1423887690 8478613333 GRL2046 M.V SHARIF TIPPU NAGAR TIPPUNAGAR 272404 97 3 LT1 211 0.3600 0 1455 0 1 0 28 1 3403 31.6700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112539044 0 0 0 0 0 0 0 0 0 0 M.V SHARIF,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887692 8470714444 GRL2831 NAJEER AHAMED TIPPU NAGAR TIPPUNAGAR 272404 20 3 LT1 211 0.2400 0 4080 44 1 0 3 1 462 2.3300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112551590 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMED,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887691 8466613333 GRL9286 S A SHARIF S/O ABDUL SUBHAN TIPPUNAGAR 272404 101 3 LT1 211 0.4800 0 69 11 1 0 3 1 203 2.2600 0 0 590 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111112551585 0 0 0 1 0 0 0 0 0 0 S A SHARIF,S/O ABDUL SUBHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-11-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887821 8458613333 GRL2724 ABDUL VAHEED S/O ABDUL SAB TIPPUNAGAR 272404 93 3 LT1 211 0.2400 0 14684 86 1 0 3 1 89 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544858 0 0 0 1 0 0 0 0 0 0 ABDUL VAHEED,S/O ABDUL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887817 8423714444 AEH1730 NARASAMMA W/O CHIKKAPAIAH TIPPUNAGAR 272404 202 3 LT1 211 3 0 19632 59 1 0 3 1 5 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112588912 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHIKKAPAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887858 8396418831 SHAFIQKHAN S/O IBRAHIM KHAN TIPPUNAGAR 272404 14 3 LT1 211 0.4800 0 11960 116 1 0 3 1 516 3.7200 0 0 470 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000814779 0 0 0 1 0 0 0 0 0 0 SHAFIQKHAN,S/O IBRAHIM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887680 8388619000 GRL21745 ANSAR KHAN S/O JABBAR KHAN AT TIPPUNAGAR GOWRIBIDANUR 272404 87 3 LT1 211 0.4800 0 9163 89 1 0 3 1 166 1.2900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112596473 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,S/O JABBAR KHAN AT TIPPUNAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887826 8350714444 GRL2651 NAJEER AHMAED S/O SHEIK AHMAD TIPPUNAGAR 272404 176 3 LT1 211 0.2400 0 12814 45 1 0 3 1 -8 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112535245 0 0 0 1 0 0 0 0 0 0 NAJEER AHMAED,S/O SHEIK AHMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887825 8319064817 GRL37146 MAHABOOB SUBHAN S S/O SYED UMAR TIPPUNAGAR 272404 234 3 LT1 211 1 0 2886 49 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 0 100006963127 0 0 0 1 0 0 0 0 0 0 MAHABOOB SUBHAN S,S/O SYED UMAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887726 8268613333 GRL1909 SYEAD HUSSIAN TIPPU NAGAR TIPPUNAGAR 272404 24 3 LT1 211 0.1200 0 7399 23 1 0 3 1 891 12.8400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112587382 0 0 0 1 0 0 0 0 0 0 SYEAD HUSSIAN,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887849 8198613333 GRL3312 ABDUL MAZID SAB S/O ABDUL SATHER KHAN TIPPUNAGAR 272404 125 3 LT1 211 0.2400 0 12517 78 1 0 3 1 2136 19.1400 0 0 310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112531640 0 0 0 1 0 0 0 0 0 0 ABDUL MAZID SAB,S/O ABDUL SATHER KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-11-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887745 8161714444 GRL13338 PATHAN SAIFULLA S/O PATHAN RAHAMATHULLA TIPPUNAGAR 272404 27 3 LT1 211 4 0 25415 106 1 0 3 1 -323 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112588292 0 0 0 1 0 0 0 0 0 0 PATHAN SAIFULLA,S/O PATHAN RAHAMATHULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887820 8125613333 GRL18437 KHATUNBEE W/O KHADARSAB TIPPUNAGAR 272404 185 3 LT1 211 0.2400 0 13554 26 1 0 3 1 -1022 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112543954 0 0 0 1 0 0 0 0 0 0 KHATUNBEE,W/O KHADARSAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887859 8093613333 GRL4443 SHAMIULLA KHAN S/O LATE BAHADDUR KHAN TIPPUNAGAR 272404 206 3 LT1 211 0.2400 0 1118 0 1 0 28 1 146 1 0 0 720 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112489287D 0 0 0 0 0 0 0 0 0 0 SHAMIULLA KHAN,S/O LATE BAHADDUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887731 8087613333 GRL4774 SHAFI KHAN S/O HEMAM SAB TIPPUNAGAR 272404 231 3 LT1 211 0.2400 0 8089 24 1 0 3 1 29 0 0 0 630 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112528613 0 0 0 1 0 0 0 0 0 0 SHAFI KHAN,S/O HEMAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887727 8058613333 GRL3278 ABDUL VAHID S/O ABDUL SAB TIPPUNAGAR 272404 91 3 LT1 211 0.2400 0 9788 111 1 0 3 1 364 2.6800 0 0 580 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112534929 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,S/O ABDUL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887792 7916613333 GRL9979 HAZARABHI S/O IBRAHIM TIPPUNAGAR 272404 61 3 LT1 211 0.2000 0 11620 88 1 0 3 1 127 1 0 0 440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112544077 0 0 0 1 0 0 0 0 0 0 HAZARABHI,S/O IBRAHIM TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887809 7830714444 GRL14325 PARVEEN KHANUM W/O AMANATHULLA KHAN TIPPUNAGAR 272404 172 3 LT1 211 0.4800 0 19451 73 1 0 3 1 -16 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112596379 0 0 0 1 0 0 0 0 0 0 PARVEEN KHANUM,W/O AMANATHULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887807 7828613333 GRL2888 ABDUL SUBHAN KHAN S/O ABDUL KADHAR TIPPUNAGAR 272404 128 3 LT1 211 0.2800 0 2095 23 1 0 3 1 0 12.4800 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112596376 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN KHAN,S/O ABDUL KADHAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887843 7800714444 GRL12872 HAJMATH KHAN S/O ABBAS KHAN TIPPUNAGAR 272404 213 3 LT1 211 0.2400 0 11803 54 1 0 3 1 -73 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544237 0 0 0 1 0 0 0 0 0 0 HAJMATH KHAN,S/O ABBAS KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887874 7785613333 GRL16855 ABDUL RAZAK SABI DOMESTIC LIGHTING TIPPUNAGAR 272404 68 3 LT1 211 0.2400 0 4465 28 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544233 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SABI,DOMESTIC LIGHTING TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887805 7741714444 GRL11828 BHASHA SAB S/O AMEER SAB TIPPUNAGAR 272404 136 3 LT1 211 0.5000 0 12027 67 1 0 3 1 85 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591477 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,S/O AMEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887802 7728613333 GRL3405 ABDUL JABBAR S/O SYED ABDUL KALAM TIPPUNAGAR 272404 124 3 LT1 211 0.2400 0 7730 55 1 0 3 1 666 5.3700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591468 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O SYED ABDUL KALAM TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887848 7698613333 GRL2462 RASOOL BEE W/O NYAMATHSAAB TIPPUNAGAR 272404 120 3 LT1 211 0.0800 0 7027 92 1 0 3 1 322 1.6300 0 0 350 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112544268 0 0 0 1 0 0 0 0 0 0 RASOOL BEE,W/O NYAMATHSAAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887706 7675620382 MUJUBHUNNISA S/O SHIFHI ULLA TIPPUNAGAR 272404 148 3 LT1 211 0.5600 0 2599 0 1 0 28 1 71 1.0100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112529008 0 0 0 0 0 0 0 0 0 0 MUJUBHUNNISA,S/O SHIFHI ULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887777 1067613333 GRL3987 ASLAM BEG S/O FARUK BEG TIPPUNAGAR 272404 54 3 LT1 211 0.1600 0 5269 0 1 0 3 1 -85 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112549356 0 0 0 1 0 0 0 0 0 0 ASLAM BEG,S/O FARUK BEG TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887637 1011396333 GRL38844 ABDUL RASHEED 2 TIPPU NAGAR 272404 143 3 LT1 211 1 0 3648 84 1 0 3 1 1339 11.3400 0 0 420 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111931708 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887776 0967613333 GRL4160 MAHABOOB SAB S/O SULTHAN SAB TIPPUNAGAR 272404 37 3 LT1 211 0.2400 0 7673 40 1 0 3 1 1 0 0 0 390 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112595221 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O SULTHAN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887709 9989220000 GRP770 K.KRISHNA SWAMY S/O KALE GOWDA TIPPUNAGAR 272404 8 3 LT3A 311 0.7500 0 7981 9 1 0 3 0 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007204 0 999999 9989220819A 0 0 0 0 0 0 0 0 0 0 K.KRISHNA SWAMY,S/O KALE GOWDA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887813 9850320000 GRL5804 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272404 1 3 LT3A 311 0.2000 0 3156 0 1 0 28 0 869 7.7000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007204 0 9999999 9850320550 0 0 0 0 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887875 9200320000 GRP632 KIPAYITH S/O KHAJA HUSSAIN TIPPUNAGAR 272404 10 3 LT3A 311 5 0 14961 596 1 0 3 1 0 32.3100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112529040 0 0 0 3 0 0 0 0 1 0 KIPAYITH,S/O KHAJA HUSSAIN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1423887732 8969934075 GRL35136 SYED SUBHAN SAB S/O SYED HUSEEN SAB TIPPU NAGAR 272404 0 3 LT3A 311 0.2400 0 450 37 1 0 3 0.9900 0 6.7200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 999 BC2557119 0 0 0 0 0 0 0 0 0 0 SYED SUBHAN SAB,S/O SYED HUSEEN SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423887725 8862238686 GRL30729 A.LAKSHMI NARAYANA S/O G.ASHWATHNARAYANA TIPPUNAGAR 272404 105 3 LT3A 311 0.2400 0 2031 45 1 0 3 1 0 1 0 0 800 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.800 (ignore if paid) 0 999999 28937473 0 0 0 0 0 0 0 0 0 0 