1416695461 8158102000 16398 ABDUL KHADAR DASTAGIRISAB . . . . 392101 195 4 LT1 211 0.5000 0 27380 202 1 0 3 1 0 0 0 0 830 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001320392 0 0 0 1 0 0 0 1 0 0 ABDUL KHADAR DASTAGIRISAB,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695600 8115229954 38267 SMT SHAMALA .L.T DO LAKSHMAPPA ASST NO-3205/3078/3205 2ND MAIN TIPPUNAGARA 392101 0 4 LT1 211 1 0 1853 0 1 0 3 1 -68 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111111822582 0 0 0 1 0 0 0 0 0 0 SMT SHAMALA .L.T DO LAKSHMAPPA,ASST NO-3205/3078/3205 2ND MAIN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695380 8065519261 23862 Sri VENKI S/O NAGAPPA SITE NO -31 , ASSMENT NO 3077/2495/3076 1 ST MAIN, 1 ST CROSS 392101 14 4 LT1 211 1 0 0 40 1 0 3 0 164 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-19 3 0 0 0 0 14008611 0 0 1E1733345683 0 0 0 0 0 0 0 0 0 0 Sri VENKI S/O NAGAPPA,SITE NO -31 , ASSMENT NO 3077/2495/3076 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-09-19 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695389 8058102000 15457 SMT. VEENA . . . . 392101 167 4 LT1 211 0.6600 0 13902 139 1 0 3 1 1595 7.5600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320340 0 0 0 1 0 0 0 1 0 0 SMT. VEENA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695633 7992657177 22968 M.MAHAMED SADIK S/O H.M.ABDULLA TIPPUNAGARA J DIVISION #3269/3133 392101 6 4 LT1 211 2 0 4081 73 1 0 3 1 -74 0 0 0 330 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111118057868 0 0 0 1 0 0 0 0 0 0 M.MAHAMED SADIK S/O H.M.ABDULLA,TIPPUNAGARA J DIVISION #3269/3133 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695442 7958102000 AEH3322 SHANIK RAJ MIGADDR AEH3322 TIPPU NAGAR 392101 63 4 LT1 211 2.9700 0 24718 159 1 0 3 1 -126 0 0 0 3380 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 100001318571 0 0 0 2 0 0 0 45 0 0 SHANIK RAJ,MIGADDR AEH3322 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695445 7948102000 21926 SRI.MUNAFA S/O BABU SAB TIPUU NAGARA 392101 201 4 LT1 211 1 0 0 88 1 0 3 0 -107 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-19 3 0 0 0 0 14008611 0 0 1E8432968260 0 0 0 0 0 0 0 0 0 0 SRI.MUNAFA,S/O BABU SAB TIPUU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-09-19 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695592 7883372377 42029 SMT HAMEEDA BI W/O AMEERJAN ASST NO:3283/3150/3283 1ST MAIN, 1ST CROSS 392101 0 4 LT1 211 1 0 1898 53 1 0 3 0.6900 205 1.2600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 1000000 67442305 0 0 0 0 0 0 0 0 0 0 SMT HAMEEDA BI W/O AMEERJAN,ASST NO:3283/3150/3283 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695383 7858102000 10585 SABIRABEE - - - 392101 7 4 LT1 211 0.4000 0 9738 42 1 0 3 1 112 1.5700 0 0 490 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001319545 0 0 0 1 0 0 0 1 0 0 SABIRABEE,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695385 7849844099 34337 SYED INAMULLA S/O SYED MAHABOOB SAB ASST NO:2545/2112/2545 TIPPUNAGAR CIRCLE NEAR 392101 0 4 LT1 211 1 0 7482 43 1 0 3 1 63 1 0 0 2010 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111000279652 0 0 0 1 0 0 0 0 0 0 SYED INAMULLA S/O SYED MAHABOOB SAB,ASST NO:2545/2112/2545 TIPPUNAGAR CIRCLE NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695502 7817180982 46943 SRI M KHALEEL TAILOR SO BUDEN SAB TAILOR TIPPU NAGARA HARIHARA 392101 1 4 LT1 211 1 0 1160 69 1 0 3 1 502 2.3900 0 0 370 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111125278857 0 0 0 1 0 0 0 0 0 0 SRI M KHALEEL TAILOR SO BUDEN SAB TAILOR,TIPPU NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695505 7815064048 46843 Sri K ATHAULLA SO LATE KHAJA HUSSIAN ASST NO J/32021/1-03075/1-3202/1, 1ST MAIN A Tippu Nagar 392101 50 4 LT1 211 1 0 933 19 1 0 3 1 0 0 0 0 570 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.570 (ignore if paid) 0 999 111125129590 0 0 0 1 0 0 0 0 0 0 Sri K ATHAULLA SO LATE KHAJA HUSSIAN,ASST NO J/32021/1-03075/1-3202/1, 1ST MAIN A Tippu Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695441 7758102000 10045 P.N NARAYANA RAO - - TIPPU NAGAR - 392101 166 4 LT1 211 0.2400 0 14811 49 1 0 3 1 184 1.7400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320339 0 0 0 1 0 0 0 1 0 0 P.N NARAYANA RAO,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695446 7748102000 7973 R MAHAMED SHAFI - - TIPPU NAGAR - 392101 161 4 LT1 211 0.1600 0 10829 55 1 0 3 1 0 0 0 0 230 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001321227 0 0 0 1 0 0 0 1 0 0 R MAHAMED SHAFI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695589 7703256708 AEH33736 SRI GANAPATH SA K PAWAR S/O LATE KRISHNA SA PAWAR ASST NO: 3221/3091/3221 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 3 0 17102 164 1 0 3 1 2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000178822 0 0 0 1 0 0 0 0 0 0 SRI GANAPATH SA K PAWAR S/O LATE KRISHNA SA PAWAR,ASST NO: 3221/3091/3221 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695384 7681446298 25885 Sri.K ABDUL WAHID S/O K NAZEER SAB ASSESMENT NO 3213/3083/3213 TIPPU NAGARA 2ND CROSS 392101 1 4 LT1 211 2 0 11962 139 1 0 3 1 501 3.2000 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 2014-05-22 111000217541 0 0 0 1 0 0 0 0 0 0 Sri.K ABDUL WAHID S/O K NAZEER SAB,ASSESMENT NO 3213/3083/3213 TIPPU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695397 7658102000 AEH2831 R.ALLABHAKSA - - TIPPU NAGAR - 392101 134 4 LT1 211 3 0 17636 49 1 0 3 1 -116 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 2011-11-26 100001318463 0 0 0 2 0 0 0 1 0 0 R.ALLABHAKSA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695485 7648102000 18003 SRI.SAFOORBHI SRI.SAFOORBHI TIPPU NAGARA 392101 57 4 LT1 211 1 0 5890 26 1 0 3 1 221 2.1100 0 0 990 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001318875 0 0 0 1 0 0 0 1 0 0 SRI.SAFOORBHI,SRI.SAFOORBHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695422 7558102000 6418 ABDUL VAHAB SAB - - TIPPU NAGAR - 392101 160 4 LT1 211 0.1200 0 8066 98 1 0 3 1 0 0 0 0 990 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001321226 0 0 0 1 0 0 0 1 0 0 ABDUL VAHAB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695481 7548993432 46842 Sri K ATHAULLA SO LATE KHAJA HUSSIAN ASST NO J/32021/1-03075/1-3202/1, 1ST MAIN Tippu Nagar 392101 15 4 LT1 211 1 0 800 49 1 0 3 1 -70 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 999 111125129589 0 0 0 1 0 0 0 0 0 0 Sri K ATHAULLA SO LATE KHAJA HUSSIAN,ASST NO J/32021/1-03075/1-3202/1, 1ST MAIN Tippu Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695658 7505673885 44589 SMT H KARIYAMMA D/O HAVALAPPA 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 3255 118 1 0 3 0.8000 438 2.0700 0 0 1720 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 67442499 0 0 0 1 0 0 0 0 0 0 SMT H KARIYAMMA D/O HAVALAPPA,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695625 7486982116 23854 Sri K.ABDUL KHADAR S/O K.ABDUL VAJID TIPPU NAGARA 1 ST MAIN, 1 ST CROSS 392101 8 4 LT1 211 1 0 9579 52 1 0 3 1 -94 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 0 100004575856 0 0 0 1 0 0 0 1 0 0 Sri K.ABDUL KHADAR S/O K.ABDUL VAJID,TIPPU NAGARA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695377 7468102000 12009 MOHAMED SHAFEE - - TIPPU NAGAR - 392101 117 4 LT1 211 0.2800 0 7062 72 1 0 3 1 334 2.1300 0 0 1820 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001321500 0 0 0 1 0 0 0 1 0 0 MOHAMED SHAFEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695386 7458102000 12154 S.P SHESHAGIRI - - TIPPU NAGAR - 392101 187 4 LT1 211 0.2400 0 9793 35 1 0 3 1 -396 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321264 0 0 0 2 0 0 0 1 0 0 S.P SHESHAGIRI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695402 7368102000 13595 MUNEER AHAMED S/O ABDUL RAZAK A.R.M.MANZIL 1st MAIN TIPPUNAGARA. 392101 151 4 LT1 211 2 0 12127 115 1 0 3 1 -145 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 99999 100001321219 0 0 0 1 0 0 0 1 0 0 MUNEER AHAMED S/O ABDUL RAZAK,A.R.M.MANZIL 1st MAIN TIPPUNAGARA. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695401 7358102000 7685 M.BASHA SAB - - TIPPU NAGAR - 392101 19 4 LT1 211 0.2000 0 9266 152 1 0 3 1 1 0 0 0 2630 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111111935393 0 0 0 1 0 0 0 0 0 0 M.BASHA SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695564 7312338023 40974 SMT KHAMURUNNISA W/O ANWAR SAB 1ST MAIN TIPPU NAGARA 392101 0 4 LT1 211 1 0 3076 52 1 0 3 1 -50 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111115671595 0 0 0 1 0 0 0 0 0 0 SMT KHAMURUNNISA W/O ANWAR SAB,1ST MAIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695624 7288107054 37003 SRI NAZIR AHAMED SO H GAFAR SAB ASST NO-5-3-5073185/3059/31855 TIPPU NAGARA 392101 0 4 LT1 211 1 0 7078 110 1 0 3 1 805 7.5500 0 0 2402 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2402 (ignore if paid) 0 10000 100007004782 0 0 0 1 0 0 0 0 0 0 SRI NAZIR AHAMED SO H GAFAR SAB,ASST NO-5-3-5073185/3059/31855 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695457 7268102000 12153 S.M SHESHA GIRI - - TIPPU NAGAR - 392101 186 4 LT1 211 0.2000 0 2992 98 1 0 3 1 0 0 0 0 1180 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001320391D 0 0 0 2 0 0 0 1 0 0 S.M SHESHA GIRI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695459 7260184871 42731 SMT ULIGAMMA W/O GOVINDAPPA ASST NO:J/3320/3099/-54/3320 1ST MAIN, 392101 0 4 LT1 211 1 0 1052 35 1 0 3 1 118 1.6900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111117429670 0 0 0 1 0 0 0 0 0 0 SMT ULIGAMMA W/O GOVINDAPPA,ASST NO:J/3320/3099/-54/3320 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695453 7258102000 19919 SMT GUHARJABHEE W/O IRANI NASIRULL TIPPU NAGAR 392101 60 4 LT1 211 1.5000 0 15878 69 1 0 3 0 318 2.2600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321640 0 0 0 0 0 0 0 0 0 0 SMT GUHARJABHEE,W/O IRANI NASIRULL TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695470 7158102000 21483 MAHABUB KHAN S/O.BUDEN KHAN TIPPU NAGAR 392101 79 4 LT1 211 1 0 11918 39 1 0 3 0 203 2.8200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001321001 0 0 0 0 0 0 0 0 0 0 MAHABUB KHAN,S/O.BUDEN KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695601 7124973490 37629 SMT SHYAMALA L.T. DO LAKSHMAPPA ASST NO-3205/3078/3205 1ST MAIN , 1ST CROSS , TIPPUNAGARA 392101 0 4 LT1 211 1 0 7191 110 1 0 3 1 285 2.4500 0 0 2510 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2510 (ignore if paid) 0 10000 111111638054 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA L.T. DO LAKSHMAPPA,ASST NO-3205/3078/3205 1ST MAIN , 1ST CROSS , TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695394 7068102000 9885 A.Rehman - - TIPPUNAGAR - 392101 138 4 LT1 211 0.2000 0 13635 65 1 0 3 1 0 1.0100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321180 0 