1424118031 10031567300 10031567300 TIPPUNAGARA ABHIBULLA TIPPUNAGARA ABHIBULLA 392108 4 TC 9999 0 17497 1 3 0 3921 2025-11-04 0 0 2025-09-05 0 0 14008610 0 0 0 TIPPUNAGARA ABHIBULLA,TIPPUNAGARA ABHIBULLA 0 0 0 0 0 0 2025-11-04 0 0 0 L&T 200 5 100315673 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424118030 10001744346 10001744346 Tippunagara(Circle) Tippunagara(Circle) 392108 4 TC 9999 0 0 1 3 0 3921 2025-11-04 0 0 2025-09-05 0 0 14008610 0 0 0 Tippunagara(Circle),Tippunagara(Circle) 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424117722 1591202000 P922 M.B.Anvar s/o Abdul sattar sab J BLOCK HARLAPUR j block harlapur 392108 604 4 LT5 511 0 3 4062 0 1 0 28 1 4803 44.4400 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 100 0 14008610 0 9999999 100001321022 0 0 0 0 0 0 0 1 1 0 M.B.Anvar s/o Abdul sattar sab,J BLOCK HARLAPUR j block harlapur 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117712 0057815704 37189 SRI SHAFIULLA SO DASTAGIR SAB ASST NO-3203/3076/3203 1ST MAIN , 2ND CROSS TIPPU NAGAR 392108 338 4 LT1 211 1.5000 0 5040 44 1 0 3 0.9500 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC2803056 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA SO DASTAGIR SAB,ASST NO-3203/3076/3203 1ST MAIN , 2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424117710 0081202000 17556 S. SHAHEDA MIGADDR 17556 392108 523 4 LT1 211 1 0 11445 75 1 0 3 1 0 0 0 0 10 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111000166018 0 0 0 1 0 0 0 0 0 0 S. SHAHEDA,MIGADDR 17556 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1424117985 0091202000 7189 HAYATH BASHA - - TIPPU NAGAR - 392108 466 4 LT1 211 0.1600 0 12931 29 1 0 3 1 -14 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 999999 100001337036 0 0 0 1 0 0 0 1 0 0 HAYATH BASHA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117989 0092102000 2980 HASEENA BANU D/O S BASHA SAB - - 1st MAIN 1st CROSS 392108 383 4 LT1 211 0.1600 0 6092 53 1 0 28 1 2 0 0 0 280 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000163987 0 0 0 0 0 0 0 0 0 0 HASEENA BANU D/O S BASHA SAB,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117686 0191202000 12904 MAHABOOB SAB MIGADDR 12904 TIPPU NAGAR 392108 440 4 LT1 211 0.2400 0 3899 41 1 0 3 1 -9 0 0 0 210 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000193576 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 12904 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 40.1700 50 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117687 0192102000 8613 BANUBEGAM - - TIPPU NAGAR - 392108 375 4 LT1 211 0.5600 0 13493 125 1 0 3 0 1 1 0 0 590 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001322562 0 0 0 0 0 0 0 0 0 0 BANUBEGAM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117917 0231508352 46718 ROSHAN ZAMEER SO SHAIK JEELANI 2ND CROSS TIPPU NAGAR 392108 0 4 LT1 211 2 0 4338 263 1 0 3 0.9400 2456 12.3800 0 0 1780 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 68272975 0 0 0 2 0 0 0 0 0 0 ROSHAN ZAMEER SO SHAIK JEELANI,2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424117711 0281202000 11898 N.AMEERJAN - - TIPPU NAGAR - 392108 347 4 LT1 211 0.3600 0 4187 11 1 0 3 0 -8 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 100000 100001319094A 0 0 0 0 0 0 0 0 0 0 N.AMEERJAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117714 0291202000 9410 PUTTAPPA TIPPU NAGAR TIPPU NAGAR 392108 526 4 LT1 211 0.0800 0 4631 42 1 0 3 1 -37 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319143 0 0 0 1 0 0 0 1 0 0 PUTTAPPA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117775 0381202000 17773 MUSTAQ ALI R. TIPPU NAGAR 392108 503 4 LT1 211 0.5000 0 5116 36 1 0 3 1 318 2.3800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319297 0 0 0 1 0 0 0 1 0 0 MUSTAQ ALI R.,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1424117838 0391202000 15248 MANJULA TIPPU NAGAR TIPPU NAGAR 392108 519 4 LT1 211 1 0 9981 24 1 0 3 1 127 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999 100001321660 0 0 0 1 0 0 0 1 0 0 MANJULA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117868 0410853695 43056 SRI SYED INAMULLA S/O SYED MAHABOOB SAB 1ST MAIN, 2ND CROSS SITE NO:33 392108 0 4 LT1 211 1 0 3211 67 1 0 3 0.7500 0 0 0 0 1310 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BC3438949 0 0 0 0 0 0 0 0 0 0 SRI SYED INAMULLA S/O SYED MAHABOOB SAB,1ST MAIN, 2ND CROSS SITE NO:33 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424117726 0481202000 16738 SMT.JAKIRAMMA MIGADDR 16738 392108 499 4 LT1 211 2 0 22175 75 1 0 3 1 -50 0 0 0 1580 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001319339 0 0 0 1 0 0 0 1 0 0 SMT.JAKIRAMMA,MIGADDR 16738 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117720 0482102000 11912 CHANDRAPPA - - TIPPU NAGAR - 392108 398 4 LT1 211 1 0 8617 124 1 0 3 1 0 2.0300 0 0 680 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001322259 0 0 0 1 0 0 0 1 0 0 CHANDRAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-09-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117721 0491202000 13789 ABDUL AZEEM S/O MOHAMMAD BASHA SAB . TIPPU NAGAR - 392108 451 4 LT1 211 0.5000 0 5277 24 1 0 3 1 228 3.1700 0 0 940 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000777902 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEM S/O MOHAMMAD BASHA SAB,. TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117875 0521348769 22947 Smt Raziya begam W/o Md sab jan sab TIPPU NAGARA 2nd cross 392108 477 4 LT1 211 0.5000 0 4950 27 1 0 3 0 -6 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 100000 111112056406 0 0 0 0 0 0 0 0 0 0 Smt Raziya begam W/o Md sab jan sab,TIPPU NAGARA 2nd cross 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117934 0539734010 43164 SMT TABASSUM BANU W/O ABDUL REHAMAN 1ST MAIN, 1ST CROSS KATTHA NO;1173/1/1109 392108 0 4 LT1 211 2 0 12461 311 1 0 3 0.9900 3872 35.6000 0 0 8570 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.8570 (ignore if paid) 0 1000000 BC3461337 0 0 0 2 0 0 0 0 0 0 SMT TABASSUM BANU W/O ABDUL REHAMAN,1ST MAIN, 1ST CROSS KATTHA NO;1173/1/1109 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424117863 0618579877 AEH35862 SMT BIBI HAJARA W/O SYED KHALIL ASST NO:3910/3718/3910 1ST MAIN 392108 323 4 LT1 211 2 0 5719 32 1 0 3 0.9900 0 0 0 0 830 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2589515 0 0 0 1 0 0 0 0 0 0 SMT BIBI HAJARA W/O SYED KHALIL,ASST NO:3910/3718/3910 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424117691 0681202000 6017 MANJUNATHA B R BANUVALLI - - TIPPU NAGAR - 392108 530 4 LT1 211 0.1200 0 6116 56 1 0 2 0 -31 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100004579629 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B R BANUVALLI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117690 0692102000 AEH2703 CHIDADANAND - - TIPPU NAGAR] - 392108 367 4 LT1 211 3 0 1930 0 1 0 28 1 -128 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 9999999 111113057314 0 0 0 0 0 0 0 64 0 0 CHIDADANAND,- - TIPPU NAGAR] - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 41.0800 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117698 0781202000 14052 SRI. MUSTHAK ALI R S/O ABDUL RAJAK - - TIPPU NAGAR] - 392108 507 4 LT1 211 0.5000 0 16492 74 1 0 3 1 0 3.2000 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319294 0 0 0 1 0 0 0 1 0 0 SRI. MUSTHAK ALI R S/O ABDUL RAJAK,- - TIPPU NAGAR] - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117853 0832099110 26514 SRI.PRAKASH.M S/O LATE.MARIYAPPA.HD ASESSMENT NO 1087/1032/ 2ND WARD BHANGLA BADAVANE 1ST MAIN 392108 561 4 LT1 211 0.7500 0 5180 8 1 0 3 1 -67 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000165017 0 0 0 1 0 0 0 0 0 0 SRI.PRAKASH.M S/O LATE.MARIYAPPA.HD,ASESSMENT NO 1087/1032/ 2ND WARD BHANGLA BADAVANE 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117897 0857825972 47072 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS A TIPPU NAGARA 392108 45 4 LT1 211 2 0 1178 94 1 0 3 0.8600 1111 8.9000 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 69960639 0 0 0 1 0 0 0 0 0 0 SRI SALEEM KHAN SO KHALIL KHAN,1ST MAIN, 3RD CROSS A TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424117898 0871202000 20359 KRISHNA DAYANANDA KATTIMANI S/O DAYANANDA KATTIMANI HARLAPURA 392108 538 4 LT1 211 0.5000 0 17515 104 1 0 3 0 0 0 0 0 1070 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001318906 0 0 0 0 0 0 0 0 0 0 KRISHNA DAYANANDA KATTIMANI,S/O DAYANANDA KATTIMANI HARLAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117944 0881202000 9835 MUSHTARI BEGUM MIGADDR 9835 TIPPU NAGAR 392108 514 4 LT1 211 0.3600 0 8863 71 1 0 3 1 202 1.0200 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000157473 0 0 0 1 0 0 0 0 0 0 MUSHTARI BEGUM,MIGADDR 9835 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117699 0892102000 AEH2478 SABIHA KHANUM W/O SYED ABBAS ALI 1ST MAIN 1ST CROSS NEW HARLAPRR 392108 394 4 LT1 211 3.5200 0 8030 105 1 0 3 0 -2116 0 0 0 4130 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 BD1076731 0 0 0 0 0 0 0 0 0 0 SABIHA KHANUM W/O SYED ABBAS ALI,1ST MAIN 1ST CROSS NEW HARLAPRR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 162.0800 178 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424117946 0971202000 21070 SMT.JARINABI W/O.NIJAMUDDIN H.S. TIPPU NAGAR 392108 481 4 LT1 211 0.5600 0 2422 65 1 0 3 0.9900 1009 9.1900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BD1139425 0 0 0 0 0 0 0 0 0 0 SMT.JARINABI,W/O.NIJAMUDDIN H.S. TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424117952 0981202000 2831 SHIVARAJ - - TIPPU NAGAR - 392108 582 4 LT1 211 0.2800 0 3684 78 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000785468 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117738 0992102000 AEH2528 KANTYAPPA - - TIPPU NAGAR - 392108 400 4 LT1 211 1.9700 0 8197 84 1 0 3 1 0 1 0 0 1970 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000170178 0 0 0 1 0 0 0 0 0 0 KANTYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 87.5800 96 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424117918 