A.LAKSHMI NARAYANA,S/O G.ASHWATHNARAYANA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423887842 8710320000 GRL6965 SECRETARY BYTHUL MARFAGE & EDU SOCEITY TIPPUNAGAR 272404 16 3 LT3A 311 0.2000 0 1244 0 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112592286 0 0 0 1 0 0 0 0 0 0 SECRETARY,BYTHUL MARFAGE & EDU SOCEITY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887676 8371320000 GRL10587 ABDUL GAFOOR S/O KASIMSAB TIPPUNAGAR 272404 31 3 LT3A 311 0.4800 0 2611 0 1 0 3 1 1391 11.9000 0 0 430 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112591405 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O KASIMSAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887681 8361320000 GRL12666 CHANDRAPPA S/O BASAPPA TIPPUNAGAR 272404 250 3 LT3A 311 0.2400 0 338 2 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112593865 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O BASAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887694 7680320000 GRL3728 VENKUBAYAMMA W/O CHIKKATHANJI RAO TIPPUNAGAR 272404 2 3 LT3A 311 0.2000 0 1361 3 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112594275 0 0 0 1 0 0 0 0 0 0 VENKUBAYAMMA,W/O CHIKKATHANJI RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887720 7380320000 GRL2227 RAMAIAH S/O G.B GOVINDAIAH TIPPUNAGAR 272404 245 3 LT3A 311 0.2400 0 1656 7 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112538260 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O G.B GOVINDAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887723 7361320000 GRL12667 CHANDRAPPA S/O BASAPPA TIPPUNAGAR 272404 251 3 LT3A 311 0.2400 0 30962 181 1 0 3 1 0 1.1000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112542054 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O BASAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887783 5369220000 GRL17162 ANSARKHAN S/O JABBARKHAN TIPPUNAGAR 272404 83 3 LT3A 311 0.2400 0 11020 8 1 0 3 1 1114 9.5200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112628619 0 0 0 1 0 0 0 0 0 0 ANSARKHAN,S/O JABBARKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887828 4699220000 GRL7665 SADIK BASHA S/O ABDUL KADAR TIPPUNAGAR 272404 179 3 LT3A 311 0.1600 0 5383 22 1 0 3 1 526 2.7100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112528689 0 0 0 1 0 0 0 0 0 0 SADIK BASHA,S/O ABDUL KADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887741 4561320000 GRL10128 SHAFIQKHAN S/O IBRAHIM KHAN TIPPUNAGAR 272404 12 3 LT3A 311 0.1600 0 2700 22 1 0 3 1 2056 17.8900 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112531936 0 0 0 1 0 0 0 0 0 0 SHAFIQKHAN,S/O IBRAHIM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887698 4521320000 GRL16473 KRISHNAPPA M S/O MUNISHAMAPPA TIPPUNAGAR 272404 252 3 LT3A 311 0.2400 0 188 0 1 0 3 1 216 1.1500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112472809 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISHAMAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887756 4087018315 GRCL161 EXECUTIVE OFFICER TPS COMPOUND 272404 0 3 LT3A 311 1 0 133 5 1 0 3 0.9900 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 0 BC3414964 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,TPS COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423887729 4010320000 GRL7061 SYED UMAR S/O ABDUL KADAR TIPPUNAGAR 272404 242 3 LT3A 311 0.2400 0 9 0 1 0 28 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112550470 0 0 0 0 0 0 0 0 0 0 SYED UMAR,S/O ABDUL KADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887616 3699220000 GRL7666 RAMAKRISHNAPPA S/O LATE SANJEEVAPPA 272404 180 3 LT3A 311 0.1600 0 8002 32 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591154 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O LATE SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887667 3599220000 GRL9285 S.A.SHARIF TIPPU NAGAR TIPPUNAGAR 272404 102 3 LT3A 311 0.1600 0 1006 0 1 0 28 1 0 1.7200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 9999999 111112552645 0 0 0 0 0 0 0 0 0 0 S.A.SHARIF,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887789 3561320000 GRL10129 SHAFIQKHAN S/O IBRAHIM KHAN TIPPUNAGAR 272404 13 3 LT3A 311 0.2000 0 4588 54 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112534633 0 0 0 1 0 0 0 0 0 0 SHAFIQKHAN,S/O IBRAHIM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887768 2980320000 GRL2690 KRISHNAPPA TIPPU NAGAR TIPPUNAGAR 272404 34 3 LT3A 311 0.2400 0 675 10 1 0 3 1 -568 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591671 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887636 2819951679 GRL30730 A.LAKSHMI NARAYANA 2 TIPPUNAGAR 272404 107 3 LT3A 311 3 0 3893 218 1 0 3 0.9700 0 63.5600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 999999 28939855 0 0 0 4 0 0 0 0 0 0 A.LAKSHMI NARAYANA,2 TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1423887623 2710320000 GRL6966 SECRETARY BYTHUL MARFAGE& EDU SOCEITY TIPPUNAGAR 272404 17 3 LT3A 311 0.2000 0 3582 25 1 0 3 1 339 1.7300 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112590380 0 0 0 1 0 0 0 0 0 0 SECRETARY,BYTHUL MARFAGE& EDU SOCEITY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887633 0810320000 GRL6963 SECRETARY BYTHULA MAHAL ARFIG EDU SOCIT TIPPUNAGAR 272404 6 3 LT3A 311 0.2000 0 2198 33 1 0 3 1 0 11.3100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591980 0 0 0 1 0 0 0 0 0 0 SECRETARY,BYTHULA MAHAL ARFIG EDU SOCIT TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887764 0230320000 GRL7187 S.M SHAMIULLA S/O SHAIK UMAR SAB TIPPUNAGAR 272404 113 3 LT3A 311 0.1600 0 2593 20 1 0 3 1 384 2 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112590511 0 0 0 1 0 0 0 0 0 0 S.M SHAMIULLA,S/O SHAIK UMAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887688 9806613333 GRL9486 ANWAR SABI S/O ABDUL SATTAR TIPPUNAGAR 272404 130 3 LT1 211 0.2400 0 8023 14 1 0 3 1 -36 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 9999 1B5369854789 0 0 0 1 0 0 0 0 0 0 ANWAR SABI,S/O ABDUL SATTAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887808 9751714444 GRL11846 NAZU MUNNISA W/O NAZEER AHAMAD TIPPUNAGAR 272404 139 3 LT1 211 0.2400 0 4103 20 1 0 3 0 -4 0 0 0 430 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 0 9751714572A 0 0 0 0 0 0 0 0 0 0 NAZU MUNNISA,W/O NAZEER AHAMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887844 9727613333 GRL4833 HAJIRABE D/O IBRAHIM SABI TIPPUNAGAR 272404 43 3 LT1 211 0.2000 0 3483 37 1 0 3 0.8800 -4 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 9999 76493464 0 0 0 1 0 0 0 0 0 0 HAJIRABE,D/O IBRAHIM SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423887684 9696613333 GRL7995 ALLA BAKSHA S/O IBRAHIM SAB TIPPUNAGAR 272404 66 3 LT1 211 0.2400 0 1091 152 1 0 3 1 146 0 0 0 1260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 1E7331575641 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHA,S/O IBRAHIM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887800 9652714444 GRL10106 MUNEER BHEGUM W/O ABDUL GAFER TIPPUNAGAR 272404 158 3 LT1 211 0.4800 0 7440 23 1 0 3 0 -9 0 0 0 690 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007204 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9652714541A 0 0 0 0 0 0 0 0 0 0 MUNEER BHEGUM,W/O ABDUL GAFER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887748 9572714444 GRL10609 SHAFHIB KHAN S/O IMAM SABI TIPPUNAGAR 272404 168 3 LT1 211 0.8800 0 6078 65 1 0 3 0 212 1.6600 0 0 920 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007204 ASD to be paid:Rs.920 (ignore if paid) 0 9999 9572714764AB 0 0 0 0 0 0 0 0 0 0 SHAFHIB KHAN,S/O IMAM SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887861 9505613333 GRL3891 ABHAS KHAN S/O BAHADUR KHAN TIPPUNAGAR 272404 220 3 LT1 211 0.1600 0 2209 0 1 0 3 0 -144 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007204 0 9999999 9505613095 0 0 0 0 0 0 0 0 0 0 ABHAS KHAN,S/O BAHADUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887835 9461714444 GRL10782 S MOHIDDIN S/O B BASHA TIPPUNAGAR 272404 88 3 LT1 211 0.4800 0 1850 0 1 0 3 1 39 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112475863 0 0 0 1 0 0 0 0 0 0 S MOHIDDIN,S/O B BASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887836 9442199105 GRL25049 ABDUL SATHAR SAB S/O NAWAZ KHAN, TIIPPUNAGAR 272404 182 3 LT1 211 0.2400 0 15403 144 1 0 3 0 7 0 0 0 1410 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007204 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112980322 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR SAB,S/O NAWAZ KHAN, TIIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887830 9332619000 GRL21744 ANSAR KHAN S/O JABBAR KHAN AT TIPPUNAGAR GOWRIBIDANUR 272404 86 3 LT1 211 0.4800 0 4812 67 1 0 3 1 449 2.8900 0 0 300 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112529162 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,S/O JABBAR KHAN AT TIPPUNAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887708 9287842085 Sraffunissa W/O NABIRASULLA Tippunagara 272404 76 3 LT1 211 0.4800 0 16292 180 1 0 3 1 0 0 0 0 340 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112529064 0 0 0 1 0 0 0 0 0 0 Sraffunissa,W/O NABIRASULLA Tippunagara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887864 9206613333 GRL9487 SYED HUSSIAN S/O SYED UMMER TIPPUNAGAR 272404 23 3 LT1 211 0.4800 0 10466 166 1 0 3 1 0 1 0 0 660 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112529045 0 0 0 1 0 0 0 0 0 0 SYED HUSSIAN,S/O SYED UMMER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887806 9156613333 GRL8344 S A SHARIF S/O ABDUL SUBHAN TIPPUNAGAR 272404 100 3 LT1 211 0.4800 0 5089 0 1 0 28 1 -5 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112535399 0 0 0 0 0 0 0 0 0 0 S A SHARIF,S/O ABDUL SUBHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887801 9154613333 GRL19035 MANJULA W/O T.KRISHNA TIPPUNAGAR 272404 22 3 LT1 211 0.4800 0 7479 143 1 0 3 1 0 0 0 0 530 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112535395 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O T.KRISHNA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887678 9087613333 GRL4773 SHAFI KHAN S/O HEMAM SAB TIPPUNAGAR 272404 230 3 LT1 211 0.2400 0 12961 104 1 0 3 1 158 2.2000 0 0 1260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111112552803 0 0 0 1 0 0 0 0 0 0 SHAFI KHAN,S/O HEMAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887834 9028613333 GRL2080 LATHIF SAB TIPPU NAGAR TIPPUNAGAR 272404 203 3 LT1 211 0.4800 0 9151 10 1 0 3 1 227 3.2100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112587841 0 0 0 1 0 0 0 0 0 0 LATHIF SAB,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887733 8978613333 GRL3164 SHAFAKA KHAN S/O ISMAIL KHAN TIPPUNAGAR 272404 167 3 LT1 211 0.2400 0 12059 72 1 0 3 0 -104 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007204 0 0 111112477678 0 0 0 0 0 0 0 0 0 0 SHAFAKA KHAN,S/O ISMAIL KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887824 8958613333 GRL2610 ABDUL BASHEER KHAN S/O HUSSIAN SAAB TIPPUNAGAR 272404 40 3 LT1 211 0.2400 0 14944 135 1 0 3 1 0 0 0 0 880 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112551633 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER KHAN,S/O HUSSIAN SAAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887730 8878613333 GRL2025 SYED UMAR S/O ABDUL KADHAR TIPPUNAGAR 272404 240 3 LT1 211 0.9600 0 12172 145 1 0 3 1 665 5.4200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112589892 0 0 0 1 0 0 0 0 0 0 SYED UMAR,S/O ABDUL KADHAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887728 8867613333 GRL4162 NABEE SAB S/O FAKRUDDIN SAB TIPPUNAGAR 272404 170 3 LT1 211 0.2400 0 10311 121 1 0 3 1 2 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544440 0 0 0 1 0 0 0 0 0 0 NABEE SAB,S/O FAKRUDDIN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887794 8834698202 GRL36095 CHANDRAKALA W/O RAMAIAH TIPPUNAGAR 272404 18 3 LT1 211 1 0 8307 75 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 9999 110000800777 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887795 8830714444 GRL14324 PARVEEN KHANUM W/O AMANATHULLA KHAN TIPPUNAGAR 272404 171 3 LT1 211 0.4800 0 14585 81 1 0 3 1 -362 0 0 0 830 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112588156 0 0 0 1 0 0 0 0 0 0 PARVEEN KHANUM,W/O AMANATHULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887847 8806613333 GRL9091 SHAMIULLA KHAN S/O LATE BAHADDUR KHAN TIPPUNAGAR 272404 205 3 LT1 211 0.2400 0 15812 211 1 0 3 1 0 6.2600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112593888 0 0 0 1 0 0 0 0 0 0 SHAMIULLA KHAN,S/O LATE BAHADDUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887862 8798613333 GRL3619 SYED IBRAHIM S/O SYED UMAR SABI TIPPUNAGAR 272404 57 3 LT1 211 0.2400 0 9182 83 1 0 3 1 0 1.8200 0 0 220 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112596502 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED UMAR SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887860 8698613333 GRL2461 M N ASHWATHANARAYANA S/O NARASIMHAPPA TIPPUNAGAR 272404 51 3 LT1 211 0.2400 0 4160 50 1 0 3 1 -43 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112592269 0 0 0 1 0 0 0 0 0 0 M N ASHWATHANARAYANA,S/O NARASIMHAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887702 8661714444 GRL15964 KHATHIMBEE W/O AJEEZ SAB TIPPUNAGAR 272404 238 3 LT1 211 0.2400 0 12777 85 1 0 3 1 51 0 0 0 840 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112535354 0 0 0 1 0 0 0 0 0 0 KHATHIMBEE,W/O AJEEZ SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887798 8652714444 GRL10107 MUNEER BHEGUM W/O ABDUL GAFER TIPPUNAGAR 272404 156 3 LT1 211 0.4800 0 4004 25 1 0 3 1 1 0 0 0 450 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112542202 0 0 0 1 0 0 0 0 0 0 MUNEER BHEGUM,W/O ABDUL GAFER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887804 8628613333 GRL2538 M KRISHNAPPA S/O MUNISWAMAPPA TIPPUNAGAR 272404 253 3 LT1 211 0.2000 0 12104 89 1 0 3 1 127 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112552787 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNISWAMAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887803 8615613333 GRL2106 ABDUL SATHER GOWRIBIDANUR TIPPUNAGAR 272404 183 3 LT1 211 0.1200 0 6757 56 1 0 3 1 114 1.6500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112588326 0 0 0 1 0 0 0 0 0 0 ABDUL SATHER,GOWRIBIDANUR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887846 8598613333 GRL2081 LATHIF SAB TIPPU NAGAR TIPPUNAGAR 272404 204 3 LT1 211 0.9600 0 5089 0 1 0 3 1 149 1.3300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112588305 0 0 0 1 0 0 0 0 0 0 LATHIF SAB,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887707 8582714444 GRL10031 M KRISHNAPPA S/O MUNISYAMAPPA TIPPUNAGAR 272404 35 3 LT1 211 0.3200 0 4074 4 1 0 3 1 -170 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112588672 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNISYAMAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887705 7661714444 GRL15965 KHATHIMBEE W/O AJEEZ SAB TIPPUNAGAR 272404 237 3 LT1 211 0.2400 0 1295 7 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112594274 0 0 0 1 0 0 0 0 0 0 KHATHIMBEE,W/O AJEEZ SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887710 7658613333 GRL3199 SUFDER KHAN S/O ABDUL AZEEZKHAN TIPPUNAGAR 272404 103 3 LT1 211 0.2400 0 5924 52 1 0 3 1 0 0 0 0 450 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112593988 0 0 0 1 0 0 0 0 0 0 SUFDER KHAN,S/O ABDUL AZEEZKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887816 7638613333 GRL3282 VICE PRESIDENT CHILDERN SOCIETY TIPPUNAGAR 272404 7 3 LT1 211 0.3200 0 540 7 1 0 28 1 834 7.3300 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112535335 0 0 0 0 0 0 0 0 0 0 VICE PRESIDENT,CHILDERN SOCIETY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887841 7500714444 GRL15835 MOHAMMED SHARIEF S/O ANWAR PASHA TIPPUNAGAR 272404 189 3 LT1 211 0.2400 0 5559 39 1 0 3 1 3 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112592794 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIEF,S/O ANWAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887747 7449613333 GRL15156 SHAFI KHAN S/O HIMAMKHAN TIPPUNAGAR 272404 166 3 LT1 211 0.9600 0 5549 61 1 0 3 1 396 5.5800 0 0 220 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112592147 0 0 0 1 0 0 0 0 0 0 SHAFI KHAN,S/O HIMAMKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887829 7448613333 GRL3148 S.VEDIN S/O B BASHA TIPPUNAGAR 272404 89 3 LT1 211 0.3200 0 4223 0 1 0 3 1 142 1.3100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112475801 0 0 0 1 0 0 0 0 0 0 S.VEDIN,S/O B BASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887814 7438613333 GRL2165 CHANDRAPPA S/O BASAPPA TIPPUNAGAR 272404 247 3 LT1 211 0.4800 0 4344 25 1 0 3 1 -85 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112475783 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O BASAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887866 7385432115 GRL38272 SHAMEER H M S/O MUNEER SAB TIPPU NAGAR 272404 162 3 LT1 211 1 0 5918 88 1 0 3 0.9300 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 0 BC2937360 0 0 0 0 0 0 0 0 0 0 SHAMEER H M,S/O MUNEER SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423887721 7367613333 GRL4014 FAKRUDDIN S/O PEERU SAB TIPPUNAGAR 272404 160 3 LT1 211 0.1600 0 10889 99 1 0 3 1 -412 0 0 0 260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000156482 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O PEERU SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887753 7350714444 GRL2652 NAJEER AHMAED S/O SHEIK AHMAD TIPPUNAGAR 272404 175 3 LT1 211 0.2400 0 7024 53 1 0 3 1 -204 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112542036 0 0 0 1 0 0 0 0 0 0 NAJEER AHMAED,S/O SHEIK AHMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887819 7345613333 GRL17944 SHAZADI W/O BUDEN SAB TIPPUNAGAR 272404 195 3 LT1 211 0.4800 0 2656 139 1 0 3 0.8900 2622 20.8400 0 0 760 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 69955910 0 0 0 2 0 0 0 0 0 0 SHAZADI,W/O BUDEN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423887796 7323714444 AEH1811 NARASAMMA W/O AVULAKONDAPPA TIPPUNAGAR 272404 200 3 LT1 211 3 0 32646 24 1 0 3 1 -323 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112628859 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O AVULAKONDAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887833 7239613333 GRL5670 VENKUBAMMA TIPPU NAGAR TIPPUNAGAR 272404 5 3 LT1 211 0.1200 0 5308 49 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112528972 0 0 0 1 0 0 0 0 0 0 VENKUBAMMA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887845 7198613333 GRL3313 ABDUL MAZID SAB S/O ABDUL SATHER KHAN TIPPUNAGAR 272404 126 3 LT1 211 0.2400 0 17558 149 1 0 3 1 1015 9.7900 0 0 990 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112544217 0 0 0 1 0 0 0 0 0 0 ABDUL MAZID SAB,S/O ABDUL SATHER KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887697 7173051433 GRL28927 SAMIULLA KHAN TIPPUNAGAR GOWRIBIDANUR 272404 218 3 LT1 211 0.4800 0 8776 48 1 0 3 1 0 0 0 0 1920 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 110000826992 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,TIPPUNAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887704 