1447217955 7505570257 P3439 THE COMMISSIONER CMC TIPPU NAGARA TIPPU NAGARA 392101 0 4 1LT6A-M 611 0 3 10181 472 1 0 3 0 6304 39.6500 0 0 2130 3921 2026-01-04 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111116316330 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER CMC,TIPPU NAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217925 0026140334 39383 M.KALEEL TAILAR SO BUDEN SAB TAILAR ASST NO-3209/3081/3209 2ND MAIN ROAD, TIPPU NAGARA 392101 0 4 LT1 211 1 0 4007 31 1 0 3 0.9400 0 0 0 0 1390 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 BC3125738 0 0 0 0 0 0 0 0 0 0 M.KALEEL TAILAR SO BUDEN SAB TAILAR,ASST NO-3209/3081/3209 2ND MAIN ROAD, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447217829 0052104389 26911 Smt ABIDABI W/O K MOHAMMED ISMAYIL SITE NO : 21 1 ST MAIN 1ST CROSS 392101 605 4 LT1 211 1.5000 0 10535 49 1 0 3 1 30 0 0 0 470 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000292028 0 0 0 1 0 0 0 0 0 0 Smt ABIDABI W/O K MOHAMMED ISMAYIL,SITE NO : 21 1 ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217827 0058102000 18477 BALKISH BANU W/O LATE.S.F SHIKALGAR 3204/3077/3204 2ND MAIN, 392101 74 4 LT1 211 1 0 14444 71 1 0 3 1 0 1.8700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318912 0 0 0 1 0 0 0 0 0 0 BALKISH BANU W/O LATE.S.F SHIKALGAR,3204/3077/3204 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217831 0068102000 14110 B. NOOR AHMAD SAB TIPPU NAGAR - - 392101 22 4 LT1 211 0.9200 0 5883 126 1 0 3 1 33 17.6400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001319549 0 0 0 1 0 0 0 0 0 0 B. NOOR AHMAD SAB,TIPPU NAGAR - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217713 0147097453 38664 S.K. MONSOOR RAHEMAN SO LATE S.K. MOHAMMED SANAULLA DOOR NO-5303/5303 1ST MAIN 2ND CROSS 392101 0 4 LT1 211 1 0 8653 119 1 0 3 0.9100 0 0 0 0 3890 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.3890 (ignore if paid) 0 10000 BC3017715 0 0 0 1 0 0 0 0 0 0 S.K. MONSOOR RAHEMAN SO LATE S.K. MOHAMMED SANAULLA,DOOR NO-5303/5303 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447217719 0156130004 32507 AMEER KHAN S/O ANWAR KHAN TIPPU NAGARA 392101 799 4 LT1 211 1 0 7706 79 1 0 3 0.8900 419 3 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC2071262 0 0 0 1 0 0 0 0 0 0 AMEER KHAN S/O ANWAR KHAN,TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447217703 0158102000 19920 GOHARAJHADI W/O IRRANINASARULLAKAHANA TIPPUNAGAR 392101 61 4 LT1 211 1.5000 0 10361 57 1 0 3 0 79 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321641 0 0 0 0 0 0 0 0 0 0 GOHARAJHADI,W/O IRRANINASARULLAKAHANA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217850 0258102000 19047 SRI.ALLABAKSH SAB KHAZI S/O ISMAIL SAB KHAZI. . TIPPU NAGAR 392101 93 4 LT1 211 1 0 9407 105 1 0 3 0 0 0 0 0 1530 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001321604 0 0 0 0 0 0 0 0 0 0 SRI.ALLABAKSH SAB KHAZI S/O ISMAIL SAB KHAZI.,. TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217854 0268102000 14432 SMT GADIGAMMA - - TIPPU NAGAR - 392101 86 4 LT1 211 0.4800 0 3060 0 1 0 3 1 34 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321552 0 0 0 1 0 0 0 0 0 0 SMT GADIGAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217843 0358102000 19390 MUNAFA S/O BABU SAB NASHIPUDI - 392101 175 4 LT1 211 0.5000 0 22883 126 1 0 3 0 0 12.1800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001320688 0 0 0 0 0 0 0 0 0 0 MUNAFA,S/O BABU SAB NASHIPUDI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217842 0364927301 40424 SMT KHAMRUNNISSA W/O ANWAR SAB 1ST MAIN 1ST CROSS PLOT NO:75 392101 0 4 LT1 211 1 0 4095 93 1 0 3 1 233 1.8600 0 0 758 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.758 (ignore if paid) 0 10000 111115160668 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUNNISSA W/O ANWAR SAB,1ST MAIN 1ST CROSS PLOT NO:75 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217846 0368102000 8718 KHAJA HUSSAIN - - TIPPU NAGAR - 392101 71 4 LT1 211 0.2400 0 5386 0 1 0 3 1 587 8.1900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999 100001318879 0 0 0 1 0 0 0 0 0 0 KHAJA HUSSAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217930 0458102000 11096 HULIGAMMA - - TIPPU NAGAR - 392101 84 4 LT1 211 0.2000 0 6081 52 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318915 0 0 0 1 0 0 0 0 0 0 HULIGAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217852 0468102000 AEH2283 FARIDA - - TIPPU NAGAR - 392101 137 4 LT1 211 1.8200 0 32423 58 1 0 3 1 359 2.7600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318464 0 0 0 2 0 0 0 0 0 0 FARIDA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447217887 0501875540 45248 SRI B S MOHAMMED IMRAN S/O MOHAMMED SHAREEF SAB ASST NO:3274/3140/3274 TIPPU NAGARA 392101 0 4 LT1 211 1 0 1305 39 1 0 3 0.8100 7 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 68247053 0 0 0 0 0 0 0 0 0 0 SRI B S MOHAMMED IMRAN S/O MOHAMMED SHAREEF SAB,ASST NO:3274/3140/3274 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447217961 0558102000 AEH3865 B K MOHAMED SHAHID UL HAQ S/O MOHAMMED SWALEHA . . . . 392101 108 4 LT1 211 1 0 159 75 1 0 3 0.9400 3 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 0 70347250 0 0 0 0 0 0 0 0 0 0 B K MOHAMED SHAHID UL HAQ S/O MOHAMMED SWALEHA,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447217707 0640563096 32508 AMEER KHAN S/O ANWAR KHAN TIPPU NAGARA A 392101 791 4 LT1 211 1 0 8794 49 1 0 3 1 0 0 0 0 1320 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000153566 0 0 0 1 0 0 0 0 0 0 AMEER KHAN S/O ANWAR KHAN,TIPPU NAGARA A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217704 0648102000 20873 SYAD ANVAR HUSENA S/O I.H. JAGEERA DARA TIPPU NAGARA 392101 144 4 LT1 211 1 0 6956 96 1 0 3 0 0 0 0 0 4020 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 100001318468 0 0 0 0 0 0 0 0 0 0 SYAD ANVAR HUSENA,S/O I.H. JAGEERA DARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217711 0658102000 AEH3226 HM ABDULLA - - TIPPU NAGAR - 392101 55 4 LT1 211 2.8800 0 17053 153 1 0 3 1 134 0 0 0 220 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000286310 0 0 0 1 0 0 0 0 0 0 HM ABDULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217942 0748102000 15309 ABIB KAHN - - TIPPU NAGAR - 392101 99 4 LT1 211 0.2400 0 7215 56 1 0 3 1 87 1.2300 0 0 300 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001318918 0 0 0 1 0 0 0 0 0 0 ABIB KAHN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217943 0748428122 35299 SRI AMANULLA 1ST MAIN,2ND CROSS A 392101 65 4 LT1 211 2 0 5679 51 1 0 3 0.8500 -236 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BD0874548 0 0 0 1 0 0 0 0 0 0 SRI AMANULLA,1ST MAIN,2ND CROSS A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447217945 0758102000 AEH2882 N. VENKI S/O. M. NINGAPPA 1 CROSS 1 MAIN TIPPU NAGARA 392101 73 4 LT1 211 1 0 18698 80 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318315 0 0 0 1 0 0 0 0 0 0 N. VENKI,S/O. M. NINGAPPA 1 CROSS 1 MAIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217728 0848102000 20697 MAHMADA RAFIK S/O SATTARASAB MULLA TIPPU NAGARA 392101 181 4 LT1 211 0.5000 0 9132 53 1 0 3 0 1120 15.7100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001320386 0 0 0 0 0 0 0 0 0 0 MAHMADA RAFIK,S/O SATTARASAB MULLA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217729 0858102000 AEH3761 SYED ZABIULLA S/O ABDUL KHADAR - - TIPPU NAGAR - 392101 120 4 LT1 211 2.9600 0 10118 96 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318325 0 0 0 1 0 0 0 0 0 0 SYED ZABIULLA S/O ABDUL KHADAR,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217894 0895441418 27675 Sri MOHAMMED RAFEEQ MULLAN S/O SATTAR SAB #78/1B 2ND MAIN 392101 0 4 LT1 211 0.5000 0 6967 98 1 0 3 1 2523 21.6000 0 0 2250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111000273495 0 0 0 1 0 0 0 0 0 0 Sri MOHAMMED RAFEEQ MULLAN S/O SATTAR SAB,#78/1B 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217819 0900714807 47171 YASEEN SO MOHAMMAD ANWAR 1ST MAIN 2ND CROSS TIPPU NAGAR 392101 0 4 LT1 211 1 0 887 63 1 0 3 0.8200 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 999 69954330 0 0 0 2 0 0 0 0 0 0 YASEEN SO MOHAMMAD ANWAR,1ST MAIN 2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447217770 0958102000 10731 KARIYAMMA - - TIPPU NAGAR - 392101 140 4 LT1 211 0.2000 0 14521 85 1 0 3 1 0 0 0 0 260 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001318284 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2025-01-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217981 1039878365 37013 SRI H. PYARU SAB SO RAHAMATHULLA 2ND CROSS , TIPPU NAGARA S Y NO-78/1P 392101 0 4 LT1 211 1 0 7969 122 1 0 3 0.9100 5 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BC2823021 0 0 0 2 0 0 0 0 0 0 SRI H. PYARU SAB SO RAHAMATHULLA,2ND CROSS , TIPPU NAGARA S Y NO-78/1P 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447217964 1058102000 20281 MAHMADA RAFIK S/O SATTARASAB MULLA TIPPU NAGARA 392101 180 4 LT1 211 0.5000 0 3977 61 1 0 3 0.9200 113 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 9999999 BD1077033 0 0 0 1 0 0 0 0 0 0 MAHMADA RAFIK,S/O SATTARASAB MULLA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447217885 1068102000 9352 RAHEMTH ULLA S/O CHIRASTAHALLI HASAN SAB - - TIPPU NAGAR - 392101 109 4 LT1 211 0.2400 0 14777 72 1 0 3 1 -173 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318923 0 0 0 2 0 0 0 0 0 0 RAHEMTH ULLA S/O CHIRASTAHALLI HASAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447217949 1136738312 26012 SRI S.K.PAKRUDDIN S/O JABBAR SAB SURVEY NO 78/1B2 2ND MAIN 392101 1 4 LT1 211 1 0 38 31 1 0 3 0.9300 35 0 0 0 960 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.960 (ignore if paid) 0 0 70359895 0 0 0 1 0 0 0 0 0 0 SRI S.K.PAKRUDDIN S/O JABBAR SAB,SURVEY NO 78/1B2 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447217853 1168102000 8618 M.ABDUL RAHIM SAB TIPPUNAGAR TIPPUNAGAR 392101 130 4 LT1 211 0.1600 0 7871 50 1 0 3 1 700 5.8300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321178 0 0 0 1 0 0 0 0 0 0 M.ABDUL RAHIM SAB,TIPPUNAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217969 1258102000 16726 SRI.MAHAMAHA ISAK MIGADDR 16726 392101 41 4 LT1 211 0.4000 0 12035 19 1 0 3 1 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318833 0 0 0 1 0 0 0 0 0 0 SRI.MAHAMAHA ISAK,MIGADDR 16726 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217937 1268102000 15217 MOHAMED ILIYASS TIPPU NAGAR TIPPU NAGAR 392101 154 4 LT1 211 0.5000 0 8429 69 1 0 3 1 691 5.5300 0 0 1320 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001321221 0 0 0 1 0 0 0 0 0 0 MOHAMED ILIYASS,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217923 1358102000 6478 SYED SABJAN SAB . . . . 