1416308364 8456613333 GRL9251 MATHAMMA W/O SHRIRAMAIAH TIPPUNAGAR 272402 113 3 LT1 211 0.4800 0 20226 132 1 0 3 0 -8 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-17 3 0 0 0 0 14007202 0 99999 111112544855 0 0 0 0 0 0 0 0 0 0 MATHAMMA,W/O SHRIRAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-21 2025-09-17 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308360 8450714444 GRL14311 L R BHAGYAMMA W/O C NARAYANA SWAMY TIPPUNAGAR 272402 107 3 LT1 211 0.4800 0 2019 13 1 0 3 1 -42 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112544845 0 0 0 1 0 0 0 0 0 0 L R BHAGYAMMA,W/O C NARAYANA SWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308359 8436613333 GRL8459 D.MANJULA TIPPU NAGAR TIPPUNAGAR 272402 89 3 LT1 211 0.9600 0 15418 71 1 0 3 1 -117 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112541415 0 0 0 1 0 0 0 0 0 0 D.MANJULA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308387 8218613333 GRL6415 AMEER JAN S/O REHAMAN SAB TIPPUNAGAR 272402 204 3 LT1 211 0.2400 0 8307 56 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112531666 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O REHAMAN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308496 8191714444 GRL12321 JAYALAKSHMI W/O R.NAGARAJU TIPPUNAGAR 272402 4 3 LT1 211 0.2400 0 1984 55 1 0 3 1 -603 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 9999999 111112591520D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O R.NAGARAJU TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308498 8188613333 GRL2417 R.SRINIVASA S/O M.RAMAKRISHNAPPA S/O MUDDANNA TIPPUNAGAR 272402 120 3 LT1 211 0.3200 0 4186 64 1 0 3 1 8 0 0 0 420 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112589045 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA S/O M.RAMAKRISHNAPPA,S/O MUDDANNA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308362 8046613333 GRL6309 MAHABOOB S/O AMEER JAN TIPPUNAGAR 272402 195 3 LT1 211 0.2000 0 3392 6 1 0 3 1 116 1.1000 0 0 280 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112475828 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O AMEER JAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308474 8019613333 GRL1926 SMT.RAMAIJABI W/O AZAR SAB TIPPUNAGAR 272402 238 3 LT1 211 0.1200 0 16040 106 1 0 3 1 51 0 0 0 970 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112590309 0 0 0 1 0 0 0 0 0 0 SMT.RAMAIJABI,W/O AZAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308471 8005613333 GRL7907 SAPEER BEGAM W/O T.MAHABOOB SAB TIPPUNAGAR 272402 44 3 LT1 211 0.2400 0 7315 56 1 0 3 1 -35 0 0 0 420 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112590287 0 0 0 1 0 0 0 0 0 0 SAPEER BEGAM,W/O T.MAHABOOB SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308461 7900714444 GRL15117 L R BHAGYAMMA W/O C NARAYANA SWAMY TIPPUNAGAR 272402 108 3 LT1 211 0.4800 0 31762 159 1 0 3 1 0 0 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 2019-02-03 111112628874 0 0 0 1 0 0 0 0 0 0 L R BHAGYAMMA,W/O C NARAYANA SWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308465 7897245274 GRL36045 V GUNABUSHANAMMA 3 ABHILASH LAYOUT 272402 84 3 LT1 211 1 0 2418 26 1 0 3 1 0 0 0 0 270 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2587789 0 0 0 1 0 0 0 0 0 0 V GUNABUSHANAMMA,3 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308373 7868613333 GRL1679 MEHARUNNISSA TIPPU NAGAR TIPPUNAGAR 272402 57 3 LT1 211 0.6000 0 7450 65 1 0 3 1 0 0 0 0 250 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112535204 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308374 7858613333 GRL3807 SMT VAHIDA BANU W/O NAZEER AHMAD TIPPUNAGAR 272402 237 3 LT1 211 0.1600 0 4505 13 1 0 3 1 82 1.0900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112544391 0 0 0 1 0 0 0 0 0 0 SMT VAHIDA BANU,W/O NAZEER AHMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308417 7826621650 GRL24718 S RAMANNA S/O NARAYANAPPA,, TIPPUNAGARA,, 272402 215 3 LT1 211 0.5000 0 4299 36 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 5957051662D 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O NARAYANAPPA,, TIPPUNAGARA,, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308513 7778613333 GRL3216 S ALLABAKSH S/O ABDUL SAB TIPPUNAGAR 272402 180 3 LT1 211 0.1600 0 1290 15 1 0 3 1 95 1.2700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112492365 0 0 0 1 0 0 0 0 0 0 S ALLABAKSH,S/O ABDUL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308337 7744613333 GRL18975 D.MANJULA W/O RAMANJANEYULU TIPPUNAGAR 272402 88 3 LT1 211 0.2400 0 4163 49 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112538480 0 0 0 1 0 0 0 0 0 0 D.MANJULA,W/O RAMANJANEYULU TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308439 7710714444 GRL1587 GOWSEKHAN TIPPU NAGAR TIPPUNAGAR 272402 45 3 LT1 211 0.1200 0 7951 0 1 0 28 1 111 0 0 0 700 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112589821 0 0 0 0 0 0 0 0 0 0 GOWSEKHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308380 7659613333 GRL2926 MAHAMED RAHSHED KHAN TIPPU NAGAR TIPPUNAGAR 272402 229 3 LT1 211 0.1200 0 13450 65 1 0 3 1 237 3.0800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112593991 0 0 0 1 0 0 0 0 0 0 MAHAMED RAHSHED KHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308383 7654613333 GRL18847 KHAIRUNNISA W/O IQBAL BASHA TIPPUNAGAR 272402 141 3 LT1 211 0.2400 0 5850 40 1 0 3 1 8 0 0 0 340 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112593979 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O IQBAL BASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308442 7504613333 GRL20897 HABEEB S/O ALLABASHA TIPPUNAGAR 272402 211 3 LT1 211 0.9600 0 5310 41 1 0 3 1 179 2.4600 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112546893 0 0 0 1 0 0 0 0 0 0 HABEEB,S/O ALLABASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308508 7476613333 GRL6927 SAFARABI W/O MAHABOOB TIPPUNAGAR 272402 43 3 LT1 211 0.2400 0 8705 61 1 0 3 1 32 0 0 0 670 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112532229 0 0 0 1 0 0 0 0 0 0 SAFARABI,W/O MAHABOOB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308401 7458613333 GRL2726 SRI MARUTHI RAO S/O LAL RAO TIPPUNAGAR 272402 233 3 LT1 211 0.2000 0 6080 60 1 0 3 1 869 6.7600 0 0 490 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112475815 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI RAO,S/O LAL RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308404 7457613333 GRL3835 MAHAMAD RAFIQ S/O AZAR SAB TIPPUNAGAR 272402 230 3 LT1 211 0.1600 0 7485 29 1 0 3 1 91 1.2200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112475813 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFIQ,S/O AZAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308403 7456613333 GRL9252 G S HANUMANTHAIAH S/O LATE SHRIRAMAIAH TIPPU NAGAR 272402 115 3 LT1 211 0.4800 0 14605 122 1 0 3 1 78 0 0 0 1460 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112475812 0 0 0 1 0 0 0 0 0 0 G S HANUMANTHAIAH,S/O LATE SHRIRAMAIAH TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308409 7426613333 GRL7480 INDRA BAI W/O LAKSHMAN TIPPUNAGAR 272402 223 3 LT1 211 0.2400 0 2360 1 1 0 3 1 44 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112592138 0 0 0 1 0 0 0 0 0 0 INDRA BAI,W/O LAKSHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308284 7356613333 GRL6607 R. ANANTHIAH S/O RAMAIAH TIPPUNAGAR 272402 5 3 LT1 211 0.1200 0 4450 23 1 0 3 1 16 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112542048 0 0 0 1 0 0 0 0 0 0 R. ANANTHIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308317 7347613333 GRL6471 SMT. GIRIJA MANI W/O GOPAL KRISHNA TIPPUNAGAR 272402 99 3 LT1 211 0.2400 0 16900 137 1 0 3 1 921 6.4200 0 0 780 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112591384 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJA MANI,W/O GOPAL KRISHNA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308445 0119613333 GRL2497 SMT MAHABOOBE D/O MAHAMAD SHARIF TIPPUNAGAR 272402 231 3 LT1 211 0.1600 0 12060 104 1 0 3 1 248 1.1700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 110000811233 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOBE,D/O MAHAMAD SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308449 0105613333 GRL7189 KURSHID SAB S/O UMAR SAB TIPPUNAGAR 272402 189 3 LT1 211 0.2400 0 8740 64 1 0 3 1 85 0 0 0 330 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112543993 0 0 0 1 0 0 0 0 0 0 KURSHID SAB,S/O UMAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308393 9751320000 GRL10799 AMEERJAAN W/O ABDULGAFAR TIPPUNAGAR 272402 154 3 LT3A 311 0.2400 0 2155 0 1 0 28 0 0 1.7200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 0 100000 9751320531A 