7157613333 GRL3883 SYED AHAMED IBRAHIM S/O IBRAHIM TIPPUNAGAR 272404 44 3 LT1 211 0.2000 0 6285 60 1 0 3 1 1875 16.8900 0 0 590 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112535312 0 0 0 1 0 0 0 0 0 0 SYED AHAMED IBRAHIM,S/O IBRAHIM TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887679 7058613333 GRL3279 ABDUL VAHID S/O ABDUL SAB TIPPUNAGAR 272404 92 3 LT1 211 0.2000 0 6108 46 1 0 3 1 122 0 0 0 1610 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112588614 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,S/O ABDUL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887793 7035997617 GRL44800 SHAHASADEE WO BUDENSAB NEAR TIPPU NAGAR 272404 0 3 LT1 211 1 0 6095 174 1 0 3 0.9600 0 3.9600 0 0 710 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.710 (ignore if paid) 0 0 53278608 0 0 0 1 0 0 0 0 1 0 SHAHASADEE WO BUDENSAB,NEAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423887701 6957613333 GRL4476 SHAJAN S/O MAHABOOB SAB TIPPUNAGAR 272404 165 3 LT1 211 0.2400 0 8116 133 1 0 3 1 521 2.5800 0 0 1290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112551557 0 0 0 1 0 0 0 0 0 0 SHAJAN,S/O MAHABOOB SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887827 6940714444 GRL2096 KHAN SAB TIPPU NAGAR TIPPUNAGAR 272404 181 3 LT1 211 0.2400 0 9463 74 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112551530 0 0 0 1 0 0 0 0 0 0 KHAN SAB,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887855 6882714444 GRL10520 CHANDRAPPA S/O BASAPPA TIPPUNAGAR 272404 248 3 LT1 211 0.8000 0 16094 146 1 0 3 1 -106 0 0 0 740 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2019-01-03 111112591340 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O BASAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887693 6850714444 GRL3406 MAHABOOB KHAN S/O ABDUL REHAMAN TIPPUNAGAR 272404 173 3 LT1 211 0.2400 0 9921 94 1 0 3 1 0 1 0 0 1150 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112628804 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O ABDUL REHAMAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887811 6826613333 GRL7084 ALLABAKASH S/O ALLULAKHAN TIPPUNAGAR 272404 65 3 LT1 211 0.2400 0 20195 18 1 0 3 1 70 0 0 0 620 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112544644 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O ALLULAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887810 6825613333 GRL18093 ABBAS KHAN S/O BAHADDUR KHAN TIPPUNAGAR 272404 215 3 LT1 211 0.2400 0 25313 155 1 0 3 1 161 0 0 0 177 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.177 (ignore if paid) 0 99999 111112628770 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,S/O BAHADDUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887863 6777613333 GRL5103 KADHAR KHAN S/O SYED HUSSIAN TIPPUNAGAR 272404 197 3 LT1 211 0.2400 0 14222 68 1 0 3 1 140 1.9900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112592650 0 0 0 1 0 0 0 0 0 0 KADHAR KHAN,S/O SYED HUSSIAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887750 6741714444 GRL11829 BHASHA SAB S/O AMEER SAB TIPPUNAGAR 272404 133 3 LT1 211 0.5000 0 9900 34 1 0 3 1 -57 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112548177 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,S/O AMEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887683 6659613333 GRL2927 R.V ALLABAKSHA S/O RAZAK SAB TIPPUNAGAR 272404 169 3 LT1 211 0.1600 0 5329 13 1 0 3 1 12 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112588981 0 0 0 1 0 0 0 0 0 0 R.V ALLABAKSHA,S/O RAZAK SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887685 6657613333 GRL5384 RAKSHEEDA S/O RASOOL SAB TIPPUNAGAR 272404 90 3 LT1 211 0.2400 0 1407 25 1 0 3 1 167 1.2300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 10000 111112388734 0 0 0 1 0 0 0 0 0 0 RAKSHEEDA,S/O RASOOL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887677 6537613333 GRL4429 MUSTHAF KHAN S/O YAKUL KHAN TIPPUNAGAR 272404 244 3 LT1 211 0.2400 0 9638 62 1 0 3 1 14 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112543892 0 0 0 1 0 0 0 0 0 0 MUSTHAF KHAN,S/O YAKUL KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887791 6497613333 GRL5374 BHABA BARAGE SAB TIPPU NAGAR TIPPUNAGAR 272404 81 3 LT1 211 0.2400 0 8172 61 1 0 3 1 177 1.1900 0 0 550 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112531973 0 0 0 1 0 0 0 0 0 0 BHABA BARAGE SAB,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887856 6484245427 GRL30673 JABIULLA KHAN S/O MOHAMMED KHAN TIPPU NAGAR 272404 53 3 LT1 211 0.5000 0 4860 50 1 0 3 0.9300 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 28997808 0 0 0 1 0 0 0 0 0 0 JABIULLA KHAN,S/O MOHAMMED KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423887711 6457613333 GRL3836 SMT. FAJULAUNISQA W/O SUBANA KHAN TIPPUNAGAR 272404 223 3 LT1 211 0.2400 0 1936 0 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544798 0 0 0 1 0 0 0 0 0 0 SMT. FAJULAUNISQA,W/O SUBANA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887703 6447613333 GRL4026 SMT. FAJULAUNISQA S/O SUBBAN KHAN TIPPUNAGAR 272404 222 3 LT1 211 0.2400 0 918 49 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544790 0 0 0 1 0 0 0 0 0 0 SMT. FAJULAUNISQA,S/O SUBBAN KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887823 6327613333 GRL4444 B BASHEER AHAMMED S/O SHEIK AMEED TIPPUNAGAR 272404 225 3 LT1 211 0.2000 0 4816 11 1 0 3 1 -195 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112628754 0 0 0 1 0 0 0 0 0 0 B BASHEER AHAMMED,S/O SHEIK AMEED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887687 6242714444 GRL11053 KHANTHUN BI W/O KHADER SAB TIPPUNAGAR 272404 184 3 LT1 211 0.9600 0 15846 157 1 0 3 1 338 2.4600 0 0 1600 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112587302 0 0 0 1 0 0 0 0 0 0 KHANTHUN BI,W/O KHADER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887799 6217613333 GRL4821 M KRISHNAPPA S/O MUNISWAMAPPA TIPPUNAGAR 272404 36 3 LT1 211 0.2400 0 3022 53 1 0 3 1 422 3.3800 0 0 540 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112492308 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNISWAMAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887822 5996613333 GRL7288 ALLABAKASH S/O ALLA KHAN TIPPUNAGAR 272404 63 3 LT1 211 0.2400 0 16743 148 1 0 3 1 151 0 0 0 1360 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112546869 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O ALLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887674 5957613333 GRL4825 SYEAD UMRA S/O ABDUL KADAR SAB TIPPUNAGAR 272404 241 3 LT1 211 0.2000 0 13893 75 1 0 3 1 -52 0 0 0 1020 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112591768 0 0 0 1 0 0 0 0 0 0 SYEAD UMRA,S/O ABDUL KADAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887749 5928613333 GRL1692 SAMIULLA KHAN S/O BAHADUR KHAN TIPPUNAGAR 272404 217 3 LT1 211 0.9600 0 8432 12 1 0 3 1 3 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112475765 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O BAHADUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887790 5898395816 GRL38845 ABDUL RASHEED S/O KHAJA HUSSIAN TIPPU NAGAR 272404 144 3 LT1 211 1 0 4334 21 1 0 3 1 0 0 0 0 780 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.780 (ignore if paid) 0 0 111111931709 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O KHAJA HUSSIAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887719 5828613333 GRL2890 BAKTHUR SAB S/O ABDUL TIPPUNAGAR 272404 129 3 LT1 211 0.2000 0 15248 86 1 0 3 1 -1 1.9300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112532057 0 0 0 1 0 0 0 0 0 0 BAKTHUR SAB,S/O ABDUL TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887722 5816420702 GRL32493 SHAPIKHAN S/O IMAMKHAN 272404 164 3 LT1 211 0.5000 0 10171 118 1 0 3 0.9500 165 0 0 0 360 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2194659 0 0 0 2 0 0 0 0 0 0 SHAPIKHAN,S/O IMAMKHAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423887735 5790714444 GRL13118 K.M.SAFIULLA S/O ABDULKADER TIPPUNAGAR 272404 140 3 LT1 211 0.2400 0 11659 100 1 0 3 1 0 0 0 0 1490 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112538914 0 0 0 1 0 0 0 0 0 0 K.M.SAFIULLA,S/O ABDULKADER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887737 5777613333 GRL5104 KADHAR KHAN S/O SYED HUSSIAN TIPPUNAGAR 272404 199 3 LT1 211 0.2400 0 10848 52 1 0 3 1 0 5.0600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112553893 0 0 0 1 0 0 0 0 0 0 KADHAR KHAN,S/O SYED HUSSIAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887696 5732904002 GRL23855 ABDUL LATHIFF S/O FAKUDDIN SAB KAKANA THOPU 272404 190 3 LT1 211 1 0 9550 28 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 2846886010D 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIFF,S/O FAKUDDIN SAB KAKANA THOPU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887699 5714211653 GRL33398 ABHAS KHAN S/O BAHADHUR KHAN TIPPUNAGAR 272404 212 3 LT1 211 0.9800 0 7431 64 1 0 3 1 655 5.5500 0 0 470 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000208340 0 0 0 1 0 0 0 0 0 0 ABHAS KHAN,S/O BAHADHUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887700 5710620000 GRL9033 NAZEER S/O HAJARATH SAB TIPPUNAGAR 272404 80 3 LT1 211 1 0 18823 158 1 0 3 1 559 18.9400 0 0 1170 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112587932 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O HAJARATH SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887762 5675613333 GRL12518 BHASHA SAB S/O AMEER SAB TIPPUNAGAR 272404 135 3 LT1 211 0.2400 0 9233 88 1 0 3 1 551 4.8700 0 0 600 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112528953 