1471844423 9982102000 16267 MALLIKARJUNA KEMPANNA . . . 392108 365 4 LT3A 311 0.2200 0 663 0 1 0 3 1 216 1.1400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844269 8445195952 37117 Summit Digitel Infrastructure Pvt Ltd J.DIVISION. 1ST CROSS 392108 310 4 LT3A 311 16 0 188567 3179 1 0 3 1 29 0 0 0 33220 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.33220 (ignore if paid) 0 999999 100007005534 0 0 0 9 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,J.DIVISION. 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1471844379 8081202000 15726 Sri. ABDUL KHALEEL S/O. PINNI IMAM SAB . . . 392108 422 4 LT3A 311 0.1200 0 8032 37 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844205 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 0 489 9 1 0 3 1 887 7.3700 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 999999 100006780585 0 0 0 1 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844316 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 1422 78 1 0 3 1 0 7.8600 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111121888076 0 0 0 1 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844390 1592102000 2981 SHAIK MOHAMMED ALLI S/O S BASHA SAB. - - 1st MAIN 1st CROSS 392108 378 4 LT3A 311 0.1600 0 1268 10 1 0 3 1 2399 21.8800 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844381 0682102000 19921 BHANU BEGAM C/O IMDHAUDDIN SAB 2ND MAIN 2ND CROSS 392108 373 4 LT3A 311 1 0 11890 63 1 0 3 0 797 4.1200 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844421 9981202000 15210 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 435 4 LT1 211 1 0 10389 86 1 0 3 1 322 1.6200 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1471844192 9971202000 19870 T.SAKAMMA W/O T.THIMMAPPA - 392108 576 4 LT1 211 1 0 18823 135 1 0 3 0 0 1 0 0 430 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844389 9892102000 AEH2025 SUMAYYA BANU NOOMAN MANZIL W/O.MAHAMED SANAULLA KHAN 392108 391 4 LT1 211 3.1400 0 73626 463 1 0 3 1 0 17.2700 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 0 9999999 100004574457 0 0 0 3 0 0 0 0 0 0 SUMAYYA BANU,NOOMAN MANZIL W/O.MAHAMED SANAULLA KHAN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 461.2500 0 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1471844152 9881202000 8796 MAHMAD IRFANULLA TIPPU NAGAR TIPPU NAGAR 392108 0 4 LT1 211 0.2400 0 3895 70 1 0 3 1 858 6.8300 0 0 1110 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844148 9871202000 21069 SMT.JARINABI S/O.NIJAMUDDIN HS TIPPU NAGAR 392108 480 4 LT1 211 0.5600 0 3924 36 1 0 3 1 5 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111111439760 0 0 0 2 0 0 0 0 0 0 SMT.JARINABI,S/O.NIJAMUDDIN HS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471844382 9792102000 3866 SHAIK MAHAMMED ALLI S/O S BASHA SAB - - 1ST MAIN 1st CROSS 392108 381 4 LT1 211 0.2000 0 2987 65 1 0 3 1 -1 1 0 0 250 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114298435 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844370 9782102000 8714 B.H.SHIVALINGAPPA - - TIPPU NAGAR - 392108 357 4 LT1 211 0.2000 0 5462 57 1 0 3 1 -1 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000195048 0 0 0 1 0 0 0 0 0 0 B.H.SHIVALINGAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844367 9781202000 11919 WAJEER KHAN - - TIPPU NAGAR - 392108 495 4 LT1 211 0.4800 0 3803 20 1 0 3 1 3 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844120 9771202000 19869 SMT.T.SAKAMMA W/O T.THIMMAPPA - 392108 611 4 LT1 211 2 0 12440 145 1 0 3 1 -5 2.7500 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 0 1000000 100001319192A 0 0 0 2 0 0 0 0 0 0 SMT.T.SAKAMMA,W/O T.THIMMAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1471844412 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 2309 21.5200 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844411 9681202000 12903 MAHABOOB SAB - - TIPPU NAGAR - 392108 439 4 LT1 211 0.2400 0 3545 99 1 0 3 1 526 3.3300 0 0 1440 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001319390D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 70.4200 77 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844271 9627490534 37917 SRI JAGANATH.L. KATTIMANI SO LINGARAJ KATTIMANI ASST NO-2343/2234/2343 BANGLA BADAVANE 392108 326 4 LT1 211 1 0 1812 18 1 0 3 1 -39 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111111691382 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844418 9581202000 9651 MUBEENA BANU - - TIPPUNAGAR - 392108 578 4 LT1 211 1 0 4242 95 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111119823987 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844425 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 4352 134 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111121183411 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844435 9491202000 10046 KHURSHID BI KITTUR W/O LATE KITTUR WAHAB SAB 2nd MAIN TIPP - - TIPPU NAGAR - 392108 454 4 LT1 211 0.2400 0 4734 2 1 0 28 1 162 1.5300 0 0 640 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111655983 0 0 0 0 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 51 56 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844216 4491202000 AEH3707 KAMALAMMA - - TIPPU NAGAR - 392108 437 4 LT1 211 3 0 1635 0 1 0 28 1 -261 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 0 9999999 100004576279 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 2.1700 12 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844214 4481202000 8414 THULJABAI - - TIPPU NAGAR - 392108 434 4 LT1 211 0.4400 0 11568 51 1 0 3 1 70 0 0 0 1740 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844403 4425867272 45257 SRI SYED ABBAS ALI S/O SYED MAHABOOB SAB 1ST MAIN,1ST CROSS NEW HARLAPURA 392108 0 4 LT1 211 1 0 2832 76 1 0 3 1 0 1 0 0 1740 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 111115444350 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844246 9146677142 47490 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 392108 0 4 LT1 211 2 0 2851 126 1 0 3 1 0 2.4400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 1000000 1B3152549560 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471844325 9113830130 42053 SMT MALA W/O REVANASIDDAPPA KULAME NEAR BANGALA BADAVANE 392108 0 4 LT1 211 1 0 1087 41 1 0 3 1 60 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111116609976 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471844450 9092102000 5224 BANUBEGAM - - TIPPU NAGAR - 392108 374 4 LT1 211 0.5200 0 20793 146 1 0 3 1 92 0 0 0 480 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 121 133 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844449 9091202000 12245 M.SARVAMANGALA - - TIPPUNAGAR - 392108 574 4 LT1 211 0.9400 0 5974 33 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844360 9081202000 16408 M.G.ANWAR . .. . . 392108 602 4 LT1 211 0.2400 0 3585 44 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844434 8981202000 13624 SMT SHANTAVVA - - TIPPU NAGAR - 392108 601 4 LT1 211 0.4800 0 613 11 1 0 3 1 1 0 0 0 0 3921 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14008610 0 1000000 111118057861 0 0 0 1 0 0 0 0 0 0 SMT SHANTAVVA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844443 8971202000 19879 JAKEER W/O HABEEB ULLA - 392108 479 4 LT1 211 0.9600 0 15232 100 1 0 3 0 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844453 8892102000 AEH2278 P.KOTRA GOWDA - - S/O P.PAMPANAGOWDA 392108 409 4 LT1 211 2 0 12126 79 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 112 123 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844446 8881202000 6208 K.SYED DABJAN SAB - - TIPPU NAGAR - 392108 541 4 LT1 211 0.1200 0 4082 77 1 0 3 1 1019 8.5400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 9999999 111111815146 0 0 0 1 0 0 0 0 0 0 K.SYED DABJAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471844452 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844373 8798844514 39996 SRI G MAHUMMED PEER S/O GOUSE PEER ASST NO:3926/3734/3926 TIPPU NAGARA 392108 1 4 LT1 211 2 0 6028 107 1 0 3 1 210 1.9200 0 0 300 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111113142260 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1471844378 8782102000 11748 SUMIYABANU - - HARLAPUR IST MAIN IST CROSS 392108 393 4 LT1 211 0.4000 0 5099 75 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 9999999 111111815148 0 0 0 1 0 0 0 0 0 0 SUMIYABANU,- - HARLAPUR IST MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844359 8781202000 5157 RAMACHANDRA KATTIMANI - - TIPPU NAGAR - 392108 537 4 LT1 211 0.1200 0 7404 29 1 0 3 1 54 0 0 0 650 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844348 8778968983 25557 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 392108 542 4 LT1 211 1 0 533 93 1 0 3 1 0 0 0 0 1460 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1460 (ignore if paid) 0 0 1E3532135049 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844353 8771202000 12813 JOGERA SHOBA - - TIPPU NAGAR - 392108 474 4 LT1 211 0.5000 0 10591 34 1 0 3 1 -3 0 0 0 2000 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 72.5800 80 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844433 8692102000 11749 SUMIYABANU - - TIPPU NAGAR - 392108 395 4 LT1 211 0.4000 0 9819 58 1 0 3 1 -100 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 104.8300 115 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844439 8681202000 8639 K.BEERAPPA - - TIPPU NAGAR - 392108 603 4 LT1 211 0.1200 0 10269 88 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 999999 111111655985 0 0 0 5 0 0 0 0 0 0 K.BEERAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1471844314 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 1918 23 1 0 3 1 -348 