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,W/O ABDULGAFAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308391 9749220000 GRL18135 MAHABOOB KHAN S/O ABDUL REHMAN TIPPUNAGAR 272402 242 3 LT3A 311 0.2400 0 3032 28 1 0 3 0 0 0 0 0 830 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 100000 9749220451A 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308400 7130320000 GRL7906 SHAFEER BEAGUM W/O T MOHAMAD SAB TIPPUNAGAR 272402 41 3 LT3A 311 0.2400 0 905 10 1 0 3 1 662 4.1500 0 0 510 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112552763 0 0 0 1 0 0 0 0 0 0 SHAFEER BEAGUM,W/O T MOHAMAD SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308416 6122346441 GRL32912 K.R.NAGENDRA SHETTY S/O RAMACHANDRAIAH SHETTY ABILASH LAYOUT 272402 111 3 LT3A 311 0.5000 0 5812 32 1 0 3 0.9200 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 999999 BC2298811 0 0 0 0 0 0 0 0 0 0 K.R.NAGENDRA SHETTY,S/O RAMACHANDRAIAH SHETTY ABILASH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308300 4621320000 GRL15118 B V SAJENDRA GUPTHA S/O LATE B V V RATHNAM TIPPUNAGAR 272402 23 3 LT3A 311 0.2400 0 68 0 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112590419 0 0 0 1 0 0 0 0 0 0 B V SAJENDRA GUPTHA,S/O LATE B V V RATHNAM TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308350 3596509386 GRCL497 H V VENKATACHALA S/O LATE VENKATASHAMAPPA THIPPU NAGAR 272402 0 3 LT3A 311 0 3 14862 282 1 0 3 0.9600 0 7.6900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 1000000 22484386 0 0 0 4 0 0 0 0 0 0 H V VENKATACHALA,S/O LATE VENKATASHAMAPPA THIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308298 3319220000 GRL19600 MOHAMMAD HAMEED S/O MOHAMMAD ISMAIL SAB TIPPUNAGAR 272402 206 3 LT3A 311 0.2400 0 2640 8 1 0 3 1 871 6.8600 0 0 260 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112589084 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HAMEED,S/O MOHAMMAD ISMAIL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308452 0310320000 GRL6996 H SALIM KHAN S/O IBRAHIM KHAN TIPPUNAGAR 272402 245 3 LT3A 311 0.2400 0 3369 18 1 0 3 1 0 1.5300 0 0 410 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112541911 0 0 0 1 0 0 0 0 0 0 H SALIM KHAN,S/O IBRAHIM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308316 0061320000 GRL12322 G.S.GANGARAJU S/O SRIRAMAIAH TIPPUNAGAR 272402 114 3 LT3A 311 0.2400 0 36 0 1 0 28 1 719 5.8100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112555943 0 0 0 0 0 0 0 0 0 0 G.S.GANGARAJU,S/O SRIRAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308478 9946613333 GRL6605 R. ANANTHIAH S/O RAMAIAH TIPPUNAGAR 272402 7 3 LT1 211 0.2400 0 6000 31 1 0 3 0 -103 0 0 0 480 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 0 9946613451A 0 0 0 0 0 0 0 0 0 0 R. ANANTHIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308479 9935613333 GRL17953 MEHAR UNNISA W/O FAZRULLAKHAN TIPPUNAGAR 272402 56 3 LT1 211 0.2400 0 4835 30 1 0 3 0 935 7.6200 0 0 290 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 100000 9935613343A 0 0 0 0 0 0 0 0 0 0 MEHAR UNNISA,W/O FAZRULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308491 9916613333 GRL9976 B.G.SHRINIVAS RAO S/O B.R.GURURAJA RAO TIPPUNAGAR 272402 17 3 LT1 211 0.3800 0 5825 59 1 0 3 0 13 0 0 0 230 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 100000 9916613119A 0 0 0 0 0 0 0 0 0 0 B.G.SHRINIVAS RAO,S/O B.R.GURURAJA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308295 9897613333 GRL4143 ABDUL AZEEZ S/O KARIM SAB TIPPUNAGAR 272402 31 3 LT1 211 0.4000 0 16335 103 1 0 3 0 38 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 0 100000 9897613950A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O KARIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308296 9893613333 GRL19609 MUZASIM KHANAM W/O KALANDAR PASHA TIPPUNAGAR 272402 103 3 LT1 211 0.2400 0 1777 28 1 0 3 1 -20 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 10000 100006955509 0 0 0 1 0 0 0 0 0 0 MUZASIM KHANAM,W/O KALANDAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-03-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308348 9878613333 GRL2024 AMEERJAN TIPPU NAGAR TIPPUNAGAR 272402 156 3 LT1 211 0.1600 0 9536 82 1 0 3 1 417 2.7200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 9999999 9878613714AD 0 0 0 1 0 0 0 0 0 0 AMEERJAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308378 9855613333 GRL17053 FAREEDKHANAM W/O ALLBHAKASHKHAN TIPPUNAGAR 272402 202 3 LT1 211 0.2400 0 300 0 1 0 28 1 2 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 0 111111604083 0 0 0 0 0 0 0 0 0 0 FAREEDKHANAM,W/O ALLBHAKASHKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308424 9848217339 GRL40172 FAREEDA KHANAM W/O ALLA BAKASH KHAN H TIPPU NAGAR 272402 200 3 LT1 211 1 0 2175 16 1 0 3 1 787 6.8600 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 0 111112667663 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANAM,W/O ALLA BAKASH KHAN H TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308457 9836613333 GRL9918 K.PAPPANNA S/O KRISHNAPPA S/O P KRISHNAPPA TIPPUNAGAR 272402 127 3 LT1 211 0.4800 0 10397 7 1 0 3 0 114 1.5500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 0 100000 9836613325A 0 0 0 0 0 0 0 0 0 0 K.PAPPANNA S/O KRISHNAPPA,S/O P KRISHNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308458 9828613333 GRL2199 SMT BASHEED UNNESA D/O HUNNESA TIPPUNAGAR 272402 151 3 LT1 211 0.1200 0 10450 65 1 0 3 0 132 1.7600 0 0 1120 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 9828613281A 0 0 0 0 0 0 0 0 0 0 SMT BASHEED UNNESA,D/O HUNNESA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308506 9809613333 GRL3787 M.S.RAJA LAKSHMI BAI W/O JAGANNATHA RAO TIPPUNAGAR 272402 91 3 LT1 211 0.7200 0 11870 46 1 0 3 0 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 0 0 9809613046A 0 0 0 0 0 0 0 0 0 0 M.S.RAJA LAKSHMI BAI,W/O JAGANNATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308304 9795613333 GRL9724 K.PAPANNA, S/O P.KRISHAPPA S/O P KRISHNAIAH TIPPUNAGAR 272402 125 3 LT1 211 0.4800 0 16400 132 1 0 3 0 1001 8.3300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 0 100000 9795613984A 0 0 0 0 0 0 0 0 0 0 K.PAPANNA, S/O P.KRISHAPPA,S/O P KRISHNAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308301 9789613333 GRL1589 GOWSE KHAN TIPPU NAGAR TIPPUNAGAR 272402 39 3 LT1 211 0.1200 0 8 114 1 0 5 0 1180 9.3500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 0 9999 9789613815 0 0 0 0 0 0 0 0 0 0 GOWSE KHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308355 9780714444 GRL14132 B.G. SHRINIVAS RAO S/O B.R.GURURAJA RAO TIPPUNAGAR 272402 18 3 LT1 211 0.2400 0 5035 28 1 0 3 1 -50 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111000213448 0 0 0 1 0 0 0 0 0 0 B.G. SHRINIVAS RAO,S/O B.R.GURURAJA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308306 9592714444 AEH996 B.P ABDULL LATHIEF S/O PAKRUDDIN SAB TIPPUNAGAR 272402 9 3 LT1 211 1 0 6810 90 1 0 3 0 245 1.1400 0 0 320 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 100000 9592714980A 0 0 0 0 0 0 0 0 0 0 B.P ABDULL LATHIEF,S/O PAKRUDDIN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308466 9517613333 GRL5754 MAHABOOB W/O MAHAMAD SHARIF TIPPUNAGAR 272402 225 3 LT1 211 0.6400 0 19935 152 1 0 3 0 0 0 0 0 1210 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007202 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 9517613175A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,W/O MAHAMAD SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308351 9456613333 GRL9250 MAHABOOB S/O AMEER SAB TIPPUNAGAR 272402 193 3 LT1 211 0.2400 0 11848 106 1 0 3 1 -111 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112475855 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O AMEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308454 9426613333 GRL7479 INDRA BAI W/O LAKSHMAN TIPPUNAGAR 272402 222 3 LT1 211 0.2400 0 6295 38 1 0 3 1 235 2.0100 0 0 270 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112531829 0 0 0 1 0 0 0 0 0 0 INDRA BAI,W/O LAKSHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308294 9379613333 GRL1596 ABDUL AJEEZ TIPPU NAGAR TIPPUNAGAR 272402 26 3 LT1 211 0.1200 0 4240 80 1 0 3 1 289 1.3900 0 0 410 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111700336 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEZ,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308459 9330714444 GRL15279 SAJENDRA GUPTHA S/O B V V RATHANM TIPPUNAGAR 272402 21 3 LT1 211 0.2400 0 5130 69 1 0 3 1 0 0 0 0 470 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112529161 0 0 0 1 0 0 0 0 0 0 SAJENDRA GUPTHA,S/O B V V RATHANM TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308286 9286613333 GRL9034 S.A NOORULA KHAN