1447219124 1482102000 5432 NAGARATHNAMMA - - TIPPU NAGAR - 392108 356 4 LT1 211 0.2400 0 13084 56 1 0 3 1 -57 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322302 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 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 1447219128 1482733640 43803 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,2ND CROSS TIPPU NAGARA 392108 0 4 LT1 211 2 0 3116 113 1 0 3 0.9300 529 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67412384 0 0 0 2 0 0 0 0 0 0 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN,1ST MAIN,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 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447219133 1487568936 43846 SMT M N RENUKAMBHA W/O CHANDRAPPA K ASST NO:1124/1064/1124 1ST MAIN 392108 0 4 LT1 211 1 0 1688 57 1 0 3 0.7800 -22 1 0 0 300 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67412335 0 0 0 1 0 0 0 0 0 0 SMT M N RENUKAMBHA W/O CHANDRAPPA K,ASST NO:1124/1064/1124 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 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447219129 1491202000 12911 SYED SHAFEE ULLA - - TIPPU NAGAR - 392108 449 4 LT1 211 3 0 16289 159 1 0 3 1 -2 0 0 0 1470 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 100001336960A 0 0 0 3 0 0 0 0 0 0 SYED SHAFEE ULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1447219137 1505076901 46613 PRESIDENT ANJUMAN E ZAHARA 1ST MAIN 3RD CROSS TIPPU NAGAR 392108 52 4 LT1 211 1 0 2979 167 1 0 3 0.9700 1767 12.9200 0 0 1240 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 68282216 0 0 0 2 0 0 0 0 0 0 PRESIDENT ANJUMAN E ZAHARA,1ST MAIN 3RD 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 2024-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447219125 1505546776 26901 Sri AMEER PASHA S/O ABDUL AZEEZ SAB SITE NO:31 1ST CROSS, OPP WATER TANK 392108 388 4 LT1 211 1 0 4581 0 1 0 28 1 6 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000183960 0 0 0 0 0 0 0 0 0 0 Sri AMEER PASHA S/O ABDUL AZEEZ SAB,SITE NO:31 1ST CROSS, OPP WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-12-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219020 1538551170 43286 SHABANA BANUW/OMAHAMMED HUSSEN ASST NO:2338/1-2229/1-2338/1 BANGLA BADAVANE 392108 0 4 LT1 211 1 0 1649 29 1 0 3 0.9900 -82 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC3480012 0 0 0 0 0 0 0 0 0 0 SHABANA BANUW/OMAHAMMED HUSSEN,ASST NO:2338/1-2229/1-2338/1 BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447219150 1581202000 3620 NEELAPPA - - TIPPU NAGAR - 392108 583 4 LT1 211 0.1600 0 2751 59 1 0 3 1 687 5.6900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000799807 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 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 1447219230 1681202000 6784 SATHYANARAYAN - - TIPPU NAGAR - 392108 430 4 LT1 211 0.1600 0 10932 52 1 0 3 1 812 7.0400 0 0 1870 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001319398 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 92 101 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 1447218987 1789151591 46719 ROSHAN ZAMEER SO SHAIK JEELANI 2ND CROSS TIPPU NAGAR 392108 0 4 LT1 211 1 0 59 1 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 68272974 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER SO SHAIK JEELANI,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 2025-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447218946 1828463940 38355 SRI JAVEED M G S/O ABDUL SATTAR SAB 1ST MAIN,1ST CROSS ASST NO:1157/1099/1157 392108 314 4 LT1 211 1 0 2078 45 1 0 3 0.8600 21 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2992952 0 0 0 0 0 0 0 0 0 0 SRI JAVEED M G S/O ABDUL SATTAR SAB,1ST MAIN,1ST CROSS ASST NO:1157/1099/1157 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447218941 1849102000 18269 MEHABOOBSAB MEHABOOBSAB S/O HONNURSAB 392108 100 4 LT1 211 0.5000 0 4429 123 1 0 3 0.8800 147 1 0 0 930 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1091008 0 0 0 0 0 0 0 0 0 0 MEHABOOBSAB,MEHABOOBSAB S/O HONNURSAB 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447218940 1871202000 13790 ABDUL AZEEM S/O MOHAMMAD BASHA SAB - - TIPPU NAGAR - 392108 450 4 LT1 211 0.5000 0 7237 55 1 0 2 0 115 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001336958 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEM S/O MOHAMMAD BASHA SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 28.6700 39 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 1447219168 1881202000 9836 MUSHTARI BEGUM MIGADDR 9836 TIPPU NAGAR 392108 515 4 LT1 211 0.2400 0 18135 101 1 0 3 1 0 1.3300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 1000000 100001319288A 0 0 0 1 0 0 0 0 0 0 MUSHTARI BEGUM,MIGADDR 9836 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 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 1447219169 1881341051 44922 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE 2ND MAIN,1ST CROSS J DIVSION 392108 0 4 LT1 211 1 0 1294 196 1 0 3 0.8800 0 22.7800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67472261 0 0 0 1 0 0 0 0 0 0 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE,2ND MAIN,1ST CROSS J DIVSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447219170 1882102000 3423 TIRAKAPPA S/O MARTHANDAPPA ATAVALAGI - - BEHIND POLICE QUATRES 1st MAIN 1st CROSS HARIHARA 392108 407 4 LT1 211 0.2400 0 16353 59 1 0 3 1 -183 0 0 0 0 3921 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 2014-09-19 100001322713 0 0 0 1 0 0 0 0 0 0 TIRAKAPPA S/O MARTHANDAPPA ATAVALAGI,- - BEHIND POLICE QUATRES 1st MAIN 1st CROSS HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 78.2500 86 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 1447219172 1892102000 AEH1714 NANJAMMA - - TIPPU NAGAR - 392108 403 4 LT1 211 0.9600 0 5277 29 1 0 3 1 -51 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100004583373 0 0 0 1 0 0 0 0 0 0 NANJAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1447218974 1971202000 20517 J.ABDUL REHEMAN S/O ABDUL KALILA TIPPU NAGAR 392108 595 4 LT1 211 0.5000 0 17470 0 1 0 28 0 -181 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 99999 100001318958 0 0 0 0 0 0 0 0 0 0 J.ABDUL REHEMAN,S/O ABDUL KALILA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 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 1447219196 1981202000 11076 MHAMMAD KHAJA HUSSAAIN - - TIPPU NAGAR - 392108 590 4 LT1 211 0.3200 0 1975 0 1 0 28 1 -54 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000794571 0 0 0 0 0 0 0 0 0 0 MHAMMAD KHAJA HUSSAAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 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 1447219197 1992102000 AEH1706 P.PUNDALIKA RAO - - TIPPU NAGAR - 392108 370 4 LT1 211 2.8600 0 8131 121 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BD0904292 0 0 0 1 0 0 0 0 0 0 P.PUNDALIKA RAO,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447219119 2081202000 17597 REHAMATHULLA MIGADDR 17597 392108 456 4 LT1 211 1 0 9359 84 1 0 3 1 145 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000168773 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,MIGADDR 17597 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447219123 2091202000 11931 SYED RIJWAN SAB - - TIPPU NAGAR - 392108 564 4 LT1 211 0.2400 0 2111 29 1 0 3 0.9800 142 1 0 0 1470 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BD0862479 0 0 0 1 0 0 0 0 0 0 SYED RIJWAN 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 47 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447218931 2146178093 46126 SMT GANGAMMA W/O LATE KISHOR KUMAR N S 1ST MAIN,1ST CROSS BAGALA BADAVANE 392108 0 4 LT1 211 0.5000 0 498 0 1 0 28 1 900 10.2900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 111123709418 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O LATE KISHOR KUMAR N S,1ST MAIN,1ST CROSS BAGALA BADAVANE 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 1447218932 2181202000 16068 MUSTAQ ALI. R.S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 505 4 LT1 211 0.5000 0 3443 22 1 0 3 1 269 3.9000 0 0 370 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100001319295A 0 0 0 1 0 0 0 0 0 0 MUSTAQ ALI. R.S/O. ABDUL RAZAK 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 8.6700 19 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 1447219009 2238956410 47650 SRI YAMUNAMMA WO LATE RAMACHANDRAN KATTIMANL ASST NO 2338/2229/2338 BANGLA EXTENSION HARIHAR 392108 0 4 LT1 211 1 0 553 41 1 0 3 0.9400 166 1.1300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 1000000 69973127 0 0 0 1 0 0 0 0 0 0 SRI YAMUNAMMA WO LATE RAMACHANDRAN KATTIMANL,ASST NO 2338/2229/2338 BANGLA EXTENSION HARIHAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447218978 2253745295 44301 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA 1ST MAIN,1ST CROSS A POLICE QUTERS BACK SIDE 392108 0 4 LT1 211 1 0 436 3 1 0 3 0.8500 -10 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67441366 0 0 0 2 0 0 0 0 0 0 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA,1ST MAIN,1ST CROSS A POLICE QUTERS BACK SIDE 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 1.8200 2 1447218992 2281202000 AEH4133 PEER SAB S/O BUDEN SAB . . . 392108 492 4 LT1 211 1 0 3770 24 1 0 3 0.9400 187 1.6100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 999999 BD0941716 0 0 0 1 0 0 0 0 0 0 PEER SAB,S/O BUDEN SAB . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447218990 2291202000 11849 RAMIJABEE - - TIPPU NAGAR - 392108 472 4 LT1 211 0.2400 0 6752 112 1 0 3 0.9500 1003 7.3700 0 0 1050 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BD0931954 0 0 0 2 0 0 0 0 0 0 RAMIJABEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447218953 2381202000 15485 MUBEENA BANU . . . . 392108 579 4 LT1 211 0.9800 0 21588 67 1 0 3 1 -15 0 0 0 2400 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100001319196 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 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 1447218956 2382005376 36760 SMT MALAN WO ASADULLA KHAN SITE NO-33 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 315 4 LT1 211 2 0 8143 157 1 0 3 0.9700 0 3.2100 0 0 2380 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 BC2686225 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ASADULLA KHAN,SITE NO-33 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 62.3300 69 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447218955 2391202000 14644 PEER SAB TIPPU NAGAR TIPPU NAGAR 392108 464 4 LT1 211 0.4800 0 4747 55 1 0 3 0.7600 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BD0930832 0 0 0 0 0 0 0 0 0 0 PEER 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 43.2500 53 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447218962 2392102000 3864 SHAIK MAHAMMED ALLI S/O S BASHA SAB. - - 1ST MAIN 1st CROSS 392108 379 4 LT1 211 0.1200 0 5439 36 1 0 3 1 100 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322572 0 0 0 1 0 0 0 0 0 0 SHAIK MAHAMMED ALLI S/O S BASHA SAB.,- - 1ST MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219224 2491202000 13653 MOHAMED - - TIPPU NAGAR - 392108 556 4 LT1 211 0.2400 0 8524 64 1 0 3 1 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319092 0 0 0 1 0 0 0 0 0 0 MOHAMED,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 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 1447218949 2581985881 44745 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI 1ST MAIN 2ND CROSS VIDHYA DAHINI SCHOOL BACK SIDE 392108 1 4 LT1 211 2 0 2502 86 1 0 3 0.8100 169 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67476125 0 0 0 1 0 0 0 0 0 0 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI,1ST MAIN 2ND CROSS VIDHYA DAHINI SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447219115 2092322768 44300 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA 1ST MAIN,1ST CROSS POLICE QUTERS BACK SIDE 392108 0 4 LT1 211 2 0 3929 101 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67441365 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA,1ST MAIN,1ST CROSS POLICE QUTERS BACK SIDE 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 0.3400 2 1447218957 2592102000 AEH160 TR SADANAND - - TIPPU NAGAR - 392108 351 4 LT1 211 2.6000 0 14427 169 1 0 3 0.9100 7 0 0 0 420 3921 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2009-12-01 BD0941718 0 0 0 1 0 0 0 0 0 0 TR SADANAND,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 190.5800 200 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447218964 2659079846 47071 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS B TIPPU NAGARA 392108 25 4 LT1 211 2 0 1957 117 1 0 3 0.8100 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 69960638 0 0 0 1 0 0 0 0 0 0 SRI SALEEM KHAN SO KHALIL KHAN,1ST MAIN, 3RD CROSS 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 2024-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447218965 2681202000 16749 SMT KUTEJABHI MIGADDR 16749 392108 482 4 LT1 211 0.5000 0 22084 144 1 0 3 1 170 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322105 0 0 0 1 0 0 0 0 0 0 SMT KUTEJABHI,MIGADDR 16749 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 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 1447218975 2781202000 6146 SHAFIULLA S/O K MAHABOOB SAB - - TIPPU NAGAR - 392108 554 4 LT1 211 0.1200 0 9309 80 1 0 3 1 0 0 0 0 370 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100001319091 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S/O K MAHABOOB 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 61.0800 67 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447219200 2817093918 25558 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 392108 544 4 LT1 211 0.4800 0 3624 11 1 0 3 1 2 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000774185 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA,ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 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 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219040 2838662248 23419 Sri T.R. SADANANDA S/O RANGAPPA NEW BHARAMPURA 1 ST MAIN, 1 ST CROSS 392108 354 4 LT1 211 2 0 18921 193 1 0 2 0 309 1.5600 0 0 2550 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 100004580431 0 0 0 0 0 0 0 0 0 0 Sri T.R. SADANANDA S/O RANGAPPA,NEW BHARAMPURA 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 0 135.0800 149 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 1447219276 2871202000 11075 MAHAMAD KHAJA HUSSAIN - - TIPPU NAGAR - 392108 589 4 LT1 211 0.3200 0 80 0 1 0 28 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000179580 0 0 0 0 0 0 0 0 0 0 MAHAMAD 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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219247 2881202000 5436 MAILMMA - - TIPPU NAGAR - 392108 599 4 LT1 211 0.1000 0 0 153 1 0 3 1 1 0 0 0 1100 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 1E9234177404 0 0 0 1 0 0 0 0 0 0 MAILMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 103.4200 114 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 1447219226 2882102000 4753 T.R.SADANANDA - - TIPPU NAGAR - 392108 353 4 LT1 211 0.2800 0 10987 37 1 0 3 1 210 3.0900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322514 0 0 0 1 0 0 0 0 0 0 T.R.SADANANDA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1447219141 2892102000 AEH3067 P.KOTRA GOWDA . S/O P.PAMPANAGOWDA 392108 410 4 LT1 211 1.9600 0 907 6 1 0 3 0.8800 -53 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BD1168307 0 0 0 0 0 0 0 0 0 0 P.KOTRA GOWDA,. S/O P.PAMPANAGOWDA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447219144 2900610118 43157 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS C TIPPU NAGARA 392108 0 4 LT1 211 2 0 4490 69 1 0 3 0.8500 98 0 0 0 1640 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 BC3461883 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD CROSS C 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 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447219248 2981202000 6874 LAKSHMI DEVI - - TIPPU NAGAR - 392108 431 4 LT1 211 0.1600 0 2570 25 1 0 3 0.9900 116 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BD0904285 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 31.3300 41 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447219160 3027549448 45643 SMT JAKEERA TABASSUM W/O ABDUL RAHEMAN ASST NO:3908/3716/3908 1ST MAIN 392108 598 4 LT1 211 1 0 1408 49 1 0 3 0.8000 16 1 0 0 130 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.130 (ignore if paid) 0 10000 68257437 0 0 0 0 0 0 0 0 0 0 SMT JAKEERA TABASSUM W/O ABDUL RAHEMAN,ASST NO:3908/3716/3908 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 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447219271 3063655709 43152 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS A TIPPU NAGARA 392108 0 4 LT1 211 2 0 4061 117 1 0 3 0.9700 -378 0 0 0 300 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3461887 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN,3RD 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 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447219236 3081202000 19007 ABDUL AZEEM S/O MOHAMMAD BASHA SAB . - 392108 452 4 LT1 211 0.7200 0 1650 84 1 0 3 0.9200 3 0 0 0 180 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.180 (ignore if paid) 0 10000 68282312 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEM S/O MOHAMMAD BASHA SAB,. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447219227 3091202000 13755 M.FAJALUR REHAMAN - - TIPPU NAGAR - 392108 460 4 LT1 211 0.5000 0 3776 54 1 0 3 1 428 3.4700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000776184 0 0 0 1 0 0 0 0 0 0 M.FAJALUR REHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-10-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219126 3092102000 11723 J.M.KANTAPPA MIGADDR 11723 TIPPU NAGAR 392108 401 4 LT1 211 0.4000 0 68 120 1 0 3 0.8200 482 3.6200 0 0 480 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 0 70360271 0 0 0 1 0 0 0 0 0 0 J.M.KANTAPPA,MIGADDR 11723 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 92.5800 102 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447219088 3126065988 36762 SMT MALAN WO ASADULLA KHAN SITE NO-33 A 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 308 4 LT1 211 2 0 7364 144 1 0 3 0.9600 824 5.5500 0 0 880 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC2686227 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ASADULLA KHAN,SITE NO-33 A 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 72.0800 79 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447219234 3181202000 15887 PHEER SAB S/O. BUDEN SAB . . . 392108 490 4 LT1 211 1 0 11185 113 1 0 2 0 1639 13.5400 0 0 980 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001319343 0 0 0 0 0 0 0 0 0 0 PHEER SAB,S/O. BUDEN SAB . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219232 3191202000 AEH2858 DADAPEER U S/O USMAN P - - TIPPU NAGAR - 392108 597 4 LT1 211 1 0 5104 38 1 0 3 0 55 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 100000 100001321023A 0 0 0 0 0 0 0 0 0 0 DADAPEER U S/O USMAN P,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219029 3252576443 32499 R.HASEENA BHANU W/O R.HIBZUR REHAMAN ASST NO:3203/3076/3203 1 ST MAIN 2 ND CROSS 392108 325 4 LT1 211 1.5000 0 10761 107 1 0 3 0.9000 77 0 0 0 320 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2062773 0 0 0 1 0 0 0 0 0 0 R.HASEENA BHANU W/O R.HIBZUR REHAMAN,ASST NO:3203/3076/3203 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 85.4200 94 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447219012 3255219000 25271 SMT.RAZIYA BEGAM W/O.ZABBAR SAB NEAR VIDYADAIHENE SCHOOL TIPPU NAGARA ,3RD CROSS,HARIHARA 392108 486 4 LT1 211 2 0 8972 139 1 0 3 0.9400 1191 6.0800 0 0 5660 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.5660 (ignore if paid) 0 10000 BD1076133 0 0 0 1 0 0 0 0 0 0 SMT.RAZIYA BEGAM W/O.ZABBAR SAB,NEAR VIDYADAIHENE SCHOOL TIPPU NAGARA ,3RD CROSS,HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 257.4200 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447219264 3281202000 7142 K.MAHABOOB SAB - - TIPPU NAGAR - 392108 550 4 LT1 211 0.1200 0 5736 39 1 0 3 0 -24 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 100000 100001319049A 0 0 0 0 0 0 0 0 0 0 K.MAHABOOB 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 40.1700 50 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219253 3291202000 14053 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 508 4 LT1 211 0.5000 0 6484 38 1 0 3 0 -40 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 100000 100001319293A 0 0 0 0 0 0 0 0 0 0 MUSTAQ ALI R. S/O. ABDUL RAZAK 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 15.5000 26 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219031 3345048123 47489 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL 392108 0 4 LT1 211 2 0 324 106 1 0 3 0.7700 0 2.1900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 1000000 68282662 0 0 0 1 0 0 0 0 0 0 Munirabi Zakariya Sayed,1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL 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 0.8900 2 1447219268 3382102000 21527 SRI.K.MALLIKARJUN S/O.KEMPANNA HARLAPUR 392108 366 4 LT1 211 0.7500 0 5164 71 1 0 3 0 0 0 0 0 0 3921 2026-01-04 3 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 2013-07-16 100004582628 0 0 0 0 0 0 0 0 0 0 SRI.K.MALLIKARJUN,S/O.KEMPANNA HARLAPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219258 3391202000 12906 MAHABOOB SAB - - TIPPU NAGAR - 392108 442 4 LT1 211 0.2400 0 6797 38 1 0 3 1 16 0 0 0 510 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001319349 0 0 0 1 0 0 0 0 0 0 MAHABOOB 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 40 50 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 1447219252 3481202000 7545 PEER SAB - - TIPPU NAGAR - 392108 429 4 LT1 211 0.2000 0 13577 45 1 0 2 0 -17 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 100000 100001319399A 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 47.8300 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219246 3491202000 14627 SMT DURGAMMA MIGADDR 14627 TIPPU NAGAR 392108 547 4 LT1 211 0.4800 0 7593 40 1 0 3 1 -53 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319045 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA,MIGADDR 14627 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 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219109 3517809000 25257 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN TIPPU NAGARA,HARIHARA 392108 475 4 LT1 211 1 0 7322 42 1 0 3 1 28 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000182490 0 0 0 1 0 0 0 0 0 0 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN,TIPPU NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 43.4200 53 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 1447219222 3581202000 6658 BASAVARAJ - BANGLA BADAVANE 392108 543 4 LT1 211 0.2400 0 6826 30 1 0 3 1 127 1.7600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319147 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 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 1447219221 3592102000 AEH1392 N.RAJASHEKAR TIPPU NAGAR TIPPU NAGAR 392108 359 4 LT1 211 1 0 7523 33 1 0 3 1 -219 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100004569697 0 0 0 1 0 0 0 0 0 0 N.RAJASHEKAR,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 46.9200 57 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 1447219239 3681202000 7290 NOOR AHMAD - - TIPPU NAGARH - 392108 551 4 LT1 211 0.1200 0 7980 95 1 0 3 1 15 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000220810 0 0 0 1 0 0 0 0 0 0 NOOR AHMAD,- - TIPPU NAGARH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 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 1447219127 3692241686 46054 SMT GANGAMMA W/O LATE KISHOR KUMAR N S 1ST MAIN,1ST CROSS BAGALA BADAVANE 392108 0 4 LT1 211 1 0 726 25 1 0 2 0 -43 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 111123587450 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O LATE KISHOR KUMAR N S,1ST MAIN,1ST CROSS BAGALA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219136 3693400046 44902 SRI ATHIQ UR RAHAMAN R S/O MOHAMMED IBRAHIM ASST NO:3175/3150/3175 1ST MAIN,2ND CROSS 392108 0 4 LT1 211 1 0 1728 61 1 0 3 0.8700 34 1 0 0 290 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67471065 0 0 0 0 0 0 0 0 0 0 SRI ATHIQ UR RAHAMAN R S/O MOHAMMED IBRAHIM,ASST NO:3175/3150/3175 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 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447219135 3701687464 46458 SRI CHIDANANDA MATAD S/O KUMARASWAMY MATAD J DIVISION J DIVISION 392108 0 4 LT1 211 1 0 1536 60 1 0 3 0 98 1 13.8500 0 500 3921 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14008610 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111124063980 0 0 0 0 0 0 0 0 0 0 SRI CHIDANANDA MATAD S/O KUMARASWAMY MATAD,J DIVISION J DIVISION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219167 3733831646 36134 SRI VINAYAKA R T S/O KIRSHNA MURTHY R T TIPPU NAGARA VIDDYA DAHINI SCHOOL BACK SIDE 392108 316 4 LT1 211 1 0 2299 37 1 0 3 0.8300 354 3.3900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2610307 0 0 0 0 0 0 0 0 0 0 SRI VINAYAKA R T S/O KIRSHNA MURTHY R T,TIPPU NAGARA VIDDYA DAHINI SCHOOL BACK SIDE 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 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447219278 3781202000 4338 GANGAPPA - - TIPPU NAGAR - 392108 600 4 LT1 211 0.1200 0 6435 46 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319248 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 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 1447219112 3800325252 37462 SRI SHAFIULLA .M SO MEHABOOB SAHEB KHANDI ASST NO-J/4029/3819-40/4029 1ST MAIN , 3DR CROSS , TIPPUNAGARA 392108 342 4 LT1 211 2 0 6325 91 1 0 3 0.7500 185 1.4100 0 0 970 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC2877656 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA .M SO MEHABOOB SAHEB KHANDI,ASST NO-J/4029/3819-40/4029 1ST MAIN , 3DR CROSS , TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447219274 3858767441 44302 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA 1ST MAIN,1ST CROSS B POLICE QUTERS BACK SIDE 392108 0 4 LT1 211 1 0 1180 40 1 0 3 0.8500 0 2.0500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 100000 67441367 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA,1ST MAIN,1ST CROSS B POLICE QUTERS BACK SIDE 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 0.1600 2 1447219275 3881202000 11920 WAJEER KHAN - - TIPPU NAGAR - 392108 494 4 LT1 211 0.4800 0 18311 130 1 0 3 1 -5 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319341 0 0 0 1 0 0 0 0 0 0 WAJEER KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 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 1447219270 3882102000 3950 B.PUTTAPPA - - TIPPU NAGAR - 392108 397 4 LT1 211 0.2400 0 6038 57 1 0 3 0.8400 9 0 0 0 1440 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BD0941720 0 0 0 1 0 0 0 0 0 0 B.PUTTAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 81 89 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447219249 3892102000 14654 NAGARAJ - - TIPPU NAGAR - 392108 420 4 LT1 211 0.4800 0 5491 41 1 0 3 0 18 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 100000 100001322715A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 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 1447219018 3954071502 31540 SMT ZAKIRA W/O HABIBULLA ASST.NO: 3934/3742 1ST CROSS 392108 500 4 LT1 211 1 0 11955 67 1 0 3 0.9500 0 1.6500 0 0 3490 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 BC1980176 0 0 0 1 0 0 0 0 0 0 SMT ZAKIRA W/O HABIBULLA,ASST.NO: 3934/3742 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447219218 3971202000 20474 SHIVA RUDRA CHAR S/O MANUBA CHAR KUMMAR 1ST MAIN HARLAPURA 392108 572 4 LT1 211 1 0 8855 0 1 0 28 0 436 4.0800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001322107 0 0 0 0 0 0 0 0 0 0 SHIVA RUDRA CHAR,S/O MANUBA CHAR KUMMAR 1ST MAIN HARLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219066 4015764025 AEH32936 TABASSUM BHANU W/O ABDUL REHAMAN ASST NO:1173/1173/1173 1 ST MAIN 392108 324 4 LT1 211 4 0 32601 389 1 0 3 0.9900 3122 15.9300 0 0 11240 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.11240 (ignore if paid) 0 99999 BC2164473 0 0 0 1 0 0 0 0 0 0 TABASSUM BHANU W/O ABDUL REHAMAN,ASST NO:1173/1173/1173 1 ST MAIN 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 1.2800 2 1447219205 4037954799 44562 SMT M SHANAZ W/O M I MUSTAFA 3RD CROSS TIPPU NAGARA 392108 514 4 LT1 211 2 0 2179 69 1 0 3 0.8700 -5810 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67442218 0 0 0 2 0 0 0 0 0 0 SMT M SHANAZ W/O M I MUSTAFA,3RD 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 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447219251 4081202000 15888 PEER SAB S/O. BUDEN SAB . . . 392108 491 4 LT1 211 1 0 19400 78 1 0 3 1 -298 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319344 0 0 0 1 0 0 0 0 0 0 PEER SAB,S/O. BUDEN SAB . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104 114 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 1447219255 4091202000 AEH2689 G. CHANDRANNA - - TIPPU NAGAR - 392108 522 4 LT1 211 3 0 15521 148 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000803355 0 0 0 1 0 0 0 0 0 0 G. CHANDRANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 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 1447219057 4148867363 36830 SMT SIMRAN BANU WO NOORULLA 2ND CROSS , TIPPU NAGAR HARIHARA 392108 346 4 LT1 211 1 0 5135 91 1 0 3 0.9200 0 0 0 0 2070 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 BC2695167 0 0 0 1 0 0 0 0 0 0 SMT SIMRAN BANU WO NOORULLA,2ND CROSS , TIPPU NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447218979 4181202000 16198 FARJANA BANU W/O ATHAULLA S/O. M.DHODA HANUMANTAPPA . . . 392108 539 4 LT1 211 0.5000 0 11277 43 1 0 3 1 8 0 0 0 580 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001319149 0 0 0 1 0 0 0 0 0 0 FARJANA BANU W/O ATHAULLA,S/O. M.DHODA HANUMANTAPPA . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218980 4191202000 11848 JOGERA SHOBHAMMA - - TIPPU NAGAR - 392108 473 4 LT1 211 0.2400 0 1365 29 1 0 3 0.9900 2 0 0 0 940 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 BD1076132 0 0 0 0 0 0 0 0 0 0 JOGERA SHOBHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 23.6700 34 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447219206 4233710573 45307 SMT ASMA BANU W/O JALEEL KHAZI 1ST MAIN,2ND CROSS TIPPU NAGARA 392108 0 4 LT1 211 1 0 490 0 1 0 28 1 -46 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 111115444337 0 0 0 0 0 0 0 0 0 0 SMT ASMA BANU W/O JALEEL KHAZI,1ST MAIN,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 53 58 2024-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219059 4253129129 47211 SRI MANJUNATH SO RAMAPPA CHOUDAMMA TEMPLE NEAR BANGLABADAVANE 392108 0 4 LT1 211 1 0 1095 68 1 0 3 0.9200 151 1.0100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 69954649 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH SO RAMAPPA,CHOUDAMMA TEMPLE NEAR BANGLABADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447219062 4255219000 AEH25298 SANJIDA BEGAM W/O.A.H.GOUSAMOHIDDIN SAB 3 RD CROSS ,TIPPUNAGAR,BIHAND VIDYADAYINI SCHOOL,HARIHARA 392108 489 4 LT1 211 3 0 24021 136 1 0 3 0 114 0 0 0 480 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004576952 0 0 0 0 0 0 0 0 0 0 SANJIDA BEGAM W/O.A.H.GOUSAMOHIDDIN SAB,3 RD CROSS ,TIPPUNAGAR,BIHAND VIDYADAYINI SCHOOL,HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 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 1447219000 4261799783 36675 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA ASST NO-2831/2745/2831 A BHANGLA BADAVANE HARIHARA 392108 332 4 LT1 211 1 0 5654 49 1 0 3 0.8200 188 1.3000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2678356 0 0 0 2 0 0 0 0 0 0 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA,ASST NO-2831/2745/2831 A BHANGLA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447218939 4265986192 38356 SRI JAVEED M G S/O ABDUL SATTAR SAB 1ST MAIN,1ST CROSS ASST NO:1157/1099/1157 392108 331 4 LT1 211 1 0 9360 141 1 0 3 0.8700 163 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2992951 0 0 0 2 0 0 0 0 0 0 SRI JAVEED M G S/O ABDUL SATTAR SAB,1ST MAIN,1ST CROSS ASST NO:1157/1099/1157 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447218944 4281202000 6783 HANEEFAA BI W/O BABA KHAN TIPPUNAGARA HARIHARA - - TIPPU NAGAR - 392108 568 4 LT1 211 0.1200 0 10394 130 1 0 3 1 0 1.4200 0 0 1640 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000153982 0 0 0 1 0 0 0 0 0 0 HANEEFAA BI W/O BABA KHAN TIPPUNAGARA HARIHARA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 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 1447218945 4291202000 12905 MAHABOOB SAB MIGADDR 12905 TIPPU NAGAR 392108 441 4 LT1 211 0.2400 0 19878 164 1 0 3 1 675 4.2000 279.5800 0 3210 3921 2026-01-04 0 0 0 2025-11-04 1 0 0 0 0 14008610 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100001319350 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 12905 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 113.1700 124 2023-07-22 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218937 4292102000 6887 R.BABUSAB - - TIPPU NAGAR - 392108 389 4 LT1 211 0.1200 0 6037 30 1 0 3 1 0 5.3600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322622 0 0 0 1 0 0 0 0 0 0 R.BABUSAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 11.4200 21 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 1447218943 4293771794 44746 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI 1ST MAIN 2ND CROSS B VIDHYA DAHINI SCHOOL BACK SIDE 392108 1 4 LT1 211 2 0 1544 72 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67476126 0 0 0 1 0 0 0 0 0 0 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI,1ST MAIN 2ND CROSS B VIDHYA DAHINI SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447218993 4381202000 20151 NJUMAN-E-ZAR MASJID E-ZAR MASJID 2ND CROSS TIPPU NAGAR 392108 502 4 LT1 211 1 0 12234 156 1 0 3 0.9900 22 0 0 0 320 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1047375 0 0 0 2 0 0 0 0 0 0 NJUMAN-E-ZAR MASJID,E-ZAR MASJID 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 0 149.6700 165 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447218986 4391202000 14057 SMT KAMALAMMA MIGADDR 14057 TIPPU NAGAR 392108 521 4 LT1 211 1 0 46 144 1 0 3 0.8000 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 0 70360252 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,MIGADDR 14057 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447218988 4392102000 AEH290 B.N.GUTTAL . . . . 392108 10 4 LT1 211 4 0 15764 242 1 0 3 1 0 4.4100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100004576017 0 0 0 1 0 0 0 0 0 0 B.N.GUTTAL,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218994 4398226538 26068 SRI.SHYAMASUNDAR T S TELEGAR S/O SADANAND T R TELEGAR ASSESMENT NO :1120/1060/1120 OLD HARLAPURA EXTENTION 392108 348 4 LT1 211 1 0 4501 95 1 0 3 1 936 7.0600 0 0 220 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000747135 0 0 0 1 0 0 0 0 0 0 SRI.SHYAMASUNDAR T S TELEGAR S/O SADANAND T R TELEGAR,ASSESMENT NO :1120/1060/1120 OLD HARLAPURA EXTENTION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 13.6700 24 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 1447219217 4422447421 43153 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS B TIPPU NAGARA 392108 0 4 LT1 211 2 0 3863 102 1 0 3 0.9600 302 1.5200 0 0 890 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3461888 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN,3RD CROSS 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 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447219213 4425867272 45257 SRI SYED ABBAS ALI S/O SYED MAHABOOB SAB 1ST MAIN,1ST CROSS NEW HARLAPURA 392108 0 4 LT1 211 1 0 2604 82 1 0 3 0.9200 0 1 0 0 1740 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 68245856 0 0 0 0 0 0 0 0 0 0 SRI SYED ABBAS ALI S/O SYED MAHABOOB SAB,1ST MAIN,1ST CROSS NEW HARLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447219260 4481202000 8414 THULJABAI - - TIPPU NAGAR - 392108 434 4 LT1 211 0.4400 0 11416 44 1 0 3 1 70 0 0 0 1740 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001319395 0 0 0 1 0 0 0 0 0 0 THULJABAI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 91.7500 101 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 1447219262 4491202000 AEH3707 KAMALAMMA - - TIPPU NAGAR - 392108 437 4 LT1 211 3 0 1635 0 1 0 3 1 -261 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100004576279 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 2.1700 12 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 1447219122 4517809000 25258 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN TIPPU NAGARA,HARIHARA 392108 476 4 LT1 211 1 0 2193 82 1 0 3 0.9500 115 1.6500 0 0 480 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67455039 0 0 0 0 0 0 0 0 0 0 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN,TIPPU NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447218951 4581202000 7544 PEER SAB - - TIPPU NAGAR - 392108 428 4 LT1 211 0.2000 0 1457 42 1 0 3 0.9800 122 0 0 0 2070 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 67430965 0 0 0 0 0 0 0 0 0 0 PEER 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 89.6700 99 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447218934 4592102000 11911 PARVATHAMMA - - TIPPU NAGAR - 392108 399 4 LT1 211 1 0 876 124 1 0 3 0.9400 545 2.7700 0 0 2160 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 0 69944788 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447219028 4659122673 43847 SMT M N RENUKAMBHA W/O CHANDRAPPA K ASST NO:1124/1064/1124 A 1ST MAIN 392108 0 4 LT1 211 1 0 1830 83 1 0 3 0.9300 691 3.5300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67412340 0 0 0 1 0 0 0 0 0 0 SMT M N RENUKAMBHA W/O CHANDRAPPA K,ASST NO:1124/1064/1124 A 1ST MAIN 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 1 0 0 0.5400 2 1447219238 4681202000 8703 H.D.MARIYAPPA - - TIPPU NAGAR - 392108 562 4 LT1 211 0.2400 0 11264 114 1 0 3 1 432 2.2300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000187005 0 0 0 1 0 0 0 0 0 0 H.D.MARIYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 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 1447219233 4692102000 AEH1298 R. ANANTHA RAJA SETTY - - TIPPU NAGAR - 392108 415 4 LT1 211 3.6800 0 6224 18 1 0 3 0.8000 -295 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BD0930873 0 0 0 1 0 0 0 0 0 0 R. ANANTHA RAJA SETTY,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447219092 4735709402 35752 SMT RESHMA BANU W/O IRFAN KHAN ASST NO:3194/3-3068/3-3194/3 NEAR MASQUE ROAD 392108 336 4 LT1 211 1 0 8360 152 1 0 3 0.9800 894 4.6100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BC2566394 0 0 0 3 0 0 0 0 0 0 SMT RESHMA BANU W/O IRFAN KHAN,ASST NO:3194/3-3068/3-3194/3 NEAR MASQUE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447219223 4771202000 22173 M.G.JAVEED S/O ABDUL SATTAR SAB S/O.ABDUL SATTAR TIPPUNAGAR 392108 605 4 LT1 211 1 0 18875 118 1 0 3 0 -121 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001319243 0 0 0 0 0 0 0 0 0 0 M.G.JAVEED S/O ABDUL SATTAR SAB,S/O.ABDUL SATTAR TIPPUNAGAR 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 1447219220 4781202000 8199 V.N.NIJAGUNAPPA S/O NEELAPPA TIPPU NAGAR 392108 586 4 LT1 211 0.4000 0 6435 32 1 0 3 1 -58 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319198 0 0 0 1 0 0 0 0 0 0 V.N.NIJAGUNAPPA,S/O NEELAPPA 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 45 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 1447219067 4827302846 AEH31447 SRI.ZIYA UR RAHAMAN S/O LATE:C.DADAPEERA SAB ASST NO:3918/3726/2,3918 SITE NO:12 PATEL BADAVANE 392108 518 4 LT1 211 2 0 15801 35 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000758201 0 0 0 1 0 0 0 0 0 0 SRI.ZIYA UR RAHAMAN S/O LATE:C.DADAPEERA SAB,ASST NO:3918/3726/2,3918 SITE NO:12 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 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 1447219082 4846989439 28126 R.HASHINA W/O HIBBAR RAHAMAN ASST NO-3203/3076/3203 1ST MAIN 1ST CROSS 392108 469 4 LT1 211 1.5000 0 7331 79 1 0 3 1 287 1.4500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000752892 0 0 0 1 0 0 0 0 0 0 R.HASHINA W/O HIBBAR RAHAMAN,ASST NO-3203/3076/3203 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 31.5000 42 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 1447219038 4871202000 AEH4318 G.MAHAMEDPEER G.MAHAMEDPEER S/O GOHOU PEER 392108 509 4 LT1 211 3 0 4554 137 1 0 3 0.7900 -202 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67430981 0 0 0 1 0 0 0 0 0 0 G.MAHAMEDPEER,G.MAHAMEDPEER S/O GOHOU PEER 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447219273 4881202000 12720 SHAFIULLA SAB - - TIPPU NAGAR - 392108 528 4 LT1 211 0.2400 0 15114 106 1 0 2 0 169 1.4200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001319047 0 0 0 0 0 0 0 0 0 0 SHAFIULLA 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 92.4200 102 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219267 4892102000 AEH581 N.RAJASHEKAR TIPPU NAGAR TIPPU NAGAR 392108 360 4 LT1 211 1 0 14072 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 14008610 0 9999999 100001322555 0 0 0 1 0 0 0 0 0 0 N.RAJASHEKAR,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 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218952 4971202000 20449 PEERA SAB S/O BHUDENA SAB TIPPU NAGAR 392108 493 4 LT1 211 1 0 5284 107 1 0 3 0.9800 57 0 0 0 1440 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 BD1139043 0 0 0 0 0 0 0 0 0 0 PEERA SAB,S/O BHUDENA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447218948 4981202000 13138 D.N.DEVAKI - - TIPPU NAGAR - 392108 513 4 LT1 211 0.5000 0 16055 122 1 0 3 1 6 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 1000000 100001319290 0 0 0 1 0 0 0 0 0 0 D.N.DEVAKI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 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 1447219181 5051775851 23420 Sri T.R. SADANANDA S/O RANGAPPA NEW BHARAMPURA 1 ST MAIN, 1 ST CROSS 392108 352 4 LT1 211 2 0 11694 80 1 0 3 1 1566 14.3300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 1000000 100004582648 0 0 0 1 0 0 0 0 0 0 Sri T.R. SADANANDA S/O RANGAPPA,NEW BHARAMPURA 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 60.1700 66 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 1447219004 5068273278 41256 SMT M S RENUKAMBBA W/O CHANDRAPPA K ASST NO:1124/1064/1124 1ST MAIN,1ST CROSS 392108 0 4 LT1 211 2 0 6420 154 1 0 3 0.9400 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC3324933 0 0 0 2 0 0 0 0 0 0 SMT M S RENUKAMBBA W/O CHANDRAPPA K,ASST NO:1124/1064/1124 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 128 141 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447218970 5071557174 28759 SRI. SHAFIULLA S/O K.MEHA BOOB SAB ASST.NO: 2337/2228/2337 BANGLA NAGAR 392108 555 4 LT1 211 1 0 6075 45 1 0 3 1 399 3.6500 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000178046 0 0 0 1 0 0 0 0 0 0 SRI. SHAFIULLA S/O K.MEHA BOOB SAB,ASST.NO: 2337/2228/2337 BANGLA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447218972 5081202000 16333 A.HANUMANTHAPPA AMBRAPPA . . . 392108 594 4 LT1 211 0.7200 0 6493 37 1 0 3 1 -114 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 1000000 100001319240A 0 0 0 1 0 0 0 0 0 0 A.HANUMANTHAPPA,AMBRAPPA . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 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 1447218969 5091202000 AEH3613 M.S ABDULLA - - TIPPU NAGAR - 392108 463 4 LT1 211 1 0 12994 54 1 0 3 1 433 4.0300 0.1100 0 0 3921 2026-01-04 0 0 0 2025-11-04 1 0 0 0 0 14008610 0 9999999 100001321694 0 0 0 1 0 0 0 0 0 0 M.S ABDULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 74.9200 82 2023-07-10 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219201 5154120447 31380 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN TIPPU NAGARA A BEHIND VIDYADYINI SCHOOL 392108 102 4 LT1 211 1 0 3860 7 1 0 3 0.8300 18 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BC1980308 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN,TIPPU NAGARA A BEHIND VIDYADYINI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447219266 5191202000 AEH110 EL RATNAMMA - - TIPPU NAGAR - 392108 592 4 LT1 211 1.5000 0 10542 173 1 0 3 0.8800 -7 4.0800 0 0 220 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2649875 0 0 0 2 0 0 0 0 0 0 EL RATNAMMA,- - 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 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447219051 5277854349 27467 Sri PEER SAB S/O BUDEN SAB SITE NO:41 TIPPU NAGARA 392108 465 4 LT1 211 1 0 13456 142 1 0 3 1 1484 10.6900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000159450 0 0 0 1 0 0 0 0 0 0 Sri PEER SAB S/O BUDEN SAB,SITE NO:41 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 61.9200 68 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 1447219049 5281202000 13268 SHANTHAMMA - - TIPPU NAGAR - 392108 534 4 LT1 211 0.4600 0 4769 2 1 0 3 1 -75 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319140 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 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 1447219254 5291202000 10247 MAJID KHAN - - TIPPU NAGAR - 392108 444 4 LT1 211 0.4000 0 4980 1 1 0 3 0 1 8.2000 0 0 810 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100001322104A 0 0 0 0 0 0 0 0 0 0 MAJID KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219257 5301236285 31379 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN TIPPU NAGARA BEHIND VIDYADYINI SCHOOL 392108 101 4 LT1 211 1 0 2899 2 1 0 3 0.9900 195 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 9999 BC1980307 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN,TIPPU NAGARA BEHIND VIDYADYINI SCHOOL 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 1 0 0 0.2200 2 1447219108 5344955079 32087 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI ASST NO: 1128/1069/1128 B 1 ST MAIN 1 ST CROSS 392108 414 4 LT1 211 1 0 8943 91 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BC2041321 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI,ASST NO: 1128/1069/1128 B 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 1 0 0 0.5700 2 1447218998 5381202000 9697 SYED ABDUL RASHID - - TIPPU NAGAR - 392108 448 4 LT1 211 0.2400 0 15500 113 1 0 3 1 1121 8.0800 0 0 2160 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100001336961 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RASHID,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 100.2500 110 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 1447218954 5391202000 AEH736 MOHAMED KHJA HUSSAIN - - TIPPU NAGAR - 392108 591 4 LT1 211 2.5600 0 14093 128 1 0 3 1 -399 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319239 0 0 0 1 0 0 0 0 0 0 MOHAMED KHJA HUSSAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 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 1447218958 5419769008 40289 SRI S SAHID S/O S MOHAMMED HANIF ASST NO:3908/3716/3908 1ST MAIN,2NDCROSS 392108 0 4 LT1 211 2 0 5679 152 1 0 3 0.8700 585 3 0 0 589 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.589 (ignore if paid) 0 10000 BD1076615 0 0 0 3 0 0 0 0 0 0 SRI S SAHID S/O S MOHAMMED HANIF,ASST NO:3908/3716/3908 1ST MAIN,2NDCROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447219245 5481202000 7578 SHIVARAJ TIPPU NAGAR TIPPU NAGAR 392108 581 4 LT1 211 0.2000 0 4061 0 1 0 3 1 -120 0 0 0 520 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BD1059218 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,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 0 118.2500 130 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447219242 5491202000 AEH3587 DEVAKID.S - - TIPPU NAGAR - 392108 512 4 LT1 211 3 0 22643 113 1 0 3 1 31 0 0 0 0 3921 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 2015-12-01 100001321662 0 0 0 1 0 0 0 0 0 0 DEVAKID.S,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 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 1447218984 5581202000 9104 A.K.KARIYAPPA - - TIPPU NAGAR - 392108 552 4 LT1 211 0.0800 0 6813 21 1 0 3 1 115 1.6600 0 0 670 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001319051 0 0 0 1 0 0 0 0 0 0 A.K.KARIYAPPA,- - 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 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218968 5610721355 39041 SYED SHAFIULLA SO SYED ABDUL GHAFAR SAB 1ST MAIN 2ND CROSS TIPPUNAGARA 392108 303 4 LT1 211 2 0 7417 140 1 0 3 0.9600 0 0 0 0 2280 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2280 (ignore if paid) 0 10000 BC3070824 0 0 0 2 0 0 0 0 0 0 SYED SHAFIULLA SO SYED ABDUL GHAFAR SAB,1ST MAIN 2ND CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 114.4200 126 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447219044 5768341288 43804 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,2ND CROSS A TIPPU NAGARA 392108 0 4 LT1 211 2 0 2762 99 1 0 3 0.9100 -3 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67412386 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN,1ST MAIN,2ND 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 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447219060 5771202000 11823 RESHMA BANU W/O SYED ABDUL KHALIK BEHIND VIDYA DAYINI SCHOOL TIPPUNAGARA HARIHARA 392108 487 4 LT1 211 0.6000 0 21031 143 1 0 2 0 0 0 0 0 2560 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100001319347 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O SYED ABDUL KHALIK,BEHIND VIDYA DAYINI SCHOOL TIPPUNAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218966 5781202000 7288 SUBHAN SAB - - TIPPU NAGAR - 392108 553 4 LT1 211 0.1600 0 13081 149 1 0 3 1 0 0 0 0 5140 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 100001319090 0 0 0 2 0 0 0 0 0 0 SUBHAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447218963 5810295825 31406 SRI K.B UMESH S/O BASAVNNAIAH ASST.NO: 402/387/402 HARLAPURA 392108 419 4 LT1 211 1 0 5174 44 1 0 3 0.8400 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BC1980379 0 0 0 0 0 0 0 0 0 0 SRI K.B UMESH S/O BASAVNNAIAH,ASST.NO: 402/387/402 HARLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447219045 5871202000 9347 MAHABOOB SAB - - TIPPU NAGAR - 392108 447 4 LT1 211 0.2400 0 38 69 1 0 3 0.9600 415 3.0100 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 0 70360266 0 0 0 2 0 0 0 0 0 0 MAHABOOB 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 56.8300 63 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447219003 5881202000 10287 VINAYAKA MANJUNATHA PURUSHAN - - TIPPU NAGAR - 392108 560 4 LT1 211 0.4000 0 5666 40 1 0 3 1 55 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000288827 0 0 0 1 0 0 0 0 0 0 VINAYAKA MANJUNATHA PURUSHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1447219032 5971202000 20340 SMT N.K. VANNI W/O G.ANNATHAKUMAR TIPPU NAGAR 392108 510 4 LT1 211 1 0 9779 129 1 0 3 0 427 2.0500 0 0 350 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001319291 0 0 0 0 0 0 0 0 0 0 SMT N.K. VANNI,W/O G.ANNATHAKUMAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1447219030 5981202000 6696 THIPPESHI - - TIPPU NAGAR - 392108 587 4 LT1 211 0.1200 0 8883 0 1 0 28 1 870 7.8600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319201 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219231 5991849937 47491 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 392108 0 4 LT1 211 1 0 821 3 1 0 3 0.9800 3 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 999 68282661 0 0 0 0 0 0 0 0 0 0 Munirabi Zakariya Sayed,1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447219078 6028236414 27835 Sri MAHABOOB SAB S/O RAJESAB YADAVAD SITE NO:11 1ST CROSS,1ST MAIN 392108 520 4 LT1 211 1 0 9450 92 1 0 3 1 -112 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000276404 0 0 0 1 0 0 0 0 0 0 Sri MAHABOOB SAB S/O RAJESAB YADAVAD,SITE NO:11 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 88.9200 98 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 1447219037 6091202000 6416 KHALEEL SAB - - TIPPU NAGAR - 392108 423 4 LT1 211 0.1600 0 9789 139 1 0 3 1 0 1.8100 0 0 2810 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111000169401 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 100.4200 110 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 1447219219 6092102000 2982 SHAIK MAHAMMED ALLI S/O S BASHS SAB - - 1ST MAIN 1st CROSS 392108 421 4 LT1 211 0.1600 0 2129 69 1 0 3 0.9600 39 2.4500 0 0 150 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 BD1076733 0 0 0 0 0 0 0 0 0 0 SHAIK MAHAMMED ALLI S/O S BASHS SAB,- - 1ST MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447219228 6126569004 25913 Sri.AJAMATHULLA S/O ZAMEER AHAMAD SITE NO 45 2 ND MAIN 392108 468 4 LT1 211 1.5000 0 7731 56 1 0 3 1 0 0 0 0 3650 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111000281291 0 0 0 1 0 0 0 0 0 0 Sri.AJAMATHULLA S/O ZAMEER AHAMAD,SITE NO 45 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 163 179 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 1447219069 6140984150 47070 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS TIPPU NAGARA 392108 14 4 LT1 211 2 0 2870 164 1 0 3 0.8700 792 3.9600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 69960637 0 0 0 1 0 0 0 0 0 0 SRI SALEEM KHAN SO KHALIL KHAN,1ST MAIN, 3RD 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 2024-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447218999 6181202000 9431 HALAPPA - - TIPPU NAGAR - 392108 606 4 LT1 211 0.1200 0 15180 125 1 0 3 1 40 0 0 0 2170 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100001319242 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 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 1447218977 6191202000 13743 S.M ESMAILSAB - - TIPPU NAGAR - 392108 445 4 LT1 211 0.3600 0 6427 3 1 0 3 1 8 0 0 0 2680 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000759991 0 0 0 1 0 0 0 0 0 0 S.M ESMAILSAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 80 88 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 1447218981 6204681419 36215 SRI M.BANASHANKAR SO LATE H.D.MARIYAPPA SITE NO-116 1ST MAIN,1ST CROSS,BANGLA BADAVANE 392108 341 4 LT1 211 2 0 5158 36 1 0 3 0.8800 34 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2611560 0 0 0 0 0 0 0 0 0 0 SRI M.BANASHANKAR SO LATE H.D.MARIYAPPA,SITE NO-116 1ST MAIN,1ST CROSS,BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447219208 6264927054 36763 SMT MALAN WO ASADULLA KHAN SITE NO-33 B 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 339 4 LT1 211 2 0 6077 60 1 0 3 0.9800 -70 0 0 0 1250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BC2686228 0 0 0 0 0 0 0 0 0 0 SMT MALAN WO ASADULLA KHAN,SITE NO-33 B 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 89.7500 99 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447219022 6281202000 11899 N.AMEERJAN - - TIPPU NAGAR - 392108 567 4 LT1 211 0.3600 0 18 35 1 0 3 0.9400 -5 0 0 0 430 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.430 (ignore if paid) 0 0 70360242 0 0 0 0 0 0 0 0 0 0 N.AMEERJAN,- - 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 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447219024 6291202000 14757 NARAYANAPPA TIPPU NAGAR TIPPU NAGAR 392108 532 4 LT1 211 0.2400 0 47 103 1 0 3 0.9300 292 3.7000 0 0 1110 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1110 (ignore if paid) 0 0 70360263 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 76.6700 84 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447219026 6292102000 3424 SHIVABASAPPA ATAVALAGI S/O MARTHANDAPPA ATAVALAGI - - TIPPU NAGAR - 392108 411 4 LT1 211 0.2400 0 11800 93 1 0 3 1 0 0 0 0 3820 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100001322714 0 0 0 2 0 0 0 0 0 0 SHIVABASAPPA ATAVALAGI S/O MARTHANDAPPA ATAVALAGI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 142.0800 156 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447219035 6381202000 17757 SMT.RAMIZABE SMT.RAMIZABE TIPPU NAGAR 392108 471 4 LT1 211 0.5000 0 5950 16 1 0 3 1 6 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001321692 0 0 0 1 0 0 0 0 0 0 SMT.RAMIZABE,SMT.RAMIZABE TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 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 1447219036 6382102000 2983 SHAIK MAHAMMED ALLI S/O S. BASHA SAB. - - 1st MAIN 1st CROSS 392108 377 4 LT1 211 0.1600 0 9720 102 1 0 3 1 399 1.9800 0 0 1750 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001322567 0 0 0 1 0 0 0 0 0 0 SHAIK MAHAMMED ALLI S/O S. BASHA SAB.,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447219243 6392102000 3949 B.PUTTAPPA TIPPU NAGAR TIPPU NAGAR 392108 396 4 LT1 211 0.9800 0 14820 116 1 0 3 1 0 0 0 0 690 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001322677 0 0 0 1 0 0 0 0 0 0 B.PUTTAPPA,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 50.4200 55 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219250 6419500229 AEH32086 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI ASST NO: 1128/1069/1128 1 ST MAIN 1 ST CROSS 392108 413 4 LT1 211 2 0 3267 24 1 0 3 1 -114 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000772225 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI,ASST NO: 1128/1069/1128 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 25.0800 35 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 1447219011 6476982256 36674 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA ASST NO-2831/2745/2831 BHANGLA BADAVANE HARIHARA 392108 334 4 LT1 211 1 0 4309 63 1 0 3 0.9300 790 12.3500 0 0 1592 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1592 (ignore if paid) 0 10000 BC2678355 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA,ASST NO-2831/2745/2831 BHANGLA BADAVANE HARIHARA 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 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447218997 6481202000 5429 SYED SUBAN SAB - - TIPPU NAGAR - 392108 540 4 LT1 211 0.1600 0 2380 20 1 0 3 1 -13 0 0 0 1420 3921 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000290965 0 0 0 1 0 0 0 0 0 0 SYED SUBAN 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 48.9200 54 2023-06-24 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218982 6491202000 12917 FAJALUR REHAMAN - - TIPPU NAGAR - 392108 457 4 LT1 211 1 0 12272 46 1 0 3 1 363 3.0600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001337039 0 0 0 1 0 0 0 0 0 0 FAJALUR REHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447218976 6502658321 33776 SRI YAMUNAPPA S/O DURGAPPA ASST NO:1088/1033/1088 BANGLA BADAVANE 392108 344 4 LT1 211 1 0 4017 47 1 0 3 0.9900 3 0 0 0 310 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2274192 0 0 0 1 0 0 0 0 0 0 SRI YAMUNAPPA S/O DURGAPPA,ASST NO:1088/1033/1088 BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447219005 6581202000 6634 PEER SAB - - TIPPU NAGAR - 392108 426 4 LT1 211 0.1200 0 69 64 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 0 70360251 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447219010 6582102000 20510 SYADZAKULLA S/O SYAD MEHABUBU SAB 1ST,MAIN 1ST CROSS 392108 372 4 LT1 211 2 0 6420 0 1 0 2 0 -41 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001322560 0 0 0 0 0 0 0 0 0 0 SYADZAKULLA,S/O SYAD MEHABUBU 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 0.6700 11 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 1447219191 6661174870 40013 SRI G MAHUMMED PEER S/O GOUSE PEER ASST NO:1ST MAIN, 3RD CROSS 1ST MAIN,3RD CROSS 392108 1 4 LT1 211 2 0 4944 100 1 0 3 0.9600 97 0 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3167305 0 0 0 1 0 0 0 0 0 0 SRI G MAHUMMED PEER S/O GOUSE PEER,ASST NO:1ST MAIN, 3RD CROSS 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447219016 6681202000 8366 RAJIYABEE - - TIPPU NAGAR - 392108 424 4 LT1 211 0.1200 0 18386 107 1 0 3 1 176 0 0 0 1390 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001318952 0 0 0 1 0 0 0 0 0 0 RAJIYABEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 117 129 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447219047 6692102000 12654 R.SHIVANNA - - TIPPU