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111118048030 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471844243 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 27436 156 1 0 3 1 1 0 0 0 1710 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844285 8491202000 12916 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 458 4 LT1 211 1 0 6581 58 1 0 3 1 446 3.5700 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844336 8392102000 5431 . - - TIPPU NAGAR - 392108 355 4 LT1 211 0.2400 0 5183 16 1 0 3 1 -37 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844331 8391202000 13652 MAHABOOB SAB - - TIPPU NAGAR - 392108 525 4 LT1 211 0.2400 0 8666 51 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844334 8381202000 5049 NINGAPPA 1 1 1 1 392108 535 4 LT1 211 0.1200 0 9225 45 1 0 3 1 -3 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844121 8365817635 38063 SRI VAJEER KHAN SO KHADAR SAB ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 392108 329 4 LT1 211 1 0 5109 69 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111111725533 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844337 8291202000 14140 SAYED JAHIRUDDIN TIPPU NAGAR TIPPU NAGAR 392108 529 4 LT1 211 0.2400 0 2232 19 1 0 3 1 3 0 0 0 520 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000184959 0 0 0 1 0 0 0 0 0 0 SAYED JAHIRUDDIN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844333 8281202000 16737 SMT.JAKIR W/O.HABEEB ULLA TIPPUNAGAR, BEHIND VIDYADAYINI SCHOOL 392108 498 4 LT1 211 1 0 12131 206 1 0 3 1 -267 15.0500 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 9999999 100001319300D 0 0 0 3 0 0 0 0 0 0 SMT.JAKIR W/O.HABEEB ULLA,TIPPUNAGAR, BEHIND VIDYADAYINI SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 198.2900 200 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1471844131 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 1 400 3.5100 0 0 100 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844394 8191202000 14626 SMT HULIGAMMA MIGADDR 14626 TIPPU NAGAR 392108 546 4 LT1 211 0.4800 0 8794 53 1 0 3 1 286 1.3800 0 0 1790 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844393 8181202000 11278 N.NISAR AHMAD - - TIPPU NAGAR - 392108 427 4 LT1 211 0.2400 0 8223 111 1 0 3 1 -21 1 0 0 1220 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 70.7500 78 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1471844377 8091202000 14756 VAJEER KHAN TIPPU NAGAR TIPPU NAGAR 392108 496 4 LT1 211 0.9800 0 5 16 1 0 3 1 -72 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E2628089020 0 0 0 1 0 0 0 0 0 0 VAJEER KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844372 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 3039 10 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844380 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 3805 2 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111120191101 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844391 7982102000 16266 MALLIKARJUNA S/O KEMPANNA . . . 392108 364 4 LT1 211 1 0 7705 24 1 0 3 1 98 1.2600 0 0 610 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844388 7981202000 13084 M.K.NAJEER KHAN - - TIPPU NAGAR - 392108 588 4 LT1 211 0.8600 0 5579 9 1 0 28 1 271 3.4400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 999999 111000279604 0 0 0 0 0 0 0 0 0 0 M.K.NAJEER KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844392 7971202000 17860 K.MHABOOB SAB K.MHABOOB SAB HARLAPUR 392108 527 4 LT1 211 0.5000 0 9804 64 1 0 3 1 22 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844156 7954708598 39834 SRI SABIRABI W/O SUBAN SAB ASST NO:2337/2228/2337 CHOWDAMMA TEMPLE NEAR 392108 306 4 LT1 211 1 0 5339 62 1 0 3 1 -37 0 0 0 2160 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 111112987146 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844155 7941298109 35531 RESHMA BANU W/O SYED ABDUL KHALIK 1ST MAIN,3RD CROSS SITE NO:39 392108 312 4 LT1 211 2 0 8375 77 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000186075 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844232 7915645668 37313 SRI ZAFRULLA KHAN SO LIYAKATH ALI KHAN SITE NO-57 1ST MAIN TIPPU NAGARA 392108 320 4 LT1 211 1 0 3863 47 1 0 3 1 -71 0 0 0 720 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111111601060 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844272 7892102000 14993 MOLVI JABBAR KHAN - - TIPPU NAGAR - 392108 402 4 LT1 211 0.9600 0 29529 59 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-02-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 195.6700 200 2023-07-24 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844398 7882102000 4754 T.R.SADANANDA - - TIPPU NAGAR - 392108 350 4 LT1 211 0.3600 0 7081 66 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844399 7881202000 8757 LAKSHMANA - - TIPPU NAGAR - 392108 533 4 LT1 211 0.0800 0 17924 89 1 0 3 1 181 0 0 0 360 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471844438 7871202000 AEH4117 PRESIDENT ANJUMAN IJAHAR . . . 392108 501 4 LT1 211 1 0 6496 54 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1471844444 7854520911 34482 SMT SHANTHAMMA D/O MAREPPA AERISIME 1ST MAIN,1ST CROSS BAGLHA BADAVANE 392108 307 4 LT1 211 1 0 2592 14 1 0 3 1 64 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000158742 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844172 7834896180 36761 SMT MALAN WO ASADULLA KHAN SITE NO-33 C 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 335 4 LT1 211 2 0 9475 115 1 0 3 1 190 1.0100 0 0 2590 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2590 (ignore if paid) 0 10000 100007011743 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471844173 7834162216 40493 RIHANA W/O BASHIR AHAMAD 1 ST MAIN 2 ND CROSS TIPPUNAGARA 392108 0 4 LT1 211 1 0 5285 48 1 0 3 1 74 0 0 0 1840 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 111115261811 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844305 7792102000 AEH3828 R. ANANTAH RAJA SETTY - - TIPPU NAGAR - 392108 416 4 LT1 211 4 0 7248 87 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000204452 0 0 0 2 0 0 0 0 0 0 R. ANANTAH RAJA SETTY,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 5.8300 16 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471844349 7782102000 3865 SHAIK MAHAMMED ALLI S/O S BASHA SAB - - 1st MAIN 1st CROSS 392108 380 4 LT1 211 0.2000 0 3470 60 1 0 3 1 527 4.8800 0 0 220 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 11.0800 21 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844362 7781202000 11269 BALAKRISHNA - - TIPPU NAGAR - 392108 596 4 LT1 211 0.6800 0 9644 69 1 0 3 1 -47 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844361 7771202000 3063 GANAPATHI BONGALE . . /. . 392108 573 4 LT1 211 0.2400 0 6434 50 1 0 3 1 -6 0 0 0 390 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844149 7742596654 35952 SRI RAHAMATH ULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392108 311 4 LT1 211 2 0 5925 50 1 0 3 1 -254 0 0 0 280 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000766403 0 0 0 1 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 47.1700 57 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844310 7681202000 6514 S.M.FIROZ - - TIPPU NAGAR - 392108 548 4 LT1 211 0.1200 0 7132 48 1 0 3 1 107 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844457 7678043004 45285 SMT ZUBEDA BI W/O JAMALUDEEN SAB 1ST MAIN,1ST CROSS TIPPU NAGARA 392108 0 4 LT1 211 1 0 1412 40 1 0 3 1 1 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111115444340 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844461 7677155948 36377 SRI ATIKUR REHAMAN SO MOHAMMED IBRAHIM TIPPU NAGAR HARIHARA 392108 327 4 LT1 211 1 0 2434 83 1 0 3 1 416 6.0100 0 0 1180 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100006979025D 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 130.5000 144 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844296 7592102000 7095 SHAIK MAHAMMED ALLI S/O S.BASHA SAB. - - 1st MAIN 1st CROSS 392108 382 4 LT1 211 0.1200 0 3974 63 1 0 2 0 15 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 0 9999999 100001322621 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 20.0800 30 2025-06-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844343 7582102000 20511 SYAD ZAKAULLA S/O SYAD MEHABOOBU SAB 1ST MAIN 1ST CROSS 392108 371 4 LT1 211 2 0 26116 182 1 0 3 0 -133 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844342 7581202000 6417 JAMAL SAHEBA - - TIPPU NAGAR - 392108 425 4 LT1 211 0.1600 0 6480 29 1 0 3 1 -1 1 0 0 570 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471844242 7503603597 45733 SRI SHAFIULLA S/O MEHABOOB SAB VIDHYA DAHINI SCHOOL BACK SIDE BAGALA BADAVANE 392108 0 4 LT1 211 1 0 1563 39 1 0 3 1 3 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111122859032 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1471844238 7492102000 4752 T.R.SADANANDA - - TIPPU NAGAR - 392108 349 4 LT1 211 0.3600 0 6861 25 1 0 3 1 8 0 0 0 1010 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844309 7491202000 13754 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 459 4 LT1 211 0.5000 0 8571 34 1 0 3 1 6 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844364 7481202000 12909 KRISHNAPPA - - TIPPU NAGAR - 392108 612 4 LT1 211 0.3800 0 11416 136 1 0 3 1 340 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844263 7421154512 25912 Sri.SYED ZIYAULLAHAQ S/O SYED ABDUL REHAMAN SITE NO 45 2 ND CROSS 392108 467 4 LT1 211 1.5000 0 10871 52 1 0 3 1 0 0 0 0 5020 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 218 0 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844254 7391202000 AEH2733 KAMALAMMA - - TIPPU NAGAR - 392108 438 4 LT1 211 4 0 289 84 1 0 3 1 0 3.2800 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E7126437834 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 100.2500 110 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1471844368 7382102000 AEH354 RATNAVATI - - TIPPU NAGAR - 392108 418 4 LT1 211 3 0 22227 88 1 0 3 1 -244 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 105 116 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844383 7381202000 12915 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 462 4 LT1 211 1 0 15412 39 1 0 3 1 0 0 0 0 1080 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844229 7305697974 38064 SRI VAJEER KHAN SO KHADAR SAB ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 392108 333 4 LT1 211 1 0 4222 65 1 0 3 1 258 1.8400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111111725674 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1471844282 7291202000 14100 V.N.NIJAGUNAPPA S/O NEELAPPA TIPPU NAGAR 392108 585 4 LT1 211 0.9800 0 3282 26 1 0 3 1 107 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844280 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 15331 93 1 0 3 1 426 6.9000 0 0 30 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844414 7281202000 19227 JAKEERTHA BASAM W/O ABDUL RAHAMAN - 392108 598 4 LT1 211 1.5000 0 23391 69 1 0 3 0 -7 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844303 7191202000 15209 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 610 4 LT1 211 1 0 3922 38 1 0 3 1 386 3.1500 0 0 370 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000177756 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 55 61 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1471844306 7181202000 8380 SYED JAHEERUDDIN - - TIPPU NAGAR - 392108 557 4 LT1 211 0.1200 0 5757 107 1 0 3 1 255 7.2400 0 0 780 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001319093 0 0 0 1 0 0 0 0 0 0 SYED JAHEERUDDIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471844221 7108069106 37332 SRI SHIVABASAPPA ATAVALAGI SO MARTHANDAPPA ASST NO-1131/1072/1131 BEHIND POLICE QUATRES 392108 319 4 LT1 211 1 0 4763 62 1 0 3 1 0 0 0 0 1020 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111601459 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 52 57 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1471844320 7099534136 23461 SMT KAVITHA. V. T W/O VINAYAKA. R. T. TIPPU NAGARA BEHIND VIDYADAYANI SCHOOL 392108 488 4 LT1 211 1 0 3709 45 1 0 3 1 50 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844319 7091202000 15211 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 436 4 LT1 211 0.5000 0 492 0 1 0 28 1 253 2.1400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 110000767752 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844321 7081202000 17557 ZAKIRA TABASSUM W/O ABDUL RAHEMAN 392108 613 4 LT1 211 1 0 7435 151 1 0 3 1 266 3.8600 0 0 3310 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 111117819119 0 0 0 1 0 0 0 0 0 0 ZAKIRA TABASSUM,W/O ABDUL RAHEMAN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471844408 7057043807 27330 NAZEER AHAMAD.M S/O MOHAMMED GOUSE. ASSMENT NO 1094/1088/1094 NEAR CHOUDAMMA TEMPLE 392108 570 4 LT1 211 1 0 7601 53 1 0 3 1 -11 2.0300 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-10-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844245 6999047044 35863 SMT BIBI HAJARA W/O SYED KHALIL ASST NO:3910/3718/3910 A 1ST MAIN 392108 337 4 LT1 211 2 0 11663 102 1 0 3 1 -127 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000155738 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844311 6976594939 38699 RESHMA KHANUM H S WO PARAHATH ALI H 2ND MAIN , TIPPUNAGARA HARIHARA 392108 302 4 LT1 211 2 0 11150 173 1 0 3 1 176 0 0 0 4290 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 111111816743 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1471844341 6971202000 17932 USMANKHAN USMANKHAN TIPPUNAGAR 392108 607 4 LT1 211 0.5000 0 11405 44 1 0 3 1 -58 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844226 6919339881 36484 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI ASST NO 1106/1047/1106 HARLAPURA 392108 330 4 LT1 211 1 0 1603 51 1 0 3 1 255 1.3100 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 100007011898 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471844427 6881202000 6159 A.A.KARAVAR - - Y - 392108 545 4 LT1 211 0.1200 0 8121 96 1 0 3 0 673 10.1200 0 0 410 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471844430 6871202000 21738 SMT.ADHILABHI W/O.C.M.MUSHABBIR TIPPU NAGAR 392108 497 4 LT1 211 2 0 20524 134 1 0 3 0 1 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844275 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 4843 125 1 0 3 1 0 0 0 0 1210 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111118048069 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1471844212 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 0 286 2 1 0 3 1 153 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 100007009092 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844281 6792102000 14280 SUMAYYA BHNU - - TIPPU NAGAR - 392108 392 4 LT1 211 1 0 3176 81 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 1000000 111119470704 0 0 0 1 0 0 0 0 0 0 SUMAYYA BHNU,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1471844356 6782102000 12806 K.MALLIKARJUNA - - TIPPU NAGAR - 392108 363 4 LT1 211 1 0 14881 96 1 0 3 1 52 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471844354 6781202000 5461 YAMUNAVVA - - TIPPU NAGAR - 392108 536 4 LT1 211 0.1200 0 12252 24 1 0 3 1 -270 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844350 6771202000 18727 JANAKAMMA NAYAKA W/O SOMLA NAYAKA - TIPPU NAGARA 392108 485 4 LT1 211 1 0 19838 117 1 0 3 0 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844241 6692102000 12654 R.SHIVANNA - - TIPPU NAGAR - 392108 361 4 LT1 211 1 0 16854 82 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 97.5000 107 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844312 6681202000 8366 RAJIYABEE - - TIPPU NAGAR - 392108 424 4 LT1 211 0.1200 0 18640 85 1 0 3 1 6 0 0 0 1390 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 117 129 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471844344 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 5250 102 1 0 3 1 281 2.1800 0 0 250 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111113098086 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844230 6582102000 20510 SYADZAKULLA S/O SYAD MEHABUBU SAB 1ST,MAIN 1ST CROSS 392108 372 4 LT1 211 2 0 1 0 1 0 28 1 -541 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E1128713135 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844228 6581202000 6634 PEER SAB - - TIPPU NAGAR - 392108 426 4 LT1 211 0.1200 0 477 136 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E9726807962 0 0 0 2 0 0 0 0 0 0 PEER SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1471844253 6502658321 33776 SRI YAMUNAPPA S/O DURGAPPA ASST NO:1088/1033/1088 BANGLA BADAVANE 392108 344 4 LT1 211 1 0 4017 0 1 0 28 1 3 0 0 0 310 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000181005 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844237 6491202000 12917 FAJALUR REHAMAN - - TIPPU NAGAR - 392108 457 4 LT1 211 1 0 12467 65 1 0 3 1 701 6.3200 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471844239 6481202000 5429 SYED SUBAN SAB - - TIPPU NAGAR - 392108 540 4 LT1 211 0.1600 0 2470 23 1 0 3 1 91 1 0 0 1420 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1471844244 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 4471 54 1 0 3 1 849 7.6500 0 0 1592 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1592 (ignore if paid) 0 10000 100007009090 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844208 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 3334 22 1 0 3 1 -114 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844206 6392102000 3949 B.PUTTAPPA TIPPU NAGAR TIPPU NAGAR 392108 396 4 LT1 211 0.9800 0 15133 104 1 0 3 1 0 0 0 0 690 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844313 6382102000 2983 SHAIK MAHAMMED ALLI S/O S. BASHA SAB. - - 1st MAIN 1st CROSS 392108 377 4 LT1 211 0.1600 0 9997 92 1 0 3 1 364 8.9500 0 0 1750 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844318 6381202000 17757 SMT.RAMIZABE SMT.RAMIZABE TIPPU NAGAR 392108 471 4 LT1 211 0.5000 0 5975 8 1 0 3 1 6 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844270 6292102000 3424 SHIVABASAPPA ATAVALAGI S/O MARTHANDAPPA ATAVALAGI - - TIPPU NAGAR - 392108 411 4 LT1 211 0.2400 0 12092 97 1 0 3 1 9 0 0 0 3820 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 142.0800 156 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1471844277 6291202000 14757 NARAYANAPPA TIPPU NAGAR TIPPU NAGAR 392108 532 4 LT1 211 0.2400 0 354 102 1 0 3 1 551 5.3300 0 0 1110 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1110 (ignore if paid) 0 0 1E9326682636 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844266 6281202000 11899 N.AMEERJAN - - TIPPU NAGAR - 392108 567 4 LT1 211 0.3600 0 89 24 1 0 3 1 156 2.3800 0 0 430 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.430 (ignore if paid) 0 0 1E7226554547 0 0 0 1 0 0 0 0 0 0 N.AMEERJAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844308 6264927054 36763 SMT MALAN WO ASADULLA KHAN SITE NO-33 B 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 339 4 LT1 211 2 0 6214 46 1 0 3 1 -70 0 0 0 1250 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 100007011745 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471844202 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 5248 30 1 0 3 1 34 