392101 24 4 LT1 211 0.2400 0 11628 88 1 0 3 1 265 2.5100 0 0 430 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001319551 0 0 0 1 0 0 0 0 0 0 SYED SABJAN SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217926 1368102000 13292 HAJARAMBI W/O NOOR AHMAD 1st MAIN 2nd CROSS HARIHARA - - TIPPU NAGAR - 392101 500 4 LT1 211 0.3400 0 6643 34 1 0 3 0 8 0 0 0 500 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100001320390A 0 0 0 0 0 0 0 0 0 0 HAJARAMBI W/O NOOR AHMAD 1st MAIN 2nd CROSS HARIHARA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217830 1405231337 35298 SRI AMANULLA 1ST MAIN,2ND CROSS 392101 50 4 LT1 211 2 0 7748 65 1 0 3 0.8600 -132 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BD0874545 0 0 0 2 0 0 0 0 0 0 SRI AMANULLA,1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447217974 1458102000 9604 SHAMSUDDIN - - TIPPU NAGAR - 392101 111 4 LT1 211 0.2000 0 6250 10 1 0 3 1 3 0 0 0 290 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001321171 0 0 0 1 0 0 0 0 0 0 SHAMSUDDIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217941 1468102000 AEH2537 ABDUL KADAR - - TIPPU NAGAR - 392101 139 4 LT1 211 3 0 31137 164 1 0 3 1 10 0 0 0 1000 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001318465 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217990 1558102000 13723 B NURAHAMED - - TIPPU NAGAR - 392101 178 4 LT1 211 0.9600 0 13372 38 1 0 3 1 3 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320385 0 0 0 1 0 0 0 0 0 0 B NURAHAMED,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217963 1648102000 21819 Smt.ARIFA W/O MUJJU SHAIK RAMZAN SMT.ARIFA W/O MUJJU SHAIK RAMZAN TIPPUNAGAR 392101 202 4 LT1 211 1 0 12021 102 1 0 3 0 0 0 0 0 1010 3921 2026-01-04 3 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-10-01 100001321006 0 0 0 0 0 0 0 0 0 0 Smt.ARIFA W/O MUJJU SHAIK RAMZAN,SMT.ARIFA W/O MUJJU SHAIK RAMZAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217958 1658102000 10803 CHAIR MAN - - TIPPU NAGAR - 392101 26 4 LT1 211 0.2000 0 1450 8 1 0 3 1 383 2.9000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001319553 0 0 0 1 0 0 0 0 0 0 CHAIR MAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217862 1708450105 23425 ABDUL SUBAN S/O MAHAMAD DASTAGIR SAB TIPPUNAGARA NEAR MAJID 392101 205 4 LT1 211 2 0 980 9 1 0 3 1 -52 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 1000000 111116053394 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN S/O MAHAMAD DASTAGIR SAB,TIPPUNAGARA NEAR MAJID 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217764 1787450066 39413 SMT HULIGEMMA WO PARASAPPA ASST NO-3218/3088/3218 1ST MAIN, 1ST CROSS, TIPPU NAGARA 392101 0 4 LT1 211 1 0 3186 74 1 0 3 0.8900 95 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BC3134011 0 0 0 2 0 0 0 0 0 0 SMT HULIGEMMA WO PARASAPPA,ASST NO-3218/3088/3218 1ST MAIN, 1ST CROSS, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447217716 1848102000 21172 SAIYAD ANSAR S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 392101 97 4 LT1 211 1.5000 0 14672 122 1 0 3 0 0 0 0 0 1310 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001321678 0 0 0 0 0 0 0 0 0 0 SAIYAD ANSAR,S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217721 1858102000 12868 MOHAMED ESMAIL - - TIPPU NAGAR - 392101 69 4 LT1 211 0.4800 0 12632 50 1 0 3 1 158 1.3500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318573 0 0 0 1 0 0 0 0 0 0 MOHAMED ESMAIL,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217891 1881642130 26453 Sri D M RIZWANULLA SAHED S/O D M DEVAN SAHED ASSESMENT NO : 3246/3115/3246 2 ND MAIN , J/5 DIVISION 392101 506 4 LT1 211 1 0 8310 45 1 0 3 1 -48 0 0 0 310 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000791622 0 0 0 1 0 0 0 0 0 0 Sri D M RIZWANULLA SAHED S/O D M DEVAN SAHED,ASSESMENT NO : 3246/3115/3246 2 ND MAIN , J/5 DIVISION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217780 1925332727 AEH22622 Sri SIDDALINGESH S/O JAYASWAMY HANAGAVADI MAT TIPPU NAGARA 1 ST MAIN , 1 ST CROSS 392101 204 4 LT1 211 2 0 23200 147 1 0 3 1 0 5.1100 0 0 140 3921 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 2013-04-25 111112102283 0 0 0 2 0 0 0 0 0 0 Sri SIDDALINGESH S/O JAYASWAMY HANAGAVADI MAT,TIPPU NAGARA 1 ST MAIN , 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447217756 1948102000 20308 SMT SAHINABHANU W/O KANNAVALLI ISA TIPPU NAGAR 392101 43 4 LT1 211 2 0 21957 122 1 0 3 0 1 0 0 0 1360 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001321646 0 0 0 0 0 0 0 0 0 0 SMT SAHINABHANU,W/O KANNAVALLI ISA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217750 1958102000 8749 SYED AFREED S/O late. SYED RIJWANA - - TIPPU NAGAR - 392101 105 4 LT1 211 0.2400 0 7413 64 1 0 3 1 0 0 0 0 420 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001318921 0 0 0 1 0 0 0 0 0 0 SYED AFREED S/O late. SYED RIJWANA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217753 1966199999 33876 YASEERA S/O MAHAMED NOWSHAD ASST NO:3192/3066/3192 A 1 ST MAIN 2 ND CROSS 392101 0 4 LT1 211 2 0 8519 105 1 0 3 0.9500 -32 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC2328596 0 0 0 1 0 0 0 0 0 0 YASEERA S/O MAHAMED NOWSHAD,ASST NO:3192/3066/3192 A 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447217966 2058102000 AEH4330 RAHAMATHULLA RAHAMATHULLA - 392101 68 4 LT1 211 3 0 92450 412 1 0 3 0 5675 45.4800 0 0 2070 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100001318572 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217986 2068102000 8784 MOHAMED ILIYASS - - TIPPUNAGAR - 392101 126 4 LT1 211 0.1200 0 7573 114 1 0 3 1 2238 18.4200 0 0 310 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001321175 0 0 0 1 0 0 0 0 0 0 MOHAMED ILIYASS,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217868 2082780613 27247 Sri B BASHA S/O PYLVAN ABDUL SATTAR SAB #3185/3059/3185 1ST MAIN,2ND CROSS 392101 0 4 LT1 211 1 0 14071 180 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 111000219963 0 0 0 1 0 0 0 0 0 0 Sri B BASHA S/O PYLVAN ABDUL SATTAR SAB,#3185/3059/3185 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217730 1748102000 5687 B.JAYAPRAKASH - - TIPPU NAGAR - 392101 20 4 LT1 211 0.1200 0 3775 157 1 0 3 0 -37 34.8900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 100000 100001321359A 0 0 0 0 0 0 0 0 0 0 B.JAYAPRAKASH,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217706 2158102000 18936 SHAHA JADBI W/O SHABBEER AHAMED - 392101 81 4 LT1 211 1 0 12312 81 1 0 3 0 147 1.2900 0 0 1160 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001321603 0 0 0 0 0 0 0 0 0 0 SHAHA JADBI,W/O SHABBEER AHAMED - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217709 2168102000 AEH3701 MOHAMED IBRAHIM SAB - - TIPPU NAGAR - 392101 113 4 LT1 211 2.8800 0 16311 83 1 0 3 1 -240 0 0 0 540 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001318323 0 0 0 1 0 0 0 0 0 0 MOHAMED IBRAHIM SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217779 2237772648 39934 SRI MOHAMMED ZABIULLA S/O LATE MOHAMMED ISMAIL 2ND CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 2895 80 1 0 3 0.9300 0 0 0 0 490 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3169230 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ZABIULLA S/O LATE MOHAMMED ISMAIL,2ND CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447217759 2268102000 AEH2206 RAMATHULLA MIGADDR AEH2206 TIPPU NAGAR 392101 35 4 LT1 211 0.9700 0 18135 45 1 0 3 1 407 3.9300 0 0 880 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001318568 0 0 0 1 0 0 0 0 0 0 RAMATHULLA,MIGADDR AEH2206 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217724 2358102000 5104 B.JAYAPRAKASH - - TIPPU NAGAR - 392101 21 4 LT1 211 0.1600 0 8424 75 1 0 3 1 141 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320977 0 0 0 1 0 0 0 0 0 0 B.JAYAPRAKASH,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217725 2368102000 12964 H.S MAKHANDHAR - - TIPPUNAGAR - 392101 37 4 LT1 211 0.4800 0 2007 0 1 0 3 1 -68 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318829 0 0 0 1 0 0 0 0 0 0 H.S MAKHANDHAR,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217895 2411578417 22885 SMT.JAIBUNNISA W/O MOHAMAD ASLAM SAB TIPPU NAGARA MADNE MASIDE OPPOSITE 392101 2 4 LT1 211 0.4000 0 12584 96 1 0 3 1 158 1.1600 0 0 1420 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115707620 0 0 0 1 0 0 0 0 0 0 SMT.JAIBUNNISA W/O MOHAMAD ASLAM SAB,TIPPU NAGARA MADNE MASIDE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217812 2440949704 32462 MOHAMMED ANEES S/O ABDUL ROOP SAAB ASST NO:3088/2506/3087 1 ST MAIN 1 ST CROSS 392101 777 4 LT1 211 1 0 3389 5 1 0 3 0.9700 -21 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC2087636 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANEES S/O ABDUL ROOP SAAB,ASST NO:3088/2506/3087 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447217970 2458102000 14909 SHAMSAD BEGAM - - TIPPU NAGAR - 392101 38 4 LT1 211 0.4800 0 8387 87 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318830 0 0 0 1 0 0 0 0 0 0 SHAMSAD BEGAM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217973 2468102000 10030 ABDUL SUBHAN - - TIPPUNAGAR - 392101 34 4 LT1 211 2 0 11525 45 1 0 3 1 -60 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318828 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217933 2490699325 23792 THE PRESIDENT MASJIDE -E-MAMOOR AHLE HADEES ASSMENT NO 3184/3058/3184 NEAR TIPPU CIRCLE 392101 3 4 LT1 211 1 0 16760 67 1 0 3 1 -172 0 0 0 220 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 0 100004575471 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT MASJIDE -E-MAMOOR AHLE HADEES,ASSMENT NO 3184/3058/3184 NEAR TIPPU CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217839 2531821849 38771 SYED MUJIBULLA SO SYED ABDUL 1ST MAIN, 1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 4663 65 1 0 3 1 0 0 0 0 670 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111111956513 0 0 0 1 0 0 0 0 0 0 SYED MUJIBULLA SO SYED ABDUL,1ST MAIN, 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217820 2537914381 36053 SRI KHAJI ALLABAKSH S/O ISMAIL KHAJI ASST 3245/3114/3245 MAIN ROAD 392101 0 4 LT1 211 1 0 4556 79 1 0 3 0.8400 19 0 0 0 1240 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BC2609251 0 0 0 0 0 0 0 0 0 0 SRI KHAJI ALLABAKSH S/O ISMAIL KHAJI,ASST 3245/3114/3245 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447217732 2558102000 8540 SABEERABI - - TIPPU NAGAR - 392101 16 4 LT1 211 0.4800 0 8502 56 1 0 3 1 55 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001319544 0 0 0 1 0 0 0 0 0 0 SABEERABI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217821 2644640226 45340 SRI SUNIL PAWAR S/O GANESH PAWAR TIPPU NAGARA B TIPPU NAGARA 392101 0 4 LT1 211 1 0 1246 32 1 0 3 0.7800 -11663 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 68247056 0 0 0 0 0 0 0 0 0 0 SRI SUNIL PAWAR S/O GANESH PAWAR,TIPPU NAGARA B TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447217781 2648102000 18102 GOHARAJHADI. GOHARAJHADI.W/O 1MAIN TIPPU NAGAR. 