S/O AHMED KHAN TIPPUNAGAR 272402 183 3 LT1 211 0.2400 0 3342 0 1 0 3 1 -61 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112531368 0 0 0 1 0 0 0 0 0 0 S.A NOORULA KHAN,S/O AHMED KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308289 9277613333 GRL6029 G.V.JAYALAKSHMAMMA TIPPU NAGAR TIPPUNAGAR 272402 70 3 LT1 211 1.3500 0 12990 66 1 0 3 1 -271 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112531351 0 0 0 1 0 0 0 0 0 0 G.V.JAYALAKSHMAMMA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308336 9247394355 ABDUL AJJEEJ SAB S/O RAHIM SAB TIPPU NAGARA 272402 24 3 LT1 211 0.4800 0 7900 39 1 0 3 1 220 2.9700 0 0 400 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000733919 0 0 0 1 0 0 0 0 0 0 ABDUL AJJEEJ SAB,S/O RAHIM SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308376 9240348004 GRL43660 KHALANDAR PASHA 7 BHEEMAKKA LAYOUT 272402 69 3 LT1 211 1 0 5170 118 1 0 3 0.9600 1200 5.7500 0 0 1220 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC3314938 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,7 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308440 9231309334 GRL48956 MAHABOOB KHAN S/O ABDUL REHMAN TIPPUNAGAR 272402 0 3 LT1 211 1 0 997 42 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 0 1B5443524915 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308437 9212714444 GRL12515 NAIMAT BI W/O UBHEDULLA TIPPUNAGAR 272402 190 3 LT1 211 0.2400 0 12175 0 1 0 28 1 -233 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112544288 0 0 0 0 0 0 0 0 0 0 NAIMAT BI,W/O UBHEDULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308413 9130714444 GRL15724 FAKRUDHIN SAB S/O BADE PEER SAB TIPPUNAGAR 272402 240 3 LT1 211 0.2400 0 2066 0 1 0 3 1 -54 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112541784 0 0 0 1 0 0 0 0 0 0 FAKRUDHIN SAB,S/O BADE PEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308420 9125613333 GRL18438 MIMUNNISA W/O LATE FAZLULLAKHAN TIPPUNAGAR 272402 50 3 LT1 211 0.2400 0 1913 16 1 0 3 1 319 2.8100 0 0 490 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111114299637 0 0 0 1 0 0 0 0 0 0 MIMUNNISA,W/O LATE FAZLULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308421 9118613333 GRL4784 SMT KYRUNNESA W/O SYED UNNESA SAB TIPPUNAGAR 272402 159 3 LT1 211 0.2600 0 4850 117 1 0 3 1 169 0 0 0 240 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112489303 0 0 0 1 0 0 0 0 0 0 SMT KYRUNNESA,W/O SYED UNNESA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308418 9117714709 GRL24717 S RAMANNA S/O NARAYANAPPA,, TIPPUNAGARA,, 272402 216 3 LT1 211 0.5000 0 11511 101 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 0321822041D 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O NARAYANAPPA,, TIPPUNAGARA,, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308281 9076613333 GRL6508 MAHABOOB W/O MAHAMED SHARIF TIPPUNAGAR 272402 227 3 LT1 211 0.1200 0 5770 70 1 0 3 1 907 8.0500 0 0 250 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000200751 0 0 0 1 0 0 0 0 0 0 MAHABOOB,W/O MAHAMED SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308501 8995658075 GRL37368 NAVAB KHAN S/O KASIM SAB TIPPU NAGAR 272402 209 3 LT1 211 0.5000 0 3606 48 1 0 3 1 -20 0 0 0 770 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111619795 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN,S/O KASIM SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308314 8971838510 GRL43659 KHALANDAR PASHA 2 BHEEMAKKA LAYOUT 272402 68 3 LT1 211 1 0 3596 134 1 0 3 0.9300 -400 0 0 0 440 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3314937 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,2 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308368 8946613333 GRL6606 R. ANANTHIAH S/O RAMAIAH TIPPUNAGAR 272402 6 3 LT1 211 0.1200 0 2517 6 1 0 3 1 32 0 0 0 240 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112551614 0 0 0 1 0 0 0 0 0 0 R. ANANTHIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308367 8940310316 V Lakshmidevamma W/O GANGADHARA, Tippu nagara, 272402 78 3 LT1 211 1 0 2599 24 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112534609 0 0 0 1 0 0 0 0 0 0 V Lakshmidevamma,W/O GANGADHARA, Tippu nagara, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308372 8939613333 GRL2385 B.G. SRINIVASARAO TIPPU NAGAR TIPPUNAGAR 272402 16 3 LT1 211 0.1200 0 4565 41 1 0 3 1 13 0 0 0 300 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000094487 0 0 0 1 0 0 0 0 0 0 B.G. SRINIVASARAO,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308388 8930714444 GRL13265 T.GANGARAJU S/O THIMMAIAH TIPPUNAGAR 272402 61 3 LT1 211 0.4800 0 3840 112 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 10000 111111674627 0 0 0 1 0 0 0 0 0 0 T.GANGARAJU,S/O THIMMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308510 8889613333 GRL16488 C RAMANA S/O G M CHANAPPA TIPPUNAGAR 272402 0 3 LT1 211 0.9600 0 9060 59 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112538294 0 0 0 1 0 0 0 0 0 0 C RAMANA,S/O G M CHANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308509 8888613333 GRL2689 ABDUL AMED S/O HEMAM SAB TIPPUNAGAR 272402 29 3 LT1 211 0.1200 0 1640 7 1 0 3 1 -100 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 9999999 111112538292D 0 0 0 1 0 0 0 0 0 0 ABDUL AMED,S/O HEMAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308375 8868613333 GRL1678 ABDUL AJEEZ SAB TIPPU NAGAR TIPPUNAGAR 272402 25 3 LT1 211 0.2400 0 20640 131 1 0 3 1 0 0 0 0 800 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112544441 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEZ SAB,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308394 8815717898 GRL23523 R.SIDDAPPA S/O RANGAPPA KAKANATHOPU 272402 138 3 LT1 211 0.4000 0 8577 28 1 0 3 1 -99 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 8007054467D 0 0 0 1 0 0 0 0 0 0 R.SIDDAPPA,S/O RANGAPPA KAKANATHOPU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308511 8788613333 GRL16712 SADHIK BASHA S/O KHADAR SAB TIPPUNAGAR 272402 130 3 LT1 211 0.2400 0 21830 73 1 0 3 1 -53 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112531321 0 0 0 1 0 0 0 0 0 0 SADHIK BASHA,S/O KHADAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308414 8746613333 GRL8326 FHAKRUDDIN S/O ALAM SAB TIPPUNAGAR 272402 178 3 LT1 211 0.2400 0 3901 0 1 0 3 1 3112 429.6200 0 0 0 2724 2025-10-03 0 0 0 2024-07-03 3 0 0 0 0 14007202 0 99999 111112589831 0 0 0 1 0 0 0 0 0 0 FHAKRUDDIN,S/O ALAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308410 8727613333 GRL4834 JAMEERA KHANAM W/O SHAFI AHMAD TIPPUNAGAR 272402 150 3 LT1 211 0.2000 0 6250 146 1 0 3 1 0 5.4700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112528398 0 0 0 1 0 0 0 0 0 0 JAMEERA KHANAM,W/O SHAFI AHMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308363 8637297382 GRL36206 HASEENA BHANU W/O AYUB KHAN TIPPUNAGAR 272402 188 3 LT1 211 0.4800 0 955 16 1 0 3 0.2600 122 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 BC2620230 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,W/O AYUB KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308307 8579952002 GRL30714 RIYAZ S/O RIJWAN TIPPUNAGAR 272402 169 3 LT1 211 0.5000 0 7265 85 1 0 3 0.9200 42 0 0 0 330 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2096908 0 0 0 0 0 0 0 0 0 0 RIYAZ,S/O RIJWAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308480 8517613333 GRL5755 MYUNNISSA W/O FAJLULLA KHAN TIPPUNAGAR 272402 52 3 LT1 211 0.2400 0 8860 76 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 10000 111114299853 0 0 0 1 0 0 0 0 0 0 MYUNNISSA,W/O FAJLULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308308 8464070503 K R Nagendra shetty S/O LATE RAMACHANDRAIAH SHETTY, AdiNarayana layout, 272402 110 3 LT1 211 0.4800 0 6184 39 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112544866 0 0 0 1 0 0 0 0 0 0 K R Nagendra shetty,S/O LATE RAMACHANDRAIAH SHETTY, AdiNarayana layout, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308395 7249613333 GRL2265 JAKEER UNNESA W/O PEERO SAB TIPPUNAGAR 272402 152 3 LT1 211 0.2000 0 1288 29 1 0 3 1 456 3.7900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112589816 0 0 0 1 0 0 0 0 0 0 JAKEER UNNESA,W/O PEERO SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308493 7188613333 GRL2418 R.SRINIVASA S/O M.RAMAKRISHANA S/O MUDDANNA TIPPUNAGAR 272402 121 3 LT1 211 0.3200 0 5874 22 1 0 3 1 129 1.7200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112592246 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA S/O M.RAMAKRISHANA,S/O MUDDANNA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308398 7120318432 GRL48955 MAHABOOB KHAN S/O ABDUL REHMAN TIPPUNAGAR 272402 0 3 LT1 211 1 0 375 29 1 0 3 1 -35 