0 0 1 0 0 0 1 0 0 A.Rehman,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695390 7058102000 18984 MAHMADA RAFIK S/O SATTARASAB MULLA - 392101 183 4 LT1 211 0.5000 0 8791 57 1 0 3 0 0 1 0 0 630 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001320387 0 0 0 0 0 0 0 0 0 0 MAHMADA RAFIK,S/O SATTARASAB MULLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695393 7041911587 39529 RASHEEDA BANU W/O MOHAMMED RAFEEQ ASST NO:3214/3084/3214 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 1.5000 0 6139 125 1 0 3 1 -220 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111112432082 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU W/O MOHAMMED RAFEEQ,ASST NO:3214/3084/3214 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695413 6958102000 12050 S.M SHESHA GIRIYAPPA - - TIPPU NAGAR - 392101 188 4 LT1 211 0.2400 0 3554 41 1 0 3 1 31 0 0 0 530 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111859219 0 0 0 1 0 0 0 0 0 0 S.M SHESHA GIRIYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695513 6934454990 33989 SMT T SAKAMMA W/O T THIMMAPPA ASST NO:2926/2803/2926 1ST CROSS,1ST MAIN 392101 0 4 LT1 211 1 0 4289 45 1 0 3 1 40 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000158099 0 0 0 1 0 0 0 0 0 0 SMT T SAKAMMA W/O T THIMMAPPA,ASST NO:2926/2803/2926 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695414 6858102000 10802 SECERETRY - - TIPPUNAGAR - 392101 33 4 LT1 211 2 0 15080 180 1 0 3 1 1586 7.6000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 1000000 111111607884 0 0 0 1 0 0 0 0 0 0 SECERETRY,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695412 6848102000 21181 SRI.IMAM SAB S/O.SHEK UMMAR SAB TIPPU NAGAR 392101 155 4 LT1 211 1 0 29711 401 1 0 3 0 0 0 0 0 4740 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100001321000 0 0 0 0 0 0 0 0 0 0 SRI.IMAM SAB,S/O.SHEK UMMAR SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695436 6758102000 6528 SATHYA NARAYANA - - TIPPU NAGAR - 392101 142 4 LT1 211 0.1200 0 4397 15 1 0 3 1 60 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318467 0 0 0 1 0 0 0 15 0 0 SATHYA NARAYANA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695437 6748102000 21773 SRI.NURAJAHAN S/O.M.ABDUL VAHID TIPPUNAGAR 392101 198 4 LT1 211 1 0 13061 69 1 0 3 0 8 0 0 0 280 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001321005 0 0 0 0 0 0 0 0 0 0 SRI.NURAJAHAN,S/O.M.ABDUL VAHID TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695569 6685253720 47172 YASEEN SO MOHAMMAD ANWAR 1ST MAIN 2ND CROSS TIPPU NAGAR A 392101 0 4 LT1 211 1 0 465 32 1 0 3 0.6300 -26 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 999 69954331 0 0 0 0 0 0 0 0 0 0 YASEEN SO MOHAMMAD ANWAR,1ST MAIN 2ND CROSS TIPPU NAGAR A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695429 6658102000 10722 SAIRABHANU - - TIPPUNAGAR - 392101 44 4 LT1 211 0.6000 0 5997 44 1 0 3 1 -21 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318835 0 0 0 1 0 0 0 1 0 0 SAIRABHANU,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695432 6648102000 19741 MAHAMAD RAFIK S/O B.ABDUL KHADARSAB - 392101 106 4 LT1 211 1 0 14329 93 1 0 3 0 -76 0 0 0 180 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100001320978 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFIK,S/O B.ABDUL KHADARSAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695391 6569234397 30701 SRI B.UMMAR KHAN S/O SRI B.USMAN KHAN ASST NO:3249/3118/3249 TIPPU NAGARA 392101 0 4 LT1 211 1 0 10453 43 1 0 3 1 -202 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 110000765940 0 0 0 1 0 0 0 0 0 0 SRI B.UMMAR KHAN S/O SRI B.USMAN KHAN,ASST NO:3249/3118/3249 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695448 6558102000 9838 MAHABOOBI - - TIPPU NAGAR - 392101 146 4 LT1 211 0.1200 0 5168 29 1 0 3 1 134 1.4700 0 0 1250 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001321216 0 0 0 1 0 0 0 4995 0 0 MAHABOOBI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695516 6508644804 45339 SRI SUNIL PAWAR S/O GANESH PAWAR TIPPU NAGARA A TIPPU NAGARA 392101 56 4 LT1 211 1 0 1233 41 1 0 3 0.8600 -43 0 0 0 390 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 10000 68247055 0 0 0 0 0 0 0 0 0 0 SRI SUNIL PAWAR S/O GANESH PAWAR,TIPPU NAGARA A TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695615 6491529618 43797 YUSUF KHAN S/O ZAFRULLA KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 2 0 3553 110 1 0 3 0.8900 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 67412174 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN S/O ZAFRULLA KHAN,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695449 6458102000 11097 SMT.ROOPA V.T W/O VENKATESH V.T. - - TIPPU NAGAR 392101 83 4 LT1 211 0.2000 0 8035 12 1 0 3 1 -57 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318914 0 0 0 1 0 0 0 1 0 0 SMT.ROOPA V.T W/O VENKATESH V.T.,- - TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695479 6426420171 22967 M.MAHAMED SADIK S/O H.M.ABDULLA TIPPUNAGARA J DIVISION, 1 ST MAIN, 1 ST CROSS 392101 12 4 LT1 211 1 0 14516 85 1 0 3 0 416 3.6900 0 0 580 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100004571370 0 0 0 0 0 0 0 0 0 0 M.MAHAMED SADIK S/O H.M.ABDULLA,TIPPUNAGARA J DIVISION, 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695473 6424848417 40815 SRI SOMAPPA S/O CHODAPPA TIPPU CIRCLE NEAR TIPPU CIRCLE NEAR 392101 1 4 LT1 211 1 0 2662 82 1 0 3 1 142 1 0 0 450 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111115417557 0 0 0 1 0 0 0 0 0 0 SRI SOMAPPA S/O CHODAPPA,TIPPU CIRCLE NEAR TIPPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695614 6368102000 12701 SHAHID KHAN - - TIPPUNAGAR - 392101 136 4 LT1 211 0.4800 0 11900 26 1 0 3 1 270 1.9000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321179 0 0 0 1 0 0 0 1 0 0 SHAHID KHAN,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695404 6358102000 16975 SMT. SAROJA MIGADDR 16975 392101 184 4 LT1 211 0.1600 0 5569 36 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320690 0 0 0 1 0 0 0 1 0 0 SMT. SAROJA,MIGADDR 16975 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695396 6349109000 25032 S.K.MOHAMED SANAULLA S/O S.K.MOHAMED SAHEB 1 ST MAIN, TIPPU NAGARA , HARIHARA 392101 111 4 LT1 211 1 0 1047 2 1 0 3 1 -211 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111118057867 0 0 0 1 0 0 0 1 0 0 S.K.MOHAMED SANAULLA S/O S.K.MOHAMED SAHEB,1 ST MAIN, TIPPU NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695637 6268102000 8157 MAKBUL SAB - - TIPPU NAGAR - 392101 172 4 LT1 211 0.2000 0 15490 0 1 0 3 1 -122 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320343 0 0 0 0 0 0 0 1 0 0 MAKBUL SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695450 6258102000 20159 B.ASIF S/O MOHAMAD BUDEN SAB 1ST MAIN 1ST CROSS 392101 76 4 LT1 211 1 0 12348 87 1 0 3 0 36 0 0 0 700 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001321643 0 0 0 0 0 0 0 0 0 0 B.ASIF,S/O MOHAMAD BUDEN SAB 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695563 6189352807 29033 SRI. SYED RAHAMATULLA. T S/O SYED MEHABOOB SAAB. T ASST.NO: 3238/3107/3238 1ST MAIN, 1ST CROSS 392101 666 4 LT1 211 1 0 1620 11 1 0 3 1 671 4.9600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 110000764220 0 0 0 1 0 0 0 0 0 0 SRI. SYED RAHAMATULLA. T S/O SYED MEHABOOB SAAB. T,ASST.NO: 3238/3107/3238 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695657 6168102000 15041 B.ASIF - - TIPPU NAGAR - 392101 77 4 LT1 211 0.9600 0 13307 102 1 0 3 1 -1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318913 0 0 0 1 0 0 0 1 0 0 B.ASIF,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695434 6158102000 21484 MOHAMMED ZABIULLA S/O MOHAMMED ISMAIL S/O.BUDEN KHAN TIPPU NAGAR 392101 80 4 LT1 211 1 0 12865 46 1 0 3 0 -134 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321002 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZABIULLA S/O MOHAMMED ISMAIL,S/O.BUDEN KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695431 6139281592 40263 SRI S K SANAULLA S/O S K MAHAMAD SAHEB 2ND CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 1245 63 1 0 3 1 887 6.5900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111114983682 0 0 0 1 0 0 0 0 0 0 SRI S K SANAULLA S/O S K MAHAMAD SAHEB,2ND CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695557 6094717641 33875 YASEERA S/O MAHAMED NOWSHAD ASST NO:3192/3066/3192 1 ST MAIN 2 ND CROSS 392101 0 4 LT1 211 2 0 8231 98 1 0 3 1 682 6 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 110000772251 0 0 0 1 0 0 0 0 0 0 YASEERA S/O MAHAMED NOWSHAD,ASST NO:3192/3066/3192 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695556 6068102000 8131 SHAMSUDDIN TIPPU NAGAR TIPPU NAGAR 392101 110 4 LT1 211 0.2400 0 11876 88 1 0 3 1 184 1 0 0 730 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100001321170 0 0 0 1 0 0 0 1 0 0 SHAMSUDDIN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695423 6058102000 20392 R.ALLABHAKSA S/O RASOOL SAB TIPPU NAGAR - 392101 133 4 LT1 211 1 0 11892 88 1 0 3 0 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321672 0 0 0 0 0 0 0 0 0 0 R.ALLABHAKSA,S/O RASOOL SAB TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695523 6018427609 AEH39778 SRI. M HUSSAIN MIYA S/O MUJAWAR IMAM SAB KATHA NO:3234/3103/3234 BIHIND RAILWAY LINE 392101 0 4 LT1 211 2 0 2043 20 1 0 3 1 -162 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111112134403 0 0 0 2 0 0 0 0 0 0 SRI. M HUSSAIN MIYA S/O MUJAWAR IMAM SAB,KATHA NO:3234/3103/3234 BIHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695652 5963028303 37287 SMT KHAMRUNNISSA WO ANWAR SAB ASST NO-J/3253/3122/3253 TIPPU NAGARA 392101 0 4 LT1 211 2 0 6126 120 1 0 3 1 588 4.0900 0 0 400 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111195339 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUNNISSA WO ANWAR SAB,ASST NO-J/3253/3122/3253 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695447 5958102000 AEH2290 HS MAKANDAR - - TIPPU NAGAR - 392101 36 4 LT1 211 2.9800 0 24525 101 1 0 3 1 -312 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318569 0 0 0 1 0 0 0 1 0 0 HS MAKANDAR,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695444 5948102000 20391 R.ALLABHAKSA S/O RASOOL SAB TIPPU NAGAR - 392101 132 4 LT1 211 1 0 5532 43 1 0 3 0 -2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321671 0 0 0 0 0 0 0 0 0 0 R.ALLABHAKSA,S/O RASOOL SAB TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695590 5865162898 36165 SRI GANI BAIG S/O HANIF BAIG SITE NO 78/1BP 1ST MAIN 2ND CROSS 392101 0 4 LT1 211 1 0 2590 74 1 0 3 1 0 1 0 0 220 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100006871565 0 0 0 1 0 0 0 0 0 0 SRI GANI BAIG S/O HANIF BAIG,SITE NO 78/1BP 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695663 5858102000 12010 MOHAMED SHAFEE - - TIPPU NAGAR - 392101 116 4 LT1 211 0.2800 0 12098 37 1 0 3 1 -37 0 0 0 480 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001321501 0 0 0 1 0 0 0 1 0 0 MOHAMED SHAFEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695425 5848102000 15470 SYED MUSTAF AHMAD . . . . 