205 1560 6 LT1 211 0.1600 0 18297 53 1 0 3 0 77 0 0 0 490 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470016 2871816526 CHL57055 Y NARAYANA MURTHY S/O Y LAKSHMI NARAYAN NR BADAVANE 274205 0 6 LT1 211 1 0 265 5 1 0 3 0.8400 -72 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465469829 2780534000 CH9487 SUNNIBEE TIPPUNAGAR, CMY TIPPU NAGARA 274205 400 6 LT1 211 0.1600 0 7246 88 1 0 3 0 -4 1 0 0 420 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465469830 2778434000 CH39052 MUNAVAR S/O.SAYED MAHABOOB PASHA - 274205 1430 6 LT1 211 0.4800 0 4913 28 1 0 3 0 118 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470044 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465470045 2726534000 CH30046 G.R.KRISHNAREDDY VENKATARAMAIAH N.R.EXTENSION 274205 1660 6 LT1 211 1.2000 0 13534 31 1 0 3 0 1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470042 2724523595 CHL59643 S SHIVA KUMAR S/O S R PEERAIAH SETTY VENKATESHWARA EXTENSION 274205 0 6 LT1 211 2 0 5111 150 1 0 3 0.8900 0 0 0 0 1100 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A5508684 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465469818 2677534000 CH26794 MANGAMMA W/O NARAYANASWAMY TIPPU NAGARA 274205 1400 6 LT1 211 0.8000 0 8310 45 1 0 3 0 35 0 0 0 410 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470015 2661388107 CH47064 S MUNAWAR PASHA S/O BASHA SAB CHOWDAREDDYPALYA 274205 1460 6 LT1 211 1 0 6413 44 1 0 3 1 -19 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 99999 111100056113 0 0 0 0 0 0 0 0 0 0 S MUNAWAR PASHA,S/O BASHA SAB CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465470022 2547434000 CH39903 BASHA SAB S/O ABDHUL SABI TIPPUNAGAR 274205 1060 6 LT1 211 0.4800 0 7947 61 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470027 2523634000 AEH353 Y.M. CHANDRA KANTH N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1710 6 LT1 211 1 0 15650 53 1 0 3 0 -38 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469835 2504534000 CH32968 K.VENKATA REDDY S/O KRISHNA REDDY VENKATESHWARA EXTN. 274205 2250 6 LT1 211 0.6000 0 3195 29 1 0 3 0 0 1 0 0 630 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470051 2469534000 CH18778 MUNIRATHNA TIPPU NAGAR, CMY TIPPU NAGARA 274205 980 6 LT1 211 0.2000 0 3478 9 1 0 3 0 12 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469825 2398534000 CH23352 KARIM SAB TIPPUNAGAR TIPPU NAGARA 274205 310 6 LT1 211 0.1200 0 14206 65 1 0 3 0 -1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465469824 2394534000 CH29048 ABUBAKAR KAMALSABI TIPPU NAGARA 274205 50 6 LT1 211 0.2000 0 8115 5 1 0 3 0 58 0 0 0 230 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465470025 2347534000 CH27232 MUNAVER PASHA SYED MAHABOOB PASHA TIPPU NAGARA 274205 1440 6 LT1 211 0.1600 0 4220 12 1 0 3 0 336 2.8700 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465469832 2291634000 CH14867 CHAND PASHA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1020 6 LT1 211 0.2000 0 3480 70 1 0 3 0 93 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465470041 2138845525 CHL59644 S SHIVA KUMAR S/O S R PEERAIAH SETTY1 VENKATESHWARA EXTENSION 274205 0 6 LT1 211 2 0 3136 96 1 0 3 0.7800 -466 0 0 0 260 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465469831 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469897 1942386504 CH53313 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB6 CHOWDAREDDY PALYA 274205 130 6 LT1 211 1 0 5900 84 1 0 3 0.8200 121 1.5500 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465469966 1915634000 AEH1867 M.S. RAMANJIAH