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 100006962276 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844194 6191202000 13743 S.M ESMAILSAB - - TIPPU NAGAR - 392108 445 4 LT1 211 0.3600 0 6568 47 1 0 3 1 62 0 0 0 2680 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 80 88 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471844294 6181202000 9431 HALAPPA - - TIPPU NAGAR - 392108 606 4 LT1 211 0.1200 0 15453 91 1 0 3 1 0 0 0 0 2170 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844436 6140984150 47070 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS TIPPU NAGARA 392108 14 4 LT1 211 2 0 3295 142 1 0 3 1 1223 8.8400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111125525825 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844198 6126569004 25913 Sri.AJAMATHULLA S/O ZAMEER AHAMAD SITE NO 45 2 ND MAIN 392108 468 4 LT1 211 1.5000 0 7902 57 1 0 3 1 0 0 0 0 3650 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 163 179 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844326 6092102000 2982 SHAIK MAHAMMED ALLI S/O S BASHS SAB - - 1ST MAIN 1st CROSS 392108 421 4 LT1 211 0.1600 0 2272 48 1 0 3 1 1 0 0 0 150 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111114298436 0 0 0 1 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 37.6700 48 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844327 6091202000 6416 KHALEEL SAB - - TIPPU NAGAR - 392108 423 4 LT1 211 0.1600 0 10110 107 1 0 3 1 38 0 0 0 2810 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844147 6028236414 27835 Sri MAHABOOB SAB S/O RAJESAB YADAVAD SITE NO:11 1ST CROSS,1ST MAIN 392108 520 4 LT1 211 1 0 9670 73 1 0 3 1 -112 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844257 5991849937 47491 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 392108 0 4 LT1 211 1 0 824 1 1 0 3 1 -7 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 999 1B7852782813 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844259 5981202000 6696 THIPPESHI - - TIPPU NAGAR - 392108 587 4 LT1 211 0.1200 0 8883 0 1 0 28 1 893 12.0600 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844283 5971202000 20340 SMT N.K. VANNI W/O G.ANNATHAKUMAR TIPPU NAGAR 392108 510 4 LT1 211 1 0 10165 129 1 0 3 0 2000 16.2700 0 0 350 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1471844304 5881202000 10287 VINAYAKA MANJUNATHA PURUSHAN - - TIPPU NAGAR - 392108 560 4 LT1 211 0.4000 0 5754 29 1 0 3 1 55 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844302 5871202000 9347 MAHABOOB SAB - - TIPPU NAGAR - 392108 447 4 LT1 211 0.2400 0 350 104 1 0 3 1 948 15.0100 0 0 250 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E4942292124 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471844204 5810295825 31406 SRI K.B UMESH S/O BASAVNNAIAH ASST.NO: 402/387/402 HARLAPURA 392108 419 4 LT1 211 1 0 5347 58 1 0 3 1 4 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000220213 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844329 5781202000 7288 SUBHAN SAB - - TIPPU NAGAR - 392108 553 4 LT1 211 0.1600 0 13491 137 1 0 3 1 0 0 0 0 5140 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471844328 5771202000 11823 RESHMA BANU W/O SYED ABDUL KHALIK BEHIND VIDYA DAYINI SCHOOL TIPPUNAGARA HARIHARA 392108 487 4 LT1 211 0.6000 0 282 145 1 0 3 1 0 0 0 0 2560 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2560 (ignore if paid) 0 0 1E7627944883 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1471844324 5768341288 43804 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,2ND CROSS A TIPPU NAGARA 392108 0 4 LT1 211 2 0 3016 85 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111119297502 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844124 5610721355 39041 SYED SHAFIULLA SO SYED ABDUL GHAFAR SAB 1ST MAIN 2ND CROSS TIPPUNAGARA 392108 303 4 LT1 211 2 0 7857 147 1 0 3 1 0 1 0 0 2280 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2280 (ignore if paid) 0 10000 111112015603 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 114.4200 126 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471844240 5581202000 9104 A.K.KARIYAPPA - - TIPPU NAGAR - 392108 552 4 LT1 211 0.0800 0 6853 13 1 0 3 1 119 1.6500 0 0 670 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844150 5491202000 AEH3587 DEVAKID.S - - TIPPU NAGAR - 392108 512 4 LT1 211 3 0 22907 88 1 0 3 1 31 0 0 0 0 3921 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844256 5481202000 7578 SHIVARAJ TIPPU NAGAR TIPPU NAGAR 392108 581 4 LT1 211 0.2000 0 4063 1 1 0 3 1 -120 0 0 0 520 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111112348193 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844454 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 6118 146 1 0 3 1 0 0 0 0 589 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.589 (ignore if paid) 0 10000 111114985323 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1471844215 5391202000 AEH736 MOHAMED KHJA HUSSAIN - - TIPPU NAGAR - 392108 591 4 LT1 211 2.5600 0 14433 113 1 0 3 1 -399 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844211 5381202000 9697 SYED ABDUL RASHID - - TIPPU NAGAR - 392108 448 4 LT1 211 0.2400 0 15898 145 1 0 2 0 438 3.0500 0 0 2160 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100001336961 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RASHID,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 100.2500 110 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844346 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 9164 74 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 110000771464 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844117 5301236285 31379 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN TIPPU NAGARA BEHIND VIDYADYINI SCHOOL 392108 101 4 LT1 211 1 0 2912 4 1 0 3 1 388 5.7600 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 9999 111000199592 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-03-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844234 5291202000 10247 MAJID KHAN - - TIPPU NAGAR - 392108 444 4 LT1 211 0.4000 0 5040 20 1 0 3 0 9 0 0 0 810 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844235 5281202000 13268 SHANTHAMMA - - TIPPU NAGAR - 392108 534 4 LT1 211 0.4600 0 4769 0 1 0 28 1 -75 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 0 9999999 100001319140 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844227 5191202000 AEH110 EL RATNAMMA - - TIPPU NAGAR - 392108 592 4 LT1 211 1.5000 0 10982 147 1 0 3 1 533 0 0 0 220 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111661203 0 0 0 2 0 0 0 0 0 0 EL RATNAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1471844416 5154120447 31380 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN TIPPU NAGARA A BEHIND VIDYADYINI SCHOOL 392108 102 4 LT1 211 1 0 4162 101 1 0 3 1 726 3.5900 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000161750 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844171 5091202000 AEH3613 M.S ABDULLA - - TIPPU NAGAR - 392108 463 4 LT1 211 1 0 13264 68 1 0 3 1 448 6.0500 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 74.9200 82 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844169 5081202000 16333 A.HANUMANTHAPPA AMBRAPPA . . . 392108 594 4 LT1 211 0.7200 0 6633 47 1 0 3 1 -114 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844299 5071557174 28759 SRI. SHAFIULLA S/O K.MEHA BOOB SAB ASST.NO: 2337/2228/2337 BANGLA NAGAR 392108 555 4 LT1 211 1 0 6198 41 1 0 3 1 -1 1.3800 0 0 250 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1471844301 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 6764 115 1 0 3 1 1 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111116052053 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 128 141 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471844459 5051775851 23420 Sri T.R. SADANANDA S/O RANGAPPA NEW BHARAMPURA 1 ST MAIN, 1 ST CROSS 392108 352 4 LT1 211 2 0 11870 59 1 0 3 1 691 5.8800 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844195 4981202000 13138 D.N.DEVAKI - - TIPPU NAGAR - 392108 513 4 LT1 211 0.5000 0 16309 85 1 0 3 1 60 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844293 4971202000 20449 PEERA SAB S/O BHUDENA SAB TIPPU NAGAR 392108 493 4 LT1 211 1 0 5559 92 1 0 3 1 57 0 0 0 1440 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001319346D 0 0 0 1 0 0 0 0 0 0 PEERA SAB,S/O BHUDENA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844201 4892102000 AEH581 N.RAJASHEKAR TIPPU NAGAR TIPPU NAGAR 392108 360 4 LT1 211 1 0 14256 61 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844200 4881202000 12720 SHAFIULLA SAB - - TIPPU NAGAR - 392108 528 4 LT1 211 0.2400 0 167 90 1 0 3 1 224 2.1000 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E1027817438 0 0 0 1 0 0 0 0 0 0 SHAFIULLA SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844404 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 7558 76 1 0 3 1 0 2.3100 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844401 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 2026-04-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-31 2025-12-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844170 4781202000 8199 V.N.NIJAGUNAPPA S/O NEELAPPA TIPPU NAGAR 392108 586 4 LT1 211 0.4000 0 6532 32 1 0 3 1 -58 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844322 4771202000 22173 M.G.JAVEED S/O ABDUL SATTAR SAB S/O.ABDUL SATTAR TIPPUNAGAR 392108 605 4 LT1 211 1 0 19179 101 1 0 3 0 -121 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471844395 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 8763 134 1 0 3 1 812 5.7500 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000186369 0 0 0 1 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471844203 4692102000 AEH1298 R. ANANTHA RAJA SETTY - - TIPPU NAGAR - 392108 415 4 LT1 211 3.6800 0 6306 27 1 0 3 1 -295 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 100007060927 0 0 0 1 0 0 0 0 0 0 R. ANANTHA RAJA SETTY,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844196 4681202000 8703 H.D.MARIYAPPA - - TIPPU NAGAR - 392108 562 4 LT1 211 0.2400 0 11502 79 1 0 3 1 11 3.7500 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844315 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 2104 91 1 0 3 1 0 9.4800 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111119404716 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844137 4592102000 11911 PARVATHAMMA - - TIPPU NAGAR - 392108 399 4 LT1 211 1 0 1211 112 1 0 3 1 519 2.6300 0 0 2160 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 0 1E7129040031 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1471844400 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 4216 118 1 0 3 1 930 6.8400 0 0 890 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111118048029 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471844217 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 4719 73 1 0 3 1 0 1.4700 0 0 220 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844225 4392102000 AEH290 B.N.GUTTAL . . . . 