392101 168 4 LT1 211 0.6400 0 4463 85 1 0 3 0 0 2.4200 0 0 350 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111492654 0 0 0 0 0 0 0 0 0 0 SYED MUSTAF AHMAD,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695550 5766422780 24963 SMT SABIYABANU S K.W/O ABDULA ROAH SITE NO :3276/3143/3276 OPP : MASUDDI 392101 9 4 LT1 211 1.5000 0 0 88 1 0 3 0 2022 7.2200 0 0 650 3921 2025-10-04 0 0 0 2025-09-19 3 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 0 1E9133778269 0 0 0 0 0 0 0 0 0 0 SMT SABIYABANU S K.W/O ABDULA ROAH,SITE NO :3276/3143/3276 OPP : MASUDDI 0 0 0 0 0 0 0 0 2025-10-04 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 0 1416695551 5758102000 13277 MOHAMED ILIYASS MIGADDR 13277 TIPPUNAGAR 392101 125 4 LT1 211 0.4800 0 8159 54 1 0 3 0 215 2.9400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 100000 100001321505A 0 0 0 0 0 0 0 0 0 0 MOHAMED ILIYASS,MIGADDR 13277 TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695433 5748102000 6990 SHAFIULLA S/O ATHA ULLA SAB - - TIPPU NAGAR - 392101 158 4 LT1 211 0.1200 0 7274 66 1 0 3 1 121 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321224 0 0 0 1 0 0 0 1 0 0 SHAFIULLA S/O ATHA ULLA SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695559 5658102000 7926 JAMAL SAB TIPPU NAGAR TIPPU NAGAR 392101 162 4 LT1 211 0.1200 0 12278 89 1 0 3 1 898 5.4300 0 0 980 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001321362 0 0 0 2 0 0 0 1 0 0 JAMAL SAB,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695421 5648102000 18148 NOOR AHMED NOOR AHMED TIPPUNAGAR 392101 176 4 LT1 211 0.7400 0 2881 30 1 0 3 1 -10 0 0 0 450 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001321598 0 0 0 1 0 0 0 1 0 0 NOOR AHMED,NOOR AHMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695621 5558102000 15220 SAPORABI - - TIPPU NAGAR - 392101 56 4 LT1 211 0.9600 0 6687 42 1 0 3 1 -1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318874 0 0 0 1 0 0 0 1 0 0 SAPORABI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695618 5468102000 13637 D. HABIB ULLA KHAN - - TIPPU NAGAR - 392101 88 4 LT1 211 0.9600 0 10496 99 1 0 3 1 265 3.7900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000278050 0 0 0 1 0 0 0 0 0 0 D. HABIB ULLA KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695407 5458102000 9942 D.M.RIJWANULLASAHEB D.M.DIVAANSAB TIPPU NAGAR - 392101 94 4 LT1 211 0.6000 0 17819 93 1 0 3 1 352 2.9700 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321456 0 0 0 1 0 0 0 1 0 0 D.M.RIJWANULLASAHEB,D.M.DIVAANSAB TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695639 5368102000 10357 Abdul khader s/o mahumad sharifsab - - TIPPU NAGAR - 392101 115 4 LT1 211 0.2800 0 8296 51 1 0 3 1 445 3.1000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321458 0 0 0 1 0 0 0 1 0 0 Abdul khader s/o mahumad sharifsab,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695465 5358102000 15370 SHAVAR JABEENA . . . . 392101 165 4 LT1 211 0.8200 0 11578 4 1 0 3 1 -48 0 0 0 150 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100001320338 0 0 0 1 0 0 0 1 0 0 SHAVAR JABEENA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695466 5329772863 35311 S K SANAULLA 2ND CROSS 392101 300 4 LT1 211 1 0 8957 153 1 0 3 1 603 4.8100 0 0 3450 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111111503252 0 0 0 1 0 0 0 0 0 0 S K SANAULLA,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695612 5302406826 43852 YUSUF KHAN S/O ZAFRULLA KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 2 0 2826 91 1 0 3 0.9300 750 5.4300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 1000000 67412568 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN S/O ZAFRULLA KHAN,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695613 5266635403 22845 SMT.MARAKKA W/O LAXMAN TIPPU NAGARA 1 ST MAIN 1 ST CROSS 392101 0 4 LT1 211 0.5000 0 4070 6 1 0 3 1 -22 0 0 0 300 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111989342 0 0 0 0 0 0 0 1 0 0 SMT.MARAKKA W/O LAXMAN,TIPPU NAGARA 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695460 5258102000 16175 MAHAMAD YILIYAS BIN. ABDHUL GAFAR . . J BLOCK 392101 127 4 LT1 211 0.5000 0 7918 23 1 0 3 1 -58 0 0 0 1310 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001321176 0 0 0 1 0 0 0 1 0 0 MAHAMAD YILIYAS,BIN. ABDHUL GAFAR . . J BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695597 5172138228 23853 Sri K.ABDUL KHADAR S/O K.ABDUL VAJID TIPPU NAGARA 1 ST MAIN, 1 ST CROSS 392101 13 4 LT1 211 1 0 9838 62 1 0 3 1 0 1 0 0 90 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.90 (ignore if paid) 0 0 100004572606 0 0 0 2 0 0 0 1 0 0 Sri K.ABDUL KHADAR S/O K.ABDUL VAJID,TIPPU NAGARA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695604 5158102000 19154 SRI.SHAFI AHAMED B. S/O NANNE SAB.B . TIPPU NAGAR 392101 92 4 LT1 211 1 0 6671 15 1 0 3 1 -48 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 1000000 100001321606 0 0 0 1 0 0 0 1 0 0 SRI.SHAFI AHAMED B. S/O NANNE SAB.B,. TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695541 5078293584 39641 SRI S K ZIYAUR REHAMAN S/O S K MOHAMMED SANAULLA 1ST MAIN,2ND CROSS NEAR MASIJID E MAMMOR 392101 0 4 LT1 211 1 0 8304 123 1 0 3 1 97 0 0 0 4430 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.4430 (ignore if paid) 0 10000 111112633518 0 0 0 1 0 0 0 0 0 0 SRI S K ZIYAUR REHAMAN S/O S K MOHAMMED SANAULLA,1ST MAIN,2ND CROSS NEAR MASIJID E MAMMOR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695622 5068102000 AEH2708 CLARENCE FARIAS S/O MATHYUPARAYAS - - TIPPU NAGAR - 392101 119 4 LT1 211 3 0 14410 48 1 0 3 1 -128 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 2012-03-03 100001318324 0 0 0 1 0 0 0 1 0 0 CLARENCE FARIAS S/O MATHYUPARAYAS,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695619 5058102000 19428 SMT.T.SAKAMMA W/O T.THIMMAPPA - 392101 193 4 LT1 211 0.5000 0 9062 16 1 0 3 0 -102 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321636 0 0 0 0 0 0 0 0 0 0 SMT.T.SAKAMMA,W/O T.THIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695642 4958102000 AEH3496 A JABBAR KHAN - - TIPPU NAGAR - 392101 82 4 LT1 211 3.3300 0 3399 104 1 0 3 1 1684 14.7300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 9999999 100001318317D 0 0 0 2 0 0 0 1 0 0 A JABBAR KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695443 4948102000 20390 R.ALLABHAKSA S/O RASOOL SAB TIPPU NAGAR 392101 135 4 LT1 211 1 0 2365 21 1 0 3 1 -17 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 1000000 111111874096 0 0 0 1 0 0 0 0 0 0 R.ALLABHAKSA,S/O RASOOL SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695586 4858102000 14633 RAJIYA BEE TIPPU NAGAR TIPPU NAGAR 392101 185 4 LT1 211 0.4800 0 7533 61 1 0 3 1 0 0 0 0 540 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001320691 0 0 0 1 0 0 0 1 0 0 RAJIYA BEE,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695662 4848102000 15765 M.SHABBIR BEG . . . . 392101 192 4 LT1 211 0.5000 0 17958 107 1 0 3 1 0 0 0 0 1950 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001321267 0 0 0 1 0 0 0 1 0 0 M.SHABBIR BEG,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695530 4780368913 46844 SRI K ATHAULLA So Late KHAJA HUSSIAN ASST NO 32021/1-3075/1-3202/1, 1ST MAIN Tippu Nagar 392101 0 4 LT1 211 2 0 992 37 1 0 3 1 -11728 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111125129593 0 0 0 1 0 0 0 0 0 0 SRI K ATHAULLA So Late KHAJA HUSSIAN,ASST NO 32021/1-3075/1-3202/1, 1ST MAIN Tippu Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695660 4748102000 18985 MAHMADA RAFIK S/O SATTARASAB MULLA - 392101 182 4 LT1 211 0.5000 0 10669 26 1 0 3 0 55 0 0 0 1860 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001320388 0 0 0 0 0 0 0 0 0 0 MAHMADA RAFIK,S/O SATTARASAB MULLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695430 4708799107 41953 SMT RASHIDA BANU W/O MOHAMMED RAFEEQ SITE NO:39 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 2 0 6087 132 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111116527442 0 0 0 1 0 0 0 0 0 0 SMT RASHIDA BANU W/O MOHAMMED RAFEEQ,SITE NO:39 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695554 4659266052 27822 MANSOOR AHAMED S/O MOHAMMED SHARIF SAB ASESSMENT NO-3239/3108/3239 1ST MAIN 1ST CROSS 392101 0 4 LT1 211 1 0 13598 110 1 0 3 1 -335 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000216817 0 0 0 1 0 0 0 0 0 0 MANSOOR AHAMED S/O MOHAMMED SHARIF SAB,ASESSMENT NO-3239/3108/3239 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695558 4658102000 15218 MOHAMED ILIYASS TIPPU NAGAR TIPPU NAGAR 392101 153 4 LT1 211 0.5000 0 3582 1 1 0 3 1 -22 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321553 0 0 0 1 0 0 0 1 0 0 MOHAMED ILIYASS,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695555 4648102000 18146 MADRASA NURULLA MADRASA NURULLA TIPPU NAGAR 392101 54 4 LT1 211 1 0 19240 80 1 0 3 1 -7 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318873 0 0 0 1 0 0 0 1 0 0 MADRASA NURULLA,MADRASA NURULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695552 4571269781 27645 Smt SABIYABANU S K W/O ABDUL ROSH #3277/3144/3277 1ST CROSS,1ST MAIN 392101 0 4 LT1 211 2 0 17824 154 1 0 3 1 0 1 0 0 270 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000803011 0 0 0 1 0 0 0 0 0 0 Smt SABIYABANU S K W/O ABDUL ROSH,#3277/3144/3277 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695617 4558102000 10472 ABDUL RAHAMAN - - TIPPU NAGAR - 392101 170 4 LT1 211 0.2400 0 16304 47 1 0 3 1 160 0 0 0 1830 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001320687 0 0 0 1 0 0 0 1 0 0 ABDUL RAHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695571 4468102000 14889 SMT NASIMABHNU - - TIPPU NAGAR - 392101 48 4 LT1 211 0.9200 0 14031 96 1 0 3 1 918 6.4200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318868 0 0 0 2 0 0 0 1 0 0 SMT NASIMABHNU,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695540 4462297458 32075 BALKISH BANU W/O S.F SHIKALGAR ASST NO : 3204/3077/3204 1 ST MAIN 1 ST CROSS 392101 0 4 LT1 211 1 0 4790 37 1 0 3 1 0 0 0 0 130 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111000184742 0 0 0 1 0 0 0 0 0 0 BALKISH BANU W/O S.F SHIKALGAR,ASST NO : 3204/3077/3204 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695542 4458102000 9468 FAIZUNNISA - - TIPPUNAGAR - 392101 123 4 LT1 211 0.2400 0 6708 62 1 0 3 1 -5 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318327 0 0 0 1 0 0 0 1 0 0 FAIZUNNISA,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695411 4425777178 28146 SRI.M.A HAFEEZ S/O M.ABDUL GANISAR ASST NO:3271/3137/3271 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 1 0 5079 