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 0 1B4843153026 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308397 6938613333 GRL3825 G.N. RAVI S/O K NARAYANAPPA TIPPUNAGAR 272402 129 3 LT1 211 0.2400 0 17050 98 1 0 3 1 -110 0 0 0 660 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112551526 0 0 0 1 0 0 0 0 0 0 G.N. RAVI,S/O K NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308399 6928613333 GRL1690 MOHAMMED GOUS S/O DASTHAGIR SAB TIPPUNAGAR 272402 55 3 LT1 211 0.2400 0 8130 45 1 0 3 1 66 0 0 0 220 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112534550 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUS,S/O DASTHAGIR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308278 6846613333 GRL7140 RATNA BAI W/O SUBBA RAO TIPPUNAGAR 272402 105 3 LT1 211 0.9600 0 12316 87 1 0 3 1 543 3.9000 0 0 610 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112544656 0 0 0 1 0 0 0 0 0 0 RATNA BAI,W/O SUBBA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308325 6831965039 GRL25892 JAYALAKSHMAMMA G.V W/O NARASIMHA REDDY TIPPUNAGAR 272402 74 3 LT1 211 0.4800 0 1871 14 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 6634799389D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA G.V,W/O NARASIMHA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308318 6820250479 GRL36044 V GUNABUSHANAMMA 5 ABHILASH LAYOUT 272402 85 3 LT1 211 1 0 5368 90 1 0 3 0.9700 0 1 0 0 790 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2587788 0 0 0 1 0 0 0 0 0 0 V GUNABUSHANAMMA,5 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308324 6818613333 GRL4580 BARISAB S/O AHAMED TIPPUNAGAR 272402 239 3 LT1 211 0.1600 0 3785 0 1 0 28 1 -22 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112628761 0 0 0 0 0 0 0 0 0 0 BARISAB,S/O AHAMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308385 6728613333 GRL16710 MUNNA S/O AMEER JAN TIPPUNAGAR 272402 194 3 LT1 211 0.2400 0 1920 16 1 0 28 1 -99 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 10000 111111728722 0 0 0 0 0 0 0 0 0 0 MUNNA,S/O AMEER JAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308381 6727613333 GRL4836 ABDUL SATTAR SAB S/O IBRAHIM SAB TIPPUNAGAR 272402 14 3 LT1 211 0.2000 0 5060 20 1 0 3 1 5 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112587354 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,S/O IBRAHIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308495 6674672385 GRL43658 KHALANDAR PASHA 4 BHEEMAKKA LAYOUT 272402 67 3 LT1 211 1 0 6242 148 1 0 3 0.9800 0 0 0 0 1390 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1390 (ignore if paid) 0 0 BC3314936 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,4 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308408 6637736558 GRL43657 KHALANDAR PASHA 3 BHEEMAKKA LAYOUT 272402 66 3 LT1 211 1 0 6782 150 1 0 3 0.9600 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 0 BC3314935 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,3 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308427 6487833898 GRL43656 KHALANDAR PASHA S/O LATE KHAJA HUSSAIN BHEEMAKKA LAYOUT 272402 65 3 LT1 211 1 0 3163 72 1 0 3 0.8600 215 3.0300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 0 BC3314934 0 0 0 1 0 0 0 0 0 0 KHALANDAR PASHA,S/O LATE KHAJA HUSSAIN BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308514 6458613333 GRL2727 FAKRUDDIN SAB S/O PYARA SAB TIPPUNAGAR 272402 232 3 LT1 211 0.1200 0 10580 78 1 0 3 1 548 4.0800 0 0 340 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112589282 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O PYARA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308282 6456613333 GRL9253 SHAFHI KHAN S/O IMAMA KAHN TIPPUNAGAR 272402 37 3 LT1 211 0.4800 0 11432 105 1 0 3 1 0 0 0 0 690 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112541346 0 0 0 1 0 0 0 0 0 0 SHAFHI KHAN,S/O IMAMA KAHN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308326 6424613333 GRL20862 NOOR JAHAN W/O SYED WAZEED TIPPU NAGAR 272402 174 3 LT1 211 0.2400 0 7703 53 1 0 3 1 575 4.2700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112542452 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O SYED WAZEED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308331 6416518016 GRL32737 ABDUL BHASHEER KHAN S/O DASTAGIR SAB 272402 33 3 LT1 211 0.5000 0 9990 67 1 0 3 1 -26 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 110000800310 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHEER KHAN,S/O DASTAGIR SAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308505 6363713333 AEH1302 V.GUNABUSHANAM W/O VENKTARAVANAPPA TIPPUNAGAR 272402 86 3 LT1 211 3 0 16055 79 1 0 3 1 1 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112544039 0 0 0 1 0 0 0 0 0 0 V.GUNABUSHANAM,W/O VENKTARAVANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308335 6314975959 GRL24716 S RAMANNA S/O NARAYANAPPA, TIPPUNAGARA, 272402 214 3 LT1 211 0.5000 0 4931 42 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 7878499785D 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O NARAYANAPPA, TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308412 6219613333 GRL15609 ABDUL JALLEL S/O HAYATH SAB TIPPUNAGAR 272402 140 3 LT1 211 0.2400 0 5617 38 1 0 3 1 -44 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112544206 0 0 0 1 0 0 0 0 0 0 ABDUL JALLEL,S/O HAYATH SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308411 6215613333 GRL18758 ASLAM BASHA S/O NAZEER SAB TIPPUNAGAR 272402 191 3 LT1 211 0.2400 0 5035 23 1 0 3 1 1845.6700 644.1100 0 0 0 2724 2025-10-03 0 0 0 2022-07-03 3 0 0 -0.3900 0 14007202 0 99999 111112492305 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA,S/O NAZEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -55 -1.8000 -1.8000 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308494 6174613333 GRL20142 SMT. SAFARABI W/O MAHABOOB TIPPU NAGAR 272402 42 3 LT1 211 0.2400 0 12105 180 1 0 3 1 2071 15.2400 0 0 1290 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112588961 0 0 0 1 0 0 0 0 0 0 SMT. SAFARABI,W/O MAHABOOB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308419 6105613333 GRL4872 FAKRUDDIN S/O AHMAD SAB TIPPUNAGAR 272402 167 3 LT1 211 0.2000 0 5151 0 1 0 3 1 2157 18.9100 0 0 380 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112531962 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O AHMAD SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308415 6080714444 GRL14861 V.LAXMIDEVAMMA W/O S.GANGADHARA TIPPUNAGAR 272402 75 3 LT1 211 0.9600 0 9142 104 1 0 3 1 0 3.2500 0 0 630 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112489200 0 0 0 1 0 0 0 0 0 0 V.LAXMIDEVAMMA,W/O S.GANGADHARA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308497 6068749953 GRL32923 MANJULA S/O RAMANJEENEYA OLD MARIGAMMA TEMPLE ROAD 272402 80 3 LT1 211 2 0 1245 94 1 0 3 1 21 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 1000000 1B2125658801 0 0 0 1 0 0 0 0 0 0 MANJULA,S/O RAMANJEENEYA OLD MARIGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308512 6060714444 GRL15334 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 137 3 LT1 211 0.4800 0 14515 108 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112587537 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308323 6027613333 GRL4958 S.A.M HUSSIAN S/O ABDUL SYED TIPPUNAGAR 272402 162 3 LT1 211 0.7200 0 29155 155 1 0 3 1 6 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112589279 0 0 0 1 0 0 0 0 0 0 S.A.M HUSSIAN,S/O ABDUL SYED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308319 6026613333 GRL6283 FIZUNNISA W/O SIDDIQ TIPPUNAGAR 272402 12 3 LT1 211 0.4800 0 20160 141 1 0 3 1 1118 15.7000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112589276 0 0 0 1 0 0 0 0 0 0 FIZUNNISA,W/O SIDDIQ TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308472 1739613333 GRL3555 ABDUL AZEEZ S/O ABDUL RAHEEM SAB TIPPUNAGAR 272402 28 3 LT1 211 0.2400 0 10250 71 1 0 3 1 444 2.1000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112534833 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL RAHEEM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308488 1721714444 GRL11835 ARSHIYA KHANUM W/O KHALANDAR KHAN TIPPUNAGAR 272402 175 3 LT1 211 0.2400 0 8420 41 1 0 3 1 349 4.8300 0 0 250 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112534812 0 0 0 1 0 0 0 0 0 0 ARSHIYA KHANUM,W/O KHALANDAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308389 1652714444 GRL10663 M.R.MOHANKUMAR S/O RAMAIAH TIPPUNAGAR 272402 122 3 LT1 211 0.4800 0 367 11 1 0 3 1 -26 0 0 0 540 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1B9465168510 0 0 0 1 0 0 0 0 0 0 M.R.MOHANKUMAR,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308283 1590714444 GRL13588 