N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2010 6 LT1 211 3 0 17425 83 1 0 3 0 -348 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465469958 1914634000 AEH3025 B K VENKATARATNAIAHSHETTY S/O B M KRISHNAIAIH SHETTY N.R.EXTENSION 274205 1840 6 LT1 211 3 0 10573 86 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470050 1870534000 CH7092 NANA SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 1070 6 LT1 211 0.2000 0 2978 11 1 0 3 0 161 1.9100 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470020 1858434000 CH37182 IBHRAHIM KHAN S/O HUSEN KHAN - 274205 1110 6 LT1 211 0.2400 0 6667 44 1 0 3 0 193 1 0 0 780 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470026 1848481775 CH53312 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB1 CHOWDAREDDY PALYA 274205 140 6 LT1 211 1 0 515 54 1 0 3 0.9400 19 1 0 0 1350 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1350 (ignore if paid) 0 0 51032211 0 0 0 2 0 0 0 0 0 0 SHAIK RASHEED BASHA,S/O SHAIK TOPI SAB1 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465470024 1835534000 CH28060 PARVEEN TAJ ALLABAKASH TIPPU NAGARA 274205 570 6 LT1 211 0.1600 0 1426 36 1 0 3 0.8400 -7 1 0 0 530 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465470023 1820634000 CH16825 JAILABUDDIN TIPPU NAGAR, CMY TIPPU NAGARA 274205 220 6 LT1 211 0.2000 0 5717 20 1 0 3 0 20 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465470021 1811634000 CH14139 NANJAPPA SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 274205 540 6 LT1 211 0.1600 0 7368 85 1 0 3 0 0 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465469937 1757534000 CH27241 SRIMATI CHOTIMA TIPPUNAGAR TIPPU NAGARA 274205 1240 6 LT1 211 0.1200 0 5183 12 1 0 3 0 3 0 0 0 430 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469991 1726534000 CH30047 G.R.KRISHNAREDDY VENKATARAMAIAH N.R.EXTENSION 274205 1670 6 LT1 211 0.2800 0 4381 64 1 0 3 0 -59 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469990 1721634000 CH12955 ANWAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 1540 6 LT1 211 0.1600 0 6809 43 1 0 3 1 1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469989 1721534000 CH8688 MOSIN TAJ TIMPPO NAGAR, CMY TIPPU NAGARA 274205 440 6 LT1 211 0.2400 0 5654 41 1 0 3 0 22 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465469858 1693634000 CH11521 SHAFUNNISSA W\O NOORUDDIN TIPPU NAGARA 274205 1220 6 LT1 211 0.1600 0 4408 53 1 0 3 0 1 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0280 2 1465469846 1684534000 CH27461 GULAB JAN SUBAN SAB TIPPU NAGARA 274205 230 6 LT1 211 0.1200 0 6676 150 1 0 3 0 3242 23.0800 0 0 490 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465469965 1625178737 CH50970 SHABANA AZMI W/O ABEEBPASHA 274205 550 6 LT1 211 1 0 4896 19 1 0 3 0.9900 -34 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 99999 39568824 0 0 0 1 0 0 0 0 0 0 SHABANA AZMI,W/O ABEEBPASHA 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465469959 1615634000 AEH2017 S.V. SRIRAMAIAH SETTY N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1850 6 LT1 211 3 0 8540 96 1 0 3 0 1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465469957 1612634000 CH14646 ASLAM PASHA TIPPU NAGAR, CMY TIPPU NAGARA 274205 80 6 LT1 211 0.1200 0 7643 22 1 0 3 0 21 0 0 0 440 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465470058 1496434000 CH40775 MANGAMMA W/O NARAYANASWAMY TIPPU NAGARA 274205 1330 6 LT1 211 1 0 5174 72 1 0 3 0 0 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469822 1488339000 CH43211 G.N.SRINIVASA S/O NANJUNDAIAHASHETTY, SONNASHETTIHALLI, CHINTAMANI, CHIKKABAL 