1081202000 19930 SMT SARVAMAGLA W/O RUDRASHAPPA BANGLA BADAVANE 392108 575 4 LT1 211 1 0 16698 76 1 0 3 0 -153 0 0 0 350 3921 2025-11-04 3 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2010-10-20 100001319191 0 0 0 0 0 0 0 0 0 0 SMT SARVAMAGLA,W/O RUDRASHAPPA BANGLA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117713 1091202000 14635 SHIVAJAPPA TIPPU NAGAR TIPPU NAGAR 392108 524 4 LT1 211 0.4800 0 9686 57 1 0 3 1 145 2.0900 0 0 200 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100001319141 0 0 0 1 0 0 0 1 0 0 SHIVAJAPPA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117717 1092102000 12675 R.SHIVANNA - - TIPPU NAGAR - 392108 362 4 LT1 211 1 0 6048 12 1 0 3 1 -55 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322557 0 0 0 1 0 0 0 1 0 0 R.SHIVANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 22.3300 32 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117716 1116521178 36439 SRI G.S.BASAVARAJ SO LATE GUTTUR SANGAPPA ASST NO -1081/806/1080 A TIPPU NAGAR ,HARLAPURA BADAVANE 392108 345 4 LT1 211 2 0 9053 108 1 0 3 1 -2929 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 100007009142 0 0 0 0 0 0 0 0 0 0 SRI G.S.BASAVARAJ SO LATE GUTTUR SANGAPPA,ASST NO -1081/806/1080 A TIPPU NAGAR ,HARLAPURA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 111.1700 122 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424117930 1168191061 AEH32937 TABASSUM BHANU W/O ABDUL REHAMAN ASST NO:1173/1173/1173 A 1 ST MAIN 392108 318 4 LT1 211 1 0 47107 297 1 0 3 1 0 2.7700 0 0 23390 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.23390 (ignore if paid) 0 99999 111000286801 0 0 0 1 0 0 0 0 0 0 TABASSUM BHANU W/O ABDUL REHAMAN,ASST NO:1173/1173/1173 A 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 568.8300 0 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117919 1181202000 17756 SMT.DILSHAD BANU D/O DASTIGER SAB. 1ST MAIN 2ND CROSS TIPPU NAGAR 392108 470 4 LT1 211 0.4800 0 9625 38 1 0 3 1 106 1.5100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001337035 0 0 0 1 0 0 0 1 0 0 SMT.DILSHAD BANU D/O DASTIGER SAB.,1ST MAIN 2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117948 1191202000 8820 FAIZ UL RAHMAN - -HARIHAR TIPPU NAGAR - 392108 453 4 LT1 211 0.2400 0 4440 26 1 0 2 0 -36 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001336898 0 0 0 0 0 0 0 2 0 0 FAIZ UL RAHMAN,- -HARIHAR TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117845 1227934062 39894 SRI K T JAMAL SAB KAMAR S/O IMAM SAB 2ND CROSS TIPPU NAGARA 392108 305 4 LT1 211 0.5000 0 2631 44 1 0 3 0.7600 0 5.0900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC3173229 0 0 0 1 0 0 0 0 0 0 SRI K T JAMAL SAB KAMAR S/O IMAM SAB,2ND CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 37 47 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424117932 1250674435 43156 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS B TIPPU NAGARA 392108 0 4 LT1 211 2 0 3254 106 1 0 3 0.9000 -9416 0 0 0 720 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3461882 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD CROSS B TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424117921 1259227655 43151 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS TIPPU NAGARA 392108 0 4 LT1 211 2 0 4668 132 1 0 3 0.9300 650 3.2800 0 0 1580 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 BC3461886 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN,3RD CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424117727 1281202000 7724 V.N.NIJAGUNAPPA - - TIPPU NAGAR - 392108 584 4 LT1 211 0.2400 0 9243 29 1 0 3 1 740 5.5400 0 0 880 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001319200 0 0 0 1 0 0 0 1 0 0 V.N.NIJAGUNAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424117723 1291202000 15256 SHRUTI VANI TIPPU NAGAR TIPPU NAGAR 392108 511 4 LT1 211 1 0 14397 112 1 0 3 1 161 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319292 0 0 0 1 0 0 0 1 0 0 SHRUTI VANI,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117941 1381202000 16748 SMT KUTEJABHI MIGADDR 16748 392108 483 4 LT1 211 0.5000 0 8888 14 1 0 3 1 3 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000763142 0 0 0 1 0 0 0 0 0 0 SMT KUTEJABHI,MIGADDR 16748 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117692 1391202000 13756 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 461 4 LT1 211 0.5000 0 8650 0 1 0 28 1 -28 0 0 0 1080 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001336895 0 0 0 0 0 0 0 1 0 0 M.FAJALUR REHAMAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117958 1444888809 42709 SRI FAKRUDDIN N J SO JABBAR SAB S K BEHIND VIDYADAYINI SHOOL TIPPU NAGARA 392108 0 4 LT1 211 2 0 6469 128 1 0 3 1 -5776 0 0 0 3560 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3560 (ignore if paid) 0 10000 111117368302 0 0 0 2 0 0 0 0 0 0 SRI FAKRUDDIN N J SO JABBAR SAB S K,BEHIND VIDYADAYINI SHOOL TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1424117964 1467920063 33848 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB 2ND MAIN, 2ND CROSS 392108 313 4 LT1 211 0.5000 0 3916 41 1 0 3 0.9200 172 1.2800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 BC2329200 0 0 0 1 0 0 0 0 0 0 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB,2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424117912 1481202000 13406 NAGARATHNAMMA TIPPU NAGAR TIPPU NAGAR 392108 432 4 LT1 211 0.4800 0 5111 87 1 0 3 1 2528 22.7200 0 0 220 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000157190 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117911 1482102000 5432 NAGARATHNAMMA - - TIPPU NAGAR - 392108 356 4 LT1 211 0.2400 0 12969 55 1 0 3 1 -57 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322302 0 0 0 1 0 0 0 1 0 0 NAGARATHNAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117943 1482733640 43803 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,2ND CROSS TIPPU NAGARA 392108 0 4 LT1 211 2 0 2868 78 1 0 3 0.8500 251 1.2700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67412384 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN,1ST MAIN,2ND CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424117754 1487568936 43846 SMT M N RENUKAMBHA W/O CHANDRAPPA K ASST NO:1124/1064/1124 1ST MAIN 392108 0 4 LT1 211 1 0 1561 43 1 0 3 0.6900 1 0 0 0 300 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67412335 0 0 0 0 0 0 0 0 0 0 SMT M N RENUKAMBHA W/O CHANDRAPPA K,ASST NO:1124/1064/1124 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424117753 1491202000 12911 SYED SHAFEE ULLA - - TIPPU NAGAR - 392108 449 4 LT1 211 3 0 15992 169 1 0 3 1 543 5.5700 0 0 1470 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 100001336960A 0 0 0 2 0 0 0 1 0 0 SYED SHAFEE ULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1424117747 1505076901 46613 PRESIDENT ANJUMAN E ZAHARA 1ST MAIN 3RD CROSS TIPPU NAGAR 392108 52 4 LT1 211 1 0 2652 157 1 0 3 0.9600 5082 43.2600 0 0 1240 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 68282216 0 0 0 2 0 0 0 0 0 0 PRESIDENT ANJUMAN E ZAHARA,1ST MAIN 3RD CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424117750 1505546776 26901 Sri AMEER PASHA S/O ABDUL AZEEZ SAB SITE NO:31 1ST CROSS, OPP WATER TANK 392108 388 4 LT1 211 1 0 4581 0 1 0 28 1 6 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000183960 0 0 0 0 0 0 0 0 0 0 Sri AMEER PASHA S/O ABDUL AZEEZ SAB,SITE NO:31 1ST CROSS, OPP WATER TANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117860 1538551170 43286 SHABANA BANUW/OMAHAMMED HUSSEN ASST NO:2338/1-2229/1-2338/1 BANGLA BADAVANE 392108 0 4 LT1 211 1 0 1592 29 1 0 3 0.9900 -82 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC3480012 0 0 0 0 0 0 0 0 0 0 SHABANA BANUW/OMAHAMMED HUSSEN,ASST NO:2338/1-2229/1-2338/1 BANGLA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424117909 1581202000 3620 NEELAPPA - - TIPPU NAGAR - 392108 583 4 LT1 211 0.1600 0 2643 27 1 0 3 1 316 1.6000 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000799807 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424117938 1681202000 6784 SATHYANARAYAN - - TIPPU NAGAR - 392108 430 4 LT1 211 0.1600 0 10828 59 1 0 3 1 795 7.0400 0 0 1870 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001319398 0 0 0 1 0 0 0 1 0 0 SATHYANARAYAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 92 101 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117949 1789151591 46719 ROSHAN ZAMEER SO SHAIK JEELANI 2ND CROSS TIPPU NAGAR 392108 0 4 LT1 211 1 0 56 1 1 0 3 1 408 3.3700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 68272974 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER SO SHAIK JEELANI,2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424117884 1828463940 38355 SRI JAVEED M G S/O ABDUL SATTAR SAB 1ST MAIN,1ST CROSS ASST NO:1157/1099/1157 392108 314 4 LT1 211 1 0 1995 42 1 0 3 1 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111111892753 0 0 0 1 0 0 0 0 0 0 SRI JAVEED M G S/O ABDUL SATTAR SAB,1ST MAIN,1ST CROSS ASST NO:1157/1099/1157 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424117846 1849102000 18269 MEHABOOBSAB MEHABOOBSAB S/O HONNURSAB 392108 100 4 LT1 211 0.5000 0 4187 115 1 0 3 0.9100 0 1 0 0 930 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1091008 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAB,MEHABOOBSAB S/O HONNURSAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424117959 1871202000 13790 ABDUL AZEEM S/O MOHAMMAD BASHA SAB - - TIPPU NAGAR - 392108 450 4 LT1 211 0.5000 0 7127 55 1 0 2 0 347 2.0200 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001336958 0 0 0 0 0 0 0 2 0 0 ABDUL AZEEM S/O MOHAMMAD BASHA SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117965 1881202000 9836 MUSHTARI BEGUM MIGADDR 9836 TIPPU NAGAR 392108 515 4 LT1 211 0.2400 0 17931 91 1 0 3 1 133 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 1000000 100001319288A 0 0 0 1 0 0 0 1 0 0 MUSHTARI BEGUM,MIGADDR 9836 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117966 1881341051 44922 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE 2ND