392108 10 4 LT1 211 4 0 16335 190 1 0 3 1 0 3.4100 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844223 4391202000 14057 SMT KAMALAMMA MIGADDR 14057 TIPPU NAGAR 392108 521 4 LT1 211 1 0 346 100 1 0 3 1 1 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E2327077735 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,MIGADDR 14057 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1471844224 4381202000 20151 NJUMAN-E-ZAR MASJID E-ZAR MASJID 2ND CROSS TIPPU NAGAR 392108 502 4 LT1 211 1 0 12743 170 1 0 3 1 0 0 0 0 320 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111815145 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1471844189 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 1741 66 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111121183408 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471844191 4292102000 6887 R.BABUSAB - - TIPPU NAGAR - 392108 389 4 LT1 211 0.1200 0 6079 14 1 0 3 1 26 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 11.4200 21 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844188 4291202000 12905 MAHABOOB SAB MIGADDR 12905 TIPPU NAGAR 392108 441 4 LT1 211 0.2400 0 20513 159 1 0 3 1 -2 1.4500 0 0 3210 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100001319350 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 12905 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 113.1700 124 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471844187 4281202000 6783 HANEEFAA BI W/O BABA KHAN TIPPUNAGARA HARIHARA - - TIPPU NAGAR - 392108 568 4 LT1 211 0.1200 0 10724 110 1 0 3 1 58 0 0 0 1640 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844317 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 9767 136 1 0 3 1 216 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111111892726 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1471844291 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 5868 71 1 0 3 1 127 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 100007009091 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1471844292 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 24428 136 1 0 3 0 114 0 0 0 480 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844289 4253129129 47211 SRI MANJUNATH SO RAMAPPA CHOUDAMMA TEMPLE NEAR BANGLABADAVANE 392108 0 4 LT1 211 1 0 1266 57 1 0 3 1 354 5.2000 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111125800627 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844339 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844164 4191202000 11848 JOGERA SHOBHAMMA - - TIPPU NAGAR - 392108 473 4 LT1 211 0.2400 0 1407 14 1 0 3 1 2 0 0 0 940 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111113057318 0 0 0 1 0 0 0 0 0 0 JOGERA SHOBHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 23.6700 34 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844159 4181202000 16198 FARJANA BANU W/O ATHAULLA S/O. M.DHODA HANUMANTAPPA . . . 392108 539 4 LT1 211 0.5000 0 11343 22 1 0 3 1 8 0 0 0 580 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844268 4148867363 36830 SMT SIMRAN BANU WO NOORULLA 2ND CROSS , TIPPU NAGAR HARIHARA 392108 346 4 LT1 211 1 0 5328 64 1 0 3 1 0 0 0 0 2070 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 100006998630 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844181 4091202000 AEH2689 G. CHANDRANNA - - TIPPU NAGAR - 392108 522 4 LT1 211 3 0 15974 151 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 110000803355 0 0 0 3 0 0 0 0 0 0 G. CHANDRANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1471844219 4081202000 15888 PEER SAB S/O. BUDEN SAB . . . 392108 491 4 LT1 211 1 0 19640 80 1 0 3 1 -298 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844297 4037954799 44562 SMT M SHANAZ W/O M I MUSTAFA 3RD CROSS TIPPU NAGARA 392108 514 4 LT1 211 2 0 2361 61 1 0 3 1 -5712 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111120867936 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844458 4015764025 AEH32936 TABASSUM BHANU W/O ABDUL REHAMAN ASST NO:1173/1173/1173 1 ST MAIN 392108 324 4 LT1 211 4 0 33642 347 1 0 3 1 0 13.9100 0 0 11240 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.11240 (ignore if paid) 0 99999 111000168101 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471844174 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 0 451 6.2400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844286 3954071502 31540 SMT ZAKIRA W/O HABIBULLA ASST.NO: 3934/3742 1ST CROSS 392108 500 4 LT1 211 1 0 11995 13 1 0 3 1 2 0 0 0 3490 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 110000792035 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844130 3892102000 14654 NAGARAJ - - TIPPU NAGAR - 392108 420 4 LT1 211 0.4800 0 5547 19 1 0 3 0 18 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1471844128 3882102000 3950 B.PUTTAPPA - - TIPPU NAGAR - 392108 397 4 LT1 211 0.2400 0 6199 54 1 0 3 1 9 0 0 0 1440 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111111655981 0 0 0 1 0 0 0 0 0 0 B.PUTTAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 81 89 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844126 3881202000 11920 WAJEER KHAN - - TIPPU NAGAR - 392108 494 4 LT1 211 0.4800 0 18572 87 1 0 3 1 -4 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844278 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 1228 16 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 100000 111120191110 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844116 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 6525 67 1 0 3 1 191 1.8200 0 0 970 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111111473068 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471844248 3781202000 4338 GANGAPPA - - TIPPU NAGAR - 392108 600 4 LT1 211 0.1200 0 6554 40 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844432 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 2389 30 1 0 3 1 379 3.3300 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 100006871674 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844276 3701687464 46458 SRI CHIDANANDA MATAD S/O KUMARASWAMY MATAD J DIVISION J DIVISION 392108 0 4 LT1 211 1 0 2015 120 1 0 3 1 0 0 0 0 500 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111124063980 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471844210 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 1878 50 1 0 3 1 37 1 0 0 290 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111121448749 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844213 3692241686 46054 SMT GANGAMMA W/O LATE KISHOR KUMAR N S 1ST MAIN,1ST CROSS BAGALA BADAVANE 392108 0 4 LT1 211 1 0 107 43 1 0 3 1 193 2.7600 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E6028579423 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844222 3681202000 7290 NOOR AHMAD - - TIPPU NAGARH - 392108 551 4 LT1 211 0.1200 0 8245 88 1 0 3 1 -11 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844142 3592102000 AEH1392 N.RAJASHEKAR TIPPU NAGAR TIPPU NAGAR 392108 359 4 LT1 211 1 0 7605 27 1 0 3 1 -219 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844166 3581202000 6658 BASAVARAJ - BANGLA BADAVANE 392108 543 4 LT1 211 0.2400 0 6901 25 1 0 3 1 139 1.1100 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844445 3517809000 25257 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN TIPPU NAGARA,HARIHARA 392108 475 4 LT1 211 1 0 7426 35 1 0 3 1 28 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844264 3491202000 14627 SMT DURGAMMA MIGADDR 14627 TIPPU NAGAR 392108 547 4 LT1 211 0.4800 0 7671 26 1 0 3 1 -53 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844273 3481202000 7545 PEER SAB - - TIPPU NAGAR - 392108 429 4 LT1 211 0.2000 0 79 41 1 0 3 1 -17 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E7728852717 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 47.8300 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844141 3391202000 12906 MAHABOOB SAB - - TIPPU NAGAR - 392108 442 4 LT1 211 0.2400 0 6911 38 1 0 3 1 52 0 0 0 510 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844138 3382102000 21527 SRI.K.MALLIKARJUN S/O.KEMPANNA HARLAPUR 392108 366 4 LT1 211 0.7500 0 5341 59 1 0 3 0 298 2.5200 0 0 0 3921 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471844251 3345048123 47489 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL 392108 0 4 LT1 211 2 0 648 108 1 0 3 1 0 4.1900 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 1000000 1B2552677411 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844186 3291202000 14053 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 508 4 LT1 211 0.5000 0 6596 37 1 0 3 0 202 1.4600 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844199 3255219000 25271 SMT.RAZIYA BEGAM W/O.ZABBAR SAB NEAR VIDYADAIHENE SCHOOL TIPPU NAGARA ,3RD CROSS,HARIHARA 392108 486 4 LT1 211 2 0 9331 120 1 0 3 1 0 5.7400 0 0 5660 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.5660 (ignore if paid) 0 10000 111113057316 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 257.4200 0 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844295 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 11082 107 1 0 3 1 0 0 0 0 320 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000192405 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 85.4200 94 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844190 3191202000 AEH2858 DADAPEER U S/O USMAN P - - TIPPU NAGAR - 392108 597 4 LT1 211 1 0 5184 27 1 0 3 0 56 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844197 3181202000 15887 PHEER SAB S/O. BUDEN SAB . . . 