274205 2190 6 LT1 211 1 0 18681 91 1 0 3 1 889 10.7900 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469963 1314669064 AEH3796 D N LATHA W/O D R NATESH VENKATESHWARA EXTENSION 274205 0 6 LT1 211 4 0 2319 133 1 0 3 0.9900 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465470008 1298297509 CHL60366 NADEEM PASHA S/O SADIQ PASHA TIPPU NAGARA WARD NO-16 274205 0 6 LT1 211 1 0 1142 32 1 0 3 0.9500 729 5.8600 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465469874 1192634000 AEH735 M S RAGHUNANDAN N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1740 6 LT1 211 2 0 27862 111 1 0 3 0 -1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465469864 1081634000 CH15652 S. SYED ANWAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 750 6 LT1 211 0.1600 0 13822 56 1 0 3 0 -7 7.3700 0 0 910 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469865 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465470054 0998434000 CH38430 FAREEDA PARVEEN W/O SULTHANA AKBAR SHAREEF TIPPU NAGAR 274205 90 6 LT1 211 0.2000 0 10816 116 1 0 3 0 -18742 0 0 0 940 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469969 0926044000 CH26492 KANAKAMMA K W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMAMANDIRA CHOULTRY 274205 1630 6 LT1 211 0.4000 0 2754 98 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-03-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470035 0907434000 CH40668 HUSN SAB TIPPU NAGAR CHINTHAMANI 274205 560 6 LT1 211 1 0 11217 43 1 0 3 0 0 0 0 0 690 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465470069 0892634000 AEH3285 K.BHANU KIRAN S/O.K.M.DWARAKANATH N.R.EXTENSION 274205 2030 6 LT1 211 3 0 9156 27 1 0 3 0 -21 0 0 0 440 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469844 0878496364 CHL58344 AKALU RAJANNA S/O AKALU RAMANNA TIPPUNAGARA 274205 0 6 LT1 211 1 0 1481 17 1 0 3 0.6800 -91 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 0 A2875829 0 0 0 1 0 0 0 0 0 0 AKALU RAJANNA,S/O AKALU RAMANNA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465469898 0845409516 CHL61505 SAMINA W/O SHABEER PASHA TIPPUNAGARA 274205 0 6 LT1 211 1 0 1983 131 1 0 3 0.9300 566 2.3500 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465469896 0835534000 CH28061 SRI BAKASH TIPPUNAGAR TIPPU NAGARA 274205 0 6 LT1 211 0.1600 0 6292 41 1 0 3 1 232 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469980 0828534000 CH21128 SARDAR TIPPU NAGAR, CMY TIPPU NAGARA 274205 770 6 LT1 211 0.1200 0 6561 13 1 0 3 0 -43 0 0 0 280 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470005 0797534000 CH26490 G.E SHAFFIULLA S/O IMRANSAB TIPPU NAGARA 274205 1420 6 LT1 211 0.2400 0 3539 1 1 0 3 0 -3 0 0 0 360 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 0 0 0 0 0 0 10.7500 21 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465469919 0746634000 AEH2041 S.V. SRIRAMAIAH N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1860 6 LT1 211 3 0 29115 167 1 0 3 0 48 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465469926 0741534000 CH8085 ABDUL RAHEEM TIPPU NAGAR, CMY TIPPU NAGARA 274205 600 6 LT1 211 0.1600 0 9889 29 1 0 3 0 20 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465469982 0703425594 CH46236 RESHMA TAJ W/O NAYAZ PASHA 274205 930 6 LT1 211 1 0 4962 18 1 0 3 1 -3 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465469843 0659534000 CH16946 MAMOBUB BIBI TIPPU NAGAR, CMY TIPPU NAGARA 274205 710 6 LT1 211 0.2000 0 1292 54 1 0 3 1 79 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465469894 0642634000 AEH3193 PANDURANG SHETTY B.M.KRUSHNA SHETTY N.R.EXTENSION 