MAIN,1ST CROSS J DIVSION 392108 0 4 LT1 211 1 0 899 179 1 0 3 1 3403 26.9100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111121558497 0 0 0 2 0 0 0 0 0 0 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE,2ND MAIN,1ST CROSS J DIVSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1424117916 1882102000 3423 TIRAKAPPA S/O MARTHANDAPPA ATAVALAGI - - BEHIND POLICE QUATRES 1st MAIN 1st CROSS HARIHARA 392108 407 4 LT1 211 0.2400 0 16231 49 1 0 3 1 -183 0 0 0 0 3921 2025-11-04 3 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 2014-09-19 100001322713 0 0 0 1 0 0 0 1 0 0 TIRAKAPPA S/O MARTHANDAPPA ATAVALAGI,- - BEHIND POLICE QUATRES 1st MAIN 1st CROSS HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 78.2500 86 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117951 1892102000 AEH1714 NANJAMMA - - TIPPU NAGAR - 392108 403 4 LT1 211 0.9600 0 5209 26 1 0 3 1 -51 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100004583373 0 0 0 1 0 0 0 1 0 0 NANJAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117888 1971202000 20517 J.ABDUL REHEMAN S/O ABDUL KALILA TIPPU NAGAR 392108 595 4 LT1 211 0.5000 0 17470 0 1 0 28 0 -181 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 99999 100001318958 0 0 0 0 0 0 0 0 0 0 J.ABDUL REHEMAN,S/O ABDUL KALILA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117893 1981202000 11076 MHAMMAD KHAJA HUSSAAIN - - TIPPU NAGAR - 392108 590 4 LT1 211 0.3200 0 1975 0 1 0 28 1 -54 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000794571 0 0 0 0 0 0 0 0 0 0 MHAMMAD KHAJA HUSSAAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117950 1992102000 AEH1706 P.PUNDALIKA RAO - - TIPPU NAGAR - 392108 370 4 LT1 211 2.8600 0 7886 121 1 0 3 0.8700 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 BD0904292 0 0 0 1 0 0 0 0 0 0 P.PUNDALIKA RAO,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424117771 2882102000 4753 T.R.SADANANDA - - TIPPU NAGAR - 392108 353 4 LT1 211 0.2800 0 10936 57 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322514 0 0 0 1 0 0 0 1 0 0 T.R.SADANANDA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424117767 2892102000 AEH3067 P.KOTRA GOWDA . S/O P.PAMPANAGOWDA 392108 410 4 LT1 211 1.9600 0 894 6 1 0 3 1 -53 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111119470703 0 0 0 1 0 0 0 2 0 0 P.KOTRA GOWDA,. S/O P.PAMPANAGOWDA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117772 2900610118 43157 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS C TIPPU NAGARA 392108 0 4 LT1 211 2 0 4352 62 1 0 3 0.9000 0 0 0 0 1640 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 BC3461883 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD CROSS C TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424118024 2971202000 17050 MUSTAQ ALI. R.S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 506 4 LT1 211 0.5000 0 5085 32 1 0 3 1 198 1.3800 0 0 940 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001319298 0 0 0 1 0 0 0 1 0 0 MUSTAQ ALI. R.S/O. ABDUL RAZAK SAB,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117830 2981202000 6874 LAKSHMI DEVI - - TIPPU NAGAR - 392108 431 4 LT1 211 0.1600 0 2521 22 1 0 3 1 7 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000163002 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 31.3300 41 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117834 3027549448 45643 SMT JAKEERA TABASSUM W/O ABDUL RAHEMAN ASST NO:3908/3716/3908 1ST MAIN 392108 598 4 LT1 211 1 0 1306 43 1 0 3 0.7800 0 1 0 0 130 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.130 (ignore if paid) 0 10000 68257437 0 0 0 0 0 0 0 0 0 0 SMT JAKEERA TABASSUM W/O ABDUL RAHEMAN,ASST NO:3908/3716/3908 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424118009 3063655709 43152 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS A TIPPU NAGARA 392108 0 4 LT1 211 2 0 3827 113 1 0 3 0.9600 0 1.7100 0 0 300 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3461887 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN,3RD CROSS A TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424117787 3081202000 19007 ABDUL AZEEM S/O MOHAMMAD BASHA SAB . - 392108 452 4 LT1 211 0.7200 0 1502 86 1 0 3 0.9200 3 0 0 0 180 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.180 (ignore if paid) 0 10000 68282312 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEM S/O MOHAMMAD BASHA SAB,. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424117801 3091202000 13755 M.FAJALUR REHAMAN - - TIPPU NAGAR - 392108 460 4 LT1 211 0.5000 0 3665 43 1 0 3 1 2 9.8300 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000776184 0 0 0 1 0 0 0 0 0 0 M.FAJALUR REHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-10-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117792 3092102000 11723 J.M.KANTAPPA MIGADDR 11723 TIPPU NAGAR 392108 401 4 LT1 211 0.4000 0 15143 115 1 0 2 0 1001 8.8700 0 0 480 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001322260 0 0 0 0 0 0 0 0 0 0 J.M.KANTAPPA,MIGADDR 11723 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 92.5800 102 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117815 3126065988 36762 SMT MALAN WO ASADULLA KHAN SITE NO-33 A 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 308 4 LT1 211 2 0 7098 143 1 0 3 0.9600 1611 12.0900 0 0 880 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC2686227 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ASADULLA KHAN,SITE NO-33 A 1ST MAIN ,2ND CROSS,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424117816 3181202000 15887 PHEER SAB S/O. BUDEN SAB . . . 392108 490 4 LT1 211 1 0 10957 107 1 0 2 0 1810 13.5500 0 0 980 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001319343 0 0 0 0 0 0 0 2 0 0 PHEER SAB,S/O. BUDEN SAB . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117823 3191202000 AEH2858 DADAPEER U S/O USMAN P - - TIPPU NAGAR - 392108 597 4 LT1 211 1 0 5038 48 1 0 3 0 5 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 100000 100001321023A 0 0 0 0 0 0 0 0 0 0 DADAPEER U S/O USMAN P,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117977 3252576443 32499 R.HASEENA BHANU W/O R.HIBZUR REHAMAN ASST NO:3203/3076/3203 1 ST MAIN 2 ND CROSS 392108 325 4 LT1 211 1.5000 0 10545 102 1 0 3 0.8700 0 0 0 0 320 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2062773 0 0 0 1 0 0 0 0 0 0 R.HASEENA BHANU W/O R.HIBZUR REHAMAN,ASST NO:3203/3076/3203 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 85.4200 94 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424117969 3255219000 25271 SMT.RAZIYA BEGAM W/O.ZABBAR SAB NEAR VIDYADAIHENE SCHOOL TIPPU NAGARA ,3RD CROSS,HARIHARA 392108 486 4 LT1 211 2 0 8693 125 1 0 3 0.9400 0 5.3900 0 0 5660 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.5660 (ignore if paid) 0 10000 BD1076133 0 0 0 1 0 0 0 0 0 0 SMT.RAZIYA BEGAM W/O.ZABBAR SAB,NEAR VIDYADAIHENE SCHOOL TIPPU NAGARA ,3RD CROSS,HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 257.4200 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424117759 3281202000 7142 K.MAHABOOB SAB - - TIPPU NAGAR - 392108 550 4 LT1 211 0.1200 0 5656 26 1 0 3 0 -38 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 100000 100001319049A 0 0 0 0 0 0 0 0 0 0 K.MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117755 3291202000 14053 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 508 4 LT1 211 0.5000 0 6410 36 1 0 3 0 -195 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 100000 100001319293A 0 0 0 0 0 0 0 0 0 0 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117986 3345048123 47489 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL 392108 0 4 LT1 211 2 0 4 1 1 0 3 1 597 4.5200 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 1000000 1B2552677411 0 0 0 1 0 0 0 1 0 0 Munirabi Zakariya Sayed,1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117766 3382102000 21527 SRI.K.MALLIKARJUN S/O.KEMPANNA HARLAPUR 392108 366 4 LT1 211 0.7500 0 5021 66 1 0 3 0 0 0 0 0 0 3921 2025-11-04 3 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 2013-07-16 100004582628 0 0 0 0 0 0 0 0 0 0 SRI.K.MALLIKARJUN,S/O.KEMPANNA HARLAPUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117913 3391202000 12906 MAHABOOB SAB - - TIPPU NAGAR - 392108 442 4 LT1 211 0.2400 0 6713 34 1 0 3 1 2 0 0 0 510 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001319349 0 0 0 1 0 0 0 1 0 0 MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118011 3481202000 7545 PEER SAB - - TIPPU NAGAR - 392108 429 4 LT1 211 0.2000 0 13487 45 1 0 2 0 -17 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 100000 100001319399A 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 47.8300 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117768 3491202000 14627 SMT DURGAMMA MIGADDR 14627 TIPPU NAGAR 392108 547 4 LT1 211 0.4800 0 7515 36 1 0 3 1 -53 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319045 0 0 0 1 0 0 0 1 0 0 SMT DURGAMMA,MIGADDR 14627 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117702 3517809000 25257 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN TIPPU NAGARA,HARIHARA 392108 475 4 LT1 211 1 0 7231 33 1 0 3 1 28 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000182490 0 0 0 1 0 0 0 0 0 0 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN,TIPPU NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118017 3581202000 6658 BASAVARAJ - BANGLA BADAVANE 392108 543 4 LT1 211 0.2400 0 6771 32 1 0 3 1 90 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319147 0 0 0 1 0 0 0 1 0 0 BASAVARAJ,- BANGLA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117810 3592102000 AEH1392 N.RAJASHEKAR TIPPU NAGAR TIPPU NAGAR 392108 359 4 LT1 211 1 0 7450 25 1 0 3 1 -219 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100004569697 0 0 0 1 0 0 0 1 0 0 N.RAJASHEKAR,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118019 3681202000 7290 NOOR AHMAD - - TIPPU NAGARH - 392108 551 4 LT1 211 0.1200 0 7796 90 1 0 3 1 -1 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000220810 0 0 0 2 0 0 0 0 0 0 NOOR AHMAD,- - TIPPU NAGARH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424117819 