392108 490 4 LT1 211 1 0 172 96 1 0 3 1 596 3.6400 0 0 980 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.980 (ignore if paid) 0 0 1E6028245997 0 0 0 1 0 0 0 0 0 0 PHEER SAB,S/O. BUDEN SAB . . . 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844424 3126065988 36762 SMT MALAN WO ASADULLA KHAN SITE NO-33 A 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 308 4 LT1 211 2 0 7755 130 1 0 3 1 0 4.8400 0 0 880 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.880 (ignore if paid) 0 10000 100007011744 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1471844419 3092102000 11723 J.M.KANTAPPA MIGADDR 11723 TIPPU NAGAR 392108 401 4 LT1 211 0.4000 0 581 171 1 0 3 1 460 0 0 0 480 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 0 1E8227200717 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 92.5800 102 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844417 3091202000 13755 M.FAJALUR REHAMAN - - TIPPU NAGAR - 392108 460 4 LT1 211 0.5000 0 3782 2 1 0 3 1 4 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 9999 110000776184 0 0 0 1 0 0 0 0 0 0 M.FAJALUR REHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-10-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844179 3081202000 19007 ABDUL AZEEM S/O MOHAMMAD BASHA SAB . - 392108 452 4 LT1 211 0.7200 0 1908 86 1 0 3 1 2 0 0 0 180 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.180 (ignore if paid) 0 10000 111126153038 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEM S/O MOHAMMAD BASHA SAB,. - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844180 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 4365 101 1 0 3 0 413 2.0900 0 0 300 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111118048028 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471844290 3027549448 45643 SMT JAKEERA TABASSUM W/O ABDUL RAHEMAN ASST NO:3908/3716/3908 1ST MAIN 392108 598 4 LT1 211 1 0 1541 44 1 0 3 1 62 1 0 0 130 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.130 (ignore if paid) 0 10000 111122658295 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471844119 2981202000 6874 LAKSHMI DEVI - - TIPPU NAGAR - 392108 431 4 LT1 211 0.1600 0 2607 12 1 0 3 1 120 1.7100 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000163002 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 31.3300 41 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844233 2971202000 17050 MUSTAQ ALI. R.S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 506 4 LT1 211 0.5000 0 5263 31 1 0 3 1 16 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844397 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 4749 86 1 0 3 1 401 1 0 0 1640 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 111118048068 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471844176 2892102000 AEH3067 P.KOTRA GOWDA . S/O P.PAMPANAGOWDA 392108 410 4 LT1 211 1.9600 0 926 6 1 0 3 1 -53 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111119470703 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844182 2882102000 4753 T.R.SADANANDA - - TIPPU NAGAR - 392108 353 4 LT1 211 0.2800 0 10988 0 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844178 2881202000 5436 MAILMMA - - TIPPU NAGAR - 392108 599 4 LT1 211 0.1000 0 351 142 1 0 3 1 166 1 0 0 1100 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1E9234177404 0 0 0 1 0 0 0 0 0 0 MAILMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844307 2838662248 23419 Sri T.R. SADANANDA S/O RANGAPPA NEW BHARAMPURA 1 ST MAIN, 1 ST CROSS 392108 354 4 LT1 211 2 0 314 167 1 0 3 1 1 0 0 0 2550 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2550 (ignore if paid) 0 0 1E9428457933 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 135.0800 149 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844396 2817093918 25558 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 392108 544 4 LT1 211 0.4800 0 3634 3 1 0 3 1 2 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844330 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844218 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844365 9481202000 13407 NAGARATHNAMMA TIPPU NAGAR TIPPU NAGAR 392108 433 4 LT1 211 0.4800 0 9612 87 1 0 3 1 2 0 0 0 1800 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844134 9462563730 23830 SMT.LAKSHMAMMA W/O LINGARAJ SITE NO : 2236/1822/2235 BHANGALDESH BADAVANE 392108 531 4 LT1 211 1 0 5099 25 1 0 3 1 -1 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844413 9392102000 2979 ZAREENA D/O S.BASHA SAB - - 1st MAIN 1st CROSS 392108 384 4 LT1 211 0.1600 0 12877 23 1 0 3 1 32 0 0 0 1570 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 107.8300 119 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844407 9391202000 8606 MULKI ABDUL RAHAMAN - - TIPPU NAGAR - 392108 455 4 LT1 211 0.4800 0 5494 68 1 0 3 1 573 3.5800 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 1000000 111112990200 0 0 0 1 0 0 0 0 0 0 MULKI ABDUL RAHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471844405 9381202000 16332 A.HANUMANTHAPPA S/O AMBRAPPA . . . 392108 593 4 LT1 211 0.7200 0 2692 66 1 0 3 1 1180 9.1100 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000156313 0 0 0 1 0 0 0 0 0 0 A.HANUMANTHAPPA,S/O AMBRAPPA . . . 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471844357 9292102000 13841 SMT GOURAMMA - - TIPPU NAGAR - 392108 390 4 LT1 211 0.2800 0 14296 15 1 0 3 1 -37 0 0 0 870 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844352 9291202000 AEH3015 M.H.THIPPESWAMY M.H.THIPPESWAMY S/O HUCHAPPA. M 392108 580 4 LT1 211 2 0 11281 69 1 0 3 1 2 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844355 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844351 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 3369 41 1 0 3 1 0 0 0 0 1150 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111118048070 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844161 9281202000 17774 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 504 4 LT1 211 0.5000 0 5341 25 1 0 3 1 1 0 0 0 1280 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844335 9192102000 8612 BANUBEGAM - - TIPPU NAGAR - 392108 376 4 LT1 211 0.5600 0 9367 4 1 0 3 1 9 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-07-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844332 9191202000 9711 M RAJANNA - - TIPPU NAGAR - 392108 446 4 LT1 211 0.2000 0 11208 73 1 0 3 1 76 0 0 0 910 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844158 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 15699 60 1 0 3 1 -257 0 0 0 260 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844162 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 6604 13 1 0 3 1 2162 16.7900 0 0 950 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 100007009093 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471844249 4581202000 7544 PEER SAB - - TIPPU NAGAR - 392108 428 4 LT1 211 0.2000 0 1559 34 1 0 3 1 232 1.6700 0 0 2070 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 111120572242 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844429 4517809000 25258 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN TIPPU NAGARA,HARIHARA 392108 476 4 LT1 211 1 0 2420 76 1 0 3 1 154 1.3400 0 0 480 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111000213934D 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844409 0482102000 11912 CHANDRAPPA - - TIPPU NAGAR - 392108 398 4 LT1 211 1 0 9274 119 1 0 3 1 0 1 0 0 680 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-09-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844406 0481202000 16738 SMT.JAKIRAMMA MIGADDR 16738 392108 499 4 LT1 211 2 0 22616 83 1 0 3 1 0 0 0 0 1580 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844323 0410853695 43056 SRI SYED INAMULLA S/O SYED MAHABOOB SAB 1ST MAIN, 2ND CROSS SITE NO:33 392108 0 4 LT1 211 1 0 3613 73 1 0 3 1 227 1.3000 0 0 1310 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 111117858317 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1471844431 0391202000 15248 MANJULA TIPPU NAGAR TIPPU NAGAR 392108 519 4 LT1 211 1 0 10079 24 1 0 2 0 1 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 0 0 100001321660 0 0 0 0 0 0 0 0 0 0 MANJULA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844426 0381202000 17773 MUSTAQ ALI R. TIPPU NAGAR 392108 503 4 LT1 211 0.5000 0 5372 49 1 0 2 0 -1 1.4000 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 0 9999999 100001319297 0 0 0 0 0 0 0 0 0 0 MUSTAQ ALI