392101 62 4 LT1 211 1.7400 0 33628 42 1 0 3 1 0 5.2100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318876 0 0 0 1 0 0 0 0 0 0 GOHARAJHADI.,GOHARAJHADI.W/O 1MAIN TIPPU NAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217744 2658102000 9237 ABDUL RAAHAMAN SAB - - TIPPU NAGAR - 392101 101 4 LT1 211 0.1200 0 9860 3 1 0 3 1 -94 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318919 0 0 0 1 0 0 0 0 0 0 ABDUL RAAHAMAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217743 2674509991 33890 SMT SHYAMALA L. T D/O LAKSHAPPA ASST NO:3079/2497/3078 1 ST CROSS 392101 0 4 LT1 211 1 0 6196 43 1 0 3 0.9800 0 0 0 0 1350 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2330017 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA L. T D/O LAKSHAPPA,ASST NO:3079/2497/3078 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447217754 2748102000 20979 SMT. RESHMA BANU W/O SHAFI AHAMAED B . TIPPU NAGAR 392101 90 4 LT1 211 2 0 16195 87 1 0 3 0 1056 8.6300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321677 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA BANU W/O SHAFI AHAMAED B,. TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217755 2758102000 9238 MUNEER AHMAD - - TIPPU NAGAR - 392101 152 4 LT1 211 0.4000 0 13035 137 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321220 0 0 0 1 0 0 0 0 0 0 MUNEER AHMAD,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217710 2791283465 39779 SRI. M HUSSAIN MIYA S/O MUJAWAR IMAM SAB KATHA NO:3234/3103/3234 A BIHIND RAILWAY LINE 392101 0 4 LT1 211 2 0 8450 106 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BC3164357 0 0 0 2 0 0 0 0 0 0 SRI. M HUSSAIN MIYA S/O MUJAWAR IMAM SAB,KATHA NO:3234/3103/3234 A BIHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447217982 2848102000 21173 SAIYAD ANSAR S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 392101 96 4 LT1 211 1 0 11953 65 1 0 3 0 -2 3.7700 0 0 240 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001321679 0 0 0 0 0 0 0 0 0 0 SAIYAD ANSAR,S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217985 2858102000 15364 RAHAMTULLA - - TIPPU NAGAR - 392101 67 4 LT1 211 1.9800 0 9825 58 1 0 3 1 1491 10.9000 0 0 3440 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100001318878D 0 0 0 1 0 0 0 0 0 0 RAHAMTULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217785 2948102000 18763 SMT. RESHMA BANU W/O SHAFI AHAMAED B . TIPPU NAGAR 392101 91 4 LT1 211 1 0 13176 46 1 0 3 0 49 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321601 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA BANU W/O SHAFI AHAMAED B,. TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217977 2958102000 14118 SMT BHAMURUNNISA TIPPU NAGAR TIPPU NAGAR 392101 104 4 LT1 211 0.9600 0 19665 129 1 0 3 1 25 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318920 0 0 0 1 0 0 0 0 0 0 SMT BHAMURUNNISA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217931 2986085825 37579 SRI K. ABDUL VAHID S/O K. NAZEER SAB ASST NO:32131/3083/3213 TIPPU NAGARA 392101 0 4 LT1 211 1 0 3112 77 1 0 3 0.9500 0 1.5500 0 0 430 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC2901866 0 0 0 0 0 0 0 0 0 0 SRI K. ABDUL VAHID S/O K. NAZEER SAB,ASST NO:32131/3083/3213 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447217939 2986479796 43256 SRI SYED MUJEEB S/O SAIYAD ABIDULLA 1ST MAIN, 1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 2 0 4985 119 1 0 3 0.9500 0 1.5400 0 0 740 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC3468164 0 0 0 1 0 0 0 0 0 0 SRI SYED MUJEEB S/O SAIYAD ABIDULLA,1ST MAIN, 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447217878 3013245701 27881 ANISH AHAMAD S/O ABDUL RUPASAB ASST-937/2 1ST MAIN 1ST CROSS 392101 0 4 LT1 211 1 0 10221 121 1 0 3 1 1101 9.1100 0 0 2230 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000780314 0 0 0 1 0 0 0 0 0 0 ANISH AHAMAD S/O ABDUL RUPASAB,ASST-937/2 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217865 3019614611 36713 SMT HUSNARKHAN WO ABBASKHAN ASST NO-3174-2/3049-2/3174-2 1ST MAIN,2ND CROSS, 392101 0 4 LT1 211 1 0 5745 61 1 0 3 0.8800 1 0 0 0 2932 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2932 (ignore if paid) 0 10000 BC2690194 0 0 0 0 0 0 0 0 0 0 SMT HUSNARKHAN WO ABBASKHAN,ASST NO-3174-2/3049-2/3174-2 1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447217795 3050018810 36288 SRI B.ASIF SO MOHAMMED BUDEN SAB 1ST MAIN,1ST CROSS,THIPPUNAGAR HARIHARA 392101 85 4 LT1 211 1 0 4039 68 1 0 3 0.9100 607 5.4100 0 0 1572 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1572 (ignore if paid) 0 10000 BC2610443 0 0 0 2 0 0 0 0 0 0 SRI B.ASIF SO MOHAMMED BUDEN SAB,1ST MAIN,1ST CROSS,THIPPUNAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447217979 3058102000 AEH4586 SRI.SAIYAD ANSAR S/O.SAIYAD MUJIULLA TIPPUNAGAR 392101 100 4 LT1 211 1 0 4202 12 1 0 3 0 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001318320 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD ANSAR,S/O.SAIYAD MUJIULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217980 3068102000 10723 SAIRA BHANU - - TIPPUNAGAR - 392101 45 4 LT1 211 0.6000 0 10053 39 1 0 3 1 4 0 0 0 740 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001318834 0 0 0 1 0 0 0 0 0 0 SAIRA BHANU,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217814 3139429704 40425 SRI MAHABOOB S/O BUDEN SAB ASST NO:3082/2500/3081 1ST CROSS 392101 0 4 LT1 211 2 0 5466 98 1 0 3 1 25 0 0 0 378 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.378 (ignore if paid) 0 10000 111115160670 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB S/O BUDEN SAB,ASST NO:3082/2500/3081 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217815 3144941137 34869 M.KALEEL TAILAR S/O BUDEN SAB TAILAR ASST NO:3209/3081/32 TIPPU NAGARA 392101 0 4 LT1 211 1 0 14175 105 1 0 3 0.9500 171 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC2499952 0 0 0 1 0 0 0 0 0 0 M.KALEEL TAILAR S/O BUDEN SAB TAILAR,ASST NO:3209/3081/32 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447217947 3158102000 16394 M.KALEEL TAILOR S/O BUDAN SAB . . . 392101 78 4 LT1 211 0.5000 0 12343 30 1 0 3 1 0 0 0 0 2040 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001321558 0 0 0 1 0 0 0 0 0 0 M.KALEEL TAILOR,S/O BUDAN SAB . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217946 3168102000 13303 Nagesha Rao - - TIPPUNAGAR - 392101 46 4 LT1 211 0.6000 0 5691 21 1 0 3 1 -56 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318836 0 0 0 1 0 0 0 0 0 0 Nagesha Rao,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217965 3258102000 20287 T.AHMAD BASHA S/O KHADAR BASHA TIPPU NAGAR 392101 150 4 LT1 211 1 0 5487 30 1 0 3 0 128 1 0 0 360 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001321645 0 0 0 0 0 0 0 0 0 0 T.AHMAD BASHA,S/O KHADAR BASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217967 3268102000 12099 MAHAM JATHAULLA - - TIPPU NAGAR - 392101 174 4 LT1 211 0.9200 0 9953 55 1 0 3 1 515 7.1200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320345 0 0 0 1 0 0 0 0 0 0 MAHAM JATHAULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217870 3305833000 22285 SAHEBJAN S/O HUSEN S TIPPUNAGAR HARIHAR 392101 0 4 LT1 211 0.5000 0 740 0 1 0 3 0 -10 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100004578628 0 0 0 0 0 0 0 0 0 0 SAHEBJAN S/O HUSEN S,TIPPUNAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217871 3321398478 37580 SRI K. ABDUL VAHID S/O K. NAZEER SAB ASST NO:32131/3083/3213 A TIPPU NAGARA 392101 0 4 LT1 211 1 0 5214 74 1 0 3 0.8400 120 1.6300 0 0 280 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2901867 0 0 0 1 0 0 0 0 0 0 SRI K. ABDUL VAHID S/O K. NAZEER SAB,ASST NO:32131/3083/3213 A TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447217972 3358102000 8154 JAINABI TIPPU NAGAR TIPPU NAGAR 392101 148 4 LT1 211 0.1200 0 3740 0 1 0 3 1 -72 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321217 0 0 0 1 0 0 0 0 0 0 JAINABI,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217978 3368102000 12807 M.A.Haleez Sab - - TIPPUNAGAR - 392101 121 4 LT1 211 1 0 4248 110 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 9999999 BD1061882 0 0 0 0 0 0 0 0 0 0 M.A.Haleez Sab,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447217876 3414516168 23032 Sri IRFANULLA .D.S/O ABDUL SAB D. TIPPUNAGARA 2 ND MAIN,2 ND CROSS 392101 5 4 LT1 211 0.5000 0 3915 37 1 0 3 1 -72 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 111115710741 0 0 0 1 0 0 0 0 0 0 Sri IRFANULLA .D.S/O ABDUL SAB D.,TIPPUNAGARA 2 ND MAIN,2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217793 3458102000 8415 AVILAMBI - - TIPPU NAGAR - 392101 107 4 LT1 211 0.2000 0 7145 46 1 0 3 1 65 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318922 0 0 0 1 0 0 0 0 0 0 AVILAMBI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217962 3468102000 8020 SHAMSHED BEGAHAM - - TIPPUNAGAR - 392101 39 4 LT1 211 0.3600 0 12154 60 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318831 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGAHAM,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217929 3498263272 27096 Smt HUSNAR KHAN W/O ABBAS KHAN SITE NO:44 1ST MAIN 1ST CROSS 392101 600 4 LT1 211 1.5000 0 12323 134 1 0 3 1 3 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 9999999 111000184231D 0 0 0 1 0 0 0 0 0 0 Smt HUSNAR KHAN W/O ABBAS KHAN,SITE NO:44 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217784 3558102000 8365 A.ABDUL WAJID - - TIPPU NAGAR - 392101 18 4 LT1 211 0.2000 0 19612 168 1 0 3 1 70 0 0 0 1610 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001319547 0 0 0 1 0 0 0 0 0 0 A.ABDUL WAJID,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217797 3648102000 18147 NOOR AHMED NOOR AHMED S/O EBRAHIM SAB 392101 177 4 LT1 211 0.7400 0 3824 7 1 0 3 1 27 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320347 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,NOOR AHMED S/O EBRAHIM SAB 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 11.5800 22 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217971 3658102000 11098 R.RAJ - - TIPPU NAGAR - 392101 66 4 LT1 211 0.9800 0 18118 95 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318877 0 0 0 2 0 0 0 0 0 0 R.RAJ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447217859 3722042485 22963 Smt JAHIRUNNISA W/O Let ABDUL RAHIMSABA TIPPU NAGARA 1 ST MAIN, 2 ND CROSS 392101 11 4 LT1 211 2 0 8341 73 1 0 3 1 495 3.7300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 1000000 100004569672 0 0 0 1 0 0 0 0 0 0 Smt JAHIRUNNISA W/O Let ABDUL RAHIMSABA,TIPPU NAGARA 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217805 3737891944 38440 SRI SIDDALINGESHWARA SO JAYASWAMI HOSAGOPI MATA 3228/3097/3228 1ST MAIN , 1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 4707 24 1 0 3 0.7700 0 1.9000 0 0 1680 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 BC3013604 0 0 0 1 0 0 0 0 0 0 SRI SIDDALINGESHWARA SO JAYASWAMI HOSAGOPI MATA,3228/3097/3228 1ST MAIN , 