53 1 0 3 1 2 0 0 0 350 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000172500 0 0 0 2 0 0 0 0 0 0 SRI.M.A HAFEEZ S/O M.ABDUL GANISAR,ASST NO:3271/3137/3271 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695515 4411912380 AEH33008 NASEEMA BHANU W/O MOHAMED RAJAVULLA 1 ST MAIN 1 ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 5576 38 1 0 3 1 -19 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 110000805225 0 0 0 1 0 0 0 0 0 0 NASEEMA BHANU W/O MOHAMED RAJAVULLA,1 ST MAIN 1 ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695646 4368102000 8508 MARAKKA TIPPU NAGAR TIPPU NAGAR 392101 114 4 LT1 211 0.1600 0 10911 138 1 0 3 1 0 0 0 0 1970 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001321401 0 0 0 3 0 0 0 1 0 0 MARAKKA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695650 4366231952 28132 SMT.IRUDAYA MARY T ANTHONY W/O THOMAS J ANTHONY J DIVISION, TIPPU NAGAR 392101 0 4 LT1 211 1 0 8162 59 1 0 3 1 1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000274452 0 0 0 1 0 0 0 0 0 0 SMT.IRUDAYA MARY T ANTHONY W/O THOMAS J ANTHONY,J DIVISION, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695648 4358102000 15877 SMT. NASEEMA BANU URUPA AREEPA. . J, BLOCK 392101 50 4 LT1 211 0.5000 0 9980 49 1 0 3 1 0 0 0 0 130 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001318870 0 0 0 1 0 0 0 1 0 0 SMT. NASEEMA BANU,URUPA AREEPA. . J, BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695585 4258102000 4921 B.SOMAPPA S/O CHOWDAPPA BAKKUR - - TIPPU NAGAR - 392101 17 4 LT1 211 0.3200 0 10164 76 1 0 3 1 208 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001319546 0 0 0 2 0 0 0 1 0 0 B.SOMAPPA S/O CHOWDAPPA BAKKUR,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695574 4254800538 26011 S.K.PAKRUDDIN S/O JABBAR SAB RE SURVEY NO 78/1B2 2ND MAIN 392101 63 4 LT1 211 1 0 22035 121 1 0 3 1 -59 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000768198 0 0 0 1 0 0 0 0 0 0 S.K.PAKRUDDIN S/O JABBAR SAB,RE SURVEY NO 78/1B2 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695504 4204093685 34879 SMT SAROJAMMA W/O LATE THIRTHAPPA 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1.5000 0 984 8 1 0 3 1 -125 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000162081 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA W/O LATE THIRTHAPPA,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695570 4168102000 10488 SMT B NASIRA BANU W/O ANIS AHAMED . TIPPUNAGAR 392101 40 4 LT1 211 0.2000 0 12818 77 1 0 3 1 -95 0 0 0 840 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001318832 0 0 0 1 0 0 0 1 0 0 SMT B NASIRA BANU W/O ANIS AHAMED,. TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695635 4158102000 15577 SMT.JAKEER . . . . 392101 171 4 LT1 211 1 0 20433 175 1 0 3 1 0 0 0 0 830 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001320342 0 0 0 1 0 0 0 1 0 0 SMT.JAKEER,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695576 4068102000 7531 HASEENABEE - - TIPPUNAGAR - 392101 124 4 LT1 211 0.1600 0 9750 83 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321174 0 0 0 1 0 0 0 1 0 0 HASEENABEE,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695583 4058102000 19429 SMT.T.SAKAMMA W/O T.THIMMAPPA - 392101 194 4 LT1 211 0.5000 0 5832 29 1 0 3 0 -82 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321637 0 0 0 0 0 0 0 0 0 0 SMT.T.SAKAMMA,W/O T.THIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695647 3958102000 14006 SRI MOHAMED ESMAIL - - TIPPU NAGAR - 392101 70 4 LT1 211 0.4800 0 7590 7 1 0 3 1 -50 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318574 0 0 0 1 0 0 0 11 0 0 SRI MOHAMED ESMAIL,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695655 3948102000 21886 SRI.SAIYAD MUSTAK AHID S/O.SAIYAD NOORULL TIPPUNAGAR 392101 199 4 LT1 211 0.5000 0 13660 110 1 0 3 0 0 1.7100 0 0 730 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001321007 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD MUSTAK AHID,S/O.SAIYAD NOORULL TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695632 3858102000 6419 B.USMAN KHAN - - TIPPU NAGAR - 392101 147 4 LT1 211 0.1200 0 7043 96 1 0 3 1 -3 3.2400 0 0 330 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001320335 0 0 0 1 0 0 0 1 0 0 B.USMAN KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695553 9758102000 8602 AKRAM BASHA - - TIPPU NAGAR - 392101 143 4 LT3A 311 1 0 27974 80 1 0 3 1 0 7.9900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321403 0 0 0 1 0 0 0 1 0 0 AKRAM BASHA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695469 9268102000 10804 CHARMAN - - TIPPU NAGAR - 392101 27 4 LT3A 311 0.2000 0 5915 125 1 0 3 1 2960 23.4500 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001319554 0 0 0 1 0 0 0 1 1 0 CHARMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695536 8648102000 10805 CHAIRMEN - - TIPPU NAGAR - 392101 28 4 LT3A 311 0.1600 0 1451 2 1 0 3 1 0 0 0 0 290 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006768360 0 0 0 1 0 0 0 0 0 0 CHAIRMEN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695378 7848102000 16498 SHEKA SHAFIULLA . . . . 392101 102 4 LT3A 311 0.2200 0 835 3 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318321 0 0 0 1 0 0 0 1 0 0 SHEKA SHAFIULLA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695464 7168102000 8217 CHAIRMEN - - TIPPU NAGAR - 392101 32 4 LT3A 311 0.2000 0 9209 0 1 0 3 1 215 1.0800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318826 0 0 0 1 0 0 0 1 0 0 CHAIRMEN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695424 6468102000 10807 CHAIRMEN - - TIPPU NAGAR - 392101 30 4 LT3A 311 0.1600 0 4350 26 1 0 3 1 826 5.8500 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318825 0 0 0 1 0 0 0 1 0 0 CHAIRMEN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695572 4287558656 31870 SRI B.UMMAR KHAN S/O SRI B.USMAN KHAN ASST NO:3249/3118/3249 1ST MAIN 2ND CROSS 392101 0 4 LT3A 311 1 0 149 0 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111118837589 0 0 0 1 0 0 0 0 0 0 SRI B.UMMAR KHAN S/O SRI B.USMAN KHAN,ASST NO:3249/3118/3249 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695577 4268102000 14800 SYED IBRAHIM SAB - - TIPPU NAGAR - 392101 25 4 LT3A 311 0.2200 0 5940 34 1 0 3 1 3403 29.2600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001319552 0 0 0 1 0 0 0 9928 0 0 SYED IBRAHIM SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695581 1654570874 39647 THE MANAGER OF RELIANCE JIO INFOCOMM LIMITED 1ST MAIN,1ST CROSS, TIPPU NAGARA 392101 0 4 LT3A 311 2 0 18561 338 1 0 3 1 16 0 0 0 6470 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.6470 (ignore if paid) 0 1000000 111112606204 0 0 0 2 0 0 0 0 0 0 THE MANAGER OF RELIANCE JIO INFOCOMM LIMITED,1ST MAIN,1ST CROSS, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695549 0948102000 20476 SYAD MAZIBA S/O SYAD ABIDA TIPPU NAGARA 392101 59 4 LT3A 311 0.5000 0 5022 65 1 0 3 1 -2 0 0 0 2660 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100006770516 0 0 0 1 0 0 0 0 0 0 SYAD MAZIBA,S/O SYAD ABIDA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695531 0460099735 33423 SRI B.ASIF S/O BUDEN SAB ASST NO:3207/3079/3207 1 ST MAIN 1 ST CROSS 392101 0 4 LT3A 311 0.5000 0 427 2 1 0 3 1 226 1.1100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 999999 100006767603 0 0 0 1 0 0 0 0 0 0 SRI B.ASIF S/O BUDEN SAB,ASST NO:3207/3079/3207 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695420 0168102000 10806 CHAIRMEN - - TIPPU NAGAR - 392101 29 4 LT3A 311 0.1600 0 5411 75 1 0 3 1 1018 4.9100 0 0 330 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100001319555 0 0 0 1 0 0 0 5182 0 0 CHAIRMEN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695603 9958102000 13265 K ABDUL KHADHAR - - TIPPUNAGAR - 392101 51 4 LT1 211 0.9800 0 17257 105 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318872 0 0 0 1 0 0 0 1 0 0 K ABDUL KHADHAR,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695575 9948102000 20475 SYAD MAZIZA S/O ABHIBU TIPPU NAGAR 392101 58 4 LT1 211 1.5000 0 16836 50 1 0 3 0 -66 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321673 0 0 0 0 0 0 0 0 0 0 SYAD MAZIZA,S/O ABHIBU TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695462 9862349286 39780 SRI. SUHEBAR REHAMAN S/O M HUSSAIN MIYA SAB KATHA NO:3234/3103/3234 B BIHIND RAILWAY LINE 392101 0 4 LT1 211 2 0 7578 82 1 0 3 1 -135 0 0 0 1360 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111112134405 0 0 0 1 0 0 0 0 0 0 SRI. SUHEBAR REHAMAN S/O M HUSSAIN MIYA SAB,KATHA NO:3234/3103/3234 B BIHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695602 9858102000 15308 ABIB KAHAN - - TIPPU NAGAR - 392101 98 4 LT1 211 0.3800 0 6362 25 1 0 3 1 69 0 0 0 210 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001321554 0 0 0 1 0 0 0 1 0 0 ABIB KAHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695606 9748102000 20736 SABIYABHANU W/O ABDULROOF TIPPUNAGARA 392101 128 4 LT1 211 2 0 15475 100 1 0 3 0 -2 0 0 0 930 3921 2025-10-04 3 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2011-10-03 100001321676 0 0 0 0 0 0 0 0 0 0 SABIYABHANU,W/O ABDULROOF TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695611 9709665475 32076 BALKISH BANU W/O S.F SHIKALGAR ASST NO : 3204/3077/3204 A 1ST MAIN, 1ST CROSS, 392101 0 4 LT1 211 1 0 5739 35 1 0 3 1 -55 0 0 0 450 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000153543 0 0 0 1 0 0 0 0 0 0 BALKISH BANU W/O S.F SHIKALGAR,ASST NO : 3204/3077/3204 A 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-11-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695477 9658102000 14330 SMT NASEER KANANM TIPPU NAGAR TIPPU NAGAR 392101 163 4 LT1 211 0.2500 0 8090 47 1 0 3 1 0 0 0 0 1460 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001320336 0 0 0 1 0 0 0 1 0 0 SMT NASEER KANANM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695482 9648102000 7579 M.ABDUL RAHIM - - TIPPUNAGAR - 392101 129 4 LT1 211 0.4000 0 16020 113 1 0 3 1 102 0 0 0 1020 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001321177 0 0 0 1 0 0 0 1 0 0 M.ABDUL RAHIM,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695428 9558102000 14331 B.NAQSEER KHANAM TIPPU NAGAR TIPPU NAGAR 392101 164 4 LT1 211 0.5000 0 8628 57 1 0 3 1 482 6.6600 0 0 3680 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100001320337 0 0 0 1 0 0 0 1 0 0 B.NAQSEER KHANAM,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695608 9548102000 21575 SRI.AMANULLA S/O.GANISAB TIPPUNAGAR 392101 64 4 LT1 211 1 0 9847 44 1 0 3 0 -78 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321003 0 0 0 0 0 0 0 0 0 0 SRI.AMANULLA,S/O.GANISAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695605 9538477825 44578 SMT GOHAR JADI W/O NASRULLA KHAN 1ST MAIN,1ST CROSS A TIPPU NAGARA 392101 0 4 LT1 211 1 0 1580 63 1 0 3 0.8300 100 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 