274205 1820 6 LT1 211 2 0 18730 96 1 0 3 0 393 3.3600 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465470057 0586434000 CH39645 K.KANAKAMMA W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMANDHIRA CHOULTRY 274205 1600 6 LT1 211 0.2000 0 5078 34 1 0 3 0 -22 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465470014 0401634000 CH12767 SHIEK UNNISSA TIPPU NAGAR, CMY TIPPU NAGARA 274205 760 6 LT1 211 0.2800 0 436 13 1 0 3 0.6500 38 1 0 0 280 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465469929 0351634000 CH13163 MANGMMA TIPPU NAGAR, CMY TIPPU NAGARA 274205 1390 6 LT1 211 0.2000 0 9054 85 1 0 3 0 1134 7.5000 0 0 280 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469992 0313634000 AEH430 YALLAPPA N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 1590 6 LT1 211 2 0 13657 117 1 0 3 0 0 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465469851 0282634000 AEH549 G.A. SRINIVASAMURTHY S\O G. ADINARAYANASHETTY K.R.EXTENSION 274205 1640 6 LT1 211 3.1000 0 24317 110 1 0 3 0 -1020 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470053 5732644854 TP5268 B V RAMESH S/O B C VENKATA KRISHNAIAH SHETTY N R BADAVANE 274205 0 6 1LT7A 710 2 0 334 22 1 0 3 0.9900 738 6.5400 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 0 A8625213 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465469913 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469863 0061634000 CH13940 N. NAGAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274205 520 6 LT1 211 0.2000 0 7915 22 1 0 3 0 -14 0 0 0 340 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465470038 0094559896 CHL57773 DILSHAD N M W/O IBRAHIM R TIPPUNAGARA 274205 0 6 LT1 211 1 0 4989 63 1 0 3 0.9000 0 1 0 0 1540 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1540 (ignore if paid) 0 0 53278700 0 0 0 3 0 0 0 0 0 0 DILSHAD N M,W/O IBRAHIM R TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1465469889 0145634000 AEH1848 SRIDEVI .K R N.R. EXTENSION, CHINTAMANI N.R.EXTENSION 274205 2110 6 LT1 211 3 0 22837 122 1 0 3 0 -303 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1465469869 0274634000 AEH2914 Y.R.LAKSHMINARAYANA PRASAD CHINTAMANI N.R.EXTENSION 274205 1980 6 LT1 211 5 0 50128 234 1 0 3 0 0 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1465470043 9842035364 CH43430 NASRINTAJ C/O SARDAR,TIPPUNAGAR 274205 1150 6 LT1 211 1 0 10356 53 1 0 3 1 53 1 0 0 1570 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100031637 0 0 0 1 0 0 0 0 0 0 NASRINTAJ,C/O SARDAR,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470019 9758434000 CH37197 AKBAR S/O SAYED SUBBAN - 274205 660 6 LT1 211 0.3200 0 6226 29 1 0 3 0 783 6.5600 0 0 880 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465470018 9758047698 CH50316 H HYDAR ALI S/O MAHABOOB SAB 274205 1350 6 LT1 211 1 0 15802 164 1 0 3 0.8800 918 11.7100 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 99999 38589348 0 0 0 2 0 0 0 0 0 0 H HYDAR ALI,S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465470047 9743534000 CH32725 MUNAVAR PASHA S SHAKE ABDHUL SAB TIPPU NAGARA 274205 1450 6 LT1 211 0.0500 0 5797 0 1 0 3 0 -68 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470046 9735534000 CH28062 SRIMATI SHAKINATAJ TIPPUNAGAR TIPPU NAGARA 274205 1374000 6 LT1 211 0.1600 0 15 1 1 0 3 0 11004 2235.7300 0 0 0 2742 2026-03-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 -10 1.8000 1.8000 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465470048 9708434000 CH37692 S.L.PAPIREDDY S/O LAKSHMAN REDDY - 274205 2140 6 LT1 211 1 0 19881 140 1 0 3 0 -1500 0 0 