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447217804 3747840160 32006 SMT SHAVAR JABEEN W/O SAYED MUSTAK AHAMED TIPPU NAGAR TIPPU NAGAR 392101 0 4 LT1 211 1 0 11216 78 1 0 3 0.9400 228 1.1600 0 0 830 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2040182 0 0 0 2 0 0 0 0 0 0 SMT SHAVAR JABEEN W/O SAYED MUSTAK AHAMED,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447217806 3748102000 6690 ABDUL RAHAMAN - - TIPPU NAGAR - 392101 145 4 LT1 211 0.2000 0 13510 75 1 0 3 1 508 7.2700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321215 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217989 3758102000 9040 RAYAPPA - - TIPPU NAGAR - 392101 141 4 LT1 211 0.1200 0 10447 86 1 0 3 1 639 5 0 0 720 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001318466 0 0 0 1 0 0 0 0 0 0 RAYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217987 3780717228 27676 Sri MOHAMMED RAFEEQ MULLAN S/O SATTAR SAB #78/1BA 2ND MAIN 392101 700 4 LT1 211 0.5000 0 11001 127 1 0 2 0 0 3.4100 0 0 1160 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000789938 0 0 0 0 0 0 0 0 0 0 Sri MOHAMMED RAFEEQ MULLAN S/O SATTAR SAB,#78/1BA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217836 3834330623 44577 SMT GOHAR JADI W/O NASRULLA KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 1468 92 1 0 3 0.5700 1940 16.7700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 67440772 0 0 0 1 0 0 0 0 0 0 SMT GOHAR JADI W/O NASRULLA KHAN,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447217796 3848102000 21174 SAIYAD ANSAR S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 392101 95 4 LT1 211 1 0 9222 42 1 0 2 0 283 3.9100 0 0 1660 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100001321680 0 0 0 0 0 0 0 0 0 0 SAIYAD ANSAR,S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217976 3858102000 6419 B.USMAN KHAN - - TIPPU NAGAR - 392101 147 4 LT1 211 0.1200 0 7258 71 1 0 3 1 -4 0 0 0 330 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001320335 0 0 0 1 0 0 0 0 0 0 B.USMAN KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217789 3948102000 21886 SRI.SAIYAD MUSTAK AHID S/O.SAIYAD NOORULL TIPPUNAGAR 392101 199 4 LT1 211 0.5000 0 13965 101 1 0 3 0 2 0 0 0 730 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001321007 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD MUSTAK AHID,S/O.SAIYAD NOORULL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217782 3958102000 14006 SRI MOHAMED ESMAIL - - TIPPU NAGAR - 392101 70 4 LT1 211 0.4800 0 7658 22 1 0 3 1 -50 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318574 0 0 0 1 0 0 0 0 0 0 SRI MOHAMED ESMAIL,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217813 4058102000 19429 SMT.T.SAKAMMA W/O T.THIMMAPPA - 392101 194 4 LT1 211 0.5000 0 5916 28 1 0 3 0 -82 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321637 0 0 0 0 0 0 0 0 0 0 SMT.T.SAKAMMA,W/O T.THIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217957 4068102000 7531 HASEENABEE - - TIPPUNAGAR - 392101 124 4 LT1 211 0.1600 0 9995 81 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321174 0 0 0 2 0 0 0 0 0 0 HASEENABEE,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447217775 4158102000 15577 SMT.JAKEER . . . . 392101 171 4 LT1 211 1 0 21020 194 1 0 3 1 0 0 0 0 830 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001320342 0 0 0 2 0 0 0 0 0 0 SMT.JAKEER,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447217757 4168102000 10488 SMT B NASIRA BANU W/O ANIS AHAMED . TIPPUNAGAR 392101 40 4 LT1 211 0.2000 0 13070 83 1 0 3 1 -95 0 0 0 840 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001318832 0 0 0 1 0 0 0 0 0 0 SMT B NASIRA BANU W/O ANIS AHAMED,. TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217733 4204093685 34879 SMT SAROJAMMA W/O LATE THIRTHAPPA 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1.5000 0 1006 7 1 0 3 0.7900 -125 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC2495635 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O LATE THIRTHAPPA,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447217823 4254800538 26011 S.K.PAKRUDDIN S/O JABBAR SAB RE SURVEY NO 78/1B2 2ND MAIN 392101 63 4 LT1 211 1 0 22429 130 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000768198 0 0 0 1 0 0 0 0 0 0 S.K.PAKRUDDIN S/O JABBAR SAB,RE SURVEY NO 78/1B2 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217776 4258102000 4921 B.SOMAPPA S/O CHOWDAPPA BAKKUR - - TIPPU NAGAR - 392101 17 4 LT1 211 0.3200 0 10386 73 1 0 3 1 -2 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001319546 0 0 0 1 0 0 0 0 0 0 B.SOMAPPA S/O CHOWDAPPA BAKKUR,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217824 4358102000 15877 SMT. NASEEMA BANU URUPA AREEPA. . J, BLOCK 392101 50 4 LT1 211 0.5000 0 10061 27 1 0 3 1 0 0 0 0 130 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001318870 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA BANU,URUPA AREEPA. . J, BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217766 4366231952 28132 SMT.IRUDAYA MARY T ANTHONY W/O THOMAS J ANTHONY J DIVISION, TIPPU NAGAR 392101 0 4 LT1 211 1 0 8353 63 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 111000274452 0 0 0 1 0 0 0 0 0 0 SMT.IRUDAYA MARY T ANTHONY W/O THOMAS J ANTHONY,J DIVISION, TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217774 4368102000 8508 MARAKKA TIPPU NAGAR TIPPU NAGAR 392101 114 4 LT1 211 0.1600 0 11281 122 1 0 3 1 0 0 0 0 1970 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001321401 0 0 0 2 0 0 0 0 0 0 MARAKKA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447217768 4411912380 AEH33008 NASEEMA BHANU W/O MOHAMED RAJAVULLA 1 ST MAIN 1 ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 5674 32 1 0 3 0.9500 35 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC2167627 0 0 0 1 0 0 0 0 0 0 NASEEMA BHANU W/O MOHAMED RAJAVULLA,1 ST MAIN 1 ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447217921 4425777178 28146 SRI.M.A HAFEEZ S/O M.ABDUL GANISAR ASST NO:3271/3137/3271 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 1 0 5229 49 1 0 3 1 2 1 0 0 350 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000172500 0 0 0 1 0 0 0 0 0 0 SRI.M.A HAFEEZ S/O M.ABDUL GANISAR,ASST NO:3271/3137/3271 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217790 4458102000 9468 FAIZUNNISA - - TIPPUNAGAR - 392101 123 4 LT1 211 0.2400 0 6795 29 1 0 3 1 16 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318327 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217787 4462297458 32075 BALKISH BANU W/O S.F SHIKALGAR ASST NO : 3204/3077/3204 1 ST MAIN 1 ST CROSS 392101 0 4 LT1 211 1 0 4936 48 1 0 3 1 354 3.4800 0 0 130 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111000184742 0 0 0 1 0 0 0 0 0 0 BALKISH BANU W/O S.F SHIKALGAR,ASST NO : 3204/3077/3204 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217792 4468102000 14889 SMT NASIMABHNU - - TIPPU NAGAR - 392101 48 4 LT1 211 0.9200 0 14335 100 1 0 3 1 211 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318868 0 0 0 1 0 0 0 0 0 0 SMT NASIMABHNU,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217726 4558102000 10472 ABDUL RAHAMAN - - TIPPU NAGAR - 392101 170 4 LT1 211 0.2400 0 16722 138 1 0 3 1 891 7.4000 0 0 1830 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001320687 0 0 0 2 0 0 0 0 0 0 ABDUL RAHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447217727 4571269781 27645 Smt SABIYABANU S K W/O ABDUL ROSH #3277/3144/3277 1ST CROSS,1ST MAIN 392101 0 4 LT1 211 2 0 18193 122 1 0 3 1 0 0 0 0 270 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000803011 0 0 0 2 0 0 0 0 0 0 Smt SABIYABANU S K W/O ABDUL ROSH,#3277/3144/3277 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447217801 4648102000 18146 MADRASA NURULLA MADRASA NURULLA TIPPU NAGAR 392101 54 4 LT1 211 1 0 19462 73 1 0 3 1 102 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318873 0 0 0 2 0 0 0 0 0 0 MADRASA NURULLA,MADRASA NURULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447217798 4658102000 15218 MOHAMED ILIYASS TIPPU NAGAR TIPPU NAGAR 392101 153 4 LT1 211 0.5000 0 3582 0 1 0 3 1 -22 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321553 0 0 0 1 0 0 0 0 0 0 MOHAMED ILIYASS,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217800 4659266052 27822 MANSOOR AHAMED S/O MOHAMMED SHARIF SAB ASESSMENT NO-3239/3108/3239 1ST MAIN 1ST CROSS 392101 0 4 LT1 211 1 0 14072 156 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 111000216817 0 0 0 1 0 0 0 0 0 0 MANSOOR AHAMED S/O MOHAMMED SHARIF SAB,ASESSMENT NO-3239/3108/3239 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217840 4708799107 41953 SMT RASHIDA BANU W/O MOHAMMED RAFEEQ SITE NO:39 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 2 0 6529 146 1 0 3 1 7 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 111116527442 0 0 0 1 0 0 0 0 0 0 SMT RASHIDA BANU W/O MOHAMMED RAFEEQ,SITE NO:39 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217886 4748102000 18985 MAHMADA RAFIK S/O SATTARASAB MULLA - 392101 182 4 LT1 211 0.5000 0 10746 25 1 0 3 0 55 0 0 0 1860 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001320388 0 0 0 0 0 0 0 0 0 0 MAHMADA RAFIK,S/O SATTARASAB MULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217922 4780368913 46844 SRI K ATHAULLA So Late KHAJA HUSSIAN ASST NO 32021/1-3075/1-3202/1, 1ST MAIN Tippu Nagar 392101 0 4 LT1 211 2 0 1264 90 1 0 3 0.6500 -11043 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 68280320 0 0 0 1 0 0 0 0 0 0 SRI K ATHAULLA So Late KHAJA HUSSIAN,ASST NO 32021/1-3075/1-3202/1, 1ST MAIN Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447217919 4848102000 15765 M.SHABBIR BEG . . . . 