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,S/O AMEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887715 5611714444 GRL11840 ISMAIL S/O ABDUL SHUKAR KHAN TIPPUNAGAR 272404 45 3 LT1 211 0.2400 0 7169 9 1 0 3 1 -84 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112489174 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O ABDUL SHUKAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887771 5608054101 GRL26047 SHAMEULLA KHAN S/O BHADOOR KHAN TIPPUNAGAR 272404 207 3 LT1 211 0.5000 0 9520 175 1 0 3 1 998 5.0500 0 0 1770 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 1799167660D 0 0 0 1 0 0 0 0 0 0 SHAMEULLA KHAN,S/O BHADOOR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887765 5486613333 GRL9045 FAKRUDDIN S/O ADHAM SAB TIPPUNAGAR 272404 153 3 LT1 211 0.3200 0 4397 1 1 0 3 1 147 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112529307 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O ADHAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887870 5458613333 GRL2730 ZEENATH UNNISA W/O SALAR BAIG TIPPUNAGAR 272404 39 3 LT1 211 0.1600 0 11896 89 1 0 3 1 677 5.3100 0 0 450 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112475733 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA,W/O SALAR BAIG TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887871 5457613333 GRL3837 SMT. FAJULAUNISQA W/O SUBHANA KHAN TIPPUNAGAR 272404 224 3 LT1 211 0.2400 0 3754 1 1 0 3 1 -48 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112475731 0 0 0 1 0 0 0 0 0 0 SMT. FAJULAUNISQA,W/O SUBHANA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887661 5456613333 GRL9255 SHAFHI KHAN S/O IMAMA KAHN TIPPUNAGAR 272404 228 3 LT1 211 0.4800 0 7715 43 1 0 3 1 8 0 0 0 900 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112628386 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887782 5377990129 GRL31124 MANJULA K W/O T KRISHNA TIPPUNAGAR 272404 21 3 LT1 211 0.5000 0 2435 0 1 0 28 1 -297 0 0 0 240 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000839665 0 0 0 0 0 0 0 0 0 0 MANJULA K,W/O T KRISHNA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887851 5358613333 GRL2673 MUNIR BEG S/O GAFAR KHAN TIPPUNAGAR 272404 157 3 LT1 211 0.2000 0 16327 106 1 0 3 1 -29 0 0 0 580 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112628608 0 0 0 1 0 0 0 0 0 0 MUNIR BEG,S/O GAFAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887869 5356613333 GRL6614 K.S SWARNA GOWRI W/O K.R NARAYANA GUPTHA TIPPUNAGAR 272404 246 3 LT1 211 0.4800 0 1205 3 1 0 3 1 -52 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 9999 111112553861 0 0 0 1 0 0 0 0 0 0 K.S SWARNA GOWRI,W/O K.R NARAYANA GUPTHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887617 5334613333 GRL8355 GULABJAN D/O RAZAQ SAB TIPPUNAGAR 272404 82 3 LT1 211 0.2000 0 8230 97 1 0 3 1 416 5.9400 0 0 370 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111116469449 0 0 0 1 0 0 0 0 0 0 GULABJAN,D/O RAZAQ SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.1400 87 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887736 5277613333 GRL4156 VENKUBYAMMA D/O CHIKKAKANCHI RAO TIPPUNAGAR 272404 108 3 LT1 211 0.2400 0 6879 36 1 0 3 1 103 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112548144 0 0 0 1 0 0 0 0 0 0 VENKUBYAMMA,D/O CHIKKAKANCHI RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887654 5248054557 H Salim Khan S/O IBRAHIM KHAN Tippunagara 272404 178 3 LT1 211 0.4800 0 970 3 1 0 3 1 -41 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112589724 0 0 0 1 0 0 0 0 0 0 H Salim Khan,S/O IBRAHIM KHAN Tippunagara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887651 5126613333 GRL6272 S VEDINA S/O N BASHA TIPPUNAGAR 272404 70 3 LT1 211 0.2400 0 3908 5 1 0 3 1 -66 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112552680 0 0 0 1 0 0 0 0 0 0 S VEDINA,S/O N BASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887818 5012714444 GRL12516 MEHABOOB SAB S/O BARN SAB TIPPUNAGAR 272404 149 3 LT1 211 0.2400 0 3095 19 1 0 3 1 -75 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 10000 111111813410 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,S/O BARN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887758 4873355368 GRL32426 ATHIK PASH S/O AHMED KHAN TIPPUNAGARA 272404 192 3 LT1 211 0.4800 0 13666 106 1 0 3 0.7700 -289 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 BC2093817 0 0 0 1 0 0 0 0 0 0 ATHIK PASH,S/O AHMED KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423887689 4849613333 GRL3589 ABDUL RASHEED S/O KHAJA HUSSIAN TIPPUNAGAR 272404 145 3 LT1 211 0.2000 0 10869 73 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112628563 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O KHAJA HUSSIAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887831 4790714444 GRL13119 K.M.SAFIULLA S/O ABDULKADER TIPPUNAGAR 272404 141 3 LT1 211 0.2400 0 6346 51 1 0 3 1 413 3.9900 0 0 390 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000812923 0 0 0 1 0 0 0 0 0 0 K.M.SAFIULLA,S/O ABDULKADER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887832 4779613333 GRL14948 P. SAIFULLA KHAN S/O RAHAMATHULLAKHAN TIPPUNAGAR 272404 25 3 LT1 211 0.9600 0 22021 18 1 0 3 1 250 1.2600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112592568 0 0 0 1 0 0 0 0 0 0 P. SAIFULLA KHAN,S/O RAHAMATHULLAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887716 4729613333 GRL3104 ABDUL LATHEEF S/O FAKRUDDIN SAB TIPPUNAGAR 272404 191 3 LT1 211 0.2400 0 14093 98 1 0 3 1 1231 10.0900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112587255 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1100 62 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887626 4628613333 GRL2824 SHAMEEM BANU .P W/O FARUQ AHAMED TIPPUNAGAR 272404 26 3 LT1 211 0.1200 0 3129 4 1 0 3 1 -10 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112590431 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU .P,W/O FARUQ AHAMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887628 4611714444 GRL11841 JABHI ULLA S/O MAHABOOB KHAN TIPPUNAGAR 272404 56 3 LT1 211 0.2400 0 8536 68 1 0 3 1 105 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112587472 0 0 0 1 0 0 0 0 0 0 JABHI ULLA,S/O MAHABOOB KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887695 4540714444 GRL15276 ABDUL RASHEED S/O TAJ HUSSIAN TIPPUNAGAR 272404 151 3 LT1 211 0.2400 0 4676 34 1 0 3 1 0 1 0 0 210 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112587508 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O TAJ HUSSIAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887815 4489613333 GRL16504 AZAMATH ULLA KHAN S/O ABBS KHAN TIPPUNAGAR 272404 118 3 LT1 211 0.2400 0 10654 108 1 0 3 1 128 0 0 0 1010 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112589232 0 0 0 1 0 0 0 0 0 0 AZAMATH ULLA KHAN,S/O ABBS KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887812 4486613333 GRL9046 FAKRUDDIN S/O ADHAM SAB TIPPUNAGAR 272404 152 3 LT1 211 0.3200 0 796 3 1 0 3 1 176 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 1000000 1E2761702626 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O ADHAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887854 4456613333 GRL9256 SHAFHI KHAN S/O IMAMA KAHN TIPPUNAGAR 272404 229 3 LT1 211 0.4800 0 14379 73 1 0 3 1 657 9.4500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112542407 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887865 4455613333 GRL17029 CHAND BASHA S/O LATE RAHEEM SAB TIPPUNAGAR 272404 67 3 LT1 211 0.2400 0 6805 56 1 0 3 1 967 8.4600 0 0 440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112542406 0 0 0 1 0 0 0 0 0 0 CHAND BASHA,S/O LATE RAHEEM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887876 4447613333 GRL4548 ABDUL RAZAK S/O ABDUL BALAK TIPPUNAGAR 272404 123 3 LT1 211 0.2000 0 9458 58 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112550503 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O ABDUL BALAK TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887655 4438613333 GRL3245 JABBER KHAN S/O SATHER KHAN TIPPUNAGAR 272404 73 3 LT1 211 0.2000 0 12158 135 1 0 3 1 588 3.6400 0 0 1070 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111112591745 0 0 0 1 0 0 0 0 0 0 JABBER KHAN,S/O SATHER KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887663 4426613333 GRL7945 B.M ABDUL SUBAN S/O ABDUL KADHAR TIPPUNAGAR 272404 127 3 LT1 211 0.2400 0 8748 33 1 0 3 1 113 1 0 0 380 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112534370 0 0 0 1 0 0 0 0 0 0 B.M ABDUL SUBAN,S/O ABDUL KADHAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887664 4415941540 GRL31200 MAHAMAD BASHA S/O P C SATHAR KHAN TIPPU NAGAR 272404 64 3 LT1 211 0.5000 0 9037 53 1 0 3 0.9700 49 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 37622573 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASHA,S/O P C SATHAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423887713 4398613333 GRL3260 ABDUL FATNA S/O MAHAMAD TIPPUNAGAR 272404 121 3 LT1 211 0.1600 0 11111 60 1 0 3 1 0 0 0 0 380 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112534348 0 0 0 1 0 0 0 0 0 0 ABDUL FATNA,S/O MAHAMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887779 4282714444 GRL10598 MOHAMMED SHARIEF S/O ANWAR PASHA TIPPUNAGAR 272404 188 3 LT1 211 0.4800 0 33600 73 1 0 3 1 253 1.9900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 110000868338 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIEF,S/O ANWAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887724 4222334162 GRL29938 SHAFI KHAN S/O IMMAM KHAN TIPPUNAGAR 272404 163 3 LT1 211 