0 380 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469932 9643634000 AEH3344 M.S. RAJESH C\O M. SUNDAR RAJU N.R.EXTENSION 274205 2080 6 LT1 211 4 0 44302 312 1 0 3 0 0 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 284.8300 0 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469860 9584534000 CH27463 RIYAZ KHADAR AMEER JAN TIPPU NAGARA 274205 330 6 LT1 211 0.1200 0 13741 125 1 0 3 0 0 0 0 0 1070 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465469912 9542634000 AEH3194 PANDURANG SHETTY B.M.KRUSHNA SHETTY N.R.EXTENSION 274205 1810 6 LT1 211 2 0 13975 7 1 0 3 0 -160 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469819 9486434000 CH39646 K.KANAKAMMA W/O LATE MUDDUKRISHNACHARI WARD NO 11, BEHIND RAMANDHIRA CHOULTRY 274205 1610 6 LT1 211 0.4000 0 2381 1 1 0 3 0 -154 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465469892 9444634000 AEH2957 VENKATESH N.R.EXTENSION N.R.EXTENSION 274205 1830 6 LT1 211 3 0 28820 142 1 0 3 0 -253 0 0 0 0 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465469899 9443226231 AEH3610 BHANU KIRAN K S/O DWARAKINATHA K A 274205 1880 6 LT1 211 3 0 15349 79 1 0 3 0.8400 42 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465469901 9439276123 CHL60425 BABAJAN K H S/O LATE HUSSEN SAB TIPPUNAGARA 3RD CROSS 274205 0 6 LT1 211 1 0 2629 62 1 0 3 0.9500 0 0 0 0 1030 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465469998 9424416191 CH51016 YASMEEN TAJ W/O APSAR PASHA 274205 620 6 LT1 211 1 0 2746 14 1 0 3 0.9100 -1 1 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465469977 5861634000 CH12768 KHADAR BEE TIPPU NAGAR, CMY TIPPU NAGARA 274205 320 6 LT1 211 0.1200 0 8592 12 1 0 3 0 1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469845 5700539000 CH42689 NAYAZ PASHA S/O NAVAZ KHAN, TIPPUNAGAR, CHINTAMANI 274205 670 6 LT1 211 1 0 8640 163 1 0 3 1 722 7.7500 0 0 550 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469934 5695534000 CH29902 ABDUL RAZAK C.B.ABDUL RAHIM TIPPU NAGARA 274205 480 6 LT1 211 0.2000 0 3530 0 1 0 3 0 2871 23.1400 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465469956 5664534000 CH28058 SRIMATI TAJUNNISA TIPUNAGAR TIPPU NAGARA 274205 780 6 LT1 211 0.1600 0 2838 13 1 0 3 0 -10 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465469964 5654909000 CH42934 MUBARAK S/O LATE KASIMSAB, TIPPUNAGAR, CHINTAMANI 274205 1250 6 LT1 211 1 0 3861 68 1 0 3 1 356 7.4600 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470064 5629428823 CH50549 SHAFI D S/O AJIJ PASHA 274205 1370 6 LT1 211 1 0 7447 75 1 0 3 0.9100 305 1.8000 0 0 720 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465469866 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469976 5563634000 CH10139 MALLIK TIPPU NAGAR, CMY TIPPU NAGARA 274205 340 6 LT1 211 0.1200 0 10850 16 1 0 28 0 1732 14.2000 0 0 520 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469872 5511342821 AEH3748 N S SUJATHA W/O N G SAIBABA VENKATESHWARA BADAVANE 274205 0 6 LT1 211 5 0 9028 234 1 0 3 0.9800 10 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9770 2 1465469954 5351634000 CH13132 ALLABAKASH TIPPU NAGAR, CMY TIPPU NAGARA 274205 630 6 LT1 211 0.1600 0 1029 50 1 0 3 0.8800 355 2.5300 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465469950 5265634000 AEH1006 KANAKAMMA K W/O MUDDUKRISHNACHARI, WARD NO 11, BEHIND RAMANDIRA CHOULTRY 274205 1620 6 LT1 211 3 0 29277 237 1 0 3 0 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469949 5258434000 CH39470 PARVEEN W/O SAYED PAJATH TIPPU NAGAR 274205 450 6 LT1 211 0.4000 0 8554 52 1 0 3 0 726 8.9400 0 0 540 