T GANGA RAJU S/O THIMAIHA TIPPUNAGAR 272402 58 3 LT1 211 0.2400 0 3650 20 1 0 3 1 10 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112532102 0 0 0 1 0 0 0 0 0 0 T GANGA RAJU,S/O THIMAIHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308426 1546613333 GRL9261 SONAPPA S/O DODDA MUNISWAMY TIPPUNAGAR 272402 197 3 LT1 211 0.2400 0 3990 19 1 0 3 1 -36 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112534705 0 0 0 1 0 0 0 0 0 0 SONAPPA,S/O DODDA MUNISWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308434 1535777145 GRL43654 KHALANDAR PASHA 8 BHEEMAKKA LAYOUT 272402 63 3 LT1 211 1 0 5179 109 1 0 3 0.9600 266 1.0900 0 0 920 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3314932 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,8 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308428 1523093186 GRL43653 KHALANDAR PASHA 6 BHEEMAKKA LAYOUT 272402 62 3 LT1 211 1 0 6310 169 1 0 3 1 0 1.3100 0 0 1470 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC3314931 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,6 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308467 1424613333 GRL20873 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 144 3 LT1 211 0.4800 0 7383 28 1 0 3 1 1 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112548244 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308487 1417613333 GRL7909 FAKRUDDIN S/O KADHAR SAB TIPPUNAGAR 272402 170 3 LT1 211 0.2400 0 1989 0 1 0 3 1 -38 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112579988 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O KADHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308502 1410714444 GRL16033 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 132 3 LT1 211 0.2400 0 11930 65 1 0 3 1 74 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112531539 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308406 1338613333 GRL2110 KALIMULLA KHAN TIPPU NAGAR TIPPUNAGAR 272402 207 3 LT1 211 0.1200 0 17522 134 1 0 3 1 17 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112526589 0 0 0 1 0 0 0 0 0 0 KALIMULLA KHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308407 1336613333 GRL9826 K.PAPANNA S/O P.KRISHNAPPA S/O P KRISHNAIAH TIPPUNAGAR 272402 126 3 LT1 211 0.4800 0 13425 150 1 0 3 1 0 0 0 0 1710 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112591612 0 0 0 1 0 0 0 0 0 0 K.PAPANNA S/O P.KRISHNAPPA,S/O P KRISHNAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308518 1298613333 GRL3213 MAHABOOB S/O NYAMATH SAB TIPPUNAGAR 272402 181 3 LT1 211 0.2400 0 8156 120 1 0 3 1 813 3.8400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112541983 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O NYAMATH SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-11-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308386 1294613333 GRL19227 NARAYANA RAO S/O LATE LAKSHMANA RAO TIPPUNAGAR 272402 224 3 LT1 211 0.2400 0 16392 114 1 0 3 1 0 0 0 0 560 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112541977 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O LATE LAKSHMANA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308402 1266613333 GRL7053 MAJANABI W/O NAJEER AHMAED TIPPUNAGAR 272402 35 3 LT1 211 0.2400 0 12670 97 1 0 3 1 217 1.7800 0 0 890 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112526578 0 0 0 1 0 0 0 0 0 0 MAJANABI,W/O NAJEER AHMAED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308320 1180714444 GRL14855 M.N.RAJALAXMI BAI W/O JAGANATHA RAO TIPPUNAGAR 272402 94 3 LT1 211 0.3200 0 10505 40 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 110000812231 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAXMI BAI,W/O JAGANATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308369 1159613333 GRL4892 RIYAZ AHMAD S/O MAHAMAD PEER TIPPUNAGAR 272402 199 3 LT1 211 0.2400 0 11350 104 1 0 3 1 241 1.1400 0 0 1190 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112532171 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMAD,S/O MAHAMAD PEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308328 1071503381 GRL25367 IBRAHIM KHALEEL ULLA S/O ABDUL MAJEED 272402 79 3 LT1 211 1 0 6240 130 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 9999 0949778213D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL ULLA,S/O ABDUL MAJEED 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308432 1037613333 GRL7225 ABDUL BHASEER KHAN S/O DASTAGIRI SAB TIPPUNAGAR 272402 32 3 LT1 211 0.2400 0 14432 108 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112538946 0 0 0 1 0 0 0 0 0 0 ABDUL BHASEER KHAN,S/O DASTAGIRI SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308429 1028613333 GRL5070 B V SAJENDRA GUPTHA S/O LATE B V V RATHNAM TIPPUNAGAR 272402 22 3 LT1 211 0.2400 0 14650 86 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112538589 0 0 0 1 0 0 0 0 0 0 B V SAJENDRA GUPTHA,S/O LATE B V V RATHNAM TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308280 0993613333 GRL19608 MUZASIM KHANAM W/O KALANDAR PASHA TIPPUNAGAR 272402 102 3 LT1 211 0.4800 0 1783 68 1 0 3 1 -104 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 9999999 100006956021D 0 0 0 1 0 0 0 0 0 0 MUZASIM KHANAM,W/O KALANDAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308321 0958613333 GRL3800 MUZASSIM KHANAM W/O KALANDAR PASHA TIPPUNAGAR 272402 101 3 LT1 211 0.7200 0 11645 91 1 0 3 1 248 1.1700 0 0 290 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112595213 0 0 0 1 0 0 0 0 0 0 MUZASSIM KHANAM,W/O KALANDAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308441 0827613333 GRL4832 MAHABUBI S/O MAHAMED SHARIF TIPPUNAGAR 272402 226 3 LT1 211 0.2000 0 5255 18 1 0 3 1 -23 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112592003 0 0 0 1 0 0 0 0 0 0 MAHABUBI,S/O MAHAMED SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308486 0815613333 GRL1588 GOWSE KHAN TIPPU NAGAR TIPPUNAGAR 272402 40 3 LT1 211 0.1200 0 7256 0 1 0 28 1 -77 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112591991 0 0 0 0 0 0 0 0 0 0 GOWSE KHAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308338 0763713333 AEH722 SHIVSHANKAR S/O RAMAKRISHNAPPA TIPPUNAGAR 272402 119 3 LT1 211 3 0 16122 114 1 0 3 1 0 0 0 0 720 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111113018731 0 0 0 1 0 0 0 0 0 0 SHIVSHANKAR,S/O RAMAKRISHNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308490 0711714444 GRL13075 G.V.JAYALAKSHMI W/O LATE NARASIMHAREDDY TIPPUNAGAR 272402 71 3 LT1 211 0.4800 0 12543 8 1 0 3 1 0 0 0 0 390 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112549317 0 0 0 1 0 0 0 0 0 0 G.V.JAYALAKSHMI,W/O LATE NARASIMHAREDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308315 0696613333 GRL7997 NAVAB KHAN S/O KASIM SAB TIPPUNAGAR 272402 208 3 LT1 211 0.2400 0 8270 86 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112539330 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN,S/O KASIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308346 0571714444 GRL11473 AMEER JAN S/O ABDUL GAFAR TIPPUNAGAR 272402 155 3 LT1 211 0.2400 0 10120 18 1 0 3 1 -1108 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112590185 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL GAFAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308430 0526613333 GRL7478 S.RAMANNA S/O NARAYANAPPA TIPPUNAGAR 272402 218 3 LT1 211 0.2400 0 5680 30 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112589429 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308333 0464927283 FIZUNNISA W/O SIDDIQ TIPPUNAGARA 272402 13 3 LT1 211 0.4800 0 8360 49 1 0 3 1 1290 11.0900 0 0 920 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.920 (ignore if paid) 0 99999 6878881460D 0 0 0 1 0 0 0 0 0 0 FIZUNNISA,W/O SIDDIQ TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308342 0368613333 GRL3727 AMEER JAN TIPPU NAGAR TIPPUNAGAR 272402 157 3 LT1 211 0.2400 0 10789 112 1 0 3 1 3 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 110000831760 0 0 0 1 0 0 0 0 0 0 AMEER JAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308444 0331714444 GRL14076 R.SRI RAMAIAH S/O RAMAIYA TIPPUNAGAR 272402 243 3 LT1 211 0.1200 0 9365 0 1 0 28 1 -158 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112531448 0 0 0 0 0 0 0 0 0 0 R.SRI RAMAIAH,S/O RAMAIYA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308484 0305613333 GRL17990 MEHER UNNISA W/O FAZURULLA KHAN TIPPUNAGAR 272402 48 3 LT1 211 0.2400 0 3540 20 1 0 3 1 1 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112539293 0 0 0 1 0 0 0 0 0 0 MEHER UNNISA,W/O FAZURULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308504 0298613333 GRL3215 HASEENA BHANU W/O AYUB KHAN TIPPUNAGAR 272402 187 3 LT1 211 0.1600 0 10625 30 1 