0.4800 0 5693 86 1 0 3 1 1 0 0 0 2315 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.2315 (ignore if paid) 0 9999 1E9163683614 0 0 0 1 0 0 0 0 0 0 SHAFI KHAN,S/O IMMAM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887645 4134613333 GRL20830 ALLABAKSH S/O ALLULAKHAN TIPPUNAGAR 272404 58 3 LT1 211 0.2400 0 6208 36 1 0 3 1 143 2.0400 0 0 440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112592917 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,S/O ALLULAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887641 4132808468 SHAVAR S/O IMAMKHAN, Kakanathopu, 272404 116 3 LT1 211 0.5000 0 12231 11 1 0 3 1 -130 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112593202 0 0 0 1 0 0 0 0 0 0 SHAVAR,S/O IMAMKHAN, Kakanathopu, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887646 4129613333 GRL2985 BASHASAAB S/O AMEER JAN TIPPUNAGAR 272404 131 3 LT1 211 0.2400 0 12291 32 1 0 3 1 -68 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112593198 0 0 0 1 0 0 0 0 0 0 BASHASAAB,S/O AMEER JAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887682 4098613333 GRL3261 ABDUL FATNA S/O MAHAMAD TIPPUNAGAR 272404 122 3 LT1 211 0.1600 0 9557 118 1 0 3 1 1756 15.2000 0 0 920 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112489151 0 0 0 1 0 0 0 0 0 0 ABDUL FATNA,S/O MAHAMAD TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887873 4044613333 GRL19770 M.V.SHARIF TIPPU NAGAR GOWRIBIDANUR 272404 95 3 LT1 211 0.2400 0 14219 77 1 0 3 1 101 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112538745 0 0 0 1 0 0 0 0 0 0 M.V.SHARIF,TIPPU NAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887838 3871262293 GRL33399 ABBAS KHAN S/O BAHADUR KHAN TIPPUNAGAR 272404 211 3 LT1 211 0.9800 0 8147 130 1 0 3 1 296 1.4900 0 0 1200 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000882832 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,S/O BAHADUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887837 3866613333 GRL6997 H SALIM KHAN S/O IBRAHIM KHAN TIPPUNAGAR 272404 177 3 LT1 211 0.4800 0 11230 82 1 0 3 1 203 1.0200 0 0 530 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112628355 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887632 3826584715 GRL25887 IRSHAD AHAMED S/O MOULA SAB TIPPUNAGAR 272404 98 3 LT1 211 0.4800 0 13543 107 1 0 3 1 -82 0 0 0 450 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.450 (ignore if paid) 0 99999 4464575135D 0 0 0 1 0 0 0 0 0 0 IRSHAD AHAMED,S/O MOULA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887734 3768613333 GRL2337 RAMESH VINAYAKA NAGAR TIPPUNAGAR 272404 33 3 LT1 211 0.2400 0 4246 36 1 0 3 1 137 1.3600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544566 0 0 0 1 0 0 0 0 0 0 RAMESH,VINAYAKA NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887868 3739613333 GRL3552 ABHAS KHAN S/O BAHADUR KHAN TIPPUNAGAR 272404 210 3 LT1 211 0.2400 0 10885 106 1 0 3 1 0 1.6200 0 0 340 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112553814 0 0 0 1 0 0 0 0 0 0 ABHAS KHAN,S/O BAHADUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-02-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887615 3709613333 GRL2908 AMEER JAN S/O ABDUL KADHAR SAB TIPPUNAGAR 272404 155 3 LT1 211 0.1200 0 1309 89 1 0 3 0.9500 105 0 0 0 418 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.418 (ignore if paid) 0 999999 69958785 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KADHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423887669 3617613333 GRL7188 S.M SHAMIULLA S/O SHAIK UMEERSAB TIPPUNAGAR 272404 114 3 LT1 211 0.4800 0 10094 76 1 0 3 1 445 3.3000 0 0 440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112532312 0 0 0 1 0 0 0 0 0 0 S.M SHAMIULLA,S/O SHAIK UMEERSAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887665 3611714444 GRL11842 ISMAIL S/O ABDUL SHUKAR SAB TIPPUNAGAR 272404 55 3 LT1 211 0.2400 0 2271 2 1 0 3 1 -53 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112532302 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O ABDUL SHUKAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887675 3597613333 GRL4752 A.LAKSHMI NARAYANA S/O G. ASWATHANARAYANA TIPPUNAGAR 272404 106 3 LT1 211 0.1600 0 12834 161 1 0 3 1 -48 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112552643 0 0 0 1 0 0 0 0 0 0 A.LAKSHMI NARAYANA,S/O G. ASWATHANARAYANA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887650 3518405940 Sarfunnisa S/O NABHI RASULLA Tippu Nagara 272404 77 3 LT1 211 0.4800 0 14353 71 1 0 3 1 45 1 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112589927 0 0 0 1 0 0 0 0 0 0 Sarfunnisa,S/O NABHI RASULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887658 3517613333 GRL8517 KHATRABHI W/O AJEEZ SAB TIPPUNAGAR 272404 236 3 LT1 211 0.2400 0 6334 26 1 0 3 1 99 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112589926 0 0 0 1 0 0 0 0 0 0 KHATRABHI,W/O AJEEZ SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887767 3481714444 GRL12902 MUJUBHUNNISA S/O SHIFHI ULLA TIPPUNAGAR 272404 147 3 LT1 211 0.2400 0 5038 0 1 0 28 1 -36 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112592445 0 0 0 0 0 0 0 0 0 0 MUJUBHUNNISA,S/O SHIFHI ULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887627 3298613333 GRL3209 MAHAMAD BASHA S/O SATTARKHAN TIPPUNAGAR 272404 60 3 LT1 211 0.1200 0 13965 0 1 0 28 1 1321 18.1100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112542223 0 0 0 0 0 0 0 0 0 0 MAHAMAD BASHA,S/O SATTARKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887624 3297613333 GRL5797 ABDUL JABBAR S/O KASIM KHAN TIPPUNAGAR 272404 29 3 LT1 211 0.2400 0 11285 0 1 0 28 1 -122 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112542222 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O KASIM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887714 3287613333 GRL4535 BASHA SAB S/O CHOTAPEER SAB TIPPUNAGAR 272404 96 3 LT1 211 0.2400 0 5688 29 1 0 3 1 115 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591574 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O CHOTAPEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887744 3278613333 GRL3713 SUBHAN KHAN S/O HUSSIAN SAB TIPPUNAGAR 272404 0 3 LT1 211 0.2400 0 25425 149 1 0 3 1 241 1.9300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112548089 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O HUSSIAN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.5900 141 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887742 3271714444 GRL14414 SUBHAN S/O HUSSIANSAB TIPPUNAGAR 272404 52 3 LT1 211 0.2400 0 13998 100 1 0 3 1 0 1 0 0 680 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112528659 0 0 0 1 0 0 0 0 0 0 SUBHAN,S/O HUSSIANSAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887743 3267613333 GRL3936 JAHEENATAJ W/O SUBHAN TIPPUNAGAR 272404 41 3 LT1 211 0.2400 0 6209 69 1 0 3 1 110 1.5400 0 0 580 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112548075 0 0 0 1 0 0 0 0 0 0 JAHEENATAJ,W/O SUBHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887670 3217613333 GRL6235 ABBAS KHAN S/O BAHADDUR KHAN TIPPUNAGAR 272404 216 3 LT1 211 0.2400 0 23585 160 1 0 3 1 6 0 0 0 570 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112587216 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,S/O BAHADDUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887760 3177613333 GRL4199 S.A SHARIF S/O ABDUL SUJAN TIPPUNAGAR 272404 249 3 LT1 211 0.2400 0 22853 126 1 0 3 1 51 0 0 0 1170 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112534996 0 0 0 1 0 0 0 0 0 0 S.A SHARIF,S/O ABDUL SUJAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887629 3128613333 GRL2076 HUSSIAN BE S/O SHAMTH SAB TIPPUNAGAR 272404 117 3 LT1 211 0.1600 0 9080 149 1 0 3 1 0 0 0 0 310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112551654 0 0 0 1 0 0 0 0 0 0 HUSSIAN BE,S/O SHAMTH SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887630 3098613333 GRL3263 BASHER KHAN S/O BAKTHUR SAB TIPPUNAGAR 272404 132 3 LT1 211 0.2000 0 25738 55 1 0 3 1 213 1.4800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544894 0 0 0 1 0 0 0 0 0 0 BASHER KHAN,S/O BAKTHUR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887751 3048374472 Abdhul Rasheed S/O TAJ HUSSAIN, Tippu nagara, 272404 146 3 LT1 211 0.4800 0 12792 137 1 0 3 1 604 5.8400 0 0 1290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112591631 0 0 0 1 0 0 0 0 0 0 Abdhul Rasheed,S/O TAJ HUSSAIN, Tippu nagara, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887746 3047613333 GRL4870 MEHARUNNISSA S/O MOHAMMED SHARIEF TIPPUNAGAR 272404 221 3 LT1 211 0.2400 0 2298 95 1 0 3 0.9500 -5 1 0 0 650 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4755988 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,S/O MOHAMMED SHARIEF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423887631 3012714444 GRL12519 BHASHA SAB S/O AMEER SAB TIPPUNAGAR 272404 142 3 LT1 211 0.2400 0 15177 190 1 0 3 1 427 2.1600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112594900 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,S/O AMEER SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887634 2997613333 GRL4138 BASHA SAB S/O AMEER JAN TIPPUNAGAR 272404 134 3 LT1 211 0.2400 0 9492 76 1 0 3 1 0 1 0 0 480 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112594878 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O AMEER JAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887774 2971714444 GRL12363 ANWAR KHAN TIPPUNAGARA BUS STOP TIPPUNAGAR 272404 78 3 LT1 211 0.2400 0 2565 0 1 0 28 1 869 7.8400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591661 