67440771 0 0 0 0 0 0 0 0 0 0 SMT GOHAR JADI W/O NASRULLA KHAN,1ST MAIN,1ST CROSS A TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695399 9466367068 26004 Smt JAINABI W/O ABDUL WAHAB SAB SITE NO - 04 2 ND CROSS 392101 1 4 LT1 211 1 0 7139 72 1 0 3 1 194 1.3100 0 0 760 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000178294 0 0 0 1 0 0 0 0 0 0 Smt JAINABI W/O ABDUL WAHAB SAB,SITE NO - 04 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695497 9458102000 9401 GOVINDAMMA - - TIPPUNAGAR - 392101 47 4 LT1 211 0.2000 0 9486 89 1 0 3 1 1300 10.7200 0 0 740 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001318837 0 0 0 1 0 0 0 1 0 0 GOVINDAMMA,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695417 9368102000 13498 P.HABIB ULLA KHAN - - TIPPU NAGAR - 392101 89 4 LT1 211 0.7600 0 13060 119 1 0 3 1 265 1.7900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318917 0 0 0 1 0 0 0 1 0 0 P.HABIB ULLA KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695500 9358102000 10586 SABEERABEE - - - 392101 15 4 LT1 211 0.4000 0 3766 31 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321497 0 0 0 1 0 0 0 1 0 0 SABEERABEE,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695468 9258102000 16663 ABDUL KADAR MIGADDR 16663 392101 52 4 LT1 211 1 0 21121 109 1 0 3 1 -109 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318871 0 0 0 2 0 0 0 1 0 0 ABDUL KADAR,MIGADDR 16663 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695467 9257630323 45338 SRI SUNIL PAWAR S/O GANESH PAWAR TIPPU NAGARA TIPPU NAGARA 392101 0 4 LT1 211 1 0 2331 58 1 0 3 0.9600 0 0 0 0 1040 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 68247057 0 0 0 1 0 0 0 0 0 0 SRI SUNIL PAWAR S/O GANESH PAWAR,TIPPU NAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695610 9203109000 24962 SABIYABANU S K . W/O D ABDULA ROSH SITE NO:3276/3143/3276 OPP:MASUDDI TIPPUNAGARA HARIHARA 392101 10 4 LT1 211 1.5000 0 10262 82 1 0 3 1 507 2.4100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000178097 0 0 0 1 0 0 0 0 0 0 SABIYABANU S K . W/O D ABDULA ROSH,SITE NO:3276/3143/3276 OPP:MASUDDI TIPPUNAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695382 9158102000 16144 SMT. NASIMA BANU URUF ARIFA . . J BLOCK 392101 49 4 LT1 211 0.5000 0 5090 37 1 0 3 1 204 1.9500 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318869 0 0 0 1 0 0 0 1 0 0 SMT. NASIMA BANU,URUF ARIFA . . J BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695418 9058102000 19006 ABDUL REHAMAN S/O KHALEEL SAB DADAMIYA JAMADAR - 392101 173 4 LT1 211 1 0 34477 190 1 0 3 0 3806 27.5600 0 0 1180 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001320344 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O KHALEEL SAB DADAMIYA JAMADAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695636 8999377229 30375 SRI. ATHAULLA SAB S/O ABDUL KHADAR SAB SITE NO:14 1ST MAIN 2ND CROSS 392101 0 4 LT1 211 1 0 2198 7 1 0 3 1 -49 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000173677 0 0 0 1 0 0 0 0 0 0 SRI. ATHAULLA SAB S/O ABDUL KHADAR SAB,SITE NO:14 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695427 8958102000 13610 MOHGAMEDSALEEM - - TIPPU NAGAR - 392101 122 4 LT1 211 0.4800 0 6146 25 1 0 3 1 -2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318326 0 0 0 1 0 0 0 1 0 0 MOHGAMEDSALEEM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695426 8948102000 21927 SRI.MUNAFA S/O BABU SAB TIPUU NAGARA 392101 200 4 LT1 211 0.7500 0 13811 129 1 0 3 0 152 0 0 0 3140 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100001320346 0 0 0 0 0 0 0 0 0 0 SRI.MUNAFA,S/O BABU SAB TIPUU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695518 8858102000 8563 SYED RASUL - - TIPPU NAGAR - 392101 23 4 LT1 211 0.1600 0 4480 52 1 0 3 1 492 2.3300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111111594266 0 0 0 1 0 0 0 0 0 0 SYED RASUL,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695520 8848102000 16499 SHEKA SHAFIULLA . . . . 392101 103 4 LT1 211 1 0 10652 66 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320526 0 0 0 1 0 0 0 1 0 0 SHEKA SHAFIULLA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695538 8758102000 8404 KHAJAHUSSAIN - - TIPPU NAGAR - 392101 72 4 LT1 211 0.4800 0 8700 0 1 0 3 1 -46 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318880 0 0 0 1 0 0 0 1 0 0 KHAJAHUSSAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695533 8748102000 17327 CLARENCEFARIAS MIGADDR 17327 392101 118 4 LT1 211 1 0 10375 148 1 0 3 1 0 0 0 0 320 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000769810 0 0 0 1 0 0 0 0 0 0 CLARENCEFARIAS,MIGADDR 17327 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695529 8658102000 8617 ABDUL REHAMAN SAB MIGADDR 8617 392101 131 4 LT1 211 0.1600 0 6250 59 1 0 3 1 1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001339209 0 0 0 1 0 0 0 1 0 0 ABDUL REHAMAN SAB,MIGADDR 8617 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695528 8655638644 45609 SRI ABDUL KHADAR S/O MOHMMEDCSHAFI SAB 1ST MAIN,1ST CROSS NEAR KESHVA NAGARA 392101 0 4 LT1 211 2 0 2022 66 1 0 3 0.8900 58 1 0 0 280 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68257067 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHADAR S/O MOHMMEDCSHAFI SAB,1ST MAIN,1ST CROSS NEAR KESHVA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695507 8558102000 AEH3373 SMT JAYAMMA - -HRR TIPPU NAGAR - 392101 75 4 LT1 211 1 0 18552 85 1 0 3 1 0 1 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 2020-05-04 100001318316 0 0 0 1 0 0 0 2 0 0 SMT JAYAMMA,- -HRR TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695509 8548102000 21576 SRI.AMANULLA S/O.GANISAB TIPPUNAGAR 392101 65 4 LT1 211 1 0 16657 179 1 0 3 0 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321004 0 0 0 0 0 0 0 0 0 0 SRI.AMANULLA,S/O.GANISAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695438 8458102000 12047 TIPPANNASA - - TIPPU NAGAR - 392101 197 4 LT1 211 0.4800 0 13781 133 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320713 0 0 0 1 0 0 0 1 0 0 TIPPANNASA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695406 8368102000 11802 C.SIDDESH - - TIPPU NAGAR - 392101 85 4 LT1 211 0.2000 0 8653 23 1 0 3 1 -81 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318318 0 0 0 1 0 0 0 1 0 0 C.SIDDESH,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695490 8358102000 9239 AHMAD BASHA - - TIPPU NAGAR - 392101 149 4 LT1 211 0.4000 0 8794 51 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321218 0 0 0 1 0 0 0 1 0 0 AHMAD BASHA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695451 8278571431 32074 SAPURABI W/O SYED SIRAZ ASST NO: 1456/1386/1456 TIPPUNAGARA 392101 778 4 LT1 211 1 0 5204 65 1 0 3 1 1121 15.5300 0 0 1500 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000178922 0 0 0 1 0 0 0 0 0 0 SAPURABI W/O SYED SIRAZ,ASST NO: 1456/1386/1456 TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695452 8258102000 8541 SHAMSHID - - TIPPUNAGAR - 392101 42 4 LT1 211 0.2400 0 1131 48 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 9999999 100001321402D 0 0 0 1 0 0 0 1 0 0 SHAMSHID,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695491 8254550619 22966 M.MAHAMEDSADIK S/O H.M.ABDULLA TIPPUNAGARA 1 ST MAIN, 1ST CROSS 392101 10 4 LT1 211 2 0 8663 50 1 0 3 0 -58 0 0 0 140 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100004583219 0 0 0 0 0 0 0 0 0 0 M.MAHAMEDSADIK S/O H.M.ABDULLA,TIPPUNAGARA 1 ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695620 8198414580 37300 SMT ABIDABI W/O K. MOHAMMED ISMAIL SITE NO-3191/3065/3191 1ST MAIN , 1ST CROSS 392101 0 4 LT1 211 1.5000 0 5385 57 1 0 3 1 -177 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111111195272 0 0 0 1 0 0 0 0 0 0 SMT ABIDABI W/O K. MOHAMMED ISMAIL,SITE NO-3191/3065/3191 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695623 8188421992 36054 SRI SHAFI AHAMAD BYADGI S/O NANNA SAB ASST NO:3245/3114/3245 MAIN ROAD 392101 0 4 LT1 211 1 0 4168 80 1 0 3 1 -2297 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 100006698348 0 0 0 1 0 0 0 0 0 0 SRI SHAFI AHAMAD BYADGI S/O NANNA SAB,ASST NO:3245/3114/3245 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695456 8168417611 44337 SMT HAMEEDA BI W/O AMEERJAN SAB ASST NO:3283/3150/3283 1ST MAIN,1ST CROSS 392101 0 4 LT1 211 1 0 1551 17 1 0 3 1 20 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 1000000 111120361889 0 0 0 1 0 0 0 0 0 0 SMT HAMEEDA BI W/O AMEERJAN SAB,ASST NO:3283/3150/3283 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695455 8168102000 11806 SIDDALINGESH - - TIPPU NAGAR - 392101 87 4 LT1 211 3 0 21616 202 1 0 3 1 2498 21 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318916 0 0 0 1 0 0 0 1 0 0 SIDDALINGESH,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695454 8165925210 23793 THE PRESIDENT MASJIDE -E-MAMOOR AHLE HADEES ASSMENT NO 3184/3058/3184 NEAR TIPPU CIRCLE 392101 4 4 LT1 211 1.5000 0 20705 168 1 0 3 1 63 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 0 100004579654 0 0 0 1 0 0 0 1 0 0 THE PRESIDENT MASJIDE -E-MAMOOR AHLE HADEES,ASSMENT NO 3184/3058/3184 NEAR TIPPU CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695631 3848102000 21174 SAIYAD ANSAR S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 392101 95 4 LT1 211 1 0 9110 75 1 0 3 0 275 2.4700 0 0 1660 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100001321680 0 0 0 0 0 0 0 0 0 0 SAIYAD ANSAR,S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695400 3834330623 44577 SMT GOHAR JADI W/O NASRULLA KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 1189 97 1 0 3 0.5200 1149 9.2300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 67440772 0 0 0 0 0 0 0 0 0 0 SMT GOHAR JADI W/O NASRULLA KHAN,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695629 3758102000 9040 RAYAPPA - - TIPPU NAGAR - 392101 141 4 LT1 211 0.1200 0 10186 112 1 0 3 1 1168 9.4900 0 0 720 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001318466 0 0 0 1 0 0 0 1 0 0 RAYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695628 3748102000 6690 ABDUL RAHAMAN - - TIPPU NAGAR - 392101 145 4 LT1 211 0.2000 0 13283 82 1 0 3 1 212 1.4400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321215 0 0 0 1 0 0 0 1 0 0 ABDUL RAHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695626 3747840160 32006 SMT SHAVAR JABEEN W/O SAYED MUSTAK AHAMED TIPPU NAGAR TIPPU NAGAR 392101 0 4 LT1 211 1 0 10980 185 1 0 3 1 2 7.8200 0 0 830 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000780181 0 0 0 1 0 0 0 0 0 0 SMT SHAVAR JABEEN W/O SAYED MUSTAK AHAMED,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695630 3737891944 38440 SRI SIDDALINGESHWARA SO JAYASWAMI HOSAGOPI MATA 3228/3097/3228 1ST MAIN , 1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 4635 54 1 0 3 1 370 4.9200 0 0 1680 