0 3 1 -514 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112591254 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,W/O AYUB KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308339 0247613333 GRL6125 MYUNNISSA W/O FAJLULLA KHAN TIPPUNAGAR 272402 51 3 LT1 211 0.2400 0 7948 104 1 0 3 1 0 0 0 0 1240 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111114297108 0 0 0 1 0 0 0 0 0 0 MYUNNISSA,W/O FAJLULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308483 0218613333 GRL4783 SMT KYRUNNESA W/O SYED UNNESA SAB TIPPUNAGAR 272402 158 3 LT1 211 0.2400 0 6114 30 1 0 3 1 335 2.8000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112590234 0 0 0 1 0 0 0 0 0 0 SMT KYRUNNESA,W/O SYED UNNESA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308291 0176613333 GRL6507 MAHABOOB S/O MAHAMED SHARIF TIPPUNAGAR 272402 228 3 LT1 211 0.1200 0 5190 28 1 0 3 1 12 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112590896 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O MAHAMED SHARIF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308345 0167613333 GRL5001 ALLABHAKASH TIPPU NAGAR TIPPUNAGAR 272402 235 3 LT1 211 0.2400 0 3620 64 1 0 3 1 214 1 0 0 710 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111112046839 0 0 0 1 0 0 0 0 0 0 ALLABHAKASH,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308322 6020714444 GRL15658 S.A.KHALEEM ULLA KHAN S/O AZAMATH KHAN TIPPUNAGAR 272402 182 3 LT1 211 0.2400 0 6220 3 1 0 3 1 146 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 9999 111112589263 0 0 0 1 0 0 0 0 0 0 S.A.KHALEEM ULLA KHAN,S/O AZAMATH KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308396 5931937134 GRL41645 GIRIJAMANI W/O GOPALKRISHNA NEAR PREM HOSPITAL 272402 100 3 LT1 211 1 0 1840 78 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 0 111115599367 0 0 0 1 0 0 0 0 0 0 GIRIJAMANI,W/O GOPALKRISHNA NEAR PREM HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308405 5905260871 AMMENA BEE W/O HOOMANA TIPPUNAGARA 272402 173 3 LT1 211 0.4800 0 1196 10 1 0 3 1 1 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112524190 0 0 0 1 0 0 0 0 0 0 AMMENA BEE,W/O HOOMANA TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308516 5850714444 GRL3407 R. ANANTHIAH S/O RAMAIAH TIPPUNAGAR 272402 8 3 LT1 211 0.6000 0 10700 27 1 0 3 1 -61 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112628682 0 0 0 1 0 0 0 0 0 0 R. ANANTHIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308382 5727613333 GRL4837 ABDUL SATTAR SAB S/O IBRAHIM SAB TIPPUNAGAR 272402 15 3 LT1 211 0.2000 0 10963 78 1 0 3 1 71 0 0 0 560 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112589758 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,S/O IBRAHIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308379 5700714444 GRL13274 MATHAMMA W/O SHRIRAMAIAH TIPPUNAGAR 272402 112 3 LT1 211 0.2400 0 8512 26 1 0 3 1 874 8.2100 0 0 420 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112541875 0 0 0 1 0 0 0 0 0 0 MATHAMMA,W/O SHRIRAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308356 5617613333 GRL7185 S ALLABAKSHA S/O ABDUL SABI TIPPUNAGAR 272402 164 3 LT1 211 0.2000 0 3610 0 1 0 3 1 162 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112489181 0 0 0 1 0 0 0 0 0 0 S ALLABAKSHA,S/O ABDUL SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308463 5566613333 GRL9919 K.PAPANNA S/O P.KRISHNAPPA S/O P KRISHNAPPA TIPPUNAGAR 272402 128 3 LT1 211 0.4800 0 12875 51 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112593254 0 0 0 1 0 0 0 0 0 0 K.PAPANNA S/O P.KRISHNAPPA,S/O P KRISHNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308302 5437613333 GRL5121 SUKRA BHAE W/O T. MAHABOOB SAB TIPPUNAGAR 272402 38 3 LT1 211 0.5200 0 5320 38 1 0 3 1 0 0 0 0 240 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112551505 0 0 0 1 0 0 0 0 0 0 SUKRA BHAE,W/O T. MAHABOOB SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308358 5424613333 GRL20869 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 145 3 LT1 211 0.4800 0 18220 126 1 0 3 1 -108 0 0 0 1080 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2011-10-03 111112550538 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308353 5417613333 GRL7903 D.MANJULA TIPPU NAGAR TIPPUNAGAR 272402 90 3 LT1 211 0.4800 0 8773 35 1 0 3 1 38 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112592089 0 0 0 1 0 0 0 0 0 0 D.MANJULA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308313 5327613333 GRL4845 CHANDRASHEKAR TIPPU NAGAR TIPPUNAGAR 272402 97 3 LT1 211 0.4800 0 12605 92 1 0 3 1 201 1 0 0 730 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112538874 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308462 5287613333 GRL4533 RAMACHANDRA RAO TIPPU NAGAR TIPPUNAGAR 272402 19 3 LT1 211 0.2400 0 6005 42 1 0 3 1 304 4.2000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112548155 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308482 5267613333 GRL5756 MYUNNISSA W/O FAJLULLA KHAN TIPPUNAGAR 272402 49 3 LT1 211 0.2400 0 7520 94 1 0 3 1 245 1.1400 0 0 400 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112548129 0 0 0 1 0 0 0 0 0 0 MYUNNISSA,W/O FAJLULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308334 5210714444 GRL15063 M.N.RAJALAXMI BAI W/O JAGANATHA RAO TIPPUNAGAR 272402 95 3 LT1 211 0.2400 0 5390 96 1 0 3 1 -18 0 0 0 700 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112591210 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAXMI BAI,W/O JAGANATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308305 5129220000 GRL10777 THOUHEEDUNNISA W/O SHAIK AFSAR ULLA, TIPPUNAGAR 272402 106 3 LT1 211 0.9800 0 24620 113 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112589965 0 0 0 1 0 0 0 0 0 0 THOUHEEDUNNISA,W/O SHAIK AFSAR ULLA, TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308366 5116613333 GRL9596 B.P.ABDUL LATHIEF TIPPU NAGAR TIPPUNAGAR 272402 10 3 LT1 211 0.4800 0 12275 77 1 0 3 1 183 1.4700 0 0 230 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112552665 0 0 0 1 0 0 0 0 0 0 B.P.ABDUL LATHIEF,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308361 5105613333 GRL4891 CHAND D/O SHAIKPEERU SAB TIPPUNAGAR 272402 0 3 LT1 211 0.2400 0 6470 38 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112588207 0 0 0 1 0 0 0 0 0 0 CHAND,D/O SHAIKPEERU SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308473 5080714444 GRL14862 V.LAXMIDEVAMMA W/O S.GANGADHARA TIPPUNAGAR 272402 76 3 LT1 211 0.4800 0 9979 26 1 0 3 1 -260 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112588571 0 0 0 1 0 0 0 0 0 0 V.LAXMIDEVAMMA,W/O S.GANGADHARA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308468 5060714444 GRL15335 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 136 3 LT1 211 0.4800 0 9290 130 1 0 3 1 391 1.8400 0 0 710 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112588541 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308311 5029613333 GRL3510 S.A NOORULA KHAN S/O AHMED KHAN TIPPUNAGAR 272402 184 3 LT1 211 0.2400 0 2205 0 1 0 28 1 2405 21 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112592499 0 0 0 0 0 0 0 0 0 0 S.A NOORULA KHAN,S/O AHMED KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308371 5005723032 GRL36043 V GUNABUSHANAMMA 4 ABHILASH LAYOUT 272402 83 3 LT1 211 1 0 5351 72 1 0 3 0.9100 0 0 0 0 240 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2587787 0 0 0 0 0 0 0 0 0 0 V GUNABUSHANAMMA,4 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308481 4971714444 GRL12361 USHA BAI S/O ASWAT RAO TIPPUNAGAR 272402 236 3 LT1 211 0.2400 0 3680 0 1 0 28 1 65 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112594949 0 0 0 0 0 0 0 0 0 0 USHA BAI,S/O ASWAT RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308507 4940842032 GRL39169 MUTTAPPA H S/O M HANUMANTHAPPA TIPPU NAGAR 272402 131 3 LT1 211 1 0 5587 98 1 0 3 0.9200 7 0 0 0 900 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3039889 0 0 0 1 0 0 0 0 0 0 MUTTAPPA H,S/O M HANUMANTHAPPA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308500 4846613333 GRL7617 B.G. NAGARAJU TIPPU NAGAR TIPPUNAGAR 272402 20 3 LT1 211 0.2400 0 3555 39 1 0 3 1 -300 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112628559 0 0 0 1 0 0 0 0 0 0 B.G. NAGARAJU,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308390 4788613333 GRL16719 ABDUL ZALEEL S/O HAYATH SAB TIPPUNAGAR 272402 139 3 LT1 211 0.2400 0 9695 105 1 0 3 1 332 1.5700 0 0 940 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112592580 0 0 0 1 0 0 0 0 0 0 ABDUL ZALEEL,S/O HAYATH SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308312 4726613333 GRL7052 MAJANABI W/O NAJEER AHAMED TIPPUNAGAR 272402 34 3 LT1 211 0.1200 0 8130 55 1 0 3 