392101 192 4 LT1 211 0.5000 0 18320 119 1 0 3 1 0 0 0 0 1950 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001321267 0 0 0 1 0 0 0 0 0 0 M.SHABBIR BEG,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217802 4858102000 14633 RAJIYA BEE TIPPU NAGAR TIPPU NAGAR 392101 185 4 LT1 211 0.4800 0 7719 61 1 0 3 1 42 0 0 0 540 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001320691 0 0 0 1 0 0 0 0 0 0 RAJIYA BEE,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217838 4948102000 20390 R.ALLABHAKSA S/O RASOOL SAB TIPPU NAGAR 392101 135 4 LT1 211 1 0 2569 67 1 0 3 0.9800 515 3.6000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 1000000 BD1061484 0 0 0 2 0 0 0 0 0 0 R.ALLABHAKSA,S/O RASOOL SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447217808 4958102000 AEH3496 A JABBAR KHAN - - TIPPU NAGAR - 392101 82 4 LT1 211 3.3300 0 3511 37 1 0 3 1 220 4.8400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 9999999 100001318317D 0 0 0 1 0 0 0 0 0 0 A JABBAR KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217817 5058102000 19428 SMT.T.SAKAMMA W/O T.THIMMAPPA - 392101 193 4 LT1 211 0.5000 0 9110 16 1 0 3 0 -102 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321636 0 0 0 0 0 0 0 0 0 0 SMT.T.SAKAMMA,W/O T.THIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217778 5068102000 AEH2708 CLARENCE FARIAS S/O MATHYUPARAYAS - - TIPPU NAGAR - 392101 119 4 LT1 211 3 0 14583 57 1 0 3 1 -121 0 0 0 0 3921 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 2012-03-03 100001318324 0 0 0 1 0 0 0 0 0 0 CLARENCE FARIAS S/O MATHYUPARAYAS,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217752 5078293584 39641 SRI S K ZIYAUR REHAMAN S/O S K MOHAMMED SANAULLA 1ST MAIN,2ND CROSS NEAR MASIJID E MAMMOR 392101 0 4 LT1 211 1 0 8750 147 1 0 3 1 97 0 0 0 4430 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.4430 (ignore if paid) 0 10000 111112633518 0 0 0 1 0 0 0 0 0 0 SRI S K ZIYAUR REHAMAN S/O S K MOHAMMED SANAULLA,1ST MAIN,2ND CROSS NEAR MASIJID E MAMMOR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217906 5158102000 19154 SRI.SHAFI AHAMED B. S/O NANNE SAB.B . TIPPU NAGAR 392101 92 4 LT1 211 1 0 6977 101 1 0 3 1 1007 7.1400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 1000000 100001321606 0 0 0 1 0 0 0 0 0 0 SRI.SHAFI AHAMED B. S/O NANNE SAB.B,. TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217816 5172138228 23853 Sri K.ABDUL KHADAR S/O K.ABDUL VAJID TIPPU NAGARA 1 ST MAIN, 1 ST CROSS 392101 13 4 LT1 211 1 0 10037 66 1 0 3 1 241 1.9900 0 0 90 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.90 (ignore if paid) 0 0 100004572606 0 0 0 1 0 0 0 0 0 0 Sri K.ABDUL KHADAR S/O K.ABDUL VAJID,TIPPU NAGARA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217835 5258102000 16175 MAHAMAD YILIYAS BIN. ABDHUL GAFAR . . J BLOCK 392101 127 4 LT1 211 0.5000 0 7999 27 1 0 3 1 -58 0 0 0 1310 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001321176 0 0 0 1 0 0 0 0 0 0 MAHAMAD YILIYAS,BIN. ABDHUL GAFAR . . J BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217811 5266635403 22845 SMT.MARAKKA W/O LAXMAN TIPPU NAGARA 1 ST MAIN 1 ST CROSS 392101 0 4 LT1 211 0.5000 0 4115 15 1 0 3 1 -22 0 0 0 300 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111989342 0 0 0 1 0 0 0 0 0 0 SMT.MARAKKA W/O LAXMAN,TIPPU NAGARA 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217959 5302406826 43852 YUSUF KHAN S/O ZAFRULLA KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 2 0 3103 91 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 1000000 67412568 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN S/O ZAFRULLA KHAN,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447217863 5329772863 35311 S K SANAULLA 2ND CROSS 392101 300 4 LT1 211 1 0 9445 161 1 0 3 1 1164 16.5200 0 0 3450 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111111503252 0 0 0 1 0 0 0 0 0 0 S K SANAULLA,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217864 5358102000 15370 SHAVAR JABEENA . . . . 392101 165 4 LT1 211 0.8200 0 11597 6 1 0 3 1 -48 0 0 0 150 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100001320338 0 0 0 1 0 0 0 0 0 0 SHAVAR JABEENA,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217822 5368102000 10357 Abdul khader s/o mahumad sharifsab - - TIPPU NAGAR - 392101 115 4 LT1 211 0.2800 0 8434 45 1 0 3 1 1008 9.0900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321458 0 0 0 1 0 0 0 0 0 0 Abdul khader s/o mahumad sharifsab,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217803 5458102000 9942 D.M.RIJWANULLASAHEB D.M.DIVAANSAB TIPPU NAGAR - 392101 94 4 LT1 211 0.6000 0 18120 99 1 0 3 1 0 3.5500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321456 0 0 0 1 0 0 0 0 0 0 D.M.RIJWANULLASAHEB,D.M.DIVAANSAB TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217783 5468102000 13637 D. HABIB ULLA KHAN - - TIPPU NAGAR - 392101 88 4 LT1 211 0.9600 0 10795 99 1 0 3 1 345 3.2900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 111000278050 0 0 0 1 0 0 0 0 0 0 D. HABIB ULLA KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217818 5558102000 15220 SAPORABI - - TIPPU NAGAR - 392101 56 4 LT1 211 0.9600 0 6829 47 1 0 3 1 43 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318874 0 0 0 1 0 0 0 0 0 0 SAPORABI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217912 5648102000 18148 NOOR AHMED NOOR AHMED TIPPUNAGAR 392101 176 4 LT1 211 0.7400 0 2939 19 1 0 3 1 -10 0 0 0 450 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001321598 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,NOOR AHMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217910 5658102000 7926 JAMAL SAB TIPPU NAGAR TIPPU NAGAR 392101 162 4 LT1 211 0.1200 0 12515 78 1 0 3 1 1484 13.3900 0 0 980 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001321362 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217832 5748102000 6990 SHAFIULLA S/O ATHA ULLA SAB - - TIPPU NAGAR - 392101 158 4 LT1 211 0.1200 0 7472 65 1 0 3 1 16 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321224 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S/O ATHA ULLA SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217914 5758102000 13277 MOHAMED ILIYASS MIGADDR 13277 TIPPUNAGAR 392101 125 4 LT1 211 0.4800 0 8269 36 1 0 3 0 223 2.1000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 100000 100001321505A 0 0 0 0 0 0 0 0 0 0 MOHAMED ILIYASS,MIGADDR 13277 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217807 5766422780 24963 SMT SABIYABANU S K.W/O ABDULA ROAH SITE NO :3276/3143/3276 OPP : MASUDDI 392101 9 4 LT1 211 1.5000 0 281 106 1 0 3 0.8700 3017 26.8600 0 0 650 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 0 70359911 0 0 0 0 0 0 0 0 0 0 SMT SABIYABANU S K.W/O ABDULA ROAH,SITE NO :3276/3143/3276 OPP : MASUDDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447217902 5848102000 15470 SYED MUSTAF AHMAD . . . . 392101 168 4 LT1 211 0.6400 0 4760 98 1 0 3 0 0 0 0 0 350 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BD0931142 0 0 0 0 0 0 0 0 0 0 SYED MUSTAF AHMAD,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447217898 5858102000 12010 MOHAMED SHAFEE - - TIPPU NAGAR - 392101 116 4 LT1 211 0.2800 0 12240 47 1 0 3 1 -37 0 0 0 480 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001321501 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217900 5865162898 36165 SRI GANI BAIG S/O HANIF BAIG SITE NO 78/1BP 1ST MAIN 2ND CROSS 392101 0 4 LT1 211 1 0 2682 30 1 0 3 0.9300 0 1 0 0 220 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2615031 0 0 0 2 0 0 0 0 0 0 SRI GANI BAIG S/O HANIF BAIG,SITE NO 78/1BP 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447217907 5948102000 20391 R.ALLABHAKSA S/O RASOOL SAB TIPPU NAGAR - 392101 132 4 LT1 211 1 0 5678 48 1 0 3 0 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321671 0 0 0 0 0 0 0 0 0 0 R.ALLABHAKSA,S/O RASOOL SAB TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217911 5958102000 AEH2290 HS MAKANDAR - - TIPPU NAGAR - 392101 36 4 LT1 211 2.9800 0 24879 117 1 0 3 1 -312 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318569 0 0 0 1 0 0 0 0 0 0 HS MAKANDAR,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217913 5963028303 37287 SMT KHAMRUNNISSA WO ANWAR SAB ASST NO-J/3253/3122/3253 TIPPU NAGARA 392101 0 4 LT1 211 2 0 6496 122 1 0 3 0 488 4.1000 0 0 400 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2834210 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUNNISSA WO ANWAR SAB,ASST NO-J/3253/3122/3253 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447217935 6018427609 AEH39778 SRI. M HUSSAIN MIYA S/O MUJAWAR IMAM SAB KATHA NO:3234/3103/3234 BIHIND RAILWAY LINE 392101 0 4 LT1 211 2 0 2086 14 1 0 3 0.8700 -53 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BC3164356 0 0 0 2 0 0 0 0 0 0 SRI. M HUSSAIN MIYA S/O MUJAWAR IMAM SAB,KATHA NO:3234/3103/3234 BIHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447217834 6058102000 20392 R.ALLABHAKSA S/O RASOOL SAB TIPPU NAGAR - 392101 133 4 LT1 211 1 0 12156 87 1 0 3 0 175 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321672 0 0 0 0 0 0 0 0 0 0 R.ALLABHAKSA,S/O RASOOL SAB TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217915 6068102000 8131 SHAMSUDDIN TIPPU NAGAR TIPPU NAGAR 392101 110 4 LT1 211 0.2400 0 12171 97 1 0 3 1 0 0 0 0 730 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100001321170 0 0 0 1 0 0 0 0 0 0 SHAMSUDDIN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217928 6094717641 33875 YASEERA S/O MAHAMED NOWSHAD ASST NO:3192/3066/3192 1 ST MAIN 2 ND CROSS 392101 0 4 LT1 211 2 0 8581 115 1 0 3 0.9800 499 3.6400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC2328595 0 0 0 1 0 0 0 0 0 0 YASEERA S/O MAHAMED NOWSHAD,ASST NO:3192/3066/3192 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447217828 6139281592 40263 SRI S K SANAULLA S/O S K MAHAMAD SAHEB 2ND CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 1438 64 1 0 3 0.8900 -1424 4.6200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BD1076154 0 0 0 1 0 0 0 0 0 0 SRI S K SANAULLA S/O S K MAHAMAD SAHEB,2ND CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447217833 6158102000 21484 MOHAMMED ZABIULLA S/O MOHAMMED ISMAIL S/O.BUDEN KHAN TIPPU NAGAR 392101 80 4 LT1 211 1 0 13014 49 1 0 3 0 -78 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321002 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZABIULLA S/O MOHAMMED ISMAIL,S/O.BUDEN KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217761 6189352807 29033 SRI. SYED RAHAMATULLA. T S/O SYED MEHABOOB SAAB. T ASST.NO: 3238/3107/3238 1ST MAIN, 1ST CROSS 392101 666 4 LT1 211 1 0 1637 6 1 0 3 1 312 2.2900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 110000764220 0 0 0 1 0 0 0 0 0 0 SRI. SYED RAHAMATULLA. T S/O SYED MEHABOOB SAAB. T,ASST.NO: 3238/3107/3238 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217909 6258102000 20159 B.ASIF S/O MOHAMAD BUDEN SAB 1ST MAIN 1ST CROSS 392101 76 4 LT1 211 1 0 12640 96 1 0 3 0 92 0 0 0 700 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001321643 0 0 0 0 0 0 0 0 0 0 B.ASIF,S/O MOHAMAD BUDEN SAB 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217918 6268102000 8157 MAKBUL SAB - - TIPPU NAGAR - 392101 172 4 LT1 211 0.2000 0 15490 0 1 0 3 1 -122 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320343 0 0 0 1 0 0 0 0 0 0 MAKBUL SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217875 6349109000 25032 S.K.MOHAMED SANAULLA S/O S.K.MOHAMED SAHEB 1 ST MAIN, TIPPU NAGARA , HARIHARA 392101 111 4 LT1 211 1 0 1055 3 1 0 3 1 -211 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 111118057867 0 0 0 1 0 0 0 0 0 0 S.K.MOHAMED SANAULLA S/O S.K.MOHAMED SAHEB,1 ST MAIN, TIPPU NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217877 6358102000 16975 SMT. SAROJA MIGADDR 16975 392101 184 4 LT1 211 0.1600 0 5676 35 1 0 3 1 7 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320690 0 0 0 1 0 0 0 0 0 0 SMT. SAROJA,MIGADDR 16975 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217791 6368102000 12701 SHAHID KHAN - - TIPPUNAGAR - 392101 136 4 LT1 211 0.4800 0 12016 38 1 0 3 1 213 1.0600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321179 0 