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111111924624 0 0 0 1 0 0 0 0 0 0 SRI SIDDALINGESHWARA SO JAYASWAMI HOSAGOPI MATA,3228/3097/3228 1ST MAIN , 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695388 3722042485 22963 Smt JAHIRUNNISA W/O Let ABDUL RAHIMSABA TIPPU NAGARA 1 ST MAIN, 2 ND CROSS 392101 11 4 LT1 211 2 0 8120 43 1 0 3 1 98 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 1000000 100004569672 0 0 0 1 0 0 0 1 0 0 Smt JAHIRUNNISA W/O Let ABDUL RAHIMSABA,TIPPU NAGARA 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695594 3658102000 11098 R.RAJ - - TIPPU NAGAR - 392101 66 4 LT1 211 0.9800 0 17829 78 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318877 0 0 0 1 0 0 0 1 0 0 R.RAJ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695627 3648102000 18147 NOOR AHMED NOOR AHMED S/O EBRAHIM SAB 392101 177 4 LT1 211 0.7400 0 3803 7 1 0 3 1 27 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320347 0 0 0 1 0 0 0 1 0 0 NOOR AHMED,NOOR AHMED S/O EBRAHIM SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 11.5800 22 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695548 3558102000 8365 A.ABDUL WAJID - - TIPPU NAGAR - 392101 18 4 LT1 211 0.2000 0 19102 169 1 0 3 1 267 2.0300 0 0 1610 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001319547 0 0 0 2 0 0 0 1 0 0 A.ABDUL WAJID,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695381 3498263272 27096 Smt HUSNAR KHAN W/O ABBAS KHAN SITE NO:44 1ST MAIN 1ST CROSS 392101 600 4 LT1 211 1.5000 0 11916 111 1 0 3 1 -64 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 9999999 111000184231D 0 0 0 2 0 0 0 0 0 0 Smt HUSNAR KHAN W/O ABBAS KHAN,SITE NO:44 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695480 3468102000 8020 SHAMSHED BEGAHAM - - TIPPUNAGAR - 392101 39 4 LT1 211 0.3600 0 11973 35 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318831 0 0 0 2 0 0 0 1 0 0 SHAMSHED BEGAHAM,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695562 3458102000 8415 AVILAMBI - - TIPPU NAGAR - 392101 107 4 LT1 211 0.2000 0 7004 31 1 0 3 1 226 2.0700 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318922 0 0 0 1 0 0 0 1 0 0 AVILAMBI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695463 3414516168 23032 Sri IRFANULLA .D.S/O ABDUL SAB D. TIPPUNAGARA 2 ND MAIN,2 ND CROSS 392101 5 4 LT1 211 0.5000 0 3804 35 1 0 3 1 -72 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111115710741 0 0 0 1 0 0 0 0 0 0 Sri IRFANULLA .D.S/O ABDUL SAB D.,TIPPUNAGARA 2 ND MAIN,2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695598 3368102000 12807 M.A.Haleez Sab - - TIPPUNAGAR - 392101 121 4 LT1 211 1 0 3914 104 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 9999999 111112094528 0 0 0 1 0 0 0 1 0 0 M.A.Haleez Sab,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695596 3358102000 8154 JAINABI TIPPU NAGAR TIPPU NAGAR 392101 148 4 LT1 211 0.1200 0 3740 3 1 0 3 1 -72 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321217 0 0 0 0 0 0 0 1 0 0 JAINABI,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695387 3321398478 37580 SRI K. ABDUL VAHID S/O K. NAZEER SAB ASST NO:32131/3083/3213 A TIPPU NAGARA 392101 0 4 LT1 211 1 0 4990 79 1 0 3 1 7 0 0 0 280 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111439939 0 0 0 1 0 0 0 0 0 0 SRI K. ABDUL VAHID S/O K. NAZEER SAB,ASST NO:32131/3083/3213 A TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695379 3305833000 22285 SAHEBJAN S/O HUSEN S TIPPUNAGAR HARIHAR 392101 0 4 LT1 211 0.5000 0 740 1 1 0 3 0 -10 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100004578628 0 0 0 0 0 0 0 0 0 0 SAHEBJAN S/O HUSEN S,TIPPUNAGAR HARIHAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695595 3268102000 12099 MAHAM JATHAULLA - - TIPPU NAGAR - 392101 174 4 LT1 211 0.9200 0 9785 52 1 0 3 1 465 6.3600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320345 0 0 0 1 0 0 0 1 0 0 MAHAM JATHAULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695543 2658102000 9237 ABDUL RAAHAMAN SAB - - TIPPU NAGAR - 392101 101 4 LT1 211 0.1200 0 9850 17 1 0 3 1 -94 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318919 0 0 0 1 0 0 0 1 0 0 ABDUL RAAHAMAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695656 2648102000 18102 GOHARAJHADI. GOHARAJHADI.W/O 1MAIN TIPPU NAGAR. 392101 62 4 LT1 211 1.7400 0 33500 37 1 0 3 1 1079 7.0500 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318876 0 0 0 1 0 0 0 1 0 0 GOHARAJHADI.,GOHARAJHADI.W/O 1MAIN TIPPU NAGAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695659 2644640226 45340 SRI SUNIL PAWAR S/O GANESH PAWAR TIPPU NAGARA B TIPPU NAGARA 392101 0 4 LT1 211 1 0 1150 34 1 0 3 0.7800 -11772 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 68247056 0 0 0 0 0 0 0 0 0 0 SRI SUNIL PAWAR S/O GANESH PAWAR,TIPPU NAGARA B TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695561 2558102000 8540 SABEERABI - - TIPPU NAGAR - 392101 16 4 LT1 211 0.4800 0 8333 50 1 0 3 1 -1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001319544 0 0 0 1 0 0 0 1 0 0 SABEERABI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695643 2537914381 36053 SRI KHAJI ALLABAKSH S/O ISMAIL KHAJI ASST 3245/3114/3245 MAIN ROAD 392101 0 4 LT1 211 1 0 4317 73 1 0 3 1 5317 49.9700 0 0 1240 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 100006698322 0 0 0 1 0 0 0 0 0 0 SRI KHAJI ALLABAKSH S/O ISMAIL KHAJI,ASST 3245/3114/3245 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695645 2531821849 38771 SYED MUJIBULLA SO SYED ABDUL 1ST MAIN, 1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 4465 66 1 0 3 1 0 1.0600 0 0 670 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111111956513 0 0 0 2 0 0 0 0 0 0 SYED MUJIBULLA SO SYED ABDUL,1ST MAIN, 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695499 2490699325 23792 THE PRESIDENT MASJIDE -E-MAMOOR AHLE HADEES ASSMENT NO 3184/3058/3184 NEAR TIPPU CIRCLE 392101 3 4 LT1 211 1 0 16558 55 1 0 3 1 -172 0 0 0 220 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 0 100004575471 0 0 0 1 0 0 0 1 0 0 THE PRESIDENT MASJIDE -E-MAMOOR AHLE HADEES,ASSMENT NO 3184/3058/3184 NEAR TIPPU CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695521 2468102000 10030 ABDUL SUBHAN - - TIPPUNAGAR - 392101 34 4 LT1 211 2 0 11389 45 1 0 3 1 -60 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318828 0 0 0 1 0 0 0 1 0 0 ABDUL SUBHAN,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695519 2458102000 14909 SHAMSAD BEGAM - - TIPPU NAGAR - 392101 38 4 LT1 211 0.4800 0 8124 76 1 0 3 1 -17 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318830 0 0 0 2 0 0 0 7330 0 0 SHAMSAD BEGAM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695641 2440949704 32462 MOHAMMED ANEES S/O ABDUL ROOP SAAB ASST NO:3088/2506/3087 1 ST MAIN 1 ST CROSS 392101 777 4 LT1 211 1 0 3374 6 1 0 3 1 -21 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000193717 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANEES S/O ABDUL ROOP SAAB,ASST NO:3088/2506/3087 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695415 2411578417 22885 SMT.JAIBUNNISA W/O MOHAMAD ASLAM SAB TIPPU NAGARA MADNE MASIDE OPPOSITE 392101 2 4 LT1 211 0.4000 0 12293 166 1 0 3 1 3 0 0 0 1420 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115707620 0 0 0 1 0 0 0 0 0 0 SMT.JAIBUNNISA W/O MOHAMAD ASLAM SAB,TIPPU NAGARA MADNE MASIDE OPPOSITE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695493 2368102000 12964 H.S MAKHANDHAR - - TIPPUNAGAR - 392101 37 4 LT1 211 0.4800 0 2006 0 1 0 3 1 -68 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318829 0 0 0 1 0 0 0 1 0 0 H.S MAKHANDHAR,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695498 2358102000 5104 B.JAYAPRAKASH - - TIPPU NAGAR - 392101 21 4 LT1 211 0.1600 0 8198 64 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320977 0 0 0 1 0 0 0 1 0 0 B.JAYAPRAKASH,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695478 2268102000 AEH2206 RAMATHULLA MIGADDR AEH2206 TIPPU NAGAR 392101 35 4 LT1 211 0.9700 0 17999 52 1 0 3 1 393 2.2800 0 0 880 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001318568 0 0 0 3 0 0 0 1 0 0 RAMATHULLA,MIGADDR AEH2206 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695634 2237772648 39934 SRI MOHAMMED ZABIULLA S/O LATE MOHAMMED ISMAIL 2ND CROSS TIPPU NAGARA 392101 0 4 LT1 211 1 0 2651 53 1 0 3 1 0 0 0 0 490 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111113142257 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZABIULLA S/O LATE MOHAMMED ISMAIL,2ND CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695579 2168102000 AEH3701 MOHAMED IBRAHIM SAB - - TIPPU NAGAR - 392101 113 4 LT1 211 2.8800 0 16060 62 1 0 3 1 -240 0 0 0 540 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001318323 0 0 0 2 0 0 0 1 0 0 MOHAMED IBRAHIM SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695580 2158102000 18936 SHAHA JADBI W/O SHABBEER AHAMED - 392101 81 4 LT1 211 1 0 12067 90 1 0 3 0 0 5.2500 0 0 1160 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001321603 0 0 0 0 0 0 0 0 0 0 SHAHA JADBI,W/O SHABBEER AHAMED - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695458 2082780613 27247 Sri B BASHA S/O PYLVAN ABDUL SATTAR SAB #3185/3059/3185 1ST MAIN,2ND CROSS 392101 0 4 LT1 211 1 0 13525 147 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000219963 0 0 0 1 0 0 0 0 0 0 Sri B BASHA S/O PYLVAN ABDUL SATTAR SAB,#3185/3059/3185 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695607 2068102000 8784 MOHAMED ILIYASS - - TIPPUNAGAR - 392101 126 4 LT1 211 0.1200 0 7228 73 1 0 3 1 554 3.3800 0 0 310 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001321175 0 0 0 1 0 0 0 1 0 0 MOHAMED ILIYASS,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695609 2058102000 AEH4330 RAHAMATHULLA RAHAMATHULLA - 392101 68 4 LT1 211 3 0 91200 477 1 0 3 0 3520 16.5400 0 0 2070 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100001318572 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695588 1966199999 33876 YASEERA S/O MAHAMED NOWSHAD ASST NO:3192/3066/3192 A 1 ST MAIN 2 ND CROSS 392101 0 4 LT1 211 2 0 8202 94 1 0 3 1 -95 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 110000785707 0 0 0 1 0 0 0 0 0 0 YASEERA S/O MAHAMED NOWSHAD,ASST NO:3192/3066/3192 A 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695587 1958102000 8749 SYED AFREED S/O late. SYED RIJWANA - - TIPPU NAGAR - 392101 105 4 LT1 211 0.2400 0 7220 102 1 0 3 1 281 1.8400 0 0 420 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001318921 0 0 0 1 0 0 0 1 0 0 SYED AFREED S/O late. SYED RIJWANA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695591 1948102000 20308 SMT SAHINABHANU W/O KANNAVALLI ISA TIPPU NAGAR 392101 43 4 LT1 211 2 0 21588 181 1 0 3 0 0 1 0 0 1360 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001321646 0 0 0 0 0 0 0 0 0 0 SMT SAHINABHANU,W/O KANNAVALLI