R.,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844345 0291202000 9410 PUTTAPPA TIPPU NAGAR TIPPU NAGAR 392108 526 4 LT1 211 0.0800 0 4782 24 1 0 3 1 -37 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844347 0281202000 11898 N.AMEERJAN - - TIPPU NAGAR - 392108 347 4 LT1 211 0.3600 0 4252 13 1 0 3 0 -8 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844262 0231508352 46718 ROSHAN ZAMEER SO SHAIK JEELANI 2ND CROSS TIPPU NAGAR 392108 0 4 LT1 211 2 0 5495 236 1 0 3 1 0 0 0 0 1780 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 111124870784 0 0 0 3 0 0 0 0 0 0 ROSHAN ZAMEER SO SHAIK JEELANI,2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1471844375 0192102000 8613 BANUBEGAM - - TIPPU NAGAR - 392108 375 4 LT1 211 0.5600 0 14000 98 1 0 3 0 -2 1 0 0 590 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844374 0191202000 12904 MAHABOOB SAB MIGADDR 12904 TIPPU NAGAR 392108 440 4 LT1 211 0.2400 0 4166 49 1 0 3 1 1 0 0 0 210 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000193576 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 12904 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 40.1700 50 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844284 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 28 1 2 0 0 0 280 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000163987 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844428 0091202000 7189 HAYATH BASHA - - TIPPU NAGAR - 392108 466 4 LT1 211 0.1600 0 13070 27 1 0 3 1 -14 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844441 0081202000 17556 S. SHAHEDA MIGADDR 17556 392108 523 4 LT1 211 1 0 11895 94 1 0 3 1 0 0 0 0 10 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111000166018 0 0 0 1 0 0 0 0 0 0 S. SHAHEDA,MIGADDR 17556 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471844236 5279957910 TP5921 SRI SYED TABASSUM SULTANA W/O SYED ABU TURAB 1ST MAIN,2ND CROSS TIPPU NAGARA 392108 547 4 1LT7A 710 1 0 216 3 1 0 3 1 4546 43.8400 236.6700 0 0 3921 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14008610 0 999 111124131372 0 0 0 1 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844440 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 5332 61 1 0 3 1 97 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 100007015920 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844175 2871202000 11075 MAHAMAD KHAJA HUSSAIN - - TIPPU NAGAR - 392108 589 4 LT1 211 0.3200 0 80 0 1 0 28 1 439 3.6700 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844193 3281202000 7142 K.MAHABOOB SAB - - TIPPU NAGAR - 392108 550 4 LT1 211 0.1200 0 5814 26 1 0 3 0 -24 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844298 4871202000 AEH4318 G.MAHAMEDPEER G.MAHAMEDPEER S/O GOHOU PEER 392108 509 4 LT1 211 3 0 4916 121 1 0 3 1 -202 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111114824845 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471844231 5277854349 27467 Sri PEER SAB S/O BUDEN SAB SITE NO:41 TIPPU NAGARA 392108 465 4 LT1 211 1 0 13805 116 1 0 3 1 3 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 61.9200 68 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844207 2781202000 6146 SHAFIULLA S/O K MAHABOOB SAB - - TIPPU NAGAR - 392108 554 4 LT1 211 0.1200 0 9513 68 1 0 3 1 0 0 0 0 370 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471844167 2681202000 16749 SMT KUTEJABHI MIGADDR 16749 392108 482 4 LT1 211 0.5000 0 22439 118 1 0 3 1 190 1.3900 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844220 2659079846 47071 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS B TIPPU NAGARA 392108 25 4 LT1 211 2 0 2263 102 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111125525826 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471844132 2592102000 AEH160 TR SADANAND - - TIPPU NAGAR - 392108 351 4 LT1 211 2.6000 0 14913 162 1 0 3 1 7 0 0 0 420 3921 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2009-12-01 111111655982 0 0 0 2 0 0 0 0 0 0 TR SADANAND,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 190.5800 200 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1471844127 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 2767 88 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111121183406 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1471844420 2491202000 13653 MOHAMED - - TIPPU NAGAR - 392108 556 4 LT1 211 0.2400 0 8714 64 1 0 2 0 1 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 0 9999999 100001319092 0 0 0 0 0 0 0 0 0 0 MOHAMED,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844165 2392102000 3864 SHAIK MAHAMMED ALLI S/O S BASHA SAB. - - 1ST MAIN 1st CROSS 392108 379 4 LT1 211 0.1200 0 5516 26 1 0 3 1 189 1.3400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-07-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844157 2391202000 14644 PEER SAB TIPPU NAGAR TIPPU NAGAR 392108 464 4 LT1 211 0.4800 0 4895 49 1 0 3 1 29 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111111485308 0 0 0 1 0 0 0 0 0 0 PEER SAB,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844122 2382005376 36760 SMT MALAN WO ASADULLA KHAN SITE NO-33 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 315 4 LT1 211 2 0 8709 189 1 0 3 1 0 5.0700 0 0 2380 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 100007011742 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471844118 2381202000 15485 MUBEENA BANU . . . . 392108 579 4 LT1 211 0.9800 0 21792 68 1 0 3 1 -15 0 0 0 2400 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844151 2291202000 11849 RAMIJABEE - - TIPPU NAGAR - 392108 472 4 LT1 211 0.2400 0 6987 78 1 0 3 1 526 5.9100 0 0 1050 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111111548293 0 0 0 1 0 0 0 0 0 0 RAMIJABEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844146 2281202000 AEH4133 PEER SAB S/O BUDEN SAB . . . 392108 492 4 LT1 211 1 0 3835 22 1 0 3 1 357 3.2400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 999999 111111655984 0 0 0 1 0 0 0 0 0 0 PEER SAB,S/O BUDEN SAB . . . 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-10-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471844261 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 0 453 6 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111120191099 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844258 2238956410 47650 SRI YAMUNAMMA WO LATE RAMACHANDRAN KATTIMANL ASST NO 2338/2229/2338 BANGLA EXTENSION HARIHAR 392108 0 4 LT1 211 1 0 652 33 1 0 3 1 56 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 1000000 1B7765003827 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471844129 2191202000 12244 T.SAKAMMA - - TIPPUNAGAR - 392108 577 4 LT1 211 0.9400 0 16290 119 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1471844123 2181202000 16068 MUSTAQ ALI. R.S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 505 4 LT1 211 0.5000 0 3466 8 1 0 3 1 22 0 0 0 370 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100001319295A 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471844456 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 4199 90 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111120191098 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844460 2091202000 11931 SYED RIJWAN SAB - - TIPPU NAGAR - 392108 564 4 LT1 211 0.2400 0 2228 39 1 0 3 1 268 3.4900 0 0 1470 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111930000 0 0 0 1 0 0 0 0 0 0 SYED RIJWAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844183 2081202000 17597 REHAMATHULLA MIGADDR 17597 392108 456 4 LT1 211 1 0 9463 35 1 0 3 1 0 1.8700 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471844385 1992102000 AEH1706 P.PUNDALIKA RAO - - TIPPU NAGAR - 392108 370 4 LT1 211 2.8600 0 8490 120 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000158573 0 0 0 1 0 0 0 0 0 0 P.PUNDALIKA RAO,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844139 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844136 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844358 1892102000 AEH1714 NANJAMMA - - TIPPU NAGAR - 392108 403 4 LT1 211 0.9600 0 5346 23 1 0 3 1 -51 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844154 1882102000 3423 TIRAKAPPA S/O MARTHANDAPPA ATAVALAGI - - BEHIND POLICE QUATRES 1st MAIN 1st CROSS HARIHARA 392108 407 4 LT1 211 0.2400 0 16484 44 1 0 3 1 -183 0 0 0 0 3921 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 78.2500 86 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844145 1881341051 44922 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE 2ND MAIN,1ST CROSS J DIVSION 392108 0 4 LT1 211 1 0 1536 81 1 0 3 1 681 5.0500 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111121558497 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1471844144 1881202000 9836 MUSHTARI BEGUM MIGADDR 9836 TIPPU NAGAR 392108 515 4 LT1 211 0.2400 0 18472 112 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844153 1871202000 13790 ABDUL AZEEM S/O MOHAMMAD BASHA SAB - - TIPPU NAGAR - 392108 450 4 LT1 211 0.5000 0 64 41 1 0 3 1 1 1.7600 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E9836389584 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844255 1849102000 18269 MEHABOOBSAB MEHABOOBSAB S/O HONNURSAB 392108 100 4 LT1 211 0.5000 0 4710 94 1 0 3 1 1 1.1400 0 0 930 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111113057305 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAB,MEHABOOBSAB S/O HONNURSAB 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1471844260 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 2182 35 1 0 3 1 48 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111111892753 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844410 1789151591 