NAGAR - 392108 361 4 LT1 211 1 0 16609 102 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322556 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 97.5000 107 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 1447219074 6771202000 18727 JANAKAMMA NAYAKA W/O SOMLA NAYAKA - TIPPU NAGARA 392108 485 4 LT1 211 1 0 19487 125 1 0 3 0 -1 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001319348 0 0 0 0 0 0 0 0 0 0 JANAKAMMA NAYAKA W/O SOMLA NAYAKA,- TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 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 1447219041 6781202000 5461 YAMUNAVVA - - TIPPU NAGAR - 392108 536 4 LT1 211 0.1200 0 12181 30 1 0 3 1 -270 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319044 0 0 0 1 0 0 0 0 0 0 YAMUNAVVA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 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 1447219033 6782102000 12806 K.MALLIKARJUNA - - TIPPU NAGAR - 392108 363 4 LT1 211 1 0 14594 122 1 0 3 1 176 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322261 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447219042 6792102000 14280 SUMAYYA BHNU - - TIPPU NAGAR - 392108 392 4 LT1 211 1 0 2933 106 1 0 3 0.9300 183 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 1000000 BD1168306 0 0 0 1 0 0 0 0 0 0 SUMAYYA BHNU,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447219237 6818570791 36676 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA ASST NO-2831/2745/2831 C BHANGLA BADAVANE HARIHARA 392108 301 4 LT1 211 1 0 280 3 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2678357 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA,ASST NO-2831/2745/2831 C BHANGLA BADAVANE HARIHARA 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 0.0300 2 1447219225 6836661753 43158 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS A TIPPU NAGARA 392108 0 4 LT1 211 2 0 4469 124 1 0 3 0.9400 0 0 0 0 1210 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BC3461884 0 0 0 2 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD 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 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447219095 6871202000 21738 SMT.ADHILABHI W/O.C.M.MUSHABBIR TIPPU NAGAR 392108 497 4 LT1 211 2 0 20123 151 1 0 3 0 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001319340 0 0 0 0 0 0 0 0 0 0 SMT.ADHILABHI,W/O.C.M.MUSHABBIR 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 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219158 6881202000 6159 A.A.KARAVAR - - Y - 392108 545 4 LT1 211 0.1200 0 7834 91 1 0 3 0 1504 10.5800 0 0 410 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100001319146A 0 0 0 0 0 0 0 0 0 0 A.A.KARAVAR,- - Y - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218960 6919339881 36484 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI ASST NO 1106/1047/1106 HARLAPURA 392108 330 4 LT1 211 1 0 1450 43 1 0 3 0.8400 718 6.0200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2642859 0 0 0 1 0 0 0 0 0 0 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI,ASST NO 1106/1047/1106 HARLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447219184 6971202000 17932 USMANKHAN USMANKHAN TIPPUNAGAR 392108 607 4 LT1 211 0.5000 0 11272 48 1 0 3 1 -58 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001321691 0 0 0 1 0 0 0 0 0 0 USMANKHAN,USMANKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 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 1447219185 6976594939 38699 RESHMA KHANUM H S WO PARAHATH ALI H 2ND MAIN , TIPPUNAGARA HARIHARA 392108 302 4 LT1 211 2 0 10630 172 1 0 3 0.9800 0 0 0 0 4290 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 BC3037163 0 0 0 2 0 0 0 0 0 0 RESHMA KHANUM H S WO PARAHATH ALI H,2ND MAIN , TIPPUNAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447219002 6999047044 35863 SMT BIBI HAJARA W/O SYED KHALIL ASST NO:3910/3718/3910 A 1ST MAIN 392108 337 4 LT1 211 2 0 11358 121 1 0 3 0.9700 -127 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BC2589516 0 0 0 0 0 0 0 0 0 0 SMT BIBI HAJARA W/O SYED KHALIL,ASST NO:3910/3718/3910 A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447219194 7057043807 27330 NAZEER AHAMAD.M S/O MOHAMMED GOUSE. ASSMENT NO 1094/1088/1094 NEAR CHOUDAMMA TEMPLE 392108 570 4 LT1 211 1 0 7441 79 1 0 3 1 1046 9.2500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000802934 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD.M S/O MOHAMMED GOUSE.,ASSMENT NO 1094/1088/1094 NEAR CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219190 7081202000 17557 ZAKIRA TABASSUM W/O ABDUL RAHEMAN 392108 613 4 LT1 211 1 0 6981 171 1 0 3 0.9800 258 2.5100 0 0 3310 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 BC3438887 0 0 0 1 0 0 0 0 0 0 ZAKIRA TABASSUM,W/O ABDUL RAHEMAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447219001 7091202000 15211 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 436 4 LT1 211 0.5000 0 492 0 1 0 3 1 244 3.3000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000767752 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,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 5.2500 15 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 1447219027 7099534136 23461 SMT KAVITHA. V. T W/O VINAYAKA. R. T. TIPPU NAGARA BEHIND VIDYADAYANI SCHOOL 392108 488 4 LT1 211 1 0 3574 17 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000183657 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA. V. T W/O VINAYAKA. R. T.,TIPPU NAGARA BEHIND VIDYADAYANI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1447219039 7108069106 37332 SRI SHIVABASAPPA ATAVALAGI SO MARTHANDAPPA ASST NO-1131/1072/1131 BEHIND POLICE QUATRES 392108 319 4 LT1 211 1 0 4577 71 1 0 3 0.8000 -2 0 0 0 1020 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2833955 0 0 0 1 0 0 0 0 0 0 SRI SHIVABASAPPA ATAVALAGI SO MARTHANDAPPA,ASST NO-1131/1072/1131 BEHIND POLICE QUATRES 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 52 57 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447219139 7181202000 8380 SYED JAHEERUDDIN - - TIPPU NAGAR - 392108 557 4 LT1 211 0.1200 0 5437 116 1 0 3 1 960 5.0600 0 0 780 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001319093 0 0 0 2 0 0 0 0 0 0 SYED JAHEERUDDIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447219055 7191202000 15209 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 610 4 LT1 211 1 0 3807 64 1 0 3 0.9900 1039 9.6400 0 0 370 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0904291 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 55 61 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447219013 7281202000 19227 JAKEERTHA BASAM W/O ABDUL RAHAMAN - 392108 598 4 LT1 211 1.5000 0 23183 89 1 0 3 0 93 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001318954 0 0 0 0 0 0 0 0 0 0 JAKEERTHA BASAM,W/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 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 1447219014 7289908355 27441 Smt RESHMAKHANAM H S W/O PARAHATH ALI H SITE NO:14 BEHIND VIDYADAYINE C B S E SCHOOL 392108 516 4 LT1 211 2 0 15052 89 1 0 3 1 412 4.7700 0 0 30 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.30 (ignore if paid) 0 99999 110000785416 0 0 0 1 0 0 0 0 0 0 Smt RESHMAKHANAM H S W/O PARAHATH ALI H,SITE NO:14 BEHIND VIDYADAYINE C B S E SCHOOL 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 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447219015 7291202000 14100 V.N.NIJAGUNAPPA S/O NEELAPPA TIPPU NAGAR 392108 585 4 LT1 211 0.9800 0 3203 39 1 0 3 1 61 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100004571528 0 0 0 1 0 0 0 0 0 0 V.N.NIJAGUNAPPA,S/O NEELAPPA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 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 1447219277 7305697974 38064 SRI VAJEER KHAN SO KHADAR SAB ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 392108 333 4 LT1 211 1 0 4028 34 1 0 3 0.8500 6 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2938413 0 0 0 1 0 0 0 0 0 0 SRI VAJEER KHAN SO KHADAR SAB,ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447219061 7381202000 12915 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 462 4 LT1 211 1 0 15296 104 1 0 3 1 873 12.6100 0 0 1080 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001337038 0 0 0 1 0 0 0 0 0 0 M.FAJALUR REHAMAN,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 97.0800 107 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 1447219058 7382102000 AEH354 RATNAVATI - - TIPPU NAGAR - 392108 418 4 LT1 211 3 0 21962 100 1 0 3 1 -244 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100004580237 0 0 0 1 0 0 0 0 0 0 RATNAVATI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 105 116 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 1447219007 7391202000 AEH2733 KAMALAMMA - - TIPPU NAGAR - 392108 438 4 LT1 211 4 0 38 88 1 0 3 0.9300 -59 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 0 70360267 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 100.2500 110 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447218938 7421154512 25912 Sri.SYED ZIYAULLAHAQ S/O SYED ABDUL REHAMAN SITE NO 45 2 ND CROSS 392108 467 4 LT1 211 1.5000 0 10716 56 1 0 3 1 0 2.4300 0 0 5020 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111000159864 0 0 0 1 0 0 0 0 0 0 Sri.SYED ZIYAULLAHAQ S/O SYED ABDUL REHAMAN,SITE NO 45 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 218 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 1447219166 7481202000 12909 KRISHNAPPA - - TIPPU NAGAR - 392108 612 4 LT1 211 0.3800 0 11008 140 1 0 3 1 326 1.6300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000279593 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219025 7491202000 13754 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 459 4 LT1 211 0.5000 0 8469 69 1 0 3 1 6 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001337040 0 0 0 1 0 0 0 0 0 0 M.FAJALUR REHAMAN,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 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219021 7492102000 4752 T.R.SADANANDA - - TIPPU NAGAR - 392108 349 4 LT1 211 0.3600 0 6785 10 1 0 3 1 8 0 0 0 1010 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001322512A 0 0 0 1 0 0 0 0 0 0 T.R.SADANANDA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 78.0800 86 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 1447219241 7503603597 45733 SRI SHAFIULLA S/O MEHABOOB SAB VIDHYA DAHINI SCHOOL BACK SIDE BAGALA BADAVANE 392108 0 4 LT1 211 1 0 1446 29 1 0 3 0.6900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 68254484 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA S/O MEHABOOB SAB,VIDHYA DAHINI SCHOOL BACK SIDE BAGALA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447219072 7581202000 6417 JAMAL SAHEBA - - TIPPU NAGAR - 392108 425 4 LT1 211 0.1600 0 6393 41 1 0 3 1 53 0 0 0 570 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000173889 0 0 0 1 0 0 0 0 0 0 JAMAL SAHEBA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447219080 7582102000 20511 SYAD ZAKAULLA S/O SYAD MEHABOOBU SAB 1ST MAIN 1ST CROSS 392108 371 4 LT1 211 2 0 25570 189 1 0 3 0 -224 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001322219 0 0 0 0 0 0 0 0 0 0 SYAD ZAKAULLA,S/O SYAD MEHABOOBU 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 0 140.1700 154 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219006 7592102000 7095 SHAIK MAHAMMED ALLI S/O S.BASHA SAB. - - 1st MAIN 1st CROSS 392108 382 4 LT1 211 0.1200 0 3789 88 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322621 0 0 0 1 0 0 0 0 0 0 SHAIK MAHAMMED ALLI S/O S.BASHA SAB.,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 20.0800 30 2025-06-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219153 7677155948 36377 SRI ATIKUR REHAMAN SO MOHAMMED IBRAHIM TIPPU NAGAR HARIHARA 392108 327 4 LT1 211 1 0 2184 95 1 0 3 0.8300 298 2.5800 0 0 1180 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 67455033 0 0 0 1 0 0 0 0 0 0 SRI ATIKUR REHAMAN SO MOHAMMED IBRAHIM,TIPPU NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 130.5000 144 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447219140 7678043004 45285 SMT ZUBEDA BI W/O JAMALUDEEN SAB 1ST MAIN,1ST CROSS TIPPU NAGARA 392108 0 4 LT1 211 1 0 1291 52 1 0 3 0.8200 58 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 68246360 0 0 0 1 0 0 0 0 0 0 SMT ZUBEDA BI W/O JAMALUDEEN SAB,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 2023-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447219147 7681202000 6514 S.M.FIROZ - - TIPPU NAGAR - 392108 548 4 LT1 211 0.1200 0 6988 47 1 0 3 1 -1 1.1800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319046 0 0 0 1 0 0 0 0 0 0 S.M.FIROZ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 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 1447219229 7742596654 35952 SRI RAHAMATH ULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392108 311 4 LT1 211 2 0 5775 54 1 0 3 0.8500 -254 0 0 0 280 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2579872 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATH ULLA KHAN S/O SHA MOHAMAD KHAN,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 47.1700 57 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447219117 7771202000 3063 GANAPATHI BONGALE . . /. . 392108 573 4 LT1 211 0.2400 0 6284 65 1 0 3 1 0 0 0 0 390 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000177912 0 0 0 1 0 0 0 0 0 0 GANAPATHI BONGALE,. . /. . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219079 7781202000 11269 BALAKRISHNA - - TIPPU NAGAR - 392108 596 4 LT1 211 0.6800 0 9437 78 1 0 3 1 -47 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001318957 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,- - TIPPU NAGAR - 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 1 2 1447219081 7782102000 3865 SHAIK MAHAMMED ALLI S/O S BASHA SAB - - 1st MAIN 1st CROSS 392108 380 4 LT1 211 0.2000 0 3290 56 1 0 3 1 683 4.9000 0 0 220 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000181621 0 0 0 1 0 0 0 0 0 0 SHAIK MAHAMMED ALLI S/O S BASHA SAB,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 11.0800 21 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 1447219171 7792102000 AEH3828 R. ANANTAH RAJA SETTY - - TIPPU NAGAR - 392108 416 4 LT1 211 4 0 6988 95 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000204452 0 0 0 1 0 0 0 0 0 0 R. ANANTAH RAJA SETTY,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 5.8300 16 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218991 7834162216 40493 RIHANA W/O BASHIR AHAMAD 1 ST MAIN 2 ND CROSS TIPPUNAGARA 392108 0 4 LT1 211 1 0 5140 126 1 0 3 0.9300 74 0 0 0 1840 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 BC3239466 0 0 0 1 0 0 0 0 0 0 RIHANA W/O BASHIR AHAMAD,1 ST MAIN 2 ND CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447219148 1092102000 12675 R.SHIVANNA - - TIPPU NAGAR - 392108 362 4 LT1 211 1 0 6071 12 1 0 3 1 -55 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322557 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 22.3300 32 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 1447219269 2971202000 17050 MUSTAQ ALI. R.S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 506 4 LT1 211 0.5000 0 5171 44 1 0 3 1 272 2.1900 0 0 940 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001319298 0 0 0 1 0 0 0 0 0 0 MUSTAQ ALI. R.S/O. ABDUL RAZAK 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 28.0800 38 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 1447219076 5254519395 TP5868 SRI FAYAZ BAIG S/O LATE M ABDUL GANI BAIG ASST NO:4498/4251/4498 1ST MAIN,2ND CROSS 392108 312 4 1LT7A 710 1 0 1799 87 1 0 3 1 -10407 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 9999 111123796496 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ BAIG S/O LATE M ABDUL GANI BAIG,ASST NO:4498/4251/4498 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 1.4200 2 1447219046 5279957910 TP5921 SRI SYED TABASSUM SULTANA W/O SYED ABU TURAB 1ST MAIN,2ND CROSS TIPPU NAGARA 392108 547 4 1LT7A 710 1 0 208 0 1 0 28 1 3601 36.2800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 999 111124131372 0 0 0 0 0 0 0 0 0 0 SRI SYED TABASSUM SULTANA W/O SYED ABU TURAB,1ST MAIN,2ND 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 0 0 0 0 2 1447219063 0057815704 37189 SRI SHAFIULLA SO DASTAGIR SAB ASST NO-3203/3076/3203 1ST MAIN , 2ND CROSS TIPPU NAGAR 392108 338 4 LT1 211 1.5000 0 5150 55 1 0 3 0.9500 7 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2803056 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA SO DASTAGIR SAB,ASST NO-3203/3076/3203 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 52.5800 58 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447219075 0081202000 17556 S. SHAHEDA MIGADDR 17556 392108 523 4 LT1 211 1 0 11614 89 1 0 3 0.8900 0 0 0 0 10 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.10 (ignore if paid) 0 99999 BD0862305 0 0 0 1 0 0 0 0 0 0 S. SHAHEDA,MIGADDR 17556 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447219056 0091202000 7189 HAYATH BASHA - - TIPPU NAGAR - 392108 466 4 LT1 211 0.1600 0 12989 28 1 0 3 1 -14 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 999999 100001337036 0 0 0 1 0 0 0 0 0 0 HAYATH 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 29.9200 40 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 1447219053 0092102000 2980 HASEENA BANU D/O S BASHA SAB - - 1st MAIN 1st CROSS 392108 383 4 LT1 211 0.1600 0 6092 0 1 0 3 1 2 0 0 0 280 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0904287 0 0 0 0 0 0 0 0 0 0 HASEENA BANU D/O S BASHA SAB,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447219161 0191202000 12904 MAHABOOB SAB MIGADDR 12904 TIPPU NAGAR 392108 440 4 LT1 211 0.2400 0 3971 49 1 0 3 0.9300 147 2.0800 0 0 210 3921 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000193576 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 12904 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 40.1700 50 2023-06-25 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219155 0692102000 AEH2703 CHIDADANAND - - TIPPU NAGAR] - 392108 367 4 LT1 211 3 0 1930 0 1 0 28 1 -128 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 9999999 111113057314 0 0 0 0 0 0 0 0 0 0 CHIDADANAND,- - TIPPU NAGAR] - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 41.0800 51 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 1447219085 0781202000 14052 SRI. MUSTHAK ALI R S/O ABDUL RAJAK - - TIPPU NAGAR] - 392108 507 4 LT1 211 0.5000 0 16645 76 1 0 3 1 208 1.6300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319294 0 0 0 1 0 0 0 0 0 0 SRI. MUSTHAK ALI R S/O ABDUL RAJAK,- - 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 62 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 1447218947 0832099110 26514 SRI.PRAKASH.M S/O LATE.MARIYAPPA.HD ASESSMENT NO 1087/1032/ 2ND WARD BHANGLA BADAVANE 1ST MAIN 392108 561 4 LT1 211 0.7500 0 5238 21 1 0 3 1 -67 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000165017 0 0 0 1 0 0 0 0 0 0 SRI.PRAKASH.M S/O LATE.MARIYAPPA.HD,ASESSMENT NO 1087/1032/ 2ND WARD BHANGLA BADAVANE 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 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 1447218950 0857825972 47072 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS A TIPPU NAGARA 392108 45 4 LT1 211 2 0 1372 99 1 0 3 0.8700 0 8.3600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 69960639 0 0 0 1 0 0 0 0 0 0 SRI SALEEM KHAN SO KHALIL KHAN,1ST MAIN, 3RD 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 2024-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447218959 0871202000 20359 KRISHNA DAYANANDA KATTIMANI S/O DAYANANDA KATTIMANI HARLAPURA 392108 538 4 LT1 211 0.5000 0 17745 110 1 0 3 0 28 0 0 0 1070 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001318906 0 0 0 0 0 0 0 0 0 0 KRISHNA DAYANANDA KATTIMANI,S/O DAYANANDA KATTIMANI HARLAPURA 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 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218935 0881202000 9835 MUSHTARI BEGUM MIGADDR 9835 TIPPU NAGAR 392108 514 4 LT1 211 0.3600 0 9039 87 1 0 3 1 0 1.9500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000157473 0 0 0 1 0 0 0 0 0 0 MUSHTARI BEGUM,MIGADDR 9835 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 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 1447219174 0892102000 AEH2478 SABIHA KHANUM W/O SYED ABBAS ALI 1ST MAIN 1ST CROSS NEW HARLAPRR 392108 394 4 LT1 211 3.5200 0 8249 110 1 0 3 0 -2116 0 0 0 4130 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 BD1076731 0 0 0 0 0 0 0 0 0 0 SABIHA KHANUM W/O SYED ABBAS ALI,1ST MAIN 1ST CROSS NEW HARLAPRR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 162.0800 178 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447219216 0971202000 21070 SMT.JARINABI W/O.NIJAMUDDIN H.S. TIPPU NAGAR 392108 481 4 LT1 211 0.5600 0 2552 63 1 0 3 0.8700 1197 10.8800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BD1139425 0 0 0 0 0 0 0 0 0 0 SMT.JARINABI,W/O.NIJAMUDDIN H.S. TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447219211 0981202000 2831 SHIVARAJ - - TIPPU NAGAR - 392108 582 4 LT1 211 0.2800 0 3852 83 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000785468 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1447219209 0992102000 AEH2528 KANTYAPPA - - TIPPU NAGAR - 392108 400 4 LT1 211 1.9700 0 8344 81 1 0 3 1 1 0 0 0 1970 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000170178 0 0 0 1 0 0 0 0 0 0 KANTYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 87.5800 96 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447219146 1081202000 19930 SMT SARVAMAGLA W/O RUDRASHAPPA BANGLA BADAVANE 392108 575 4 LT1 211 1 0 16850 76 1 0 3 0 -153 0 0 0 350 3921 2026-01-04 3 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2010-10-20 100001319191 0 0 0 0 0 0 0 0 0 0 SMT SARVAMAGLA,W/O RUDRASHAPPA BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219142 1091202000 14635 SHIVAJAPPA TIPPU NAGAR TIPPU NAGAR 392108 524 4 LT1 211 0.4800 0 9805 61 1 0 3 1 149 2.0900 0 0 200 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100001319141 0 0 0 1 0 0 0 0 0 0 SHIVAJAPPA,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 70.5000 78 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 1447219017 1116521178 36439 SRI G.S.BASAVARAJ SO LATE GUTTUR SANGAPPA ASST NO -1081/806/1080 A TIPPU NAGAR ,HARLAPURA BADAVANE 392108 345 4 LT1 211 2 0 9306 120 1 0 3 0.9700 -2788 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2654187 0 0 0 0 0 0 0 0 0 0 SRI G.S.BASAVARAJ SO LATE GUTTUR SANGAPPA,ASST NO -1081/806/1080 A TIPPU NAGAR ,HARLAPURA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 111.1700 122 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447219100 1168191061 AEH32937 TABASSUM BHANU W/O ABDUL REHAMAN ASST NO:1173/1173/1173 A 1 ST MAIN 392108 318 4 LT1 211 1 0 47864 379 1 0 3 1 3075 15.7400 0 0 23390 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.23390 (ignore if paid) 0 99999 111000286801 0 0 0 4 0 0 0 0 0 0 TABASSUM BHANU W/O ABDUL REHAMAN,ASST NO:1173/1173/1173 A 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 568.8300 0 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1447219098 1181202000 17756 SMT.DILSHAD BANU D/O DASTIGER SAB. 1ST MAIN 2ND CROSS TIPPU NAGAR 392108 470 4 LT1 211 0.4800 0 9749 49 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001337035 0 0 0 1 0 0 0 0 0 0 SMT.DILSHAD BANU D/O DASTIGER SAB.,1ST MAIN 2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 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 1447219105 1191202000 8820 FAIZ UL RAHMAN - -HARIHAR TIPPU NAGAR - 392108 453 4 LT1 211 0.2400 0 4492 26 1 0 2 0 -36 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001336898 0 0 0 0 0 0 0 0 0 0 FAIZ UL RAHMAN,- -HARIHAR TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 27.2500 37 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 1447219023 1227934062 39894 SRI K T JAMAL SAB KAMAR S/O IMAM SAB 2ND CROSS TIPPU NAGARA 392108 305 4 LT1 211 0.5000 0 2738 50 1 0 3 0.8200 261 1.7000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC3173229 0 0 0 1 0 0 0 0 0 0 SRI K T JAMAL SAB KAMAR S/O IMAM SAB,2ND 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 37 47 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447219261 1250674435 43156 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS B TIPPU NAGARA 392108 0 4 LT1 211 2 0 3393 89 1 0 3 0.8800 -9115 0 0 0 720 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3461882 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD CROSS 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 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447219263 1259227655 43151 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS TIPPU NAGARA 392108 0 4 LT1 211 2 0 4932 137 1 0 3 0.8900 0 1.7400 0 0 1580 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 BC3461886 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN,3RD 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 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447219114 1281202000 7724 V.N.NIJAGUNAPPA - - TIPPU NAGAR - 392108 584 4 LT1 211 0.2400 0 9425 86 1 0 3 1 576 3.3200 0 0 880 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001319200 0 0 0 1 0 0 0 0 0 0 V.N.NIJAGUNAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447219118 1291202000 15256 SHRUTI VANI TIPPU NAGAR TIPPU NAGAR 392108 511 4 LT1 211 1 0 14624 115 1 0 3 1 57 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319292 0 0 0 1 0 0 0 0 0 0 SHRUTI VANI,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 89.4200 98 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 1447219071 1391202000 13756 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 461 4 LT1 211 0.5000 0 8650 0 1 0 28 1 -28 0 0 0 1080 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001336895 0 0 0 0 0 0 0 0 0 0 M.FAJALUR REHAMAN,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 29.9200 40 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219272 1444888809 42709 SRI FAKRUDDIN N J SO JABBAR SAB S K BEHIND VIDYADAYINI SHOOL TIPPU NAGARA 392108 0 4 LT1 211 2 0 6756 133 1 0 3 0.8700 -5548 0 0 0 3560 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3560 (ignore if paid) 0 10000 BC3418035 0 0 0 3 0 0 0 0 0 0 SRI FAKRUDDIN N J SO JABBAR SAB S K,BEHIND VIDYADAYINI SHOOL TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447219235 1467920063 33848 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB 2ND MAIN, 2ND CROSS 392108 313 4 LT1 211 0.5000 0 3925 18 1 0 3 0.5200 175 2.5600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BC2329200 0 0 0 0 0 0 0 0 0 0 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB,2ND 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 31.5000 42 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447219134 1481202000 13406 NAGARATHNAMMA TIPPU NAGAR TIPPU NAGAR 392108 432 4 LT1 211 0.4800 0 5263 75 1 0 3 1 713 5.3300 0 0 220 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000157190 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,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 27.5000 38 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218995 7834896180 36761 SMT MALAN WO ASADULLA KHAN SITE NO-33 C 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 335 4 LT1 211 2 0 9130 102 1 0 3 0.9600 -7 5.1400 0 0 2590 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2590 (ignore if paid) 0 10000 BC2686226 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ASADULLA KHAN,SITE NO-33 C 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 0 104.5800 115 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447218996 7854520911 34482 SMT SHANTHAMMA D/O MAREPPA AERISIME 1ST MAIN,1ST CROSS BAGLHA BADAVANE 392108 307 4 LT1 211 1 0 2551 16 1 0 3 0.7200 61 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BC2427708 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA D/O MAREPPA AERISIME,1ST MAIN,1ST CROSS BAGLHA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447219210 7871202000 AEH4117 PRESIDENT ANJUMAN IJAHAR . . . 392108 501 4 LT1 211 1 0 6334 62 1 0 3 1 274 1.3900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000187861 0 0 0 2 0 0 0 0 0 0 PRESIDENT ANJUMAN IJAHAR,. . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447219214 7881202000 8757 LAKSHMANA - - TIPPU NAGAR - 392108 533 4 LT1 211 0.0800 0 17658 100 1 0 3 1 19 0 0 0 360 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001321020 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447219215 7882102000 4754 T.R.SADANANDA - - TIPPU NAGAR - 392108 350 4 LT1 211 0.3600 0 6882 71 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 99999 100001322513A 0 0 0 1 0 0 0 0 0 0 T.R.SADANANDA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 69 76 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 1447219212 7892102000 14993 MOLVI JABBAR KHAN - - TIPPU NAGAR - 392108 402 4 LT1 211 0.9600 0 29387 106 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001318544 0 0 0 1 0 0 0 0 0 0 MOLVI JABBAR KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 195.6700 200 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219034 7915645668 37313 SRI ZAFRULLA KHAN SO LIYAKATH ALI KHAN SITE NO-57 1ST MAIN TIPPU NAGARA 392108 320 4 LT1 211 1 0 3723 40 1 0 3 0.9400 -71 0 0 0 720 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC2864214 0 0 0 0 0 0 0 0 0 0 SRI ZAFRULLA KHAN SO LIYAKATH ALI KHAN,SITE NO-57 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 42 52 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447219244 7941298109 35531 RESHMA BANU W/O SYED ABDUL KHALIK 1ST MAIN,3RD CROSS SITE NO:39 392108 312 4 LT1 211 2 0 8143 92 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BC2539368 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O SYED ABDUL KHALIK,1ST MAIN,3RD CROSS SITE NO:39 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447219259 7954708598 39834 SRI SABIRABI W/O SUBAN SAB ASST NO:2337/2228/2337 CHOWDAMMA TEMPLE NEAR 392108 306 4 LT1 211 1 0 5154 69 1 0 3 0.8300 -37 0 0 0 2160 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 BC3170571 0 0 0 1 0 0 0 0 0 0 SRI SABIRABI W/O SUBAN SAB,ASST NO:2337/2228/2337 CHOWDAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447219097 7971202000 17860 K.MHABOOB SAB K.MHABOOB SAB HARLAPUR 392108 527 4 LT1 211 0.5000 0 9613 63 1 0 3 1 -29 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 1000000 100001318865A 0 0 0 1 0 0 0 0 0 0 K.MHABOOB SAB,K.MHABOOB SAB HARLAPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 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 1447219102 7981202000 13084 M.K.NAJEER KHAN - - TIPPU NAGAR - 392108 588 4 LT1 211 0.8600 0 5553 32 1 0 3 1 229 1.6300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 999999 111000279604 0 0 0 1 0 0 0 0 0 0 M.K.NAJEER 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 10.8300 21 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 1447219104 7982102000 16266 MALLIKARJUNA S/O KEMPANNA . . . 