3692241686 46054 SMT GANGAMMA W/O LATE KISHOR KUMAR N S 1ST MAIN,1ST CROSS BAGALA BADAVANE 392108 0 4 LT1 211 1 0 676 25 1 0 2 0 -43 0 0 0 0 3921 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14008610 0 10000 111123587450 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O LATE KISHOR KUMAR N S,1ST MAIN,1ST CROSS BAGALA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117824 3693400046 44902 SRI ATHIQ UR RAHAMAN R S/O MOHAMMED IBRAHIM ASST NO:3175/3150/3175 1ST MAIN,2ND CROSS 392108 0 4 LT1 211 1 0 1607 68 1 0 3 0.8700 1216 10.7500 0 0 290 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67471065 0 0 0 0 0 0 0 0 0 0 SRI ATHIQ UR RAHAMAN R S/O MOHAMMED IBRAHIM,ASST NO:3175/3150/3175 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424117825 3701687464 46458 SRI CHIDANANDA MATAD S/O KUMARASWAMY MATAD J DIVISION J DIVISION 392108 0 4 LT1 211 1 0 1439 86 1 0 3 1 83 0 272 0 500 3921 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14008610 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111124063980 0 0 0 2 0 0 0 0 0 0 SRI CHIDANANDA MATAD S/O KUMARASWAMY MATAD,J DIVISION J DIVISION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117740 3733831646 36134 SRI VINAYAKA R T S/O KIRSHNA MURTHY R T TIPPU NAGARA VIDDYA DAHINI SCHOOL BACK SIDE 392108 316 4 LT1 211 1 0 2228 40 1 0 3 0.8700 264 2.1500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC2610307 0 0 0 0 0 0 0 0 0 0 SRI VINAYAKA R T S/O KIRSHNA MURTHY R T,TIPPU NAGARA VIDDYA DAHINI SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424117831 3781202000 4338 GANGAPPA - - TIPPU NAGAR - 392108 600 4 LT1 211 0.1200 0 6353 50 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319248 0 0 0 1 0 0 0 1 0 0 GANGAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117837 3800325252 37462 SRI SHAFIULLA .M SO MEHABOOB SAHEB KHANDI ASST NO-J/4029/3819-40/4029 1ST MAIN , 3DR CROSS , TIPPUNAGARA 392108 342 4 LT1 211 2 0 6150 74 1 0 3 1 108 0 0 0 970 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111111473068 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA .M SO MEHABOOB SAHEB KHANDI,ASST NO-J/4029/3819-40/4029 1ST MAIN , 3DR CROSS , TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424117974 3858767441 44302 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA 1ST MAIN,1ST CROSS B POLICE QUTERS BACK SIDE 392108 0 4 LT1 211 1 0 1097 37 1 0 3 0.8600 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 100000 67441367 0 0 0 1 0 0 0 0 0 0 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA,1ST MAIN,1ST CROSS B POLICE QUTERS BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424117762 3881202000 11920 WAJEER KHAN - - TIPPU NAGAR - 392108 494 4 LT1 211 0.4800 0 18040 120 1 0 3 1 -2 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319341 0 0 0 1 0 0 0 1 0 0 WAJEER KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117756 3882102000 3950 B.PUTTAPPA - - TIPPU NAGAR - 392108 397 4 LT1 211 0.2400 0 5921 54 1 0 3 0.8500 9 0 0 0 1440 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BD0941720 0 0 0 1 0 0 0 0 0 0 B.PUTTAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 81 89 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1424117758 3892102000 14654 NAGARAJ - - TIPPU NAGAR - 392108 420 4 LT1 211 0.4800 0 5405 42 1 0 3 0 -17 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 100000 100001322715A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117981 3954071502 31540 SMT ZAKIRA W/O HABIBULLA ASST.NO: 3934/3742 1ST CROSS 392108 500 4 LT1 211 1 0 11839 85 1 0 3 0.9700 273 1.9600 0 0 3490 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 BC1980176 0 0 0 2 0 0 0 0 0 0 SMT ZAKIRA W/O HABIBULLA,ASST.NO: 3934/3742 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424117983 3971202000 20474 SHIVA RUDRA CHAR S/O MANUBA CHAR KUMMAR 1ST MAIN HARLAPURA 392108 572 4 LT1 211 1 0 8855 0 1 0 28 0 426 4.0800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001322107 0 0 0 0 0 0 0 0 0 0 SHIVA RUDRA CHAR,S/O MANUBA CHAR KUMMAR 1ST MAIN HARLAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117764 4015764025 AEH32936 TABASSUM BHANU W/O ABDUL REHAMAN ASST NO:1173/1173/1173 1 ST MAIN 392108 324 4 LT1 211 4 0 31849 416 1 0 3 0.9900 -8 5.4300 0 0 11240 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.11240 (ignore if paid) 0 99999 BC2164473 0 0 0 1 0 0 0 0 0 0 TABASSUM BHANU W/O ABDUL REHAMAN,ASST NO:1173/1173/1173 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424117683 4037954799 44562 SMT M SHANAZ W/O M I MUSTAFA 3RD CROSS TIPPU NAGARA 392108 514 4 LT1 211 2 0 2041 55 1 0 3 0.9000 -6032 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67442218 0 0 0 1 0 0 0 0 0 0 SMT M SHANAZ W/O M I MUSTAFA,3RD CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424118016 4081202000 15888 PEER SAB S/O. BUDEN SAB . . . 392108 491 4 LT1 211 1 0 19248 82 1 0 3 1 -298 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319344 0 0 0 1 0 0 0 1 0 0 PEER SAB,S/O. BUDEN SAB . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117770 4091202000 AEH2689 G. CHANDRANNA - - TIPPU NAGAR - 392108 522 4 LT1 211 3 0 15222 136 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000803355 0 0 0 1 0 0 0 0 0 0 G. CHANDRANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117873 4148867363 36830 SMT SIMRAN BANU WO NOORULLA 2ND CROSS , TIPPU NAGAR HARIHARA 392108 346 4 LT1 211 1 0 4954 89 1 0 3 0.9200 260 2.0400 0 0 2070 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 BC2695167 0 0 0 2 0 0 0 0 0 0 SMT SIMRAN BANU WO NOORULLA,2ND CROSS , TIPPU NAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424117963 4181202000 16198 FARJANA BANU W/O ATHAULLA S/O. M.DHODA HANUMANTAPPA . . . 392108 539 4 LT1 211 0.5000 0 11220 62 1 0 3 1 8 0 0 0 580 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001319149 0 0 0 1 0 0 0 1 0 0 FARJANA BANU W/O ATHAULLA,S/O. M.DHODA HANUMANTAPPA . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117955 4191202000 11848 JOGERA SHOBHAMMA - - TIPPU NAGAR - 392108 473 4 LT1 211 0.2400 0 1300 12 1 0 3 0.9800 385 5.2500 0 0 940 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 BD1076132 0 0 0 0 0 0 0 512 0 0 JOGERA SHOBHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 23.6700 34 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424117741 4233710573 45307 SMT ASMA BANU W/O JALEEL KHAZI 1ST MAIN,2ND CROSS TIPPU NAGARA 392108 0 4 LT1 211 1 0 490 0 1 0 28 1 -46 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111115444337 0 0 0 0 0 0 0 0 0 0 SMT ASMA BANU W/O JALEEL KHAZI,1ST MAIN,2ND CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424118001 4253129129 47211 SRI MANJUNATH SO RAMAPPA CHOUDAMMA TEMPLE NEAR BANGLABADAVANE 392108 0 4 LT1 211 1 0 957 65 1 0 3 0.9200 1232 10.6100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 69954649 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH SO RAMAPPA,CHOUDAMMA TEMPLE NEAR BANGLABADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424118006 4255219000 AEH25298 SANJIDA BEGAM W/O.A.H.GOUSAMOHIDDIN SAB 3 RD CROSS ,TIPPUNAGAR,BIHAND VIDYADAYINI SCHOOL,HARIHARA 392108 489 4 LT1 211 3 0 23755 133 1 0 3 0 114 0 0 0 480 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004576952 0 0 0 0 0 0 0 0 0 0 SANJIDA BEGAM W/O.A.H.GOUSAMOHIDDIN SAB,3 RD CROSS ,TIPPUNAGAR,BIHAND VIDYADAYINI SCHOOL,HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424118002 4261799783 36675 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA ASST NO-2831/2745/2831 A BHANGLA BADAVANE HARIHARA 392108 332 4 LT1 211 1 0 5559 47 1 0 3 0.8200 271 2.1600 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC2678356 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA,ASST NO-2831/2745/2831 A BHANGLA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424118003 4265986192 38356 SRI JAVEED M G S/O ABDUL SATTAR SAB 1ST MAIN,1ST CROSS ASST NO:1157/1099/1157 392108 331 4 LT1 211 1 0 9076 166 1 0 3 1 0 1.3600 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111111892726 0 0 0 2 0 0 0 0 0 0 SRI JAVEED M G S/O ABDUL SATTAR SAB,1ST MAIN,1ST CROSS ASST NO:1157/1099/1157 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1424118028 4281202000 6783 HANEEFAA BI W/O BABA KHAN TIPPUNAGARA HARIHARA - - TIPPU NAGAR - 392108 568 4 LT1 211 0.1200 0 10139 117 1 0 3 1 154 0 0 0 1640 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000153982 0 0 0 1 0 0 0 0 0 0 HANEEFAA BI W/O BABA KHAN TIPPUNAGARA HARIHARA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117777 4291202000 12905 MAHABOOB SAB MIGADDR 12905 TIPPU NAGAR 392108 441 4 LT1 211 0.2400 0 19696 159 1 0 3 1 1721 14.6100 0 0 3210 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100001319350 0 0 0 2 0 0 0 1 0 0 MAHABOOB SAB,MIGADDR 12905 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 113.1700 124 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424117779 4292102000 6887 R.BABUSAB - - TIPPU NAGAR - 392108 389 4 LT1 211 0.1200 0 5969 29 1 0 3 1 391 3.5600 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322622 0 0 0 1 0 0 0 1 0 0 R.BABUSAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 11.4200 21 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117774 4293771794 44746 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI 1ST MAIN 2ND CROSS B VIDHYA DAHINI SCHOOL BACK SIDE 392108 1 4 LT1 211 2 0 1398 67 1 0 3 0.8600 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67476126 0 0 0 0 0 0 0 0 0 0 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI,1ST MAIN 2ND CROSS B VIDHYA DAHINI SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424117931 4381202000 20151 NJUMAN-E-ZAR MASJID E-ZAR MASJID 2ND CROSS TIPPU NAGAR 392108 502 4 LT1 211 1 0 11932 162 1 0 3 0.9700 0 0 0 0 320 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1047375 0 0 0 2 0 0 0 0 0 0 NJUMAN-E-ZAR MASJID,E-ZAR MASJID 2ND CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424117920 4391202000 14057 SMT KAMALAMMA MIGADDR 14057 TIPPU NAGAR 392108 521 4 LT1 211 1 0 17953 157 1 0 2 0 -4 0 0 0 0 3921 2025-11-04 0 0 0 2025-08-04 2 0 0 0 0 14008610 0 9999999 100001321025 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,MIGADDR 14057 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117922 4392102000 AEH290 B.N.GUTTAL . . . . 