46719 ROSHAN ZAMEER SO SHAIK JEELANI 2ND CROSS TIPPU NAGAR 392108 0 4 LT1 211 1 0 67 3 1 0 3 1 1 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111124870783 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471844455 1681202000 6784 SATHYANARAYAN - - TIPPU NAGAR - 392108 430 4 LT1 211 0.1600 0 10980 16 1 0 3 1 838 7.0400 0 0 1870 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 92 101 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844387 1581202000 3620 NEELAPPA - - TIPPU NAGAR - 392108 583 4 LT1 211 0.1600 0 2919 56 1 0 3 1 1299 11.3400 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844247 1538551170 43286 SHABANA BANUW/OMAHAMMED HUSSEN ASST NO:2338/1-2229/1-2338/1 BANGLA BADAVANE 392108 0 4 LT1 211 1 0 1708 20 1 0 3 1 -82 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111118337700 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844451 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-12-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844448 1505076901 46613 PRESIDENT ANJUMAN E ZAHARA 1ST MAIN 3RD CROSS TIPPU NAGAR 392108 52 4 LT1 211 1 0 3349 123 1 0 3 1 0 10.6500 0 0 1240 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111123446574 0 0 0 1 0 0 0 0 0 0 PRESIDENT ANJUMAN E ZAHARA,1ST MAIN 3RD CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1471844447 1491202000 12911 SYED SHAFEE ULLA - - TIPPU NAGAR - 392108 449 4 LT1 211 3 0 16709 140 1 0 3 1 82 0 0 0 1470 3921 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 100001336960A 0 0 0 2 0 0 0 0 0 0 SYED SHAFEE ULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471844184 1487568936 43846 SMT M N RENUKAMBHA W/O CHANDRAPPA K ASST NO:1124/1064/1124 1ST MAIN 392108 0 4 LT1 211 1 0 1880 64 1 0 3 1 499 3.3400 0 0 300 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111119404714 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471844168 1482733640 43803 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,2ND CROSS TIPPU NAGARA 392108 0 4 LT1 211 2 0 3482 122 1 0 3 1 585 2.9600 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111119297501 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471844265 1482102000 5432 NAGARATHNAMMA - - TIPPU NAGAR - 392108 356 4 LT1 211 0.2400 0 13254 57 1 0 3 1 -57 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844274 1481202000 13406 NAGARATHNAMMA TIPPU NAGAR TIPPU NAGAR 392108 432 4 LT1 211 0.4800 0 5263 0 1 0 28 1 2 0 0 0 220 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000157190 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844209 1467920063 33848 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB 2ND MAIN, 2ND CROSS 392108 313 4 LT1 211 0.5000 0 3995 23 1 0 3 1 110 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000191094 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1471844300 1444888809 42709 SRI FAKRUDDIN N J SO JABBAR SAB S K BEHIND VIDYADAYINI SHOOL TIPPU NAGARA 392108 0 4 LT1 211 2 0 7465 236 1 0 3 1 744 4.5900 0 0 3560 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3560 (ignore if paid) 0 10000 111117368302 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1471844160 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844135 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844363 1291202000 15256 SHRUTI VANI TIPPU NAGAR TIPPU NAGAR 392108 511 4 LT1 211 1 0 14898 91 1 0 3 1 135 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844140 1281202000 7724 V.N.NIJAGUNAPPA - - TIPPU NAGAR - 392108 584 4 LT1 211 0.2400 0 9693 89 1 0 3 1 747 6.4400 0 0 880 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471844143 1259227655 43151 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS TIPPU NAGARA 392108 0 4 LT1 211 2 0 5242 103 1 0 3 1 0 1.3400 0 0 1580 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 111118048027 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844267 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 3653 87 1 0 3 1 -8509 0 0 0 720 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111118048067 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471844250 1227934062 39894 SRI K T JAMAL SAB KAMAR S/O IMAM SAB 2ND CROSS TIPPU NAGARA 392108 305 4 LT1 211 0.5000 0 2865 42 1 0 3 1 400 3.6200 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111113118117 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 37 47 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844437 1191202000 8820 FAIZ UL RAHMAN - -HARIHAR TIPPU NAGAR - 392108 453 4 LT1 211 0.2400 0 40 22 1 0 3 1 -36 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E9629220528 0 0 0 1 0 0 0 0 0 0 FAIZ UL RAHMAN,- -HARIHAR TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844442 1181202000 17756 SMT.DILSHAD BANU D/O DASTIGER SAB. 1ST MAIN 2ND CROSS TIPPU NAGAR 392108 470 4 LT1 211 0.4800 0 9875 42 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844185 1168191061 AEH32937 TABASSUM BHANU W/O ABDUL REHAMAN ASST NO:1173/1173/1173 A 1 ST MAIN 392108 318 4 LT1 211 1 0 48655 264 1 0 3 1 0 6.5600 0 0 23390 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.23390 (ignore if paid) 0 99999 111000286801 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 568.8300 0 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844288 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 9590 95 1 0 3 1 -2788 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 100007009142 0 0 0 1 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 111.1700 122 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471844340 1092102000 12675 R.SHIVANNA - - TIPPU NAGAR - 392108 362 4 LT1 211 1 0 6104 11 1 0 3 1 -55 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 22.3300 32 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844338 1091202000 14635 SHIVAJAPPA TIPPU NAGAR TIPPU NAGAR 392108 524 4 LT1 211 0.4800 0 9949 48 1 0 3 1 155 1.4400 0 0 200 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844422 1081202000 19930 SMT SARVAMAGLA W/O RUDRASHAPPA BANGLA BADAVANE 392108 575 4 LT1 211 1 0 17040 63 1 0 3 0 -153 0 0 0 350 3921 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844384 0992102000 AEH2528 KANTYAPPA - - TIPPU NAGAR - 392108 400 4 LT1 211 1.9700 0 8634 97 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 99999 111000170178 0 0 0 1 0 0 0 0 0 0 KANTYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 87.5800 96 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844386 0981202000 2831 SHIVARAJ - - TIPPU NAGAR - 392108 582 4 LT1 211 0.2800 0 4016 55 1 0 3 1 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844133 0971202000 21070 SMT.JARINABI W/O.NIJAMUDDIN H.S. TIPPU NAGAR 392108 481 4 LT1 211 0.5600 0 2735 61 1 0 3 1 437 3.3600 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111117747944 0 0 0 1 0 0 0 0 0 0 SMT.JARINABI,W/O.NIJAMUDDIN H.S. TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844369 0892102000 AEH2478 SABIHA KHANUM W/O SYED ABBAS ALI 1ST MAIN 1ST CROSS NEW HARLAPRR 392108 394 4 LT1 211 3.5200 0 8504 85 1 0 3 0 -2116 0 0 0 4130 3921 2026-04-04 0 0 0 2026-03-04 2 0 0 0 0 14008610 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111116055221 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 162.0800 178 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1471844366 0881202000 9835 MUSHTARI BEGUM MIGADDR 9835 TIPPU NAGAR 392108 514 4 LT1 211 0.3600 0 9260 74 1 0 3 1 0 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471844163 0871202000 20359 KRISHNA DAYANANDA KATTIMANI S/O DAYANANDA KATTIMANI HARLAPURA 392108 538 4 LT1 211 0.5000 0 18031 95 1 0 3 0 28 0 0 0 1070 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844125 0857825972 47072 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS A TIPPU NAGARA 392108 45 4 LT1 211 2 0 1673 100 1 0 3 1 393 1.9800 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 10000 111125525827 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844252 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 5419 60 1 0 3 1 306 2.8300 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844402 0781202000 14052 SRI. MUSTHAK ALI R S/O ABDUL RAJAK - - TIPPU NAGAR] - 392108 507 4 LT1 211 0.5000 0 16853 69 1 0 3 1 152 1 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844376 0692102000 AEH2703 CHIDADANAND - - TIPPU NAGAR] - 392108 367 4 LT1 211 3 0 1930 0 1 0 28 1 -128 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 41.0800 51 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471844371 0681202000 6017 MANJUNATHA B R BANUVALLI - - TIPPU NAGAR - 392108 530 4 LT1 211 0.1200 0 81 46 1 0 3 1 -31 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 0 0 1E8227464257 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B R BANUVALLI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471844279 0618579877 AEH35862 SMT BIBI HAJARA W/O SYED KHALIL ASST NO:3910/3718/3910 1ST MAIN 392108 323 4 LT1 211 2 0 5899 36 1 0 3 1 0 0 0 0 830 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000747353 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471844177 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 14084 314 1 0 3 1 5211 37.2700 0 0 8570 3921 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14008610 ASD to be paid:Rs.8570 (ignore if paid) 0 1000000 111118048018 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1471844287 0521348769 22947 Smt Raziya begam W/o Md sab jan sab TIPPU NAGARA 2nd cross 392108 477 4 LT1 211 0.5000 0 5119 31 1 0 3 0 0 0 0 0 0 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471844415 0491202000 13789 ABDUL AZEEM S/O MOHAMMAD BASHA SAB . TIPPU NAGAR - 392108 451 4 LT1 211 0.5000 0 5352 18 1 0 3 1 0 1 0 0 940 3921 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2