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465470032 5243534000 CH31380 Y V SUBBARAJU SONASETTY HALLI, CMY N.R.EXTENSION 274205 1690 6 LT1 211 1 0 14536 67 1 0 3 0 -170 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 100.1700 110 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465470009 5242634000 AEH3076 N.S.SUJATHA W/O N.G.SAINATHA N.R.EXTENSION 274205 2120 6 LT1 211 3 0 28089 145 1 0 3 0 0 0 0 0 1600 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 0 0 0 0 0 0 114.3300 126 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470067 5234634000 AEH2892 N.R.KASHENATHA CHINTAMANI N.R.EXTENSION 274205 1960 6 LT1 211 7 0 3240 107 1 0 3 0.7900 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 0 22523658 0 0 0 7 0 0 0 0 0 0 N.R.KASHENATHA,CHINTAMANI N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5310 2 1465469924 5170534000 CH7806 S.AMEERSAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 800 6 LT1 211 0.0800 0 6199 1 1 0 28 0 48 0 0 0 990 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469984 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0.8300 11 2026-01-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469948 4953634000 CH10909 NANA SAB TIPPU NAGAR, CMY TIPPU NAGARA 274205 1080 6 LT1 211 0.2800 0 2227 0 1 0 3 0 -12 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469842 4889434000 CH6135 C.V. SAMAD TIPPU NAGAR, CMY TIPPU NAGARA 274205 860 6 LT1 211 0.3600 0 6728 71 1 0 3 0 -86 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465469960 4840534000 CH6622 BASHA SAB TIPPUNAGAR TIPPU NAGARA 274205 1030 6 LT1 211 0.1600 0 10118 13 1 0 3 0 463 5.4200 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469856 4814373765 AEH3608 K RAGHUPRASHANTH S/O DWARAKINATHA 274205 1910 6 LT1 211 3 0 8239 54 1 0 3 1 -2 1.8300 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465469881 4700539000 CH43167 NOORJAN W/O MOHAMMAD BHAKSHU,TIPPUNAGAR, CHINTHAMANI-563125 274205 730 6 LT1 211 1 0 9024 144 1 0 3 1 6 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469947 4664534000 CH28059 SRIMATI JAIBUNISSA TIPPUNAGAR TIPPU NAGARA 274205 1322500 6 LT1 211 0.1600 0 1498 0 1 0 3 0 7278 2910.5200 0 0 0 2742 2026-03-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 -16 5.4000 5.4000 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469968 4568329000 CH42967 SHIHAMAR PASHA S/O S.K.ANWAR, TIPPUNAGAR, CHINTAMANI-563125 274205 680 6 LT1 211 1 0 9586 52 1 0 3 1 566 4.1800 0 0 420 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1465469821 4524534000 CH32794 S.V.SRIRAMAIAH SHETTY S/O.N.K.VENKATAPPASHETTY N.R.EXTENSION 274205 1870 6 LT1 211 1 0 11006 131 1 0 3 0 0 3.5600 0 0 340 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465469875 4507173162 CH53314 SHAIK RASHEED BASHA S/O SHAIK TOPI SAB5 CHOWDAREDDY PALYA 274205 120 6 LT1 211 1 0 5317 52 1 0 3 0.7200 0 7.6900 0 0 570 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465469930 4487434000 CH40827 ARIF S/O ABDHUL RAHIM TIPPU NAGARA 274205 490 6 LT1 211 1 0 3609 14 1 0 3 0 1068 8.1200 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465469891 4369452469 CH50412 MUNEER S/O FAKRUDDIN SAB 274205 1360 6 LT1 211 1 0 4703 64 1 0 3 0.9100 791 3.3800 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 99999 39047180 0 0 0 4 0 0 0 0 0 0 MUNEER,S/O FAKRUDDIN SAB 0 0 0 0 0 0 0 0 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1465469952 4345534000 CH29703 ARIF ABDUL RAHIM TIPPU NAGARA 274205 500 6 LT1 211 0.5000 0 10327 137 1 0 3 0 1066 6.8400 0 0 960 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465469838 