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,TIPPUNAGARA BUS STOP TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887773 2967613333 GRL4157 SMT VENKATAJAYAMMA W/O CHIKKAKANCHI RAO TIPPUNAGAR 272404 109 3 LT1 211 0.2400 0 5839 6 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591657 0 0 0 1 0 0 0 0 0 0 SMT VENKATAJAYAMMA,W/O CHIKKAKANCHI RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887638 2927613333 GRL4798 SMT.BHUTHANABI W/O AJEEZ SAB TIPPUNAGAR 272404 235 3 LT1 211 0.4800 0 10807 83 1 0 3 1 0 0 0 0 1300 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112534382 0 0 0 1 0 0 0 0 0 0 SMT.BHUTHANABI,W/O AJEEZ SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887673 2889187555 GRL36094 CHANDRAKALA 2 TIPPUNAGAR 272404 19 3 LT1 211 1 0 1220 15 1 0 3 1 -34 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 110000813755 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,2 TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887763 2857613333 GRL7899 KADARSAB S/O HUSSIAN SAB TIPPUNAGAR 272404 198 3 LT1 211 0.9600 0 22705 85 1 0 3 1 -249 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112589072 0 0 0 1 0 0 0 0 0 0 KADARSAB,S/O HUSSIAN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887759 2847613333 GRL3892 ABHAS KHAN S/O BAHADUR KHAN TIPPUNAGAR 272404 214 3 LT1 211 0.2000 0 3397 0 1 0 3 1 -55 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112591647 0 0 0 1 0 0 0 0 0 0 ABHAS KHAN,S/O BAHADUR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887640 2801714444 GRL13168 SARFUNNISA W/O NABHIRASULLA TIPPUNAGAR 272404 74 3 LT1 211 0.2400 0 9848 45 1 0 3 1 166 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112594056 0 0 0 1 0 0 0 0 0 0 SARFUNNISA,W/O NABHIRASULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887769 2778613333 GRL3220 ABDUL RAZAK SAB S/O MASTHAN SAB TIPPUNAGAR 272404 69 3 LT1 211 0.1600 0 21999 177 1 0 3 1 0 0 0 0 910 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112492218 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,S/O MASTHAN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887625 2709613333 GRL2909 AMEER JAN S/O ABDUL KADHAR SAB TIPPUNAGAR 272404 154 3 LT1 211 0.2400 0 7471 53 1 0 3 1 43 0 0 0 250 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112590379 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KADHAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887738 2659613333 GRL4280 SMT.HAJARABI S/O IBRAHIM SAAB TIPPUNAGAR 272404 62 3 LT1 211 0.2400 0 13816 162 1 0 3 1 1 18.7400 0 0 599 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.599 (ignore if paid) 0 99999 111112588012 0 0 0 1 0 0 0 0 0 0 SMT.HAJARABI,S/O IBRAHIM SAAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887621 2605613333 GRL18765 S. EQUBAL BASHA S/O SHAIK BUDEN E.SECTION 272404 209 3 LT1 211 0.4800 0 11162 1 1 0 3 1 -43 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112587700 0 0 0 1 0 0 0 0 0 0 S. EQUBAL BASHA,S/O SHAIK BUDEN E.SECTION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887649 2517613333 GRL8518 LATHIFH S/O HUNWAR KHANB TIPPUNAGAR 272404 233 3 LT1 211 0.4800 0 8062 86 1 0 3 1 0 0 0 0 870 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112590255 0 0 0 1 0 0 0 0 0 0 LATHIFH,S/O HUNWAR KHANB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887850 2429613333 GRL15641 ALLABAKASH S/O ALLULAKHAN TIPPUNAGAR 272404 59 3 LT1 211 0.2400 0 7547 26 1 0 3 1 -31 0 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112495274 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O ALLULAKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887657 2393556903 GRL25050 ABDUL SATHAR SAB S/O NAWAJ KHAN, TIPPU NAGAR 272404 258 3 LT1 211 0.2400 0 5497 0 1 0 3 1 -4 0 0 0 430 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112615983 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR SAB,S/O NAWAJ KHAN, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887660 2298613333 GRL3210 M.D.ISMAIL TIPPU NAGAR TIPPUNAGAR 272404 47 3 LT1 211 0.1200 0 6122 74 1 0 3 1 2658 21.8300 0 0 240 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112592062 0 0 0 1 0 0 0 0 0 0 M.D.ISMAIL,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887659 2297613333 GRL5798 ABDUL JABBAR S/O KASI KHAN TIPPUNAGAR 272404 28 3 LT1 211 0.5600 0 8381 0 1 0 28 1 36 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112592060 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O KASI KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887766 2267613333 GRL3937 SMT.JAHEENATAJ W/O SUBAN TIPPUNAGAR 272404 42 3 LT1 211 0.2400 0 19658 37 1 0 3 1 -333 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112593808 0 0 0 1 0 0 0 0 0 0 SMT.JAHEENATAJ,W/O SUBAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887778 2261714444 GRL14425 SMT.NARASAMMA W/O AVALAKONDAPPA TIPPUNAGAR 272404 201 3 LT1 211 0.9600 0 9302 136 1 0 3 1 0 0 0 0 1460 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 111112588068D 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,W/O AVALAKONDAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887752 2148613333 GRL1972 LAKSHMINARASE GOWDA TIPPU NAGAR TIPPUNAGAR 272404 30 3 LT1 211 0.2000 0 10157 43 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112587741 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASE GOWDA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887643 2088613333 GRL2887 K.M SHAFIULLA S/O MAULA SAB TIPPUNAGAR 272404 137 3 LT1 211 0.2400 0 12551 150 1 0 3 1 1940 17.9200 0 0 220 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112495415 0 0 0 1 0 0 0 0 0 0 K.M SHAFIULLA,S/O MAULA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887647 2085613333 GRL16837 SHAZADI W/O BUDEIN SAB TIPPUNAGAR 272404 194 3 LT1 211 0.4800 0 18290 83 1 0 3 1 -111 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112495411 0 0 0 1 0 0 0 0 0 0 SHAZADI,W/O BUDEIN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887772 2069836862 GRL45112 SURAJ G N NEAR TIPPU NAGAR 272404 0 3 LT1 211 4 0 9856 310 1 0 3 0.9800 0 36.8700 0 0 3390 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 22400304 0 0 0 3 0 0 0 0 1 0 SURAJ G N,NEAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 183.4400 200 2025-03-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9370 1423887662 2001714444 GRL13114 SAMIULLA S/O SHEKUMAR SAB TIPPUNAGAR 272404 111 3 LT1 211 0.4800 0 4295 12 1 0 3 1 87 1.1900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112578438 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O SHEKUMAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887668 1997613333 GRL4141 BEGUMUNNISA W/O ABHAS KHAN TIPPUNAGAR 272404 115 3 LT1 211 0.2400 0 5798 81 1 0 3 1 1999 17.2000 0 0 910 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112592720 0 0 0 1 0 0 0 0 0 0 BEGUMUNNISA,W/O ABHAS KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887788 1949613333 GRL3052 GURUSIDDAPPA GOWRIBIDANUR TIPPUNAGAR 272404 219 3 LT1 211 0.9600 0 5122 22 1 0 3 1 -17 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112578423 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,GOWRIBIDANUR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887787 1940714444 GRL2647 THANJI RAO S/O MULOKOJIRAO TIPPUNAGAR 272404 4 3 LT1 211 0.1600 0 1780 19 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112593342 0 0 0 1 0 0 0 0 0 0 THANJI RAO,S/O MULOKOJIRAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887785 1935613333 GRL17540 ANVAR KHAN S/O JABBAR KHAN TIPPUNAGAR 272404 79 3 LT1 211 0.2400 0 10219 0 1 0 28 1 -311 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112531808 0 0 0 0 0 0 0 0 0 0 ANVAR KHAN,S/O JABBAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887852 1928396252 GRL35387 JABINAFATHATAJ W/O C M ABDULA FATHAHA KAKANA TOPU 272404 239 3 LT1 211 0.5000 0 2213 12 1 0 3 1 -71 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 110000823101 0 0 0 1 0 0 0 0 0 0 JABINAFATHATAJ,W/O C M ABDULA FATHAHA KAKANA TOPU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887718 1775613333 GRL17306 B. BASHEER AHAMAD S/O SHEAK AMEED TIPPUNAGAR 272404 226 3 LT1 211 0.4800 0 18120 155 1 0 3 1 -1019 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112542035 0 0 0 1 0 0 0 0 0 0 B. BASHEER AHAMAD,S/O SHEAK AMEED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887642 1704613333 GRL19196 MOHAMED SHAREEF S/O ANWAR PASHA TIPPUNAGAR 272404 187 3 LT1 211 0.1600 0 2526 9 1 0 3 1 -1176 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112472694 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAREEF,S/O ANWAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887644 1696613333 GRL7996 SYEAD UMAR S/O ABDUL KADAR TIPPUNAGAR 272404 243 3 LT1 211 0.2400 0 24618 135 1 0 3 1 -100 0 0 0 1620 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112593779 0 0 0 1 0 0 0 0 0 0 SYEAD UMAR,S/O ABDUL KADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887761 1648613333 GRL3371 BASHA KHAN S/O PYARU JAN TIPPUNAGAR 272404 72 3 LT1 211 0.1600 0 16974 135 1 0 3 1 156 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112534800 0 0 0 1 0 0 0 0 0 0 BASHA KHAN,S/O PYARU JAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887672 1605613333 GRL18766 S. EQUBAL BASHA S/O SHAIK BUDEN E.SECTION 272404 208 3 LT1 211 0.4800 0 24300 102 1 0 3 1 -783 0 0 0 540 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112578526 0 0 0 1 0 0 0 0 0 0 S. EQUBAL BASHA,S/O SHAIK BUDEN E.SECTION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887867 1517613333 GRL8519 LATHIFH S/O HUNWAR KHANB TIPPUNAGAR 272404 232 3 LT1 211 0.4800 0 4552 9 1 0 3 1 31 