1 -1 0 0 0 1270 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112587249 0 0 0 1 0 0 0 0 0 0 MAJANABI,W/O NAJEER AHAMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308309 4721714444 GRL11832 TAZUNNISA W/O JABHI ULLA TIPPUNAGAR 272402 201 3 LT1 211 0.2400 0 8859 71 1 0 3 1 60 0 0 0 840 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112492277 0 0 0 1 0 0 0 0 0 0 TAZUNNISA,W/O JABHI ULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308303 4617613333 GRL7186 SHAFI ULLA S/O MAHAMAD GOUSE TIPPUNAGAR 272402 198 3 LT1 211 0.2400 0 3429 220 1 0 3 1 3304 23.6100 0 0 1420 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111125537957 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O MAHAMAD GOUSE TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308288 4424613333 GRL20870 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 142 3 LT1 211 0.4800 0 11580 92 1 0 3 1 0 0 0 0 540 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112591720 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308332 4307613333 GRL7321 MAHABOOB PAHSA S/O SHAIK ALLABAKSHA TIPPUNAGAR 272402 165 3 LT1 211 0.2400 0 8185 5 1 0 3 1 0 0 0 0 530 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112532009 0 0 0 1 0 0 0 0 0 0 MAHABOOB PAHSA,S/O SHAIK ALLABAKSHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-05-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308330 4288613333 GRL2554 SHAFIULLA S/O IMAM SABI TIPPUNAGAR 272402 212 3 LT1 211 0.1600 0 9912 117 1 0 3 1 541 3.4500 0 0 1270 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112595056 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O IMAM SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308392 4287671588 GRL24715 S RAMANNA S/O NARAYANAPPA TIPPUNAGARA 272402 217 3 LT1 211 0.4800 0 3700 67 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 4118641744D 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O NARAYANAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308453 4279613333 GRL1586 GOWSEKHAN GOWRIBIDANUR TIPPUNAGAR 272402 46 3 LT1 211 0.1200 0 3178 19 1 0 3 1 97 1 0 0 320 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112589337 0 0 0 1 0 0 0 0 0 0 GOWSEKHAN,GOWRIBIDANUR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308431 4260702005 GRL36042 V GUNABUSHANAMMA W/O VENKATARAVANAPPA ABHILASH LAYOUT 272402 82 3 LT1 211 1 0 7841 82 1 0 3 0.7700 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 BC2587786 0 0 0 2 0 0 0 0 0 0 V GUNABUSHANAMMA,W/O VENKATARAVANAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308485 4247613333 GRL6121 G.S LAKSHAMANA RAO S/O K.SUBBARAO TIPPUNAGAR 272402 234 3 LT1 211 0.2400 0 8460 126 1 0 3 1 498 3.6800 0 0 1080 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112492238 0 0 0 1 0 0 0 0 0 0 G.S LAKSHAMANA RAO,S/O K.SUBBARAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308293 4223450080 GRL25891 G.V.JAYALAKSHMI W/O LATE NARASIMHA REDDY TIPPUNAGAR 272402 73 3 LT1 211 0.4800 0 3185 99 1 0 3 1 0 1 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 2015-06-17 1437780783D 0 0 0 1 0 0 0 0 0 0 G.V.JAYALAKSHMI,W/O LATE NARASIMHA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308448 4169613333 GRL16256 G.V.JAYALAKSHMI W/O LATE NARASIMHAREDDY TIPPUNAGAR 272402 72 3 LT1 211 0.4800 0 9750 64 1 0 3 1 0 1 0 0 370 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112590392 0 0 0 1 0 0 0 0 0 0 G.V.JAYALAKSHMI,W/O LATE NARASIMHAREDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308443 4165613333 GRL17161 FAKRUDDIN S/O ADEM SAB TIPPUNAGAR 272402 179 3 LT1 211 0.2400 0 7770 55 1 0 3 1 239 2.0500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112590383 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O ADEM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308287 4118613333 GRL6185 FAREDA KHANAM W/O ALLABAKSHA KHAN TIPPUNAGAR 272402 203 3 LT1 211 0.2400 0 7633 0 1 0 28 1 -191 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 9999 111112592895D 0 0 0 0 0 0 0 0 0 0 FAREDA KHANAM,W/O ALLABAKSHA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308285 4112714444 GRL11688 SHAHEEN BHEGUM W/O MD.JHAKRIYA TIPPUNAGAR 272402 166 3 LT1 211 0.2400 0 7827 104 1 0 3 1 1311 10.1800 0 0 520 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112532357 0 0 0 1 0 0 0 0 0 0 SHAHEEN BHEGUM,W/O MD.JHAKRIYA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308377 4080714444 GRL14863 V.LAXMIDEVAMMA W/O S.GANGADHARA TIPPUNAGAR 272402 77 3 LT1 211 0.4800 0 8368 55 1 0 3 1 7 0 0 0 270 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112489123 0 0 0 1 0 0 0 0 0 0 V.LAXMIDEVAMMA,W/O S.GANGADHARA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308438 4060714444 GRL15336 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 135 3 LT1 211 0.4800 0 12435 99 1 0 3 1 -163 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112593192 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308435 3957613333 GRL4624 M.R MOHAN S/O RAMAIAH TIPPUNAGAR 272402 124 3 LT1 211 0.1600 0 8025 71 1 0 3 1 50 0 0 0 380 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112542380 0 0 0 1 0 0 0 0 0 0 M.R MOHAN,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308460 3847613333 GRL3890 ABDUL AZEEZ S/O ABDUL REHAMAN TIPPUNAGAR 272402 30 3 LT1 211 0.2400 0 4361 0 1 0 3 1 -59 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112628336 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL REHAMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308446 3756613333 GRL7138 T.GANGARAJU TIPPU NAGAR TIPPUNAGAR 272402 60 3 LT1 211 0.2400 0 6132 25 1 0 3 1 -76 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112542256 0 0 0 1 0 0 0 0 0 0 T.GANGARAJU,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308450 3748845425 GRL31854 G.S.HANUMANTHAIAH S/O LATE R.SRIRAMAIAH 272402 116 3 LT1 211 0.5000 0 8103 130 1 0 3 1 0 0 0 0 1140 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000221530 0 0 0 1 0 0 0 0 0 0 G.S.HANUMANTHAIAH,S/O LATE R.SRIRAMAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308517 3721714444 GRL11833 PARVEEN TAZ W/O SOUKAT TIPPUNAGAR 272402 205 3 LT1 211 0.2400 0 5269 0 1 0 28 1 1514 441.6200 0 0 0 2724 2025-10-03 0 0 0 2023-04-03 3 0 0 0 0 14007202 0 99999 111112548104 0 0 0 0 0 0 0 0 0 0 PARVEEN TAZ,W/O SOUKAT TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -69 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308384 3715613333 GRL18136 MAHABOOB KHAN S/O ABDUL REHMAN TIPPUNAGAR 272402 241 3 LT1 211 0.2400 0 12670 71 1 0 3 1 -4 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112589715 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308310 3608613333 GRL3477 VENKATARAMAIAH S/O SANJEEVAPPA TIPPUNAGAR 272402 160 3 LT1 211 0.2400 0 13214 119 1 0 3 1 76 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112539161 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O SANJEEVAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308469 3456613333 GRL9257 FAKRUDDIN S/O ALAM SAB TIPPUNAGAR 272402 177 3 LT1 211 0.2400 0 9520 65 1 0 3 1 1 0 0 0 420 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112529210 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O ALAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308515 3424613333 GRL20871 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 143 3 LT1 211 0.4800 0 9253 109 1 0 3 1 440 2.0700 0 0 790 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112531286 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308357 3381373331 GRL43564 RAHAMATH UNNISA W/O SADIK TIPPU NAGAR 272402 171 3 LT1 211 1 0 2816 76 1 0 3 1 0 0 0 0 250 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 0 111116027070 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SADIK TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308343 3180714444 GRL14853 M.N.RAJALAXMI BAI W/O JAGANATHA RAO TIPPUNAGAR 272402 92 3 LT1 211 0.3200 0 5060 3 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112593606 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAXMI BAI,W/O JAGANATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308370 3090714444 GRL13423 ABDUL LATHEEF S/O FAKRUDDIN SAB TIPPUNAGAR 272402 11 3 LT1 211 0.2400 0 12540 66 1 0 3 1 3 0 0 0 380 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112587452 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEEF,S/O FAKRUDDIN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308477 3060714444 GRL15337 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 134 3 LT1 211 0.4800 0 9820 83 1 0 3 1 454 3.7500 0 0 820 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112544176 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308475 2957613333 GRL4625 M.R MOHAN S/O