4287434000 CH40859 SHARIDHA PARVEEN W/O SULTAN AKBARSHARIFF TIPPU NAGARA 274205 100 6 LT1 211 1 0 463 1 1 0 3 0 -37 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465469951 4234634000 AEH2893 N.A BHANU AMAR VENKETESHVARA EXTENSION CHINTHAMANI 274205 2000 6 LT1 211 3 0 31565 119 1 0 3 1 -52 0 0 0 1330 2742 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469923 4176434000 CH40242 MAHABOOB SABI S/O IMAM SABI CHOWDREDDYPALYA 274205 1500 6 LT1 211 0.4800 0 3948 36 1 0 3 0 14 0 0 0 490 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469921 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469920 4165019631 CH50747 RAHAMTH BAIG S/O HAMEED BAIG 274205 580 6 LT1 211 1 0 5160 25 1 0 3 0.4100 672 4.8400 0 0 300 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465469918 4160012612 CH51345 YASMEEN TAJ D/O SARDHER KHAN WARD NO 15 274205 610 6 LT1 211 1 0 3151 17 1 0 3 0.7400 1 0 0 0 340 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465470007 4121178875 CH55765 N SREEMATHAMMA W/O G N NARAYANASWAMY VENKATESHWARA EXTENSION 274205 2210 6 LT1 211 1 0 3775 62 1 0 3 0.5800 -37 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465469928 4073634000 CH11093 H. KRISHNAIAH S/O HANUMANTHAPPA SHANTHI NAGARA 274205 590 6 LT1 211 0.3200 0 5247 27 1 0 3 0 -28 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465469927 4064551616 CHL60782 SHASHIKALA W/O VENUGOPAL N CHOWDAREDDYPALYA WARD NO-16 274205 0 6 LT1 211 1 0 1360 30 1 0 3 0.7200 1 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465469985 4051634000 CH13532 HARISH TIPPU NAGAR, CMY TIPPU NAGARA 274205 1090 6 LT1 211 0.2000 0 1975 0 1 0 28 0 -14 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465469986 4029434000 CH38974 SABEERA W/O.SADAR HUSSAEN - 274205 960 6 LT1 211 0.4000 0 2452 0 1 0 3 0 2 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470011 4021634000 CH12726 JULLEKA BEE TIPPU NAGAR, CMY TIPPU NAGARA 274205 810 6 LT1 211 0.2800 0 8580 53 1 0 3 0 5 1.0600 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465469942 3967534000 CH21896 SARDAR S/O.IMAHAMSAB TIPPU NAGARA 274205 1570 6 LT1 211 0.1600 0 9192 87 1 0 3 0 2369 27.9000 0 0 700 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465470001 3945534000 CH29911 M. HABIB PASHA BIN ABDUL KASIM TIPPU NAGARA 274205 1550 6 LT1 211 0.5000 0 6470 44 1 0 3 0 -32 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470068 3910634000 CH18641 REYAZ PASHA TIPPU NAGAR, CMY TIPPU NAGARA 274205 210 6 LT1 211 0.2400 0 10700 96 1 0 3 0 43 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465470052 3881634000 CH14985 HYDER SABI TIPPU NAGAR, CMY TIPPU NAGARA 274205 420 6 LT1 211 0.1200 0 13493 98 1 0 3 0 15 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465470049 3862634000 AEH840 S.L. PAPI REDDY S/O LAKSHMAN REDDY N R EXTENSION 274205 2150 6 LT1 211 1 0 1590 135 1 0 3 1 266 1.1300 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006157 0 0 1E1071430815 0 0 0 2 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 125.3300 138 2025-11-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465469827 3818744325 AEH3542 B S SATISH S/O B S ASHWATHNARAYANAIAH 274205 2040 6 LT1 211 4 0 40308 236 1 0 3 1 0 0 0 0 0 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000757029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465469841 3701534000 CH6992 AHAMEDBEG TIPPU NAGAR, CMY TIPPU NAGARA 274205 1210 6 LT1 211 0.0800 0 6440 27 1 0 3 0 176 1.4700 0 0 500 2742 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 10000759406 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2