ISA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695661 1925332727 AEH22622 Sri SIDDALINGESH S/O JAYASWAMY HANAGAVADI MAT TIPPU NAGARA 1 ST MAIN , 1 ST CROSS 392101 204 4 LT1 211 2 0 22753 153 1 0 3 1 627 5.0600 0 0 140 3921 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 2013-04-25 111112102283 0 0 0 1 0 0 0 1 0 0 Sri SIDDALINGESH S/O JAYASWAMY HANAGAVADI MAT,TIPPU NAGARA 1 ST MAIN , 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695534 1881642130 26453 Sri D M RIZWANULLA SAHED S/O D M DEVAN SAHED ASSESMENT NO : 3246/3115/3246 2 ND MAIN , J/5 DIVISION 392101 506 4 LT1 211 1 0 8172 37 1 0 3 1 -48 0 0 0 310 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000791622 0 0 0 1 0 0 0 0 0 0 Sri D M RIZWANULLA SAHED S/O D M DEVAN SAHED,ASSESMENT NO : 3246/3115/3246 2 ND MAIN , J/5 DIVISION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695532 1858102000 12868 MOHAMED ESMAIL - - TIPPU NAGAR - 392101 69 4 LT1 211 0.4800 0 12480 45 1 0 3 1 125 1.6100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318573 0 0 0 1 0 0 0 1 0 0 MOHAMED ESMAIL,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695545 1848102000 21172 SAIYAD ANSAR S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 392101 97 4 LT1 211 1.5000 0 14303 79 1 0 3 0 0 0 0 0 1310 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001321678 0 0 0 0 0 0 0 0 0 0 SAIYAD ANSAR,S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695410 1787450066 39413 SMT HULIGEMMA WO PARASAPPA ASST NO-3218/3088/3218 1ST MAIN, 1ST CROSS, TIPPU NAGARA 392101 0 4 LT1 211 1 0 2963 73 1 0 3 1 -14 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111112292765 0 0 0 1 0 0 0 0 0 0 SMT HULIGEMMA WO PARASAPPA,ASST NO-3218/3088/3218 1ST MAIN, 1ST CROSS, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695593 1748102000 5687 B.JAYAPRAKASH - - TIPPU NAGAR - 392101 20 4 LT1 211 0.1200 0 3300 100 1 0 3 0 2096 13.7800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 100000 100001321359A 0 0 0 0 0 0 0 0 0 0 B.JAYAPRAKASH,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695435 1708450105 23425 ABDUL SUBAN S/O MAHAMAD DASTAGIR SAB TIPPUNAGARA NEAR MAJID 392101 205 4 LT1 211 2 0 953 6 1 0 3 1 -52 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 1000000 111116053394 0 0 0 1 0 0 0 4 0 0 ABDUL SUBAN S/O MAHAMAD DASTAGIR SAB,TIPPUNAGARA NEAR MAJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695584 1658102000 10803 CHAIR MAN - - TIPPU NAGAR - 392101 26 4 LT1 211 0.2000 0 1425 9 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001319553 0 0 0 1 0 0 0 1 0 0 CHAIR MAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695573 1648102000 21819 Smt.ARIFA W/O MUJJU SHAIK RAMZAN SMT.ARIFA W/O MUJJU SHAIK RAMZAN TIPPUNAGAR 392101 202 4 LT1 211 1 0 11712 97 1 0 3 0 0 1 0 0 1010 3921 2025-10-04 3 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-10-01 100001321006 0 0 0 0 0 0 0 0 0 0 Smt.ARIFA W/O MUJJU SHAIK RAMZAN,SMT.ARIFA W/O MUJJU SHAIK RAMZAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695475 1558102000 13723 B NURAHAMED - - TIPPU NAGAR - 392101 178 4 LT1 211 0.9600 0 13256 96 1 0 3 1 207 1.4000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001320385 0 0 0 1 0 0 0 1 0 0 B NURAHAMED,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695495 1468102000 AEH2537 ABDUL KADAR - - TIPPU NAGAR - 392101 139 4 LT1 211 3 0 30639 142 1 0 3 1 10 0 0 0 1000 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001318465 0 0 0 1 0 0 0 1 0 0 ABDUL KADAR,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695492 1458102000 9604 SHAMSUDDIN - - TIPPU NAGAR - 392101 111 4 LT1 211 0.2000 0 6221 45 1 0 3 1 2 1 0 0 290 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001321171 0 0 0 1 0 0 0 1 0 0 SHAMSUDDIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695408 1405231337 35298 SRI AMANULLA 1ST MAIN,2ND CROSS 392101 50 4 LT1 211 2 0 7551 79 1 0 3 1 -132 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 100006689920 0 0 0 1 0 0 0 0 0 0 SRI AMANULLA,1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695526 1368102000 13292 HAJARAMBI W/O NOOR AHMAD 1st MAIN 2nd CROSS HARIHARA - - TIPPU NAGAR - 392101 500 4 LT1 211 0.3400 0 6541 48 1 0 3 0 8 0 0 0 500 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100001320390A 0 0 0 0 0 0 0 0 0 0 HAJARAMBI W/O NOOR AHMAD 1st MAIN 2nd CROSS HARIHARA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695524 1358102000 6478 SYED SABJAN SAB . . . . 392101 24 4 LT1 211 0.2400 0 11362 38 1 0 3 1 -12 0 0 0 430 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001319551 0 0 0 1 0 0 0 1 0 0 SYED SABJAN SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695508 1268102000 15217 MOHAMED ILIYASS TIPPU NAGAR TIPPU NAGAR 392101 154 4 LT1 211 0.5000 0 8221 69 1 0 3 1 399 3.5800 0 0 1320 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001321221 0 0 0 1 0 0 0 1 0 0 MOHAMED ILIYASS,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695511 1258102000 16726 SRI.MAHAMAHA ISAK MIGADDR 16726 392101 41 4 LT1 211 0.4000 0 11978 44 1 0 3 1 1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318833 0 0 0 1 0 0 0 1 0 0 SRI.MAHAMAHA ISAK,MIGADDR 16726 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695501 1168102000 8618 M.ABDUL RAHIM SAB TIPPUNAGAR TIPPUNAGAR 392101 130 4 LT1 211 0.1600 0 7720 31 1 0 3 1 359 2.1700 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321178 0 0 0 1 0 0 0 1 0 0 M.ABDUL RAHIM SAB,TIPPUNAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695527 1158102000 17617 SAHEB JAN MIGADDR 17617 392101 0 4 LT1 211 1 0 8614 26 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321265 0 0 0 2 0 0 0 1 0 0 SAHEB JAN,MIGADDR 17617 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695547 1136738312 26012 SRI S.K.PAKRUDDIN S/O JABBAR SAB SURVEY NO 78/1B2 2ND MAIN 392101 1 4 LT1 211 1 0 0 50 1 0 3 0 35 0 0 0 960 3921 2025-10-04 0 0 0 2025-09-19 3 0 0 0 0 14008611 ASD to be paid:Rs.960 (ignore if paid) 0 0 1E6133955201 0 0 0 0 0 0 0 0 0 0 SRI S.K.PAKRUDDIN S/O JABBAR SAB,SURVEY NO 78/1B2 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-19 2025-09-19 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695539 1068102000 9352 RAHEMTH ULLA S/O CHIRASTAHALLI HASAN SAB - - TIPPU NAGAR - 392101 109 4 LT1 211 0.2400 0 14560 74 1 0 3 1 -282 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318923 0 0 0 1 0 0 0 1 0 0 RAHEMTH ULLA S/O CHIRASTAHALLI HASAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695537 1058102000 20281 MAHMADA RAFIK S/O SATTARASAB MULLA TIPPU NAGARA 392101 180 4 LT1 211 0.5000 0 3791 60 1 0 3 1 326 2.3900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 9999999 111113987322 0 0 0 1 0 0 0 0 0 0 MAHMADA RAFIK,S/O SATTARASAB MULLA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695567 1039878365 37013 SRI H. PYARU SAB SO RAHAMATHULLA 2ND CROSS , TIPPU NAGARA S Y NO-78/1P 392101 0 4 LT1 211 1 0 7600 108 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 100007010064 0 0 0 1 0 0 0 0 0 0 SRI H. PYARU SAB SO RAHAMATHULLA,2ND CROSS , TIPPU NAGARA S Y NO-78/1P 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695522 0958102000 10731 KARIYAMMA - - TIPPU NAGAR - 392101 140 4 LT1 211 0.2000 0 14264 89 1 0 3 1 0 1 0 0 260 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001318284 0 0 0 3 0 0 0 1 0 0 KARIYAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2025-01-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695395 0900714807 47171 YASEEN SO MOHAMMAD ANWAR 1ST MAIN 2ND CROSS TIPPU NAGAR 392101 0 4 LT1 211 1 0 695 59 1 0 3 0.8800 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 999 69954330 0 0 0 2 0 0 0 0 0 0 YASEEN SO MOHAMMAD ANWAR,1ST MAIN 2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695392 0895441418 27675 Sri MOHAMMED RAFEEQ MULLAN S/O SATTAR SAB #78/1B 2ND MAIN 392101 0 4 LT1 211 0.5000 0 6670 108 1 0 3 1 1635 13.2600 0 0 2250 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111000273495 0 0 0 1 0 0 0 0 0 0 Sri MOHAMMED RAFEEQ MULLAN S/O SATTAR SAB,#78/1B 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695506 0858102000 AEH3761 SYED ZABIULLA S/O ABDUL KHADAR - - TIPPU NAGAR - 392101 120 4 LT1 211 2.9600 0 9826 98 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318325 0 0 0 1 0 0 0 1 0 0 SYED ZABIULLA S/O ABDUL KHADAR,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695503 0848102000 20697 MAHMADA RAFIK S/O SATTARASAB MULLA TIPPU NAGARA 392101 181 4 LT1 211 0.5000 0 8971 56 1 0 3 0 659 4.0500 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001320386 0 0 0 0 0 0 0 0 0 0 MAHMADA RAFIK,S/O SATTARASAB MULLA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695472 0758102000 AEH2882 N. VENKI S/O. M. NINGAPPA 1 CROSS 1 MAIN TIPPU NAGARA 392101 73 4 LT1 211 1 0 18455 67 1 0 3 1 15 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318315 0 0 0 1 0 0 0 1 0 0 N. VENKI,S/O. M. NINGAPPA 1 CROSS 1 MAIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695474 0748428122 35299 SRI AMANULLA 1ST MAIN,2ND CROSS A 392101 65 4 LT1 211 2 0 5524 43 1 0 3 1 -236 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 100006689921 0 0 0 1 0 0 0 0 0 0 SRI AMANULLA,1ST MAIN,2ND CROSS A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695471 0748102000 15309 ABIB KAHN - - TIPPU NAGAR - 392101 99 4 LT1 211 0.2400 0 7046 49 1 0 3 1 2 0 0 0 300 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001318918 0 0 0 1 0 0 0 1 0 0 ABIB KAHN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695483 0658102000 AEH3226 HM ABDULLA - - TIPPU NAGAR - 392101 55 4 LT1 211 2.8800 0 16588 151 1 0 3 1 134 0 0 0 220 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000286310 0 0 0 1 0 0 0 0 0 0 HM ABDULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695488 0648102000 20873 SYAD ANVAR HUSENA S/O I.H. JAGEERA DARA TIPPU NAGARA 392101 144 4 LT1 211 1 0 6664 126 1 0 3 0 0 0 0 0 4020 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 100001318468 0 0 0 0 0 0 0 0 0 0 SYAD ANVAR HUSENA,S/O I.H. JAGEERA DARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695486 0640563096 32508 AMEER KHAN S/O ANWAR KHAN TIPPU NAGARA A 392101 791 4 LT1 211 1 0 8644 128 1 0 3 1 0 0 0 0 1320 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000153566 0 0 0 1 0 0 0 0 0 0 AMEER KHAN S/O ANWAR KHAN,TIPPU NAGARA A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695476 0558102000 AEH3865 B K MOHAMED SHAHID UL HAQ S/O MOHAMMED SWALEHA . . . . 