392108 10 4 LT1 211 4 0 15266 232 1 0 3 1 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100004576017 0 0 0 1 0 0 0 1 0 0 B.N.GUTTAL,. . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117927 4398226538 26068 SRI.SHYAMASUNDAR T S TELEGAR S/O SADANAND T R TELEGAR ASSESMENT NO :1120/1060/1120 OLD HARLAPURA EXTENTION 392108 348 4 LT1 211 1 0 4320 106 1 0 3 1 0 0 0 0 220 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000747135 0 0 0 1 0 0 0 0 0 0 SRI.SHYAMASUNDAR T S TELEGAR S/O SADANAND T R TELEGAR,ASSESMENT NO :1120/1060/1120 OLD HARLAPURA EXTENTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117719 4422447421 43153 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS B TIPPU NAGARA 392108 0 4 LT1 211 2 0 3655 93 1 0 3 0.9500 0 1 0 0 890 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3461888 0 0 0 2 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN,3RD CROSS B TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424117725 4425867272 45257 SRI SYED ABBAS ALI S/O SYED MAHABOOB SAB 1ST MAIN,1ST CROSS NEW HARLAPURA 392108 0 4 LT1 211 1 0 2435 79 1 0 3 0.9100 0 0 0 0 1740 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 68245856 0 0 0 0 0 0 0 0 0 0 SRI SYED ABBAS ALI S/O SYED MAHABOOB SAB,1ST MAIN,1ST CROSS NEW HARLAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424117876 4481202000 8414 THULJABAI - - TIPPU NAGAR - 392108 434 4 LT1 211 0.4400 0 11326 43 1 0 3 1 16 0 0 0 1740 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001319395 0 0 0 1 0 0 0 1 0 0 THULJABAI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117924 4491202000 AEH3707 KAMALAMMA - - TIPPU NAGAR - 392108 437 4 LT1 211 3 0 1634 0 1 0 3 1 -261 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100004576279 0 0 0 1 0 0 0 1 0 0 KAMALAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 2.1700 12 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117890 4517809000 25258 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN TIPPU NAGARA,HARIHARA 392108 476 4 LT1 211 1 0 2027 82 1 0 3 0.9500 0 1 0 0 480 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67455039 0 0 0 0 0 0 0 0 0 0 ATHIQ URA REHAMAN S/O ABIB URA REHAMAN,TIPPU NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424117933 4581202000 7544 PEER SAB - - TIPPU NAGAR - 392108 428 4 LT1 211 0.2000 0 1374 38 1 0 3 0.9800 122 0 0 0 2070 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 67430965 0 0 0 0 0 0 0 1 0 0 PEER SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424117940 4592102000 11911 PARVATHAMMA - - TIPPU NAGAR - 392108 399 4 LT1 211 1 0 613 122 1 0 3 0.9500 -11 1.4700 0 0 2160 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 0 69944788 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424117841 4659122673 43847 SMT M N RENUKAMBHA W/O CHANDRAPPA K ASST NO:1124/1064/1124 A 1ST MAIN 392108 0 4 LT1 211 1 0 1658 70 1 0 3 0.9500 211 1.0700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67412340 0 0 0 1 0 0 0 0 0 0 SMT M N RENUKAMBHA W/O CHANDRAPPA K,ASST NO:1124/1064/1124 A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424117857 4681202000 8703 H.D.MARIYAPPA - - TIPPU NAGAR - 392108 562 4 LT1 211 0.2400 0 11016 99 1 0 3 1 452 3.2500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000187005 0 0 0 1 0 0 0 0 0 0 H.D.MARIYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117956 4692102000 AEH1298 R. ANANTHA RAJA SETTY - - TIPPU NAGAR - 392108 415 4 LT1 211 3.6800 0 6183 17 1 0 3 0.6800 -295 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BD0930873 0 0 0 1 0 0 0 0 0 0 R. ANANTHA RAJA SETTY,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424117748 4735709402 35752 SMT RESHMA BANU W/O IRFAN KHAN ASST NO:3194/3-3068/3-3194/3 NEAR MASQUE ROAD 392108 336 4 LT1 211 1 0 8041 135 1 0 3 1 -24 10.5300 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000186369 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O IRFAN KHAN,ASST NO:3194/3-3068/3-3194/3 NEAR MASQUE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424118026 4771202000 22173 M.G.JAVEED S/O ABDUL SATTAR SAB S/O.ABDUL SATTAR TIPPUNAGAR 392108 605 4 LT1 211 1 0 18636 110 1 0 3 0 -121 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001319243 0 0 0 0 0 0 0 0 0 0 M.G.JAVEED S/O ABDUL SATTAR SAB,S/O.ABDUL SATTAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117867 4781202000 8199 V.N.NIJAGUNAPPA S/O NEELAPPA TIPPU NAGAR 392108 586 4 LT1 211 0.4000 0 6358 22 1 0 3 1 -58 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319198 0 0 0 1 0 0 0 1 0 0 V.N.NIJAGUNAPPA,S/O NEELAPPA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117900 4827302846 AEH31447 SRI.ZIYA UR RAHAMAN S/O LATE:C.DADAPEERA SAB ASST NO:3918/3726/2,3918 SITE NO:12 PATEL BADAVANE 392108 518 4 LT1 211 2 0 15696 80 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000758201 0 0 0 1 0 0 0 0 0 0 SRI.ZIYA UR RAHAMAN S/O LATE:C.DADAPEERA SAB,ASST NO:3918/3726/2,3918 SITE NO:12 PATEL BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424117700 4846989439 28126 R.HASHINA W/O HIBBAR RAHAMAN ASST NO-3203/3076/3203 1ST MAIN 1ST CROSS 392108 469 4 LT1 211 1.5000 0 7158 78 1 0 3 1 0 5.7300 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000752892 0 0 0 1 0 0 0 0 0 0 R.HASHINA W/O HIBBAR RAHAMAN,ASST NO-3203/3076/3203 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117883 4871202000 AEH4318 G.MAHAMEDPEER G.MAHAMEDPEER S/O GOHOU PEER 392108 509 4 LT1 211 3 0 4295 119 1 0 3 0.8600 -202 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67430981 0 0 0 1 0 0 0 1 0 0 G.MAHAMEDPEER,G.MAHAMEDPEER S/O GOHOU PEER 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1424117882 4881202000 12720 SHAFIULLA SAB - - TIPPU NAGAR - 392108 528 4 LT1 211 0.2400 0 14902 106 1 0 2 0 112 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001319047 0 0 0 0 0 0 0 0 0 0 SHAFIULLA SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117879 4892102000 AEH581 N.RAJASHEKAR TIPPU NAGAR TIPPU NAGAR 392108 360 4 LT1 211 1 0 13935 65 1 0 3 1 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322555 0 0 0 1 0 0 0 1 0 0 N.RAJASHEKAR,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118004 4971202000 20449 PEERA SAB S/O BHUDENA SAB TIPPU NAGAR 392108 493 4 LT1 211 1 0 5056 94 1 0 3 0.9800 3 0 0 0 1440 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 BD1139043 0 0 0 0 0 0 0 0 0 0 PEERA SAB,S/O BHUDENA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424117998 4981202000 13138 D.N.DEVAKI - - TIPPU NAGAR - 392108 513 4 LT1 211 0.5000 0 15866 127 1 0 3 1 648 3.3200 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 1000000 100001319290 0 0 0 1 0 0 0 1 0 0 D.N.DEVAKI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424117844 5051775851 23420 Sri T.R. SADANANDA S/O RANGAPPA NEW BHARAMPURA 1 ST MAIN, 1 ST CROSS 392108 352 4 LT1 211 2 0 11534 72 1 0 3 1 1323 11.9800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 1000000 100004582648 0 0 0 1 0 0 0 1 0 0 Sri T.R. SADANANDA S/O RANGAPPA,NEW BHARAMPURA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117852 5068273278 41256 SMT M S RENUKAMBBA W/O CHANDRAPPA K ASST NO:1124/1064/1124 1ST MAIN,1ST CROSS 392108 0 4 LT1 211 2 0 6122 156 1 0 3 0.9500 189 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC3324933 0 0 0 2 0 0 0 0 0 0 SMT M S RENUKAMBBA W/O CHANDRAPPA K,ASST NO:1124/1064/1124 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 128 141 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424117842 5071557174 28759 SRI. SHAFIULLA S/O K.MEHA BOOB SAB ASST.NO: 2337/2228/2337 BANGLA NAGAR 392108 555 4 LT1 211 1 0 5981 40 1 0 3 1 285 2.5600 0 0 250 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000178046 0 0 0 1 0 0 0 0 0 0 SRI. SHAFIULLA S/O K.MEHA BOOB SAB,ASST.NO: 2337/2228/2337 BANGLA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424117877 5081202000 16333 A.HANUMANTHAPPA AMBRAPPA . . . 392108 594 4 LT1 211 0.7200 0 6438 42 1 0 3 1 -114 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 1000000 100001319240A 0 0 0 1 0 0 0 1 0 0 A.HANUMANTHAPPA,AMBRAPPA . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117915 5091202000 AEH3613 M.S ABDULLA - - TIPPU NAGAR - 392108 463 4 LT1 211 1 0 12950 64 1 0 3 1 425 3.7900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001321694 0 0 0 1 0 0 0 1 0 0 M.S ABDULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 74.9200 82 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117976 5154120447 31380 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN TIPPU NAGARA A BEHIND VIDYADYINI SCHOOL 392108 102 4 LT1 211 1 0 3838 40 1 0 28 1 4 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000161750 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN,TIPPU NAGARA A BEHIND VIDYADYINI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424118013 5191202000 AEH110 EL RATNAMMA - - TIPPU NAGAR - 392108 592 4 LT1 211 1.5000 0 10192 160 1 0 3 1 0 2.2200 0 0 220 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111661203 0 0 0 2 0 0 0 0 0 0 EL RATNAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424117855 5277854349 27467 Sri PEER SAB S/O BUDEN SAB SITE NO:41 TIPPU NAGARA 392108 465 4 LT1 211 1 0 13125 97 1 0 3 1 2 2.0400 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000159450 0 0 0 1 0 0 0 0 0 0 Sri PEER SAB S/O BUDEN SAB,SITE NO:41 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 61.9200 68 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1424117862 5281202000 13268 SHANTHAMMA - - TIPPU NAGAR - 392108 534 4 LT1 211 0.4600 0 4768 2 1 0 3 1 -75 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319140 0 0 0 1 0 0 0 1 0 0 SHANTHAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117914 5291202000 10247 MAJID KHAN - - TIPPU NAGAR - 392108 444 4 LT1 211 0.4000 0 4978 16 1 0 28 0 801 7.6600 0 0 810 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100001322104A 0 0 0 0 0 0 0 0 0 0 MAJID KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117906 5301236285 31379 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN TIPPU NAGARA BEHIND VIDYADYINI SCHOOL 392108 101 4 LT1 211 1 0 2892 0 1 0 28 1 69 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 9999 111000199592 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH.G.PURUSHAN S/O GANGADHAR.G.PURUSHAN,TIPPU NAGARA BEHIND VIDYADYINI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 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 1424117703 5344955079 32087 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI ASST NO: 1128/1069/1128 B 1 ST MAIN 1 ST CROSS 392108 414 4 LT1 211 1 0 8765 86 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000771464 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI,ASST NO: 1128/1069/1128 B 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424118010 5381202000 9697 SYED ABDUL RASHID - - TIPPU NAGAR - 392108 448 4 LT1 211 0.2400 0 15309 137 1 0 3 1 545 3.6500 0 0 2160 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100001336961 0 0 0 1 0 0 0 1 0 0 SYED ABDUL RASHID,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 100.2500 110 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424118007 5391202000 AEH736 MOHAMED KHJA HUSSAIN - - TIPPU NAGAR - 392108 591 4 LT1 211 2.5600 0 13836 126 1 0 3 1 -399 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319239 0 0 0 1 0 0 0 1 0 0 MOHAMED KHJA HUSSAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117889 5419769008 40289 SRI S SAHID S/O S MOHAMMED HANIF ASST NO:3908/3716/3908 1ST MAIN,2NDCROSS 392108 0 4 LT1 211 2 0 5335 129 1 0 3 1 403 3.5300 0 0 589 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.589 (ignore if paid) 0 10000 111114985323 0 0 0 2 0 0 0 0 0 0 SRI S SAHID S/O S MOHAMMED HANIF,ASST NO:3908/3716/3908 1ST MAIN,2NDCROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424117881 5491202000 AEH3587 DEVAKID.S - - TIPPU NAGAR - 392108 512 4 LT1 211 3 0 22432 113 1 0 3 1 31 0 0 0 0 3921 2025-11-04 3 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 2015-12-01 100001321662 0 0 0 1 0 0 0 1 0 0 DEVAKID.S,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117972 5581202000 9104 A.K.KARIYAPPA - - TIPPU NAGAR - 392108 552 4 LT1 211 0.0800 0 6773 14 1 0 3 1 59 1 0 0 670 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001319051 0 0 0 1 0 0 0 1 0 0 A.K.KARIYAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424117757 5610721355 39041 SYED SHAFIULLA SO SYED ABDUL GHAFAR SAB 1ST MAIN 2ND CROSS TIPPUNAGARA 392108 303 4 LT1 211 2 0 7126 135 1 0 3 0.9600 0 1 0 0 2280 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2280 (ignore if paid) 0 10000 BC3070824 0 0 0 2 0 0 0 0 0 0 SYED SHAFIULLA SO SYED ABDUL GHAFAR SAB,1ST MAIN 2ND CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 114.4200 126 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424117880 5681202000 7224 JAHEERABI - - TIPPU NAGAR - 392108 559 4 LT1 211 0.1200 0 1950 0 1 0 28 1 1783 25.4300 0 0 910 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001319145AD 0 0 0 0 0 0 0 0 0 0 JAHEERABI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117693 5768341288 43804 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,2ND CROSS A TIPPU NAGARA 392108 0 4 LT1 211 2 0 2566 86 1 0 3 0.9000 5 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67412386 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATHULLA KHAN S/O SHA MOHAMAD KHAN,1ST MAIN,2ND CROSS A TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424118023 5771202000 11823 RESHMA BANU W/O SYED ABDUL KHALIK BEHIND VIDYA DAYINI SCHOOL TIPPUNAGARA HARIHARA 392108 487 4 LT1 211 0.6000 0 20745 143 1 0 2 0 0 0 0 0 2560 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100001319347 0 0 0 0 0 0 0 2 0 0 RESHMA BANU W/O SYED ABDUL KHALIK,BEHIND VIDYA DAYINI SCHOOL TIPPUNAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424118025 5781202000 7288 SUBHAN SAB - - TIPPU NAGAR - 392108 553 4 LT1 211 0.1600 0 12760 131 1 0 3 1 0 0 0 0 5140 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 100001319090 0 0 0 2 0 0 0 1 0 0 SUBHAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424118021 5810295825 31406 SRI K.B UMESH S/O BASAVNNAIAH ASST.NO: 402/387/402 HARLAPURA 392108 419 4 LT1 211 1 0 5082 42 1 0 3 0.8400 1 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 BC1980379 0 0 0 0 0 0 0 0 0 0 SRI K.B UMESH S/O BASAVNNAIAH,ASST.NO: 402/387/402 HARLAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424117685 5871202000 9347 MAHABOOB SAB - - TIPPU NAGAR - 392108 447 4 LT1 211 0.2400 0 3414 83 1 0 2 0 1148 9.9900 0 0 250 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111000189480 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117994 5881202000 10287 VINAYAKA MANJUNATHA PURUSHAN - - TIPPU NAGAR - 392108 560 4 LT1 211 0.4000 0 5583 33 1 0 3 1 55 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000288827 0 0 0 1 0 0 0 0 0 0 VINAYAKA MANJUNATHA PURUSHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117684 5971202000 20340 SMT N.K. VANNI W/O G.ANNATHAKUMAR TIPPU NAGAR 392108 510 4 LT1 211 1 0 9520 148 1 0 3 0 2936 25.1500 0 0 350 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001319291 0 0 0 0 0 0 0 0 0 0 SMT N.K. VANNI,W/O G.ANNATHAKUMAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117849 5981202000 6696 THIPPESHI - - TIPPU NAGAR - 392108 587 4 LT1 211 0.1200 0 8883 0 1 0 3 1 854 7.8600 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319201 0 0 0 1 0 0 0 1 0 0 THIPPESHI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117847 5991849937 47491 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 392108 0 4 LT1 211 1 0 813 22 1 0 3 0.9000 18 1 0 0 0 3921 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14008610 0 1000000 1B7852782813 0 0 0 1 0 0 0 1 0 0 Munirabi Zakariya Sayed,1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117902 6028236414 27835 Sri MAHABOOB SAB S/O RAJESAB YADAVAD SITE NO:11 1ST CROSS,1ST MAIN 392108 520 4 LT1 211 1 0 9264 83 1 0 3 1 -112 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000276404 0 0 0 1 0 0 0 0 0 0 Sri MAHABOOB SAB S/O RAJESAB YADAVAD,SITE NO:11 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117856 6091202000 6416 KHALEEL SAB - - TIPPU NAGAR - 392108 423 4 LT1 211 0.1600 0 9500 132 1 0 3 1 0 3.4100 0 0 2810 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111000169401 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117858 6092102000 2982 SHAIK MAHAMMED ALLI S/O S BASHS SAB - - 1ST MAIN 1st CROSS 392108 421 4 LT1 211 0.1600 0 1997 55 1 0 3 0.9700 379 2.6600 0 0 150 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 BD1076733 0 0 0 0 0 0 0 32 0 0 SHAIK MAHAMMED ALLI S/O S BASHS SAB,- - 1ST MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 37.6700 48 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424117907 6126569004 25913 Sri.AJAMATHULLA S/O ZAMEER AHAMAD SITE NO 45 2 ND MAIN 392108 468 4 LT1 211 1.5000 0 7586 26 1 0 3 1 0 0 0 0 3650 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111000281291 0 0 0 1 0 0 0 0 0 0 Sri.AJAMATHULLA S/O ZAMEER AHAMAD,SITE NO 45 2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 163 179 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117908 6140984150 47070 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS TIPPU NAGARA 392108 14 4 LT1 211 2 0 2545 159 1 0 3 0.8600 803 4.0300 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 69960637 0 0 0 1 0 0 0 0 0 0 SRI SALEEM KHAN SO KHALIL KHAN,1ST MAIN, 3RD CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424117872 6181202000 9431 HALAPPA - - TIPPU NAGAR - 392108 606 4 LT1 211 0.1200 0 14946 114 1 0 3 1 1020 8.5700 0 0 2170 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100001319242 0 0 0 1 0 0 0 1 0 0 HALAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117874 6191202000 13743 S.M ESMAILSAB - - TIPPU NAGAR - 392108 445 4 LT1 211 0.3600 0 6422 2 1 0 3 1 8 0 0 0 2680 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000759991 0 0 0 1 0 0 0 0 0 0 S.M ESMAILSAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 80 88 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118022 6264927054 36763 SMT MALAN WO ASADULLA KHAN SITE NO-33 B 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 339 4 LT1 211 2 0 5965 58 1 0 3 0.9200 -70 0 0 0 1250 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BC2686228 0 0 0 1 0 0 0 0 0 0 SMT MALAN WO ASADULLA KHAN,SITE NO-33 B 1ST MAIN ,2ND CROSS,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424117973 6281202000 11899 N.AMEERJAN - - TIPPU NAGAR - 392108 567 4 LT1 211 0.3600 0 3598 43 1 0 2 0 -5 0 0 0 430 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001321699 0 0 0 0 0 0 0 0 0 0 N.AMEERJAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117978 6291202000 14757 NARAYANAPPA TIPPU NAGAR TIPPU NAGAR 392108 532 4 LT1 211 0.2400 0 16111 120 1 0 2 0 1031 7.1000 0 0 1110 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004582174 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117970 6292102000 3424 SHIVABASAPPA ATAVALAGI S/O MARTHANDAPPA ATAVALAGI - - TIPPU NAGAR - 392108 411 4 LT1 211 0.2400 0 11617 94 1 0 3 1 0 0 0 0 3820 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100001322714 0 0 0 1 0 0 0 1 0 0 SHIVABASAPPA ATAVALAGI S/O MARTHANDAPPA ATAVALAGI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 142.0800 156 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424117971 6381202000 17757 SMT.RAMIZABE SMT.RAMIZABE TIPPU NAGAR 392108 471 4 LT1 211 0.5000 0 5901 3 1 0 28 1 -43 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001321692 0 0 0 0 0 0 0 1 0 0 SMT.RAMIZABE,SMT.RAMIZABE TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117975 6382102000 2983 SHAIK MAHAMMED ALLI S/O S. BASHA SAB. - - 1st MAIN 1st CROSS 392108 377 4 LT1 211 0.1600 0 9525 113 1 0 3 1 5 1 0 0 1750 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001322567 0 0 0 1 0 0 0 1 0 0 SHAIK MAHAMMED ALLI S/O S. BASHA SAB.,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424117878 6392102000 