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112578444 0 0 0 1 0 0 0 0 0 0 LATHIFH,S/O HUNWAR KHANB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887666 1290779029 GRL25336 ANSAR KHAN S/O JABBAR KHAN TIPPUNAGAR 272404 84 3 LT1 211 0.5000 0 5161 34 1 0 3 1 102 1.5700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 1000000 1B7439156814 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,S/O JABBAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887755 1261714444 GRL14426 HEAD MASTER GOVT. H.P.S TIPPUNAGAR 272404 174 3 LT1 211 0.2400 0 1790 8 1 0 3 1 816 7.5300 0 0 310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112549347 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT. H.P.S TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887635 1185613333 GRL16737 SHARFUNNISA W/O NABEERSHABIULLA TIPPUNAGAR 272404 75 3 LT1 211 0.2400 0 7695 93 1 0 3 1 498 2.4700 0 0 400 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112534751 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,W/O NABEERSHABIULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887757 1148613333 GRL1973 ABDUL JABBAR TIPPU NAGAR TIPPUNAGAR 272404 32 3 LT1 211 1.1600 0 1771 40 1 0 3 0.7200 0 1.0200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 999999 76492695 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423887622 1085613333 GRL16838 SHAZADI W/O BUDEIN SABI TIPPUNAGAR 272404 196 3 LT1 211 0.4800 0 12189 142 1 0 3 1 217 0 0 0 1080 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112541505 0 0 0 1 0 0 0 0 0 0 SHAZADI,W/O BUDEIN SABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887686 1075613333 GRL17302 SHAMIULLA S/O SHAIK UMAR SAB TIPPUNAGAR 272404 110 3 LT1 211 0.2400 0 630 13 1 0 3 1 69 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112538632 0 0 0 1 0 0 0 0 0 0 SHAMIULLA,S/O SHAIK UMAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887712 1068613333 GRL2057 MAULA SAB TIPPU NAGAR TIPPUNAGAR 272404 99 3 LT1 211 0.1600 0 15210 117 1 0 3 1 0 0 0 0 1020 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112549285 0 0 0 1 0 0 0 0 0 0 MAULA SAB,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887754 0932714444 GRL12466 GOURIMA W/O ABDUL VAHEED TIPPUNAGAR 272404 50 3 LT1 211 0.2400 0 5004 109 1 0 3 1 1362 10.8500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112556050 0 0 0 1 0 0 0 0 0 0 GOURIMA,W/O ABDUL VAHEED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887620 0909613333 GRL3785 SRIVENKATAJAYAMMA S/O CHICKKA THANJI RAO TIPPUNAGAR 272404 3 3 LT1 211 0.2400 0 8217 47 1 0 3 1 -70 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112594548 0 0 0 1 0 0 0 0 0 0 SRIVENKATAJAYAMMA,S/O CHICKKA THANJI RAO TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887618 0906842350 GRL49057 ANSAR KHAN S/O JABBAR KHAN AT TIPPUNAGAR GOWRIBIDANUR 272404 0 3 LT1 211 1 0 836 57 1 0 3 0.8500 119 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 0 69958786 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,S/O JABBAR KHAN AT TIPPUNAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423887853 0822714444 GRL10899 MOHAMMED SHARIEF S/O ANWAR PASHA TIPPUNAGAR 272404 186 3 LT1 211 0.4800 0 11869 114 1 0 3 1 1176 9.8200 0 0 1050 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112591996 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIEF,S/O ANWAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887671 0779613333 GRL15134 MAHABOOB S/O SULTHAN SAB TIPPUNAGAR 272404 38 3 LT1 211 0.9600 0 11346 95 1 0 3 1 108 1.5400 0 0 1290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112549378 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O SULTHAN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887780 0752714444 GRL10105 MUNEER BHEGUM W/O ABDUL GAFER TIPPUNAGAR 272404 159 3 LT1 211 0.4800 0 4097 10 1 0 3 1 30 1 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112539376 0 0 0 1 0 0 0 0 0 0 MUNEER BHEGUM,W/O ABDUL GAFER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887781 0743924008 SHAFIQKHAN S/O IBRAHIM KHAN TIPPUNAGAR 272404 15 3 LT1 211 0.7200 0 11555 95 1 0 3 1 444 6.5300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 110000830470 0 0 0 1 0 0 0 0 0 0 SHAFIQKHAN,S/O IBRAHIM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887619 0688613333 GRL2324 ISMAIL S/O IMAM SAB TIPPUNAGAR 272404 256 3 LT1 211 0.1200 0 13096 116 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112539320 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O IMAM SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887840 0517613333 GRL8520 R.V.ALLABAKASH S/O RAZAQ SAB TIPPUNAGAR 272404 161 3 LT1 211 0.2400 0 9345 62 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112590862 0 0 0 1 0 0 0 0 0 0 R.V.ALLABAKASH,S/O RAZAQ SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887872 0409087026 GRL43840 NAZEER AHAMED S/O HAJARAT SAB TIPPU NAGAR 272404 254 3 LT1 211 1 0 3246 74 1 0 3 0.9800 1556 12.2000 0 0 1610 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC3239552 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMED,S/O HAJARAT SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423887739 0343373085 GRL26082 MOHADDIN SAB WS/O BASHA SAB KAKANATHOOPU 272404 71 3 LT1 211 0.4800 0 7847 125 1 0 3 1 0 1.7700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 2306645603D 0 0 0 1 0 0 0 0 0 0 MOHADDIN SAB,WS/O BASHA SAB KAKANATHOOPU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887839 0318613333 GRL6402 ABDUL VAJID S/O ABDUL SAB TIPPUNAGAR 272404 94 3 LT1 211 0.4800 0 7251 4 1 0 3 1 168 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112590587 0 0 0 1 0 0 0 0 0 0 ABDUL VAJID,S/O ABDUL SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887652 0270714444 GRL2843 KRISHNASWAMY S/O KALEGOWDA TIPPUNAGAR 272404 9 3 LT1 211 0.2400 0 19128 145 1 0 3 1 0 0 0 0 460 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112591225 0 0 0 1 0 0 0 0 0 0 KRISHNASWAMY,S/O KALEGOWDA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887717 0258613333 GRL1660 NAZEER AHMAD TIPPU NAGAR TIPPUNAGAR 272404 227 3 LT1 211 0.9600 0 1952 169 1 0 3 1 0 4.7600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112590979 0 0 0 2 0 0 0 0 0 0 NAZEER AHMAD,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423887770 0152042904 GRL40392 SYED SUBHAN SAB S/O SYED HUSEEN SAB TIPPU NAGAR 272404 119 3 LT1 211 1 0 1015 10 1 0 3 0.9300 60 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 0 52900837 0 0 0 1 0 0 0 0 0 0 SYED SUBHAN SAB,S/O SYED HUSEEN SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423887786 0118613333 GRL3469 SHUKUR SAB S/O BHAKATHRA SAB TIPPUNAGAR 272404 46 3 LT1 211 0.1600 0 7243 79 1 0 3 1 84 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112528509 0 0 0 1 0 0 0 0 0 0 SHUKUR SAB,S/O BHAKATHRA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887784 0118029882 GRL44679 AZMATH KHAN NEAR TIPPU NAGAR 272404 0 3 LT1 211 1 0 3964 94 1 0 3 0.8900 0 7.0400 0 0 810 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.810 (ignore if paid) 0 0 2022-10-10 53275234 0 0 0 1 0 0 0 0 1 0 AZMATH KHAN,NEAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423887653 0075613333 GRL17303 SHAMIULLA S/O SHAIK UMAR SAB TIPPUNAGAR 272404 112 3 LT1 211 0.2400 0 1886 30 1 0 3 1 347 2.4100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112544673 0 0 0 1 0 0 0 0 0 0 SHAMIULLA,S/O SHAIK UMAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887656 0067613333 GRL3988 MUNEER HAMED S/O MASTHAN SAB TIPPUNAGAR 272404 48 3 LT1 211 0.2400 0 7445 125 1 0 3 1 630 5.0300 0 0 1180 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112544662 0 0 0 1 0 0 0 0 0 0 MUNEER HAMED,S/O MASTHAN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887775 0049269890 GRL24285 ATHIK KHAN S/O AHMEAD KHAN TIPPUNAGARA 272404 193 3 LT1 211 0.4800 0 14169 239 1 0 3 1 0 29.2800 0 0 970 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.970 (ignore if paid) 0 99999 3350797335D 0 0 0 1 0 0 0 0 0 0 ATHIK KHAN,S/O AHMEAD KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887648 4910620000 GRP652 ATHIK KHAN S/O SHAFIQ KHAN TIPPUNAGAR 272404 11 3 LT5 511 0.3200 7.9300 14538 243 1 0 3 1 2722 13.8400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 9999999 111112531576D 0 0 0 4 0 0 0 0 1 0 ATHIK KHAN,S/O SHAFIQ KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1423887797 5910620000 GRP586 DASTHAGIRI KHAN S/O ABDUL AZEEZKHAN TIPPUNAGAR 272404 104 3 LT5 511 0 2 3228 53 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112592099 0 0 0 1 0 0 0 0 1 0 DASTHAGIRI KHAN,S/O ABDUL AZEEZKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887857 7590371460 Arifullah S/O IMAMULLAH, Khan wood shop , Near santhe beedhi , 272404 0 3 LT5 511 0 5 3090 16 1 0 3 0 13701 1773.2100 0 0 0 2724 2025-11-03 0 0 0 2024-09-16 0 0 0 100 0 14007204 0 9999 3255149772 0 0 0 0 0 0 0 0 0 0 Arifullah,S/O IMAMULLAH, Khan wood shop , Near santhe beedhi , 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -109 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887639 0001714444 GRL13116 K.M.SAFIULLA S/O ABDULKADER TIPPUNAGAR 272404 138 3 LT1 211 0.2400 0 10881 134 1 0 3 1 0 0 0 0 260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112541677 0 0 0 1 0 0 0 0 0 0 K.M.SAFIULLA,S/O ABDULKADER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887740 5585613333 GRL16922 VALISAB S/O PYARASAB TIPPUNAGAR 272404 150 3 LT1 211 0.4800 0 11330 110 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007204 0 99999 111112593279 0 0 0 1 0 0 0 0 0 0 VALISAB,S/O PYARASAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1