392101 108 4 LT1 211 1 0 0 97 1 0 3 0 3 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-19 3 0 0 0 0 14008611 0 0 1E4733581255 0 0 0 0 0 0 0 0 0 0 B K MOHAMED SHAHID UL HAQ S/O MOHAMMED SWALEHA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-04 2025-09-19 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695644 0501875540 45248 SRI B S MOHAMMED IMRAN S/O MOHAMMED SHAREEF SAB ASST NO:3274/3140/3274 TIPPU NAGARA 392101 0 4 LT1 211 1 0 1186 12 1 0 3 0.8500 7 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 68247053 0 0 0 0 0 0 0 0 0 0 SRI B S MOHAMMED IMRAN S/O MOHAMMED SHAREEF SAB,ASST NO:3274/3140/3274 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695409 0468102000 AEH2283 FARIDA - - TIPPU NAGAR - 392101 137 4 LT1 211 1.8200 0 32246 110 1 0 3 1 141 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318464 0 0 0 1 0 0 0 1 0 0 FARIDA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695535 0458102000 11096 HULIGAMMA - - TIPPU NAGAR - 392101 84 4 LT1 211 0.2000 0 5923 55 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318915 0 0 0 1 0 0 0 1 0 0 HULIGAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695403 0368102000 8718 KHAJA HUSSAIN - - TIPPU NAGAR - 392101 71 4 LT1 211 0.2400 0 5386 36 1 0 3 1 568 7.8300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318879 0 0 0 1 0 0 0 1 0 0 KHAJA HUSSAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695405 0364927301 40424 SMT KHAMRUNNISSA W/O ANWAR SAB 1ST MAIN 1ST CROSS PLOT NO:75 392101 0 4 LT1 211 1 0 3813 82 1 0 3 1 35 0 0 0 758 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.758 (ignore if paid) 0 10000 111115160668 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUNNISSA W/O ANWAR SAB,1ST MAIN 1ST CROSS PLOT NO:75 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695525 0358102000 19390 MUNAFA S/O BABU SAB NASHIPUDI - 392101 175 4 LT1 211 0.5000 0 22502 130 1 0 3 0 574 3.9000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001320688 0 0 0 0 0 0 0 0 0 0 MUNAFA,S/O BABU SAB NASHIPUDI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695398 0268102000 14432 SMT GADIGAMMA - - TIPPU NAGAR - 392101 86 4 LT1 211 0.4800 0 3060 3 1 0 3 1 31 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321552 0 0 0 1 0 0 0 1 0 0 SMT GADIGAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695510 0258102000 19047 SRI.ALLABAKSH SAB KHAZI S/O ISMAIL SAB KHAZI. . TIPPU NAGAR 392101 93 4 LT1 211 1 0 9088 8 1 0 3 0 281 2.4900 0 0 1530 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001321604 0 0 0 0 0 0 0 0 0 0 SRI.ALLABAKSH SAB KHAZI S/O ISMAIL SAB KHAZI.,. TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695512 0158102000 19920 GOHARAJHADI W/O IRRANINASARULLAKAHANA TIPPUNAGAR 392101 61 4 LT1 211 1.5000 0 10188 54 1 0 3 0 -13 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321641 0 0 0 0 0 0 0 0 0 0 GOHARAJHADI,W/O IRRANINASARULLAKAHANA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695514 0156130004 32507 AMEER KHAN S/O ANWAR KHAN TIPPU NAGARA 392101 799 4 LT1 211 1 0 7467 81 1 0 3 1 784 6.1600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000155661 0 0 0 1 0 0 0 0 0 0 AMEER KHAN S/O ANWAR KHAN,TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695487 0147097453 38664 S.K. MONSOOR RAHEMAN SO LATE S.K. MOHAMMED SANAULLA DOOR NO-5303/5303 1ST MAIN 2ND CROSS 392101 0 4 LT1 211 1 0 8293 122 1 0 3 1 0 0 0 0 3890 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.3890 (ignore if paid) 0 10000 111111936532 0 0 0 1 0 0 0 0 0 0 S.K. MONSOOR RAHEMAN SO LATE S.K. MOHAMMED SANAULLA,DOOR NO-5303/5303 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695416 0068102000 14110 B. NOOR AHMAD SAB TIPPU NAGAR - - 392101 22 4 LT1 211 0.9200 0 5502 14 1 0 3 1 289 2.4000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001319549 0 0 0 1 0 0 0 1 0 0 B. NOOR AHMAD SAB,TIPPU NAGAR - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695419 0058102000 18477 BALKISH BANU W/O LATE.S.F SHIKALGAR 3204/3077/3204 2ND MAIN, 392101 74 4 LT1 211 1 0 14228 70 1 0 3 1 -4 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318912 0 0 0 1 0 0 0 1 0 0 BALKISH BANU W/O LATE.S.F SHIKALGAR,3204/3077/3204 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695517 0026140334 39383 M.KALEEL TAILAR SO BUDEN SAB TAILAR ASST NO-3209/3081/3209 2ND MAIN ROAD, TIPPU NAGARA 392101 0 4 LT1 211 1 0 3912 44 1 0 3 1 0 0 0 0 1390 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111112129775 0 0 0 1 0 0 0 0 0 0 M.KALEEL TAILAR SO BUDEN SAB TAILAR,ASST NO-3209/3081/3209 2ND MAIN ROAD, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695494 0052104389 26911 Smt ABIDABI W/O K MOHAMMED ISMAYIL SITE NO : 21 1 ST MAIN 1ST CROSS 392101 605 4 LT1 211 1.5000 0 10386 40 1 0 3 1 30 0 0 0 470 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000292028 0 0 0 1 0 0 0 0 0 0 Smt ABIDABI W/O K MOHAMMED ISMAYIL,SITE NO : 21 1 ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695616 3258102000 20287 T.AHMAD BASHA S/O KHADAR BASHA TIPPU NAGAR 392101 150 4 LT1 211 1 0 5397 21 1 0 3 0 -1 1 0 0 360 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001321645 0 0 0 0 0 0 0 0 0 0 T.AHMAD BASHA,S/O KHADAR BASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695566 3168102000 13303 Nagesha Rao - - TIPPUNAGAR - 392101 46 4 LT1 211 0.6000 0 5627 18 1 0 3 1 -56 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318836 0 0 0 1 0 0 0 1 0 0 Nagesha Rao,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695640 3158102000 16394 M.KALEEL TAILOR S/O BUDAN SAB . . . 392101 78 4 LT1 211 0.5000 0 12251 48 1 0 3 1 159 1.3900 0 0 2040 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001321558 0 0 0 1 0 0 0 1 0 0 M.KALEEL TAILOR,S/O BUDAN SAB . . . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695651 3144941137 34869 M.KALEEL TAILAR S/O BUDEN SAB TAILAR ASST NO:3209/3081/32 TIPPU NAGARA 392101 0 4 LT1 211 1 0 13855 125 1 0 3 1 497 6.8200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 99999 111000281955 0 0 0 1 0 0 0 0 0 0 M.KALEEL TAILAR S/O BUDEN SAB TAILAR,ASST NO:3209/3081/32 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695649 3139429704 40425 SRI MAHABOOB S/O BUDEN SAB ASST NO:3082/2500/3081 1ST CROSS 392101 0 4 LT1 211 2 0 5169 91 1 0 3 1 4 0 0 0 378 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.378 (ignore if paid) 0 10000 111115160670 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB S/O BUDEN SAB,ASST NO:3082/2500/3081 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695568 3068102000 10723 SAIRA BHANU - - TIPPUNAGAR - 392101 45 4 LT1 211 0.6000 0 9936 59 1 0 3 1 4 0 0 0 740 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001318834 0 0 0 1 0 0 0 1 0 0 SAIRA BHANU,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695565 3058102000 AEH4586 SRI.SAIYAD ANSAR S/O.SAIYAD MUJIULLA TIPPUNAGAR 392101 100 4 LT1 211 1 0 4165 12 1 0 3 0 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001318320 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD ANSAR,S/O.SAIYAD MUJIULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695653 3050018810 36288 SRI B.ASIF SO MOHAMMED BUDEN SAB 1ST MAIN,1ST CROSS,THIPPUNAGAR HARIHARA 392101 85 4 LT1 211 1 0 3833 69 1 0 3 1 119 1 0 0 1572 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1572 (ignore if paid) 0 10000 100006978960 0 0 0 1 0 0 0 0 0 0 SRI B.ASIF SO MOHAMMED BUDEN SAB,1ST MAIN,1ST CROSS,THIPPUNAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695439 3019614611 36713 SMT HUSNARKHAN WO ABBASKHAN ASST NO-3174-2/3049-2/3174-2 1ST MAIN,2ND CROSS, 392101 0 4 LT1 211 1 0 5560 53 1 0 3 1 113 1.4200 0 0 2932 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2932 (ignore if paid) 0 10000 100006997698 0 0 0 1 0 0 0 0 0 0 SMT HUSNARKHAN WO ABBASKHAN,ASST NO-3174-2/3049-2/3174-2 1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-10-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695440 3013245701 27881 ANISH AHAMAD S/O ABDUL RUPASAB ASST-937/2 1ST MAIN 1ST CROSS 392101 0 4 LT1 211 1 0 9854 116 1 0 3 1 621 4.4800 0 0 2230 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.2230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000780314 0 0 0 1 0 0 0 0 0 0 ANISH AHAMAD S/O ABDUL RUPASAB,ASST-937/2 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695560 2986479796 43256 SRI SYED MUJEEB S/O SAIYAD ABIDULLA 1ST MAIN, 1ST CROSS TIPPU NAGARA 392101 0 4 LT1 211 2 0 4623 144 1 0 3 1 1869 14.4800 0 0 740 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111118188535 0 0 0 1 0 0 0 0 0 0 SRI SYED MUJEEB S/O SAIYAD ABIDULLA,1ST MAIN, 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695599 2986085825 37579 SRI K. ABDUL VAHID S/O K. NAZEER SAB ASST NO:32131/3083/3213 TIPPU NAGARA 392101 0 4 LT1 211 1 0 2879 60 1 0 3 1 15 0 0 0 430 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111439938 0 0 0 1 0 0 0 0 0 0 SRI K. ABDUL VAHID S/O K. NAZEER SAB,ASST NO:32131/3083/3213 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695582 2958102000 14118 SMT BHAMURUNNISA TIPPU NAGAR TIPPU NAGAR 392101 104 4 LT1 211 0.9600 0 19274 137 1 0 3 1 731 5.3400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001318920 0 0 0 1 0 0 0 1 0 0 SMT BHAMURUNNISA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695578 2948102000 18763 SMT. RESHMA BANU W/O SHAFI AHAMAED B . TIPPU NAGAR 392101 91 4 LT1 211 1 0 13037 48 1 0 3 0 3 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 0 9999999 100001321601 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA BANU W/O SHAFI AHAMAED B,. TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695544 2858102000 15364 RAHAMTULLA - - TIPPU NAGAR - 392101 67 4 LT1 211 1.9800 0 9650 86 1 0 3 1 950 4.5200 0 0 3440 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100001318878D 0 0 0 1 0 0 0 1 0 0 RAHAMTULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695654 2848102000 21173 SAIYAD ANSAR S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 392101 96 4 LT1 211 1 0 11757 74 1 0 3 0 380 2.8000 0 0 240 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001321679 0 0 0 0 0 0 0 0 0 0 SAIYAD ANSAR,S/O.LEAT SAIYAD MAJIULLA TIPPU NAGRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695496 2791283465 39779 SRI. M HUSSAIN MIYA S/O MUJAWAR IMAM SAB KATHA NO:3234/3103/3234 A BIHIND RAILWAY LINE 392101 0 4 LT1 211 2 0 8127 129 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 0 10000 111112134404 0 0 0 3 0 0 0 0 0 0 SRI. M HUSSAIN MIYA S/O MUJAWAR IMAM SAB,KATHA NO:3234/3103/3234 A BIHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695546 2758102000 9238 MUNEER AHMAD - - TIPPU NAGAR - 392101 152 4 LT1 211 0.4000 0 12620 131 1 0 3 1 1078 8.3900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008611 0 9999999 100001321220 0 0 0 1 0 0 0 1 0 0 MUNEER AHMAD,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695484 2674509991 33890 SMT SHYAMALA L. T D/O LAKSHAPPA ASST NO:3079/2497/3078 1 ST CROSS 392101 0 4 LT1 211 1 0 6067 48 1 0 3 1 0 0 0 0 1350 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008611 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000793518 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA L. T D/O LAKSHAPPA,ASST NO:3079/2497/3078 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0