3949 B.PUTTAPPA TIPPU NAGAR TIPPU NAGAR 392108 396 4 LT1 211 0.9800 0 14586 100 1 0 3 1 0 0 0 0 690 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001322677 0 0 0 1 0 0 0 1 0 0 B.PUTTAPPA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117899 6419500229 AEH32086 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI ASST NO: 1128/1069/1128 1 ST MAIN 1 ST CROSS 392108 413 4 LT1 211 2 0 3219 23 1 0 3 1 -114 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000772225 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI,ASST NO: 1128/1069/1128 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117850 6476982256 36674 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA ASST NO-2831/2745/2831 BHANGLA BADAVANE HARIHARA 392108 334 4 LT1 211 1 0 4182 62 1 0 3 0.9100 1592 14.1100 0 0 1592 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1592 (ignore if paid) 0 10000 BC2678355 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA,ASST NO-2831/2745/2831 BHANGLA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424117851 6481202000 5429 SYED SUBAN SAB - - TIPPU NAGAR - 392108 540 4 LT1 211 0.1600 0 2360 20 1 0 3 1 -13 0 0 0 1420 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000290965 0 0 0 1 0 0 0 0 0 0 SYED SUBAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117848 6491202000 12917 FAJALUR REHAMAN - - TIPPU NAGAR - 392108 457 4 LT1 211 1 0 12193 56 1 0 3 1 250 1.9700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001337039 0 0 0 1 0 0 0 1 0 0 FAJALUR REHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424117910 6502658321 33776 SRI YAMUNAPPA S/O DURGAPPA ASST NO:1088/1033/1088 BANGLA BADAVANE 392108 344 4 LT1 211 1 0 3928 51 1 0 3 1 232 2.0300 0 0 310 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000181005 0 0 0 1 0 0 0 0 0 0 SRI YAMUNAPPA S/O DURGAPPA,ASST NO:1088/1033/1088 BANGLA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117840 6581202000 6634 PEER SAB - - TIPPU NAGAR - 392108 426 4 LT1 211 0.1200 0 9720 59 1 0 2 0 170 1.1300 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001321697 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117839 6582102000 20510 SYADZAKULLA S/O SYAD MEHABUBU SAB 1ST,MAIN 1ST CROSS 392108 372 4 LT1 211 2 0 6420 0 1 0 2 0 -41 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001322560 0 0 0 0 0 0 0 0 0 0 SYADZAKULLA,S/O SYAD MEHABUBU SAB 1ST,MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117708 6661174870 40013 SRI G MAHUMMED PEER S/O GOUSE PEER ASST NO:1ST MAIN, 3RD CROSS 1ST MAIN,3RD CROSS 392108 1 4 LT1 211 2 0 4743 101 1 0 3 0.9600 0 6.0400 0 0 250 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3167305 0 0 0 1 0 0 0 0 0 0 SRI G MAHUMMED PEER S/O GOUSE PEER,ASST NO:1ST MAIN, 3RD CROSS 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424117987 6681202000 8366 RAJIYABEE - - TIPPU NAGAR - 392108 424 4 LT1 211 0.1200 0 18172 106 1 0 3 1 9 4.5400 0 0 1390 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001318952 0 0 0 2 0 0 0 1 0 0 RAJIYABEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 117 129 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424117988 6692102000 12654 R.SHIVANNA - - TIPPU NAGAR - 392108 361 4 LT1 211 1 0 16413 103 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322556 0 0 0 1 0 0 0 1 0 0 R.SHIVANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 97.5000 107 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424117835 6771202000 18727 JANAKAMMA NAYAKA W/O SOMLA NAYAKA - TIPPU NAGARA 392108 485 4 LT1 211 1 0 19220 112 1 0 3 0 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001319348 0 0 0 0 0 0 0 0 0 0 JANAKAMMA NAYAKA W/O SOMLA NAYAKA,- TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117859 6781202000 5461 YAMUNAVVA - - TIPPU NAGAR - 392108 536 4 LT1 211 0.1200 0 12121 29 1 0 3 1 -270 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319044 0 0 0 1 0 0 0 1 0 0 YAMUNAVVA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117854 6792102000 14280 SUMAYYA BHNU - - TIPPU NAGAR - 392108 392 4 LT1 211 1 0 2714 105 1 0 3 1 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 111119470704 0 0 0 1 0 0 0 1 0 0 SUMAYYA BHNU,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424117961 6818570791 36676 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA ASST NO-2831/2745/2831 C BHANGLA BADAVANE HARIHARA 392108 301 4 LT1 211 1 0 274 2 1 0 3 0.9900 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC2678357 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA,ASST NO-2831/2745/2831 C BHANGLA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424117960 6836661753 43158 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS A TIPPU NAGARA 392108 0 4 LT1 211 2 0 4226 153 1 0 3 0.7200 523 2.6200 0 0 1210 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BC3461884 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD CROSS A TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424117746 6871202000 21738 SMT.ADHILABHI W/O.C.M.MUSHABBIR TIPPU NAGAR 392108 497 4 LT1 211 2 0 19847 177 1 0 3 0 148 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001319340 0 0 0 0 0 0 0 0 0 0 SMT.ADHILABHI,W/O.C.M.MUSHABBIR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117697 6881202000 6159 A.A.KARAVAR - - Y - 392108 545 4 LT1 211 0.1200 0 7651 90 1 0 3 0 2531 21.2600 0 0 410 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100001319146A 0 0 0 0 0 0 0 0 0 0 A.A.KARAVAR,- - Y - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424118000 6919339881 36484 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI ASST NO 1106/1047/1106 HARLAPURA 392108 330 4 LT1 211 1 0 1365 15 1 0 3 0.8700 440 3.2100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC2642859 0 0 0 1 0 0 0 0 0 0 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI,ASST NO 1106/1047/1106 HARLAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424117749 6971202000 17932 USMANKHAN USMANKHAN TIPPUNAGAR 392108 607 4 LT1 211 0.5000 0 11173 43 1 0 3 1 -58 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001321691 0 0 0 1 0 0 0 1 0 0 USMANKHAN,USMANKHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117745 6976594939 38699 RESHMA KHANUM H S WO PARAHATH ALI H 2ND MAIN , TIPPUNAGARA HARIHARA 392108 302 4 LT1 211 2 0 10271 166 1 0 3 0.9600 54 0 0 0 4290 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 BC3037163 0 0 0 2 0 0 0 0 0 0 RESHMA KHANUM H S WO PARAHATH ALI H,2ND MAIN , TIPPUNAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424117945 7057043807 27330 NAZEER AHAMAD.M S/O MOHAMMED GOUSE. ASSMENT NO 1094/1088/1094 NEAR CHOUDAMMA TEMPLE 392108 570 4 LT1 211 1 0 7282 85 1 0 3 1 1699 15.2300 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000802934 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD.M S/O MOHAMMED GOUSE.,ASSMENT NO 1094/1088/1094 NEAR CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117701 7081202000 17557 ZAKIRA TABASSUM W/O ABDUL RAHEMAN 392108 613 4 LT1 211 1 0 6612 135 1 0 3 1 105 0 0 0 3310 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 111117819119 0 0 0 2 0 0 0 1 0 0 ZAKIRA TABASSUM,W/O ABDUL RAHEMAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424117990 7091202000 15211 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 436 4 LT1 211 0.5000 0 492 0 1 0 28 1 238 3.3000 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000767752 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117991 7099534136 23461 SMT KAVITHA. V. T W/O VINAYAKA. R. T. TIPPU NAGARA BEHIND VIDYADAYANI SCHOOL 392108 488 4 LT1 211 1 0 3528 6 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000183657 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA. V. T W/O VINAYAKA. R. T.,TIPPU NAGARA BEHIND VIDYADAYANI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117996 7108069106 37332 SRI SHIVABASAPPA ATAVALAGI SO MARTHANDAPPA ASST NO-1131/1072/1131 BEHIND POLICE QUATRES 392108 319 4 LT1 211 1 0 4432 66 1 0 3 0.7900 -4 0 0 0 1020 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2833955 0 0 0 0 0 0 0 0 0 0 SRI SHIVABASAPPA ATAVALAGI SO MARTHANDAPPA,ASST NO-1131/1072/1131 BEHIND POLICE QUATRES 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 52 57 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424117833 7181202000 8380 SYED JAHEERUDDIN - - TIPPU NAGAR - 392108 557 4 LT1 211 0.1200 0 5194 99 1 0 3 1 1295 9.1700 0 0 780 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001319093 0 0 0 2 0 0 0 1 0 0 SYED JAHEERUDDIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424117843 7191202000 15209 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 610 4 LT1 211 1 0 3683 58 1 0 3 0.9900 710 6.1000 0 0 370 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0904291 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 55 61 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424117705 7281202000 19227 JAKEERTHA BASAM W/O ABDUL RAHAMAN - 392108 598 4 LT1 211 1.5000 0 23001 98 1 0 3 0 8 1.0800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001318954 0 0 0 0 0 0 0 0 0 0 JAKEERTHA BASAM,W/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117706 7289908355 27441 Smt RESHMAKHANAM H S W/O PARAHATH ALI H SITE NO:14 BEHIND VIDYADAYINE C B S E SCHOOL 392108 516 4 LT1 211 2 0 14869 90 1 0 3 1 402 4.7600 0 0 30 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.30 (ignore if paid) 0 99999 110000785416 0 0 0 1 0 0 0 0 0 0 Smt RESHMAKHANAM H S W/O PARAHATH ALI H,SITE NO:14 BEHIND VIDYADAYINE C B S E SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117704 7291202000 14100 V.N.NIJAGUNAPPA S/O NEELAPPA TIPPU NAGAR 392108 585 4 LT1 211 0.9800 0 3125 37 1 0 3 1 193 1.4600 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100004571528 0 0 0 1 0 0 0 1 0 0 V.N.NIJAGUNAPPA,S/O NEELAPPA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117980 7305697974 38064 SRI VAJEER KHAN SO KHADAR SAB ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 392108 333 4 LT1 211 1 0 3991 62 1 0 3 0.9500 0 6.0200 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC2938413 0 0 0 1 0 0 0 0 0 0 SRI VAJEER KHAN