RAMAIAH TIPPUNAGAR 272402 123 3 LT1 211 0.1600 0 10350 13 1 0 3 1 -124 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112538432 0 0 0 1 0 0 0 0 0 0 M.R MOHAN,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308470 2944613333 GRL7477 S.RAMANNA S/O S.NARAYANAPPA TIPPUNAGAR 272402 220 3 LT1 211 0.2400 0 4511 28 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112538418 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O S.NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308354 2887613333 GRL5140 HABEEB S/O ALLA BASHA TIPPUNAGAR 272402 210 3 LT1 211 0.2400 0 8150 114 1 0 3 1 334 2.5200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112538552 0 0 0 1 0 0 0 0 0 0 HABEEB,S/O ALLA BASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308352 2795289992 ABDUL JALEL S/O AYAD SAB TIPPUNAGARA 272402 192 3 LT1 211 0.4800 0 6785 28 1 0 3 1 -29 0 0 0 220 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594047 0 0 0 1 0 0 0 0 0 0 ABDUL JALEL,S/O AYAD SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308456 2756613333 GRL7139 T.GANGARAJU TIPPU NAGAR TIPPUNAGAR 272402 59 3 LT1 211 0.2400 0 6272 49 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112492184 0 0 0 1 0 0 0 0 0 0 T.GANGARAJU,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308455 2745613333 GRL17829 MIMUNNISA W/O FAZULLAKHAN TIPPUNAGAR 272402 53 3 LT1 211 0.2400 0 3260 20 1 0 3 1 1 0 0 0 210 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112528629 0 0 0 1 0 0 0 0 0 0 MIMUNNISA,W/O FAZULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308499 2721714444 GRL11834 BIBI JAN W/O SEERAZ TIPPUNAGAR 272402 185 3 LT1 211 0.2400 0 15143 87 1 0 3 1 540 4.1300 0 0 210 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112534947 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SEERAZ TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308341 2681377830 GRL32734 G.A.CHANDRASHEKAR S/O R.ANANTHAIAH 272402 98 3 LT1 211 1 0 3366 36 1 0 3 1 20 0 0 0 210 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000206336 0 0 0 1 0 0 0 0 0 0 G.A.CHANDRASHEKAR,S/O R.ANANTHAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308503 2621714444 GRL14619 ASLAM S/O SHAIK PEERUSAB TIPPUNAGAR 272402 163 3 LT1 211 0.2400 0 5491 41 1 0 3 1 -8 0 0 0 960 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112587722 0 0 0 1 0 0 0 0 0 0 ASLAM,S/O SHAIK PEERUSAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308279 2608613333 GRL3478 AMEER JAN S/O FAKRUDDIN TIPPUNAGAR 272402 186 3 LT1 211 0.2000 0 10050 44 1 0 3 1 1116 9.3600 0 0 170 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112587703 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O FAKRUDDIN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308422 2556488560 NOOR JAHAN W/O SYED VAZEED TIPPUNAGARA 272402 176 3 LT1 211 0.4800 0 8298 95 1 0 3 1 -2 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 110000822605 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O SYED VAZEED TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308423 2546613333 GRL9260 SONAPPA S/O DODDA MUNISWAMY TIPPUNAGAR 272402 196 3 LT1 211 0.2400 0 5828 54 1 0 3 1 57 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112590566 0 0 0 1 0 0 0 0 0 0 SONAPPA,S/O DODDA MUNISWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308451 2456613333 GRL9259 GOUSH KHAN S/O DASTAGIRI TIPPUNAGAR 272402 47 3 LT1 211 0.4000 0 6690 46 1 0 3 1 -27 0 0 0 310 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112544727 0 0 0 1 0 0 0 0 0 0 GOUSH KHAN,S/O DASTAGIRI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308492 2424613333 GRL20872 MUBHARAK W/O BABAJAN TIPPU NAGARA 272402 146 3 LT1 211 0.4800 0 17570 90 1 0 3 1 63 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112587631 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308299 2410714444 GRL16032 AMEER JAN S/O SATHAR SAB TIPPUNAGAR 272402 133 3 LT1 211 0.2400 0 11200 40 1 0 3 1 -31 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112593398 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SATHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308297 2409613333 GRL2917 SHAFIULLA S/O IMAM SABI TIPPUNAGAR 272402 213 3 LT1 211 0.2800 0 18560 124 1 0 3 1 0 0 0 0 270 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112593396 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O IMAM SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308349 2389613333 GRL16031 MUZASSIM KHANAM W/O KALANDAR PASHA TIPPUNAGAR 272402 104 3 LT1 211 0.7200 0 15955 109 1 0 3 1 779 5.8400 0 0 230 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112495326 0 0 0 1 0 0 0 0 0 0 MUZASSIM KHANAM,W/O KALANDAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308327 2273713333 AEH701 RAMANNA S/O S.NARAYANAPPA TIPPUNAGAR 272402 219 3 LT1 211 1 0 10435 37 1 0 3 1 1 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112550423 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O S.NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308489 2224613333 GRL20874 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 147 3 LT1 211 0.4800 0 6545 76 1 0 3 1 586 4.4900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112588038 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308347 2186036838 GRL31355 MUBHARAK W/O BABAJAN TIPPU NAGAR 272402 148 3 LT1 211 2 0 18194 222 1 0 3 1 0 2.7100 0 0 560 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37615520 0 0 0 1 0 0 0 0 0 0 MUBHARAK,W/O BABAJAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308329 2180714444 GRL14854 M.N.RAJALAXMI BAI W/O JAGANATHA RAO TIPPUNAGAR 272402 93 3 LT1 211 0.3200 0 4780 41 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112593786 0 0 0 1 0 0 0 0 0 0 M.N.RAJALAXMI BAI,W/O JAGANATHA RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308433 2129613333 GRL2987 JAHERABE W/O SATHARSABI TIPPUNAGAR 272402 221 3 LT1 211 0.1600 0 4045 7 1 0 3 1 -4 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112593502 0 0 0 1 0 0 0 0 0 0 JAHERABE,W/O SATHARSABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308292 2105613333 GRL5417 ABDUL AJEEZ S/O ABDUL RAHAMAN TIPPUNAGAR 272402 27 3 LT1 211 0.2400 0 3520 5 1 0 28 1 -264 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 1000000 1E4131155955 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEZ,S/O ABDUL RAHAMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308340 2081714444 GRL10800 AMEERJAN S/O ABDULGAFAR TIPPUNAGAR 272402 161 3 LT1 211 0.2400 0 5542 99 1 0 3 1 0 0 0 0 470 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E5316125090 0 0 0 1 0 0 0 0 0 0 AMEERJAN,S/O ABDULGAFAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308344 2065613333 GRL17104 M.S SUDHARANI W/O B.S ANILKUMAR TIPPUNAGAR 272402 109 3 LT1 211 0.4800 0 15290 200 1 0 3 1 2520 15.4300 0 0 1740 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112587981 0 0 0 1 0 0 0 0 0 0 M.S SUDHARANI,W/O B.S ANILKUMAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308447 2047613333 GRL4871 HAFIJAB S/O MAHAMAD SHARIEF TIPPUNAGAR 272402 168 3 LT1 211 0.2400 0 5523 45 1 0 3 1 5 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112531794 0 0 0 1 0 0 0 0 0 0 HAFIJAB,S/O MAHAMAD SHARIEF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308290 2000714444 GRL16487 C RAMANA S/O G M CHANAPPA TIPPUNAGAR 272402 87 3 LT1 211 0.9600 0 33132 245 1 0 3 1 1823 8.6800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112578477 0 0 0 1 0 0 0 0 0 0 C RAMANA,S/O G M CHANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 267 0 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308436 1933558372 GRL36041 V GUNABUSHANAMMA 2 ABHILASH LAYOUT 272402 81 3 LT1 211 1 0 8734 107 1 0 3 0.9600 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 BC2587785 0 0 0 2 0 0 0 0 0 0 V GUNABUSHANAMMA,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308425 1850048199 GRL43655 KHALANDAR PASHA 5 BHEEMAKKA LAYOUT 272402 64 3 LT1 211 1 0 5177 136 1 0 3 0.9200 0 0 0 0 1440 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC3314933 0 0 0 2 0 0 0 0 0 0 KHALANDAR PASHA,5 BHEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308365 1776613333 GRL7308 SMT JAYNABEE S/O CHIKKAPERUSABI TIPPUNAGAR 272402 153 3 LT1 211 0.2400 0 5795 39 1 0 3 1 67 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112535125 0 0 0 1 0 0 0 0 0 0 SMT JAYNABEE,S/O CHIKKAPERUSABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308476 1745613333 GRL17830 MIMUNNISA W/O FAZLULLAKHAN TIPPUNAGAR 272402 54 3 LT1 211 0.2400 0 3185 11 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007202 0 99999 111112534845 0 0 0 1 0 0 0 0 0 0 MIMUNNISA,W/O FAZLULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0