392108 364 4 LT1 211 1 0 7634 25 1 0 3 1 95 1.2700 0 0 610 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001322558 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O KEMPANNA . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 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 1447219180 8074614567 44303 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA 1ST MAIN,1ST CROSS C POLICE QUTERS BACK SIDE 392108 0 4 LT1 211 1 0 3798 1 1 0 3 0.8000 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67441368 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA,1ST MAIN,1ST CROSS C POLICE QUTERS BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447219176 8078314552 AEH36438 SRI G.S.BASAVARAJ SO LATE GUTTUR SANGAPPA ASST NO -1081/806/1080 TIPPU NAGAR ,HARLAPURA BADAVANE 392108 309 4 LT1 211 3 0 3008 14 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 100007009141 0 0 0 1 0 0 0 0 0 0 SRI G.S.BASAVARAJ SO LATE GUTTUR SANGAPPA,ASST NO -1081/806/1080 TIPPU NAGAR ,HARLAPURA BADAVANE 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 1.3500 2 1447219173 8091202000 14756 VAJEER KHAN TIPPU NAGAR TIPPU NAGAR 392108 496 4 LT1 211 0.9800 0 9163 42 1 0 2 0 -72 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001321665 0 0 0 0 0 0 0 0 0 0 VAJEER KHAN,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 41 51 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219162 8181202000 11278 N.NISAR AHMAD - - TIPPU NAGAR - 392108 427 4 LT1 211 0.2400 0 7889 109 1 0 3 1 738 5.6500 0 0 1220 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100001319401 0 0 0 2 0 0 0 0 0 0 N.NISAR AHMAD,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 70.7500 78 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 1447218967 8246809957 36485 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI ASST NO 1106/1047/1106 A HARLAPURA 392108 343 4 LT1 211 1 0 2460 0 1 0 28 1 385 5.2400 0 0 100 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.100 (ignore if paid) 0 10000 100007011899 0 0 0 0 0 0 0 0 0 0 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI,ASST NO 1106/1047/1106 A HARLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 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 1447219204 8281202000 16737 SMT.JAKIR W/O.HABEEB ULLA TIPPUNAGAR, BEHIND VIDYADAYINI SCHOOL 392108 498 4 LT1 211 1 0 11514 239 1 0 3 0.9800 5055 66.7000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 9999999 BD1139047 0 0 0 1 0 0 0 0 0 0 SMT.JAKIR W/O.HABEEB ULLA,TIPPUNAGAR, BEHIND VIDYADAYINI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 198.2900 200 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447219195 8291202000 14140 SAYED JAHIRUDDIN TIPPU NAGAR TIPPU NAGAR 392108 529 4 LT1 211 0.2400 0 2174 19 1 0 3 0.9900 3 0 0 0 520 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0904290 0 0 0 0 0 0 0 0 0 0 SAYED JAHIRUDDIN,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 31.4200 41 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447219086 8365817635 38063 SRI VAJEER KHAN SO KHADAR SAB ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 392108 329 4 LT1 211 1 0 4901 112 1 0 3 0.8400 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2938412 0 0 0 1 0 0 0 0 0 0 SRI VAJEER KHAN SO KHADAR SAB,ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 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 1447219077 8391202000 13652 MAHABOOB SAB - - TIPPU NAGAR - 392108 525 4 LT1 211 0.2400 0 8513 55 1 0 3 1 179 1.7300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319142 0 0 0 1 0 0 0 0 0 0 MAHABOOB 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 45.5000 56 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 1447219083 8392102000 5431 . - - TIPPU NAGAR - 392108 355 4 LT1 211 0.2400 0 5135 8 1 0 3 1 -37 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322515 0 0 0 1 0 0 0 0 0 0 .,- - 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 43 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 1447219207 8491202000 12916 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 458 4 LT1 211 1 0 6406 40 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000794171 0 0 0 1 0 0 0 0 0 0 M.FAJALUR REHAMAN,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 30.3300 40 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 1447219043 8499707273 AEH25630 Smt ARIFA BANU W/O R.ABDUL GAFAR SAB ASSMENT NO 4503/4256/4503/49 1 ST MAIN, BEHIND VIDYADAYINI SCHOOL 392108 484 4 LT1 211 2.6300 0.5000 26969 209 1 0 3 1 1750 8.8300 0 0 1710 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000780900 0 0 0 1 0 0 0 0 0 0 Smt ARIFA BANU W/O R.ABDUL GAFAR SAB,ASSMENT NO 4503/4256/4503/49 1 ST MAIN, BEHIND VIDYADAYINI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447219019 8614262108 43154 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS C TIPPU NAGARA 392108 0 4 LT1 211 2 0 1848 27 1 0 3 0.8900 -348 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC3461889 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN,3RD CROSS C 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 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447219121 8681202000 8639 K.BEERAPPA - - TIPPU NAGAR - 392108 603 4 LT1 211 0.1200 0 10006 84 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 999999 BD0941715 0 0 0 2 0 0 0 0 0 0 K.BEERAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447219073 8692102000 11749 SUMIYABANU - - TIPPU NAGAR - 392108 395 4 LT1 211 0.4000 0 9646 90 1 0 3 1 -100 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000769986 0 0 0 1 0 0 0 0 0 0 SUMIYABANU,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 104.8300 115 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 1447218936 8771202000 12813 JOGERA SHOBA - - TIPPU NAGAR - 392108 474 4 LT1 211 0.5000 0 10488 39 1 0 3 1 -3 0 0 0 2000 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001337032 0 0 0 1 0 0 0 0 0 0 JOGERA SHOBA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 72.5800 80 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 1447219175 8778968983 25557 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 392108 542 4 LT1 211 1 0 255 98 1 0 3 0.9300 0 0 0 0 1460 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1460 (ignore if paid) 0 0 70360384 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA,ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447219177 8781202000 5157 RAMACHANDRA KATTIMANI - - TIPPU NAGAR - 392108 537 4 LT1 211 0.1200 0 7317 37 1 0 3 1 54 0 0 0 650 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001320742 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA KATTIMANI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447219182 8782102000 11748 SUMIYABANU - - HARLAPUR IST MAIN IST CROSS 392108 393 4 LT1 211 0.4000 0 4875 112 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 9999999 BD1047380 0 0 0 0 0 0 0 0 0 0 SUMIYABANU,- - HARLAPUR IST MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447219179 8798844514 39996 SRI G MAHUMMED PEER S/O GOUSE PEER ASST NO:3926/3734/3926 TIPPU NAGARA 392108 1 4 LT1 211 2 0 5706 123 1 0 3 0.9100 148 1.8000 0 0 300 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3167304 0 0 0 1 0 0 0 0 0 0 SRI G MAHUMMED PEER S/O GOUSE PEER,ASST NO:3926/3734/3926 TIPPU NAGARA 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 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447219065 8871202000 21793 SRI.K.SHARANAPPA SRI.K.SHARANAPPA BANGLABADAVANE 392108 569 4 LT1 211 0.5000 0 3566 0 1 0 28 0 -23 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001324944 0 0 0 0 0 0 0 0 0 0 SRI.K.SHARANAPPA,SRI.K.SHARANAPPA BANGLABADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219070 8881202000 6208 K.SYED DABJAN SAB - - TIPPU NAGAR - 392108 541 4 LT1 211 0.1200 0 3852 96 1 0 3 0.8600 341 1.7500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 9999999 BD1047374 0 0 0 1 0 0 0 0 0 0 K.SYED DABJAN 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 52.9200 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447219099 8971202000 19879 JAKEER W/O HABEEB ULLA - 392108 479 4 LT1 211 0.9600 0 14932 121 1 0 3 0 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001321667 0 0 0 0 0 0 0 0 0 0 JAKEER,W/O HABEEB ULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1447219107 8981202000 13624 SMT SHANTAVVA - - TIPPU NAGAR - 392108 601 4 LT1 211 0.4800 0 598 16 1 0 3 0.9800 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14008610 0 1000000 111118057861 0 0 0 0 0 0 0 0 0 0 SMT SHANTAVVA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219132 9081202000 16408 M.G.ANWAR . .. . . 392108 602 4 LT1 211 0.2400 0 3452 58 1 0 3 1 493 3.8200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 999999 100001319245 0 0 0 1 0 0 0 0 0 0 M.G.ANWAR,. .. . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 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 1447219130 9091202000 12245 M.SARVAMANGALA - - TIPPUNAGAR - 392108 574 4 LT1 211 0.9400 0 5875 54 1 0 3 1 28 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000279843 0 0 0 1 0 0 0 0 0 0 M.SARVAMANGALA,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 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 1447219131 9092102000 5224 BANUBEGAM - - TIPPU NAGAR - 392108 374 4 LT1 211 0.5200 0 20208 153 1 0 3 1 142 0 140.3400 0 480 3921 2026-01-04 0 0 0 2025-11-04 1 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001322561 0 0 0 1 0 0 0 0 0 0 BANUBEGAM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 121 133 2023-06-23 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218971 9113830130 42053 SMT MALA W/O REVANASIDDAPPA KULAME NEAR BANGALA BADAVANE 392108 0 4 LT1 211 1 0 964 42 1 0 3 0.9800 659 5.5300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC3376416 0 0 0 1 0 0 0 0 0 0 SMT MALA W/O REVANASIDDAPPA,KULAME NEAR BANGALA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447218973 9146677142 47490 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 392108 0 4 LT1 211 2 0 2473 125 1 0 3 0.8000 0 3.6500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 1000000 68282666 0 0 0 1 0 0 0 0 0 0 Munirabi Zakariya Sayed,1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447218942 9160940025 36677 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA ASST NO-2831/2745/2831 B BHANGLA BADAVANE HARIHARA 392108 328 4 LT1 211 1 0 6566 8 1 0 3 0.9400 2036 25.1000 0 0 950 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC2678358 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA,ASST NO-2831/2745/2831 B BHANGLA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447218933 9164252612 27442 Smt RESHMAKHANAM H S W/O PARAHATH ALI H SITE NO:14A BEHIND VIDYADAYINE C B S E SCHOOL 392108 517 4 LT1 211 2 0 15519 58 1 0 3 1 -257 0 0 0 260 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000758809 0 0 0 1 0 0 0 0 0 0 Smt RESHMAKHANAM H S W/O PARAHATH ALI H,SITE NO:14A BEHIND VIDYADAYINE C B S E SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 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 1447219198 9181202000 7289 SYED FAZALULLA - - TIPPU NAGAR - 392108 558 4 LT1 211 0.1200 0 1970 0 1 0 28 1 -14 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319144 0 0 0 0 0 0 0 0 0 0 SYED FAZALULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 53 58 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 1447219202 9191202000 9711 M RAJANNA - - TIPPU NAGAR - 392108 446 4 LT1 211 0.2000 0 10988 69 1 0 3 1 69 0 0 0 910 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001336963 0 0 0 1 0 0 0 0 0 0 M RAJANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 74.1700 82 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 1447219199 9192102000 8612 BANUBEGAM - - TIPPU NAGAR - 392108 376 4 LT1 211 0.5600 0 9355 4 1 0 3 1 9 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322527 0 0 0 1 0 0 0 0 0 0 BANUBEGAM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219183 9281202000 17774 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 504 4 LT1 211 0.5000 0 5266 7 1 0 3 1 136 1.4500 0 0 1280 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001322108 0 0 0 1 0 0 0 0 0 0 MUSTAQ ALI R. S/O. ABDUL RAZAK 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 29.5000 40 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 1447219186 9281972143 43159 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS D TIPPU NAGARA 392108 0 4 LT1 211 2 0 3246 60 1 0 3 0.9100 21 0 0 0 1150 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BC3461885 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD CROSS D 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 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447219188 9282648352 44923 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE 2ND MAIN,1ST CROSS A J DIVSION 392108 0 4 LT1 211 1 0 160 0 1 0 28 1 -72 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 111121558498 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE,2ND MAIN,1ST CROSS A J DIVSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219187 9291202000 AEH3015 M.H.THIPPESWAMY M.H.THIPPESWAMY S/O HUCHAPPA. M 392108 580 4 LT1 211 2 0 11075 81 1 0 3 1 2 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000784144 0 0 0 1 0 0 0 0 0 0 M.H.THIPPESWAMY,M.H.THIPPESWAMY S/O HUCHAPPA. M 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 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 1447219189 9292102000 13841 SMT GOURAMMA - - TIPPU NAGAR - 392108 390 4 LT1 211 0.2800 0 14250 23 1 0 3 1 -37 0 0 0 870 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001322618 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 70.5000 78 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 1447219113 9381202000 16332 A.HANUMANTHAPPA S/O AMBRAPPA . . . 392108 593 4 LT1 211 0.7200 0 2495 69 1 0 3 0.9300 15 1.4300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BD0904286 0 0 0 1 0 0 0 0 0 0 A.HANUMANTHAPPA,S/O AMBRAPPA . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447219110 9391202000 8606 MULKI ABDUL RAHAMAN - - TIPPU NAGAR - 392108 455 4 LT1 211 0.4800 0 5290 82 1 0 3 0.8000 0 1.5000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 1000000 BD1077543 0 0 0 0 0 0 0 0 0 0 MULKI 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 50.2500 55 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447219111 9392102000 2979 ZAREENA D/O S.BASHA SAB - - 1st MAIN 1st CROSS 392108 384 4 LT1 211 0.1600 0 12809 12 1 0 3 1 32 0 0 0 1570 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001320963 0 0 0 1 0 0 0 0 0 0 ZAREENA D/O S.BASHA SAB,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 107.8300 119 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 1447219120 9462563730 23830 SMT.LAKSHMAMMA W/O LINGARAJ SITE NO : 2236/1822/2235 BHANGALDESH BADAVANE 392108 531 4 LT1 211 1 0 5025 27 1 0 3 1 -1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 0 100004573813 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA W/O LINGARAJ,SITE NO : 2236/1822/2235 BHANGALDESH BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1447219116 9481202000 13407 NAGARATHNAMMA TIPPU NAGAR TIPPU NAGAR 392108 433 4 LT1 211 0.4800 0 9351 101 1 0 3 1 108 0 0 0 1800 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 100001319396B 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447219138 9491202000 10046 KHURSHID BI KITTUR W/O LATE KITTUR WAHAB SAB 2nd MAIN TIPP - - TIPPU NAGAR - 392108 454 4 LT1 211 0.2400 0 4727 53 1 0 3 0.8800 156 2.2600 0 0 640 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BD0941719 0 0 0 1 0 0 0 0 0 0 KHURSHID BI KITTUR W/O LATE KITTUR WAHAB SAB 2nd MAIN TIPP,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 51 56 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447219165 0192102000 8613 BANUBEGAM - - TIPPU NAGAR - 392108 375 4 LT1 211 0.5600 0 13706 108 1 0 3 0 0 1.4600 0 0 590 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001322562 0 0 0 0 0 0 0 0 0 0 BANUBEGAM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219145 9494760085 44747 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI 1ST MAIN 2ND CROSS A VIDHYA DAHINI SCHOOL BACK SIDE 392108 1 4 LT1 211 2 0 3950 146 1 0 3 0.8300 0 2.7200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 67476127 0 0 0 1 0 0 0 0 0 0 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI,1ST MAIN 2ND CROSS A VIDHYA DAHINI SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447219203 9581202000 9651 MUBEENA BANU - - TIPPUNAGAR - 392108 578 4 LT1 211 1 0 3958 152 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BD1139430 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447218989 9627490534 37917 SRI JAGANATH.L. KATTIMANI SO LINGARAJ KATTIMANI ASST NO-2343/2234/2343 BANGLA BADAVANE 392108 326 4 LT1 211 1 0 1757 20 1 0 3 0.8900 -39 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BC2938604 0 0 0 0 0 0 0 0 0 0 SRI JAGANATH.L. KATTIMANI SO LINGARAJ KATTIMANI,ASST NO-2343/2234/2343 BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447219163 9681202000 12903 MAHABOOB SAB - - TIPPU NAGAR - 392108 439 4 LT1 211 0.2400 0 3248 100 1 0 3 0.9200 736 12.5300 0 0 1440 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 BD1138441 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 70.4200 77 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447219164 9685450004 AEH43155 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS TIPPU NAGARA 392108 0 4 LT1 211 1 0 3 0 1 0 28 1 1820 17.1700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 111118048066 0 0 0 0 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD 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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219149 9771202000 19869 SMT.T.SAKAMMA W/O T.THIMMAPPA - 392108 611 4 LT1 211 2 0 12006 167 1 0 3 1 -3 1.7300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 1000000 100001319192A 0 0 0 1 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 58.5000 64 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447219154 9781202000 11919 WAJEER KHAN - - TIPPU NAGAR - 392108 495 4 LT1 211 0.4800 0 3743 46 1 0 3 1 28 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 111000219995 0 0 0 1 0 0 0 0 0 0 WAJEER 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 22.9200 33 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 1447219143 9782102000 8714 B.H.SHIVALINGAPPA - - TIPPU NAGAR - 392108 357 4 LT1 211 0.2000 0 5291 78 1 0 3 0.8600 -1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 BD0904293 0 0 0 0 0 0 0 0 0 0 B.H.SHIVALINGAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447219152 9792102000 3866 SHAIK MAHAMMED ALLI S/O S BASHA SAB - - 1ST MAIN 1st CROSS 392108 381 4 LT1 211 0.2000 0 2792 74 1 0 3 0.8100 633 5.2100 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1076732 0 0 0 0 0 0 0 0 0 0 SHAIK MAHAMMED ALLI S/O S BASHA SAB,- - 1ST MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447219087 9871202000 21069 SMT.JARINABI S/O.NIJAMUDDIN HS TIPPU NAGAR 392108 480 4 LT1 211 0.5600 0 3815 12 1 0 3 0.9900 265 2.5600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 BD0935207 0 0 0 0 0 0 0 0 0 0 SMT.JARINABI,S/O.NIJAMUDDIN HS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447219090 9881202000 8796 MAHMAD IRFANULLA TIPPU NAGAR TIPPU NAGAR 392108 0 4 LT1 211 0.2400 0 3686 75 1 0 3 1 1191 9.9100 0 0 1110 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000176301 0 0 0 1 0 0 0 0 0 0 MAHMAD IRFANULLA,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 31.7300 42 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447219096 9892102000 AEH2025 SUMAYYA BANU NOOMAN MANZIL W/O.MAHAMED SANAULLA KHAN 392108 391 4 LT1 211 3.1400 0 72236 491 1 0 3 1 3792 19.2800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100004574457 0 0 0 2 0 0 0 0 0 0 SUMAYYA BANU,NOOMAN MANZIL W/O.MAHAMED SANAULLA KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 461.2500 0 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1447218961 9971202000 19870 T.SAKAMMA W/O T.THIMMAPPA - 392108 576 4 LT1 211 1 0 18417 128 1 0 3 0 1 0 0 0 430 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001319193 0 0 0 0 0 0 0 0 0 0 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 0 103 113 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 1447219192 9981202000 15210 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 435 4 LT1 211 1 0 10132 90 1 0 3 1 678 5.2700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319392 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447219159 0682102000 19921 BHANU BEGAM C/O IMDHAUDDIN SAB 2ND MAIN 2ND CROSS 392108 373 4 LT3A 311 1 0 11701 58 1 0 3 0 721 3.7200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100001322218 0 0 0 0 0 0 0 0 1 0 BHANU BEGAM,C/O IMDHAUDDIN SAB 2ND 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 0 2 1447219151 1592102000 2981 SHAIK MOHAMMED ALLI S/O S BASHA SAB. - - 1st MAIN 1st CROSS 392108 378 4 LT3A 311 0.1600 0 1239 9 1 0 3 1 3431 32.1500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 999999 100006776690 0 0 0 1 0 0 0 0 1 0 SHAIK MOHAMMED ALLI S/O S BASHA SAB.,- - 1st MAIN 1st 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 1447219048 2448443501 45193 SRI FAKRUDDIN S J S/O JABBAR SAB S K ASST NO:#J/4019/3809/4019 VIDYA DAYINI SCHOOL NEAR 392108 0 4 LT3A 311 1 0 1189 79 1 0 3 0.6200 912 4.7000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 10000 68245897 0 0 0 0 0 0 0 0 1 0 SRI FAKRUDDIN S J S/O JABBAR SAB S K,ASST NO:#J/4019/3809/4019 VIDYA DAYINI SCHOOL NEAR 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 0.2400 2 1447219265 4482102000 14911 TIRUKAPPA ATAVALIGE - - TIPPU NAGAR - 392108 408 4 LT3A 311 0.2200 0 150 0 1 0 28 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322262 0 0 0 0 0 0 0 0 1 0 TIRUKAPPA ATAVALIGE,- - 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 0 2 1447218985 5897023604 32088 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI ASST NO: 1128/1069/1128 C 1 ST MAIN 1 ST CROSS 392108 412 4 LT3A 311 1 0 461 7 1 0 3 0.8700 0 3.5200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 999999 BC2041322 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI,ASST NO: 1128/1069/1128 C 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 1 0 0 0.2600 2 1447219178 8081202000 15726 Sri. ABDUL KHALEEL S/O. PINNI IMAM SAB . . . 392108 422 4 LT3A 311 0.1200 0 7921 33 1 0 3 1 0 2.4700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 1000000 100001318953B 0 0 0 1 0 0 0 0 1 0 Sri. ABDUL KHALEEL,S/O. PINNI IMAM SAB . . . 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 1447218983 8445195952 37117 Summit Digitel Infrastructure Pvt Ltd J.DIVISION. 1ST CROSS 392108 310 4 LT3A 311 16 0 179031 3203 1 0 3 0.9900 215 0 0 0 33220 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.33220 (ignore if paid) 0 999999 C909041 0 0 0 8 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,J.DIVISION. 1ST 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 1 0 0 8.0700 2 1447219193 9982102000 16267 MALLIKARJUNA KEMPANNA . . . 392108 365 4 LT3A 311 0.2200 0 662 1 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001322559 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA,KEMPANNA . . . 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 1447219156 2191202000 12244 T.SAKAMMA - - TIPPUNAGAR - 392108 577 4 LT1 211 0.9400 0 15932 122 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319194 0 0 0 1 0 0 0 0 0 0 T.SAKAMMA,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219091 8381202000 5049 NINGAPPA 1 1 1 1 392108 535 4 LT1 211 0.1200 0 9091 52 1 0 3 1 -3 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001318867 0 0 0 1 0 0 0 0 0 0 NINGAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219068 1381202000 16748 SMT KUTEJABHI MIGADDR 16748 392108 483 4 LT1 211 0.5000 0 8888 0 1 0 28 1 3 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 0 99999 110000763142 0 0 0 0 0 0 0 0 0 0 SMT KUTEJABHI,MIGADDR 16748 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219064 8892102000 AEH2278 P.KOTRA GOWDA - - S/O P.PAMPANAGOWDA 392108 409 4 LT1 211 2 0 11890 111 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100004570552 0 0 0 1 0 0 0 0 0 0 P.KOTRA GOWDA,- - S/O P.PAMPANAGOWDA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 112 123 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 1447219240 0231508352 46718 ROSHAN ZAMEER SO SHAIK JEELANI 2ND CROSS TIPPU NAGAR 392108 0 4 LT1 211 2 0 4788 237 1 0 3 0.9300 916 4.6000 0 0 1780 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 68272975 0 0 0 2 0 0 0 0 0 0 ROSHAN ZAMEER SO SHAIK JEELANI,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 2024-10-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447219106 0281202000 11898 N.AMEERJAN - - TIPPU NAGAR - 392108 347 4 LT1 211 0.3600 0 4213 13 1 0 3 0 -8 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 100000 100001319094A 0 0 0 0 0 0 0 0 0 0 N.AMEERJAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 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 1447219084 0291202000 9410 PUTTAPPA TIPPU NAGAR TIPPU NAGAR 392108 526 4 LT1 211 0.0800 0 4709 45 1 0 3 1 -37 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319143 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,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 83 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 1447219089 0381202000 17773 MUSTAQ ALI R. TIPPU NAGAR 392108 503 4 LT1 211 0.5000 0 5228 51 1 0 3 1 744 6.2400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 9999999 100001319297 0 0 0 1 0 0 0 0 0 0 MUSTAQ ALI R.,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1447219093 0391202000 15248 MANJULA TIPPU NAGAR TIPPU NAGAR 392108 519 4 LT1 211 1 0 10019 24 1 0 3 1 5 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 0 0 100001321660 0 0 0 1 0 0 0 0 0 0 MANJULA,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 6.4200 16 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 1447219050 0410853695 43056 SRI SYED INAMULLA S/O SYED MAHABOOB SAB 1ST MAIN, 2ND CROSS SITE NO:33 392108 0 4 LT1 211 1 0 3395 85 1 0 3 0.7600 0 1 0 0 1310 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BC3438949 0 0 0 0 0 0 0 0 0 0 SRI SYED INAMULLA S/O SYED MAHABOOB SAB,1ST MAIN, 2ND CROSS SITE NO:33 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 0.4800 2 1447219101 0481202000 16738 SMT.JAKIRAMMA MIGADDR 16738 392108 499 4 LT1 211 2 0 22368 90 1 0 3 1 0 1 0 0 1580 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001319339 0 0 0 1 0 0 0 0 0 0 SMT.JAKIRAMMA,MIGADDR 16738 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 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 1447219103 0482102000 11912 CHANDRAPPA - - TIPPU NAGAR - 392108 398 4 LT1 211 1 0 8918 144 1 0 3 1 0 1.2100 0 0 680 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001322259 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-09-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447219094 0491202000 13789 ABDUL AZEEM S/O MOHAMMAD BASHA SAB . TIPPU NAGAR - 392108 451 4 LT1 211 0.5000 0 5299 13 1 0 3 1 3 0 0 0 940 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000777902 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEM S/O MOHAMMAD BASHA SAB,. TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 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 1447219052 0521348769 22947 Smt Raziya begam W/o Md sab jan sab TIPPU NAGARA 2nd cross 392108 477 4 LT1 211 0.5000 0 5025 37 1 0 3 0 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 100000 111112056406 0 0 0 0 0 0 0 0 0 0 Smt Raziya begam W/o Md sab jan sab,TIPPU NAGARA 2nd cross 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 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 1447219256 0539734010 43164 SMT TABASSUM BANU W/O ABDUL REHAMAN 1ST MAIN, 1ST CROSS KATTHA NO;1173/1/1109 392108 0 4 LT1 211 2 0 13143 337 1 0 3 0.9900 2438 12.4000 0 0 8570 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.8570 (ignore if paid) 0 1000000 BC3461337 0 0 0 2 0 0 0 0 0 0 SMT TABASSUM BANU W/O ABDUL REHAMAN,1ST MAIN, 1ST CROSS KATTHA NO;1173/1/1109 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447219008 0618579877 AEH35862 SMT BIBI HAJARA W/O SYED KHALIL ASST NO:3910/3718/3910 1ST MAIN 392108 323 4 LT1 211 2 0 5791 34 1 0 3 0.9400 0 0 0 0 830 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2589515 0 0 0 2 0 0 0 0 0 0 SMT BIBI HAJARA W/O SYED KHALIL,ASST NO:3910/3718/3910 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447219157 0681202000 6017 MANJUNATHA B R BANUVALLI - - TIPPU NAGAR - 392108 530 4 LT1 211 0.1200 0 6228 56 1 0 2 0 -31 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008610 0 9999999 100004579629 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B R BANUVALLI,- - 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 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447219054 8191202000 14626 SMT HULIGAMMA MIGADDR 14626 TIPPU NAGAR 392108 546 4 LT1 211 0.4800 0 8636 78 1 0 3 1 155 1 0 0 1790 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001321701 0 0 0 1 0 0 0 0 0 0 SMT HULIGAMMA,MIGADDR 14626 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 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