SO KHADAR SAB,ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424117731 7381202000 12915 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 462 4 LT1 211 1 0 15096 98 1 0 3 1 741 6.8400 0 0 1080 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001337038 0 0 0 1 0 0 0 1 0 0 M.FAJALUR REHAMAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117732 7382102000 AEH354 RATNAVATI - - TIPPU NAGAR - 392108 418 4 LT1 211 3 0 21756 94 1 0 3 1 -265 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100004580237 0 0 0 1 0 0 0 1 0 0 RATNAVATI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 105 116 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117729 7391202000 AEH2733 KAMALAMMA - - TIPPU NAGAR - 392108 438 4 LT1 211 4 0 24604 101 1 0 2 0 -59 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001319391 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 100.2500 110 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117979 7421154512 25912 Sri.SYED ZIYAULLAHAQ S/O SYED ABDUL REHAMAN SITE NO 45 2 ND CROSS 392108 467 4 LT1 211 1.5000 0 10596 46 1 0 3 1 0 3.0200 0 0 5020 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111000159864 0 0 0 1 0 0 0 0 0 0 Sri.SYED ZIYAULLAHAQ S/O SYED ABDUL REHAMAN,SITE NO 45 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 218 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117811 7481202000 12909 KRISHNAPPA - - TIPPU NAGAR - 392108 612 4 LT1 211 0.3800 0 10707 114 1 0 3 1 1010 8.5500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000279593 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117807 7491202000 13754 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 459 4 LT1 211 0.5000 0 8347 51 1 0 3 1 949 7.8500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001337040 0 0 0 1 0 0 0 1 0 0 M.FAJALUR REHAMAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117803 7492102000 4752 T.R.SADANANDA - - TIPPU NAGAR - 392108 349 4 LT1 211 0.3600 0 6768 58 1 0 3 1 0 7.7500 0 0 1010 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001322512A 0 0 0 1 0 0 0 2 0 0 T.R.SADANANDA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118020 7503603597 45733 SRI SHAFIULLA S/O MEHABOOB SAB VIDHYA DAHINI SCHOOL BACK SIDE BAGALA BADAVANE 392108 0 4 LT1 211 1 0 1394 45 1 0 3 0.6800 339 3.0400 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 68254484 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA S/O MEHABOOB SAB,VIDHYA DAHINI SCHOOL BACK SIDE BAGALA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424117827 7581202000 6417 JAMAL SAHEBA - - TIPPU NAGAR - 392108 425 4 LT1 211 0.1600 0 6319 42 1 0 3 1 133 1.0800 0 0 570 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000173889 0 0 0 1 0 0 0 0 0 0 JAMAL SAHEBA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424117828 7582102000 20511 SYAD ZAKAULLA S/O SYAD MEHABOOBU SAB 1ST MAIN 1ST CROSS 392108 371 4 LT1 211 2 0 25185 189 1 0 3 0 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001322219 0 0 0 0 0 0 0 0 0 0 SYAD ZAKAULLA,S/O SYAD MEHABOOBU SAB 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117999 7592102000 7095 SHAIK MAHAMMED ALLI S/O S.BASHA SAB. - - 1st MAIN 1st CROSS 392108 382 4 LT1 211 0.1200 0 3626 97 1 0 3 1 -3 5.3500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322621 0 0 0 1 0 0 0 1 0 0 SHAIK MAHAMMED ALLI S/O S.BASHA SAB.,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 20.0800 30 2025-06-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117784 7677155948 36377 SRI ATIKUR REHAMAN SO MOHAMMED IBRAHIM TIPPU NAGAR HARIHARA 392108 327 4 LT1 211 1 0 1997 86 1 0 3 0.8300 186 1.4900 0 0 1180 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 67455033 0 0 0 1 0 0 0 0 0 0 SRI ATIKUR REHAMAN SO MOHAMMED IBRAHIM,TIPPU NAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 130.5000 144 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424117776 7678043004 45285 SMT ZUBEDA BI W/O JAMALUDEEN SAB 1ST MAIN,1ST CROSS TIPPU NAGARA 392108 0 4 LT1 211 1 0 1191 58 1 0 3 0.8600 2 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 68246360 0 0 0 1 0 0 0 0 0 0 SMT ZUBEDA BI W/O JAMALUDEEN SAB,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424117836 7681202000 6514 S.M.FIROZ - - TIPPU NAGAR - 392108 548 4 LT1 211 0.1200 0 6880 29 1 0 3 1 9 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319046 0 0 0 1 0 0 0 1 0 0 S.M.FIROZ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117804 7742596654 35952 SRI RAHAMATH ULLA KHAN S/O SHA MOHAMAD KHAN 1ST MAIN,1ST CROSS TIPPU NAGARA 392108 311 4 LT1 211 2 0 5666 55 1 0 3 0.8500 -254 0 0 0 280 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2579872 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATH ULLA KHAN S/O SHA MOHAMAD KHAN,1ST MAIN,1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 47.1700 57 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424117808 7771202000 3063 GANAPATHI BONGALE . . /. . 392108 573 4 LT1 211 0.2400 0 6148 66 1 0 3 1 -1 0 0 0 390 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000177912 0 0 0 1 0 0 0 0 0 0 GANAPATHI BONGALE,. . /. . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117814 7781202000 11269 BALAKRISHNA - - TIPPU NAGAR - 392108 596 4 LT1 211 0.6800 0 9283 68 1 0 3 1 -75 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001318957 0 0 0 1 0 0 0 1 0 0 BALAKRISHNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117805 7782102000 3865 SHAIK MAHAMMED ALLI S/O S BASHA SAB - - 1st MAIN 1st CROSS 392108 380 4 LT1 211 0.2000 0 3152 22 1 0 3 1 0 7.5700 0 0 220 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000181621 0 0 0 1 0 0 0 0 0 0 SHAIK MAHAMMED ALLI S/O S BASHA SAB,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 11.0800 21 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118029 7792102000 AEH3828 R. ANANTAH RAJA SETTY - - TIPPU NAGAR - 392108 416 4 LT1 211 4 0 6808 99 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000204452 0 0 0 2 0 0 0 0 0 0 R. ANANTAH RAJA SETTY,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 5.8300 16 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424118018 7834162216 40493 RIHANA W/O BASHIR AHAMAD 1 ST MAIN 2 ND CROSS TIPPUNAGARA 392108 0 4 LT1 211 1 0 4900 119 1 0 3 0.8800 1655 13.7300 0 0 1840 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 BC3239466 0 0 0 1 0 0 0 0 0 0 RIHANA W/O BASHIR AHAMAD,1 ST MAIN 2 ND CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424118015 7834896180 36761 SMT MALAN WO ASADULLA KHAN SITE NO-33 C 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 335 4 LT1 211 2 0 8902 88 1 0 3 0.9500 933 13.0200 0 0 2590 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2590 (ignore if paid) 0 10000 BC2686226 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ASADULLA KHAN,SITE NO-33 C 1ST MAIN ,2ND CROSS,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424117760 7854520911 34482 SMT SHANTHAMMA D/O MAREPPA AERISIME 1ST MAIN,1ST CROSS BAGLHA BADAVANE 392108 307 4 LT1 211 1 0 2521 20 1 0 3 1 59 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000158742 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA D/O MAREPPA AERISIME,1ST MAIN,1ST CROSS BAGLHA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117788 7871202000 AEH4117 PRESIDENT ANJUMAN IJAHAR . . . 392108 501 4 LT1 211 1 0 6202 55 1 0 3 1 550 4.0800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000187861 0 0 0 2 0 0 0 0 0 0 PRESIDENT ANJUMAN IJAHAR,. . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424117812 7881202000 8757 LAKSHMANA - - TIPPU NAGAR - 392108 533 4 LT1 211 0.0800 0 17451 98 1 0 3 1 -89 0 0 0 360 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001321020 0 0 0 1 0 0 0 1 0 0 LAKSHMANA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424117813 7882102000 4754 T.R.SADANANDA - - TIPPU NAGAR - 392108 350 4 LT1 211 0.3600 0 6734 72 1 0 3 1 13 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 99999 100001322513A 0 0 0 1 0 0 0 1 0 0 T.R.SADANANDA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117681 7892102000 14993 MOLVI JABBAR KHAN - - TIPPU NAGAR - 392108 402 4 LT1 211 0.9600 0 29202 66 1 0 3 0 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001318544 0 0 0 0 0 0 0 1 0 0 MOLVI JABBAR KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 195.6700 200 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424118008 7915645668 37313 SRI ZAFRULLA KHAN SO LIYAKATH ALI KHAN SITE NO-57 1ST MAIN TIPPU NAGARA 392108 320 4 LT1 211 1 0 3614 42 1 0 3 0.9800 0 0 0 0 720 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC2864214 0 0 0 0 0 0 0 0 0 0 SRI ZAFRULLA KHAN SO LIYAKATH ALI KHAN,SITE NO-57 1ST MAIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424117791 7941298109 35531 RESHMA BANU W/O SYED ABDUL KHALIK 1ST MAIN,3RD CROSS SITE NO:39 392108 312 4 LT1 211 2 0 7965 97 1 0 3 0.9300 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 BC2539368 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O SYED ABDUL KHALIK,1ST MAIN,3RD CROSS SITE NO:39 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424117789 7954708598 39834 SRI SABIRABI W/O SUBAN SAB ASST NO:2337/2228/2337 CHOWDAMMA TEMPLE NEAR 392108 306 4 LT1 211 1 0 5008 62 1 0 3 0.8300 -37 0 0 0 2160 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 BC3170571 0 0 0 0 0 0 0 0 0 0 SRI SABIRABI W/O SUBAN SAB,ASST NO:2337/2228/2337 CHOWDAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424117790 7971202000 17860 K.MHABOOB SAB K.MHABOOB SAB HARLAPUR 392108 527 4 LT1 211 0.5000 0 9493 67 1 0 3 1 165 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 1000000 100001318865A 0 0 0 1 0 0 0 1 0 0 K.MHABOOB SAB,K.MHABOOB SAB HARLAPUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424117802 7981202000 13084 M.K.NAJEER KHAN - - TIPPU NAGAR - 392108 588 4 LT1 211 0.8600 0 5484 27 1 0 3 1 533 4.6800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 999999 111000279604 0 0 0 1 0 0 0 0 0 0 M.K.NAJEER KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117797 7982102000 16266 MALLIKARJUNA S/O KEMPANNA . . . 392108 364 4 LT1 211 1 0 7581 23 1 0 3