0 0 1 0 0 0 0 0 0 SHAHID KHAN,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217855 6424848417 40815 SRI SOMAPPA S/O CHODAPPA TIPPU CIRCLE NEAR TIPPU CIRCLE NEAR 392101 1 4 LT1 211 1 0 2931 89 1 0 3 1 234 1.1000 0 0 450 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111115417557 0 0 0 1 0 0 0 0 0 0 SRI SOMAPPA S/O CHODAPPA,TIPPU CIRCLE NEAR TIPPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217861 6426420171 22967 M.MAHAMED SADIK S/O H.M.ABDULLA TIPPUNAGARA J DIVISION, 1 ST MAIN, 1 ST CROSS 392101 12 4 LT1 211 1 0 14680 54 1 0 3 0 428 3.8200 0 0 580 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100004571370 0 0 0 0 0 0 0 0 0 0 M.MAHAMED SADIK S/O H.M.ABDULLA,TIPPUNAGARA J DIVISION, 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217880 6458102000 11097 SMT.ROOPA V.T W/O VENKATESH V.T. - - TIPPU NAGAR 392101 83 4 LT1 211 0.2000 0 8125 30 1 0 3 1 -57 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318914 0 0 0 1 0 0 0 0 0 0 SMT.ROOPA V.T W/O VENKATESH V.T.,- - TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217760 6491529618 43797 YUSUF KHAN S/O ZAFRULLA KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 2 0 3903 115 1 0 3 0.8900 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 67412174 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN S/O ZAFRULLA KHAN,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447217758 6508644804 45339 SRI SUNIL PAWAR S/O GANESH PAWAR TIPPU NAGARA A TIPPU NAGARA 392101 56 4 LT1 211 1 0 1385 50 1 0 3 0.8700 11 1 0 0 390 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 10000 68247055 0 0 0 1 0 0 0 0 0 0 SRI SUNIL PAWAR S/O GANESH PAWAR,TIPPU NAGARA A TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447217917 6558102000 9838 MAHABOOBI - - TIPPU NAGAR - 392101 146 4 LT1 211 0.1200 0 5256 29 1 0 3 1 138 1.5300 0 0 1250 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001321216 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217809 6569234397 30701 SRI B.UMMAR KHAN S/O SRI B.USMAN KHAN ASST NO:3249/3118/3249 TIPPU NAGARA 392101 0 4 LT1 211 1 0 10594 46 1 0 3 1 -202 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 110000765940 0 0 0 1 0 0 0 0 0 0 SRI B.UMMAR KHAN S/O SRI B.USMAN KHAN,ASST NO:3249/3118/3249 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217899 6648102000 19741 MAHAMAD RAFIK S/O B.ABDUL KHADARSAB - 392101 106 4 LT1 211 1 0 14571 80 1 0 3 0 -76 0 0 0 180 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100001320978 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFIK,S/O B.ABDUL KHADARSAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217903 6658102000 10722 SAIRABHANU - - TIPPUNAGAR - 392101 44 4 LT1 211 0.6000 0 6148 50 1 0 3 1 140 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318835 0 0 0 1 0 0 0 0 0 0 SAIRABHANU,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217788 6685253720 47172 YASEEN SO MOHAMMAD ANWAR 1ST MAIN 2ND CROSS TIPPU NAGAR A 392101 0 4 LT1 211 1 0 559 31 1 0 3 0.6800 -26 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 999 69954331 0 0 0 0 0 0 0 0 0 0 YASEEN SO MOHAMMAD ANWAR,1ST MAIN 2ND CROSS TIPPU NAGAR A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447217874 6748102000 21773 SRI.NURAJAHAN S/O.M.ABDUL VAHID TIPPUNAGAR 392101 198 4 LT1 211 1 0 13275 71 1 0 3 0 8 0 0 0 280 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001321005 0 0 0 0 0 0 0 0 0 0 SRI.NURAJAHAN,S/O.M.ABDUL VAHID TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217873 6758102000 6528 SATHYA NARAYANA - - TIPPU NAGAR - 392101 142 4 LT1 211 0.1200 0 4427 10 1 0 3 1 63 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318467 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217844 6848102000 21181 SRI.IMAM SAB S/O.SHEK UMMAR SAB TIPPU NAGAR 392101 155 4 LT1 211 1 0 30913 396 1 0 3 0 5612 44.8600 0 0 4740 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100001321000 0 0 0 0 0 0 0 0 0 0 SRI.IMAM SAB,S/O.SHEK UMMAR SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217847 6858102000 10802 SECERETRY - - TIPPUNAGAR - 392101 33 4 LT1 211 2 0 15661 192 1 0 3 0.9900 34 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 1000000 BD0928141 0 0 0 2 0 0 0 0 0 0 SECERETRY,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447217736 6934454990 33989 SMT T SAKAMMA W/O T THIMMAPPA ASST NO:2926/2803/2926 1ST CROSS,1ST MAIN 392101 0 4 LT1 211 1 0 4444 51 1 0 3 0.9400 282 3.9500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC2365338 0 0 0 0 0 0 0 0 0 0 SMT T SAKAMMA W/O T THIMMAPPA,ASST NO:2926/2803/2926 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447217897 6958102000 12050 S.M SHESHA GIRIYAPPA - - TIPPU NAGAR - 392101 188 4 LT1 211 0.2400 0 3734 59 1 0 3 0.9800 355 2.1600 0 0 530 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD1048898 0 0 0 2 0 0 0 0 0 0 S.M SHESHA GIRIYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447217746 7041911587 39529 RASHEEDA BANU W/O MOHAMMED RAFEEQ ASST NO:3214/3084/3214 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 1.5000 0 6495 117 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 111112432082 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU W/O MOHAMMED RAFEEQ,ASST NO:3214/3084/3214 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217904 7058102000 18984 MAHMADA RAFIK S/O SATTARASAB MULLA - 392101 183 4 LT1 211 0.5000 0 8931 46 1 0 3 0 57 0 0 0 630 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001320387 0 0 0 0 0 0 0 0 0 0 MAHMADA RAFIK,S/O SATTARASAB MULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217953 7124973490 37629 SMT SHYAMALA L.T. DO LAKSHMAPPA ASST NO-3205/3078/3205 1ST MAIN , 1ST CROSS , TIPPUNAGARA 392101 0 4 LT1 211 1 0 7522 109 1 0 3 0.8000 183 1 0 0 2510 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2510 (ignore if paid) 0 10000 BC2902129 0 0 0 2 0 0 0 0 0 0 SMT SHYAMALA L.T. DO LAKSHMAPPA,ASST NO-3205/3078/3205 1ST MAIN , 1ST CROSS , TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447217860 7158102000 21483 MAHABUB KHAN S/O.BUDEN KHAN TIPPU NAGAR 392101 79 4 LT1 211 1 0 12081 54 1 0 3 0 452 6.3800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321001 0 0 0 0 0 0 0 0 0 0 MAHABUB KHAN,S/O.BUDEN KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217708 7258102000 19919 SMT GUHARJABHEE W/O IRANI NASIRULL TIPPU NAGAR 392101 60 4 LT1 211 1.5000 0 16042 54 1 0 3 0 85 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321640 0 0 0 0 0 0 0 0 0 0 SMT GUHARJABHEE,W/O IRANI NASIRULL TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217916 7260184871 42731 SMT ULIGAMMA W/O GOVINDAPPA ASST NO:J/3320/3099/-54/3320 1ST MAIN, 392101 0 4 LT1 211 1 0 1211 52 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 111117429670 0 0 0 1 0 0 0 0 0 0 SMT ULIGAMMA W/O GOVINDAPPA,ASST NO:J/3320/3099/-54/3320 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217908 7268102000 12153 S.M SHESHA GIRI - - TIPPU NAGAR - 392101 186 4 LT1 211 0.2000 0 3327 110 1 0 3 1 773 5.5900 0 0 1180 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001320391D 0 0 0 1 0 0 0 0 0 0 S.M SHESHA GIRI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217956 9458102000 9401 GOVINDAMMA - - TIPPUNAGAR - 392101 47 4 LT1 211 0.2000 0 9759 90 1 0 3 1 2137 18.2000 0 0 740 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001318837 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217869 9466367068 26004 Smt JAINABI W/O ABDUL WAHAB SAB SITE NO - 04 2 ND CROSS 392101 1 4 LT1 211 1 0 7361 73 1 0 3 1 623 5.4000 0 0 760 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000178294 0 0 0 1 0 0 0 0 0 0 Smt JAINABI W/O ABDUL WAHAB SAB,SITE NO - 04 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217748 9538477825 44578 SMT GOHAR JADI W/O NASRULLA KHAN 1ST MAIN,1ST CROSS A TIPPU NAGARA 392101 0 4 LT1 211 1 0 1822 80 1 0 3 0.8400 232 1.1700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 67440771 0 0 0 1 0 0 0 0 0 0 SMT GOHAR JADI W/O NASRULLA KHAN,1ST MAIN,1ST CROSS A TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447217749 9548102000 21575 SRI.AMANULLA S/O.GANISAB TIPPUNAGAR 392101 64 4 LT1 211 1 0 9964 39 1 0 3 0 -78 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321003 0 0 0 0 0 0 0 0 0 0 SRI.AMANULLA,S/O.GANISAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217747 9558102000 14331 B.NAQSEER KHANAM TIPPU NAGAR TIPPU NAGAR 392101 164 4 LT1 211 0.5000 0 8776 49 1 0 3 1 0 0 0 0 3680 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100001320337 0 0 0 1 0 0 0 0 0 0 B.NAQSEER KHANAM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217769 9648102000 7579 M.ABDUL RAHIM - - TIPPUNAGAR - 392101 129 4 LT1 211 0.4000 0 16376 117 1 0 3 1 123 0 0 0 1020 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001321177 0 0 0 1 0 0 0 0 0 0 M.ABDUL RAHIM,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447217767 9658102000 14330 SMT NASEER KANANM TIPPU NAGAR TIPPU NAGAR 392101 163 4 LT1 211 0.2500 0 8301 70 1 0 3 1 2 0 0 0 1460 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001320336 0 0 0 1 0 0 0 0 0 0 SMT NASEER KANANM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217892 9709665475 32076 BALKISH BANU W/O S.F SHIKALGAR ASST NO : 3204/3077/3204 A 1ST MAIN, 1ST CROSS, 392101 0 4 LT1 211 1 0 5893 51 1 0 3 1 -220 0 0 0 450 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000153543 0 0 0 1 0 0 0 0 0 0 BALKISH BANU W/O S.F SHIKALGAR,ASST NO : 3204/3077/3204 A 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217983 9748102000 20736 SABIYABHANU W/O ABDULROOF TIPPUNAGARA 392101 128 4 LT1 211 2 0 15737 86 1 0 3 0 0 0 0 0 930 3921 2026-01-04 3 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2011-10-03 100001321676 0 0 0 0 0 0 0 0 0 0 SABIYABHANU,W/O ABDULROOF TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217940 9858102000 15308 ABIB KAHAN - - TIPPU NAGAR - 392101 98 4 LT1 211 0.3800 0 6456 31 1 0 3 1 141 2.0500 0 0 210 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001321554 0 0 0 1 0 0 0 0 0 0 ABIB KAHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217944 9862349286 39780 SRI. SUHEBAR REHAMAN S/O M HUSSAIN MIYA SAB KATHA NO:3234/3103/3234 B BIHIND RAILWAY LINE 392101 0 4 LT1 211 2 0 7894 104 1 0 3 0.9600 0 0 0 0 1360 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC3164358 0 0 0 3 0 0 0 0 0 0 SRI. SUHEBAR REHAMAN S/O M HUSSAIN MIYA SAB,KATHA NO:3234/3103/3234 B BIHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447217745 9948102000 20475 SYAD MAZIZA S/O ABHIBU TIPPU NAGAR 392101 58 4 LT1 211 1.5000 0 16974 45 1 0 3 0 -66 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321673 0 0 0 0 0 0 0 0 0 0 SYAD MAZIZA,S/O ABHIBU TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217742 9958102000 13265 K ABDUL KHADHAR - - TIPPUNAGAR - 392101 51 4 LT1 211 0.9800 0 17591 110 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318872 0 0 0 1 0 0 0 0 0 0 K ABDUL KHADHAR,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217889 0168102000 10806 CHAIRMEN - - TIPPU NAGAR - 392101 29 4 LT3A 311 0.1600 0 5635 74 1 0 3 1 0 5.4400 0 0 330 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100001319555 0 0 0 1 0 0 0 0 1 0 CHAIRMEN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217856 0460099735 33423 SRI B.ASIF S/O BUDEN SAB ASST NO:3207/3079/3207 1 ST MAIN 1 ST CROSS 392101 0 4 LT3A 311 0.5000 0 445 6 1 0 3 1 328 1.8000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 999999 100006767603 0 0 0 1 0 0 0 0 1 0 SRI B.ASIF S/O BUDEN SAB,ASST NO:3207/3079/3207 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217763 0948102000 20476 SYAD MAZIBA S/O SYAD ABIDA TIPPU NAGARA 392101 59 4 LT3A 311 0.5000 0 5216 64 1 0 3 0.9000 0 1.2500 0 0 2660 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 BD0910471 0 0 0 0 0 0 0 0 1 0 SYAD MAZIBA,S/O SYAD ABIDA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447217960 1654570874 39647 THE MANAGER OF RELIANCE JIO INFOCOMM LIMITED 1ST MAIN,1ST CROSS, TIPPU NAGARA 392101 0 4 LT3A 311 2 0 19597 342 1 0 3 0.9600 28 0 0 0 6470 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.6470 (ignore if paid) 0 1000000 BC3152626 0 0 0 2 0 0 0 0 1 0 THE MANAGER OF RELIANCE JIO INFOCOMM LIMITED,1ST MAIN,1ST CROSS, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447217712 4287558656 31870 SRI B.UMMAR KHAN S/O SRI B.USMAN KHAN ASST NO:3249/3118/3249 1ST MAIN 2ND CROSS 392101 0 4 LT3A 311 1 0 149 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 111118837589 0 0 0 1 0 0 0 0 1 0 SRI B.UMMAR KHAN S/O SRI B.USMAN KHAN,ASST NO:3249/3118/3249 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217826 6468102000 10807 CHAIRMEN - - TIPPU NAGAR - 392101 30 4 LT3A 311 0.1600 0 4429 26 1 0 3 1 -71 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318825 0 0 0 1 0 0 0 0 1 0 CHAIRMEN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217849 7168102000 8217 CHAIRMEN - - TIPPU NAGAR - 392101 32 4 LT3A 311 0.2000 0 9240 10 1 0 3 1 -256 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318826 0 0 0 1 0 0 0 0 1 0 CHAIRMEN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217771 7848102000 16498 SHEKA SHAFIULLA . . . . 392101 102 4 LT3A 311 0.2200 0 846 4 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318321 0 0 0 1 0 0 0 0 1 0 SHEKA SHAFIULLA,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217968 8648102000 10805 CHAIRMEN - - TIPPU NAGAR - 392101 28 4 LT3A 311 0.1600 0 1457 2 1 0 3 1 233 1.2300 0 0 290 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006768360 0 0 0 1 0 0 0 0 1 0 CHAIRMEN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217988 9758102000 8602 AKRAM BASHA - - TIPPU NAGAR - 392101 143 4 LT3A 311 1 0 28207 77 1 0 3 1 0 4.5800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321403 0 0 0 1 0 0 0 0 1 0 AKRAM BASHA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217950 1158102000 17617 SAHEB JAN MIGADDR 17617 392101 0 4 LT1 211 1 0 8677 21 1 0 3 1 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321265 0 0 0 1 0 0 0 0 0 0 SAHEB JAN,MIGADDR 17617 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217837 6168102000 15041 B.ASIF - - TIPPU NAGAR - 392101 77 4 LT1 211 0.9600 0 13585 92 1 0 3 1 -1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318913 0 0 0 1 0 0 0 0 0 0 B.ASIF,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217734 9258102000 16663 ABDUL KADAR MIGADDR 16663 392101 52 4 LT1 211 1 0 21558 144 1 0 3 1 -81 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318871 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,MIGADDR 16663 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217896 9268102000 10804 CHARMAN - - TIPPU NAGAR - 392101 27 4 LT3A 311 0.2000 0 6430 170 1 0 3 1 0 8.1000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001319554 0 0 0 1 0 0 0 0 1 0 CHARMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217722 0134806208 TP6110 SRI P ABUZAR KHAN SO AZMATHULLA KHAN MAIN ROAD TIPPU NAGARA 392101 333 4 1LT7A 710 1 0 1706 6 1 0 3 0 -6812 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-22 3 0 0 0 0 14008611 0 9999 111125982289 0 0 0 0 0 0 0 0 0 0 SRI P ABUZAR KHAN SO AZMATHULLA KHAN,MAIN ROAD TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217705 8258102000 8541 SHAMSHID - - TIPPUNAGAR - 392101 42 4 LT1 211 0.2400 0 1217 28 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 9999999 68275274 0 0 0 0 0 0 0 0 0 0 SHAMSHID,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447217786 7288107054 37003 SRI NAZIR AHAMED SO H GAFAR SAB ASST NO-5-3-5073185/3059/31855 TIPPU NAGARA 392101 0 4 LT1 211 1 0 7400 106 1 0 3 0.9700 1096 15.5000 0 0 2402 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2402 (ignore if paid) 0 10000 BC2822782 0 0 0 0 0 0 0 0 0 0 SRI NAZIR AHAMED SO H GAFAR SAB,ASST NO-5-3-5073185/3059/31855 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447217984 7312338023 40974 SMT KHAMURUNNISA W/O ANWAR SAB 1ST MAIN TIPPU NAGARA 392101 0 4 LT1 211 1 0 3246 56 1 0 3 1 -43 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 111115671595 0 0 0 1 0 0 0 0 0 0 SMT KHAMURUNNISA W/O ANWAR SAB,1ST MAIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217882 7358102000 7685 M.BASHA SAB - - TIPPU NAGAR - 392101 19 4 LT1 211 0.2000 0 9720 150 1 0 3 1 0 0 0 0 2630 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111111935393 0 0 0 1 0 0 0 0 0 0 M.BASHA SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217884 7368102000 13595 MUNEER AHAMED S/O ABDUL RAZAK A.R.M.MANZIL 1st MAIN TIPPUNAGARA. 392101 151 4 LT1 211 2 0 12453 107 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 99999 100001321219 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED S/O ABDUL RAZAK,A.R.M.MANZIL 1st MAIN TIPPUNAGARA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217888 7458102000 12154 S.P SHESHAGIRI - - TIPPU NAGAR - 392101 187 4 LT1 211 0.2400 0 9999 68 1 0 3 1 -396 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321264 0 0 0 1 0 0 0 0 0 0 S.P SHESHAGIRI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217890 7468102000 12009 MOHAMED SHAFEE - - TIPPU NAGAR - 392101 117 4 LT1 211 0.2800 0 7318 84 1 0 3 1 921 7.7800 0 0 1820 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001321500 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217794 7486982116 23854 Sri K.ABDUL KHADAR S/O K.ABDUL VAJID TIPPU NAGARA 1 ST MAIN, 1 ST CROSS 392101 8 4 LT1 211 1 0 9791 70 1 0 3 1 -94 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 0 100004575856 0 0 0 1 0 0 0 0 0 0 Sri K.ABDUL KHADAR S/O K.ABDUL VAJID,TIPPU NAGARA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217948 7505673885 44589 SMT H KARIYAMMA D/O HAVALAPPA 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 3603 115 1 0 3 1 1730 14.7200 0 0 1720 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 67442499 0 0 0 1 0 0 0 0 0 0 SMT H KARIYAMMA D/O HAVALAPPA,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447217858 7548993432 46842 Sri K ATHAULLA SO LATE KHAJA HUSSIAN ASST NO J/32021/1-03075/1-3202/1, 1ST MAIN Tippu Nagar 392101 15 4 LT1 211 1 0 978 59 1 0 3 0.7300 7 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 999 68282281 0 0 0 1 0 0 0 0 0 0 Sri K ATHAULLA SO LATE KHAJA HUSSIAN,ASST NO J/32021/1-03075/1-3202/1, 1ST MAIN Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447217857 7558102000 6418 ABDUL VAHAB SAB - - TIPPU NAGAR - 392101 160 4 LT1 211 0.1200 0 8420 117 1 0 3 1 0 0 0 0 990 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001321226 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217881 7648102000 18003 SRI.SAFOORBHI SRI.SAFOORBHI TIPPU NAGARA 392101 57 4 LT1 211 1 0 5950 20 1 0 3 1 229 3.3400 0 0 990 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001318875 0 0 0 1 0 0 0 0 0 0 SRI.SAFOORBHI,SRI.SAFOORBHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217883 7658102000 AEH2831 R.ALLABHAKSA - - TIPPU NAGAR - 392101 134 4 LT1 211 3 0 17766 43 1 0 3 1 -116 0 0 0 0 3921 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 2011-11-26 100001318463 0 0 0 1 0 0 0 0 0 0 R.ALLABHAKSA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217879 7681446298 25885 Sri.K ABDUL WAHID S/O K NAZEER SAB ASSESMENT NO 3213/3083/3213 TIPPU NAGARA 2ND CROSS 392101 1 4 LT1 211 2 0 12458 164 1 0 3 1 680 5.8100 0 0 0 3921 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 2014-05-22 111000217541 0 0 0 1 0 0 0 0 0 0 Sri.K ABDUL WAHID S/O K NAZEER SAB,ASSESMENT NO 3213/3083/3213 TIPPU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217799 7703256708 AEH33736 SRI GANAPATH SA K PAWAR S/O LATE KRISHNA SA PAWAR ASST NO: 3221/3091/3221 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 3 0 17610 167 1 0 3 1 2 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 111000178822 0 0 0 2 0 0 0 0 0 0 SRI GANAPATH SA K PAWAR S/O LATE KRISHNA SA PAWAR,ASST NO: 3221/3091/3221 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447217936 7748102000 7973 R MAHAMED SHAFI - - TIPPU NAGAR - 392101 161 4 LT1 211 0.1600 0 11007 59 1 0 3 1 36 0 0 0 230 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001321227 0 0 0 1 0 0 0 0 0 0 R MAHAMED SHAFI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217872 7758102000 10045 P.N NARAYANA RAO - - TIPPU NAGAR - 392101 166 4 LT1 211 0.2400 0 15014 67 1 0 3 1 190 1.8100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320339 0 0 0 1 0 0 0 0 0 0 P.N NARAYANA RAO,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217765 7815064048 46843 Sri K ATHAULLA SO LATE KHAJA HUSSIAN ASST NO J/32021/1-03075/1-3202/1, 1ST MAIN A Tippu Nagar 392101 50 4 LT1 211 1 0 1040 35 1 0 3 0.5400 0 0 0 0 570 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.570 (ignore if paid) 0 0 68282282 0 0 0 0 0 0 0 0 0 0 Sri K ATHAULLA SO LATE KHAJA HUSSIAN,ASST NO J/32021/1-03075/1-3202/1, 1ST MAIN A Tippu Nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447217772 7817180982 46943 SRI M KHALEEL TAILOR SO BUDEN SAB TAILOR TIPPU NAGARA HARIHARA 392101 1 4 LT1 211 1 0 1462 100 1 0 3 0.9200 2550 24.2500 0 0 370 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 10000 68279865 0 0 0 0 0 0 0 0 0 0 SRI M KHALEEL TAILOR SO BUDEN SAB TAILOR,TIPPU NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447217901 7068102000 9885 A.Rehman - - TIPPUNAGAR - 392101 138 4 LT1 211 0.2000 0 13824 62 1 0 3 1 -1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321180 0 0 0 1 0 0 0 0 0 0 A.Rehman,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217762 7849844099 34337 SYED INAMULLA S/O SYED MAHABOOB SAB ASST NO:2545/2112/2545 TIPPUNAGAR CIRCLE NEAR 392101 0 4 LT1 211 1 0 7745 87 1 0 3 0.8600 299 2.8500 0 0 2010 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2364386 0 0 0 1 0 0 0 0 0 0 SYED INAMULLA S/O SYED MAHABOOB SAB,ASST NO:2545/2112/2545 TIPPUNAGAR CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447217773 7858102000 10585 SABIRABEE - - - 392101 7 4 LT1 211 0.4000 0 9867 43 1 0 3 1 117 1.1200 0 0 490 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001319545 0 0 0 1 0 0 0 0 0 0 SABIRABEE,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217920 7883372377 42029 SMT HAMEEDA BI W/O AMEERJAN ASST NO:3283/3150/3283 1ST MAIN, 1ST CROSS 392101 0 4 LT1 211 1 0 2057 52 1 0 3 0.7000 592 5.1900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 1000000 67442305 0 0 0 0 0 0 0 0 0 0 SMT HAMEEDA BI W/O AMEERJAN,ASST NO:3283/3150/3283 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447217951 7948102000 21926 SRI.MUNAFA S/O BABU SAB TIPUU NAGARA 392101 201 4 LT1 211 1 0 357 132 1 0 3 0.7600 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 0 70347246 0 0 0 1 0 0 0 0 0 0 SRI.MUNAFA,S/O BABU SAB TIPUU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447217851 7958102000 AEH3322 SHANIK RAJ MIGADDR AEH3322 TIPPU NAGAR 392101 63 4 LT1 211 2.9700 0 25246 174 1 0 3 1 -126 0 0 0 3380 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 100001318571 0 0 0 1 0 0 0 0 0 0 SHANIK RAJ,MIGADDR AEH3322 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217848 7992657177 22968 M.MAHAMED SADIK S/O H.M.ABDULLA TIPPUNAGARA J DIVISION #3269/3133 392101 6 4 LT1 211 2 0 4280 66 1 0 3 1 -74 0 0 0 330 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111118057868 0 0 0 1 0 0 0 0 0 0 M.MAHAMED SADIK S/O H.M.ABDULLA,TIPPUNAGARA J DIVISION #3269/3133 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217751 8058102000 15457 SMT. VEENA . . . . 392101 167 4 LT1 211 0.6600 0 14281 125 1 0 3 1 17 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320340 0 0 0 1 0 0 0 0 0 0 SMT. VEENA,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217720 8065519261 23862 Sri VENKI S/O NAGAPPA SITE NO -31 , ASSMENT NO 3077/2495/3076 1 ST MAIN, 1 ST CROSS 392101 14 4 LT1 211 1 0 115 45 1 0 3 0.9000 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 0 70347241 0 0 0 1 0 0 0 0 0 0 Sri VENKI S/O NAGAPPA,SITE NO -31 , ASSMENT NO 3077/2495/3076 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447217777 8115229954 38267 SMT SHAMALA .L.T DO LAKSHMAPPA ASST NO-3205/3078/3205 2ND MAIN TIPPUNAGARA 392101 0 4 LT1 211 1 0 1853 0 1 0 3 1 -68 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 111111822582 0 0 0 1 0 0 0 0 0 0 SMT SHAMALA .L.T DO LAKSHMAPPA,ASST NO-3205/3078/3205 2ND MAIN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217714 8158102000 16398 ABDUL KHADAR DASTAGIRISAB . . . . 392101 195 4 LT1 211 0.5000 0 28159 257 1 0 3 1 4979 37.8400 0 0 830 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001320392 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR DASTAGIRISAB,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217715 8165925210 23793 THE PRESIDENT MASJIDE -E-MAMOOR AHLE HADEES ASSMENT NO 3184/3058/3184 NEAR TIPPU CIRCLE 392101 4 4 LT1 211 1.5000 0 21237 175 1 0 3 1 1765 25.4600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 0 100004579654 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT MASJIDE -E-MAMOOR AHLE HADEES,ASSMENT NO 3184/3058/3184 NEAR TIPPU CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217717 8168102000 11806 SIDDALINGESH - - TIPPU NAGAR - 392101 87 4 LT1 211 3 0 22165 181 1 0 3 1 0 1.1200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318916 0 0 0 2 0 0 0 0 0 0 SIDDALINGESH,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447217718 8168417611 44337 SMT HAMEEDA BI W/O AMEERJAN SAB ASST NO:3283/3150/3283 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 1 0 1602 17 1 0 3 0.8300 20 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 1000000 BC3376412 0 0 0 1 0 0 0 0 0 0 SMT HAMEEDA BI W/O AMEERJAN SAB,ASST NO:3283/3150/3283 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447217893 8188421992 36054 SRI SHAFI AHAMAD BYADGI S/O NANNA SAB ASST NO:3245/3114/3245 MAIN ROAD 392101 0 4 LT1 211 1 0 4441 90 1 0 3 0.8900 469 2.4100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BC2609252 0 0 0 2 0 0 0 0 0 0 SRI SHAFI AHAMAD BYADGI S/O NANNA SAB,ASST NO:3245/3114/3245 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447217825 8198414580 37300 SMT ABIDABI W/O K. MOHAMMED ISMAIL SITE NO-3191/3065/3191 1ST MAIN , 1ST CROSS 392101 0 4 LT1 211 1.5000 0 5602 72 1 0 3 0.9400 -177 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 BC2836063 0 0 0 0 0 0 0 0 0 0 SMT ABIDABI W/O K. MOHAMMED ISMAIL,SITE NO-3191/3065/3191 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447217723 8254550619 22966 M.MAHAMEDSADIK S/O H.M.ABDULLA TIPPUNAGARA 1 ST MAIN, 1ST CROSS 392101 10 4 LT1 211 2 0 8780 39 1 0 3 0 -58 0 0 0 140 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100004583219 0 0 0 0 0 0 0 0 0 0 M.MAHAMEDSADIK S/O H.M.ABDULLA,TIPPUNAGARA 1 ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217905 8278571431 32074 SAPURABI W/O SYED SIRAZ ASST NO: 1456/1386/1456 TIPPUNAGARA 392101 778 4 LT1 211 1 0 5450 81 1 0 3 1 1695 16.0500 0 0 1500 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000178922 0 0 0 1 0 0 0 0 0 0 SAPURABI W/O SYED SIRAZ,ASST NO: 1456/1386/1456 TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217841 8358102000 9239 AHMAD BASHA - - TIPPU NAGAR - 392101 149 4 LT1 211 0.4000 0 8950 51 1 0 3 1 206 2.9700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321218 0 0 0 1 0 0 0 0 0 0 AHMAD BASHA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217845 8368102000 11802 C.SIDDESH - - TIPPU NAGAR - 392101 85 4 LT1 211 0.2000 0 8808 51 1 0 3 1 -81 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318318 0 0 0 1 0 0 0 0 0 0 C.SIDDESH,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217741 8458102000 12047 TIPPANNASA - - TIPPU NAGAR - 392101 197 4 LT1 211 0.4800 0 14287 167 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320713 0 0 0 1 0 0 0 0 0 0 TIPPANNASA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217735 8548102000 21576 SRI.AMANULLA S/O.GANISAB TIPPUNAGAR 392101 65 4 LT1 211 1 0 17169 169 1 0 3 0 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 0 9999999 100001321004 0 0 0 0 0 0 0 0 0 0 SRI.AMANULLA,S/O.GANISAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217737 8558102000 AEH3373 SMT JAYAMMA - -HRR TIPPU NAGAR - 392101 75 4 LT1 211 1 0 18876 107 1 0 3 1 23 0 0 0 0 3921 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 2020-05-04 100001318316 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,- -HRR TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217938 8655638644 45609 SRI ABDUL KHADAR S/O MOHMMEDCSHAFI SAB 1ST MAIN,1ST CROSS NEAR KESHVA NAGARA 392101 0 4 LT1 211 2 0 2335 103 1 0 3 0.9000 704 4.9300 0 0 280 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68257067 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHADAR S/O MOHMMEDCSHAFI SAB,1ST MAIN,1ST CROSS NEAR KESHVA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447217934 8658102000 8617 ABDUL REHAMAN SAB MIGADDR 8617 392101 131 4 LT1 211 0.1600 0 6456 68 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001339209 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAB,MIGADDR 8617 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217731 8748102000 17327 CLARENCEFARIAS MIGADDR 17327 392101 118 4 LT1 211 1 0 10841 154 1 0 3 1 259 1.3100 0 0 320 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000769810 0 0 0 1 0 0 0 0 0 0 CLARENCEFARIAS,MIGADDR 17327 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217738 8758102000 8404 KHAJAHUSSAIN - - TIPPU NAGAR - 392101 72 4 LT1 211 0.4800 0 8868 55 1 0 3 1 52 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318880 0 0 0 1 0 0 0 0 0 0 KHAJAHUSSAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217927 8848102000 16499 SHEKA SHAFIULLA . . . . 392101 103 4 LT1 211 1 0 10949 98 1 0 3 1 0 1.2500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001320526 0 0 0 1 0 0 0 0 0 0 SHEKA SHAFIULLA,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217924 8858102000 8563 SYED RASUL - - TIPPU NAGAR - 392101 23 4 LT1 211 0.1600 0 4520 13 1 0 3 1 8 2.9100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 10000 111111594266 0 0 0 1 0 0 0 0 0 0 SYED RASUL,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217952 8948102000 21927 SRI.MUNAFA S/O BABU SAB TIPUU NAGARA 392101 200 4 LT1 211 0.7500 0 14226 137 1 0 3 0 1 0 0 0 3140 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100001320346 0 0 0 0 0 0 0 0 0 0 SRI.MUNAFA,S/O BABU SAB TIPUU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217954 8958102000 13610 MOHGAMEDSALEEM - - TIPPU NAGAR - 392101 122 4 LT1 211 0.4800 0 6386 79 1 0 3 1 302 1.4100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318326 0 0 0 1 0 0 0 0 0 0 MOHGAMEDSALEEM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217866 8999377229 30375 SRI. ATHAULLA SAB S/O ABDUL KHADAR SAB SITE NO:14 1ST MAIN 2ND CROSS 392101 0 4 LT1 211 1 0 2211 4 1 0 3 0.8400 -49 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 BC1952976 0 0 0 0 0 0 0 0 0 0 SRI. ATHAULLA SAB S/O ABDUL KHADAR SAB,SITE NO:14 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447217975 9058102000 19006 ABDUL REHAMAN S/O KHALEEL SAB DADAMIYA JAMADAR - 392101 173 4 LT1 211 1 0 34998 172 1 0 3 0 967 16.7300 0 0 1180 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001320344 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O KHALEEL SAB DADAMIYA JAMADAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217739 9158102000 16144 SMT. NASIMA BANU URUF ARIFA . . J BLOCK 392101 49 4 LT1 211 0.5000 0 5218 42 1 0 3 1 352 5.0200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318869 0 0 0 1 0 0 0 0 0 0 SMT. NASIMA BANU,URUF ARIFA . . J BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217810 9203109000 24962 SABIYABANU S K . W/O D ABDULA ROSH SITE NO:3276/3143/3276 OPP:MASUDDI TIPPUNAGARA HARIHARA 392101 10 4 LT1 211 1.5000 0 10377 38 1 0 3 1 0 4.2700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 0 99999 111000178097 0 0 0 1 0 0 0 0 0 0 SABIYABANU S K . W/O D ABDULA ROSH,SITE NO:3276/3143/3276 OPP:MASUDDI TIPPUNAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217740 9257630323 45338 SRI SUNIL PAWAR S/O GANESH PAWAR TIPPU NAGARA TIPPU NAGARA 392101 0 4 LT1 211 1 0 2566 77 1 0 3 0.9300 431 6.2100 0 0 1040 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 68247057 0 0 0 1 0 0 0 0 0 0 SRI SUNIL PAWAR S/O GANESH PAWAR,TIPPU NAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447217932 9358102000 10586 SABEERABEE - - - 392101 15 4 LT1 211 0.4000 0 3837 23 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001321497 0 0 0 1 0 0 0 0 0 0 SABEERABEE,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447217867 9368102000 13498 P.HABIB ULLA KHAN - - TIPPU NAGAR - 392101 89 4 LT1 211 0.7600 0 13224 54 1 0 3 1 273 2.6100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008611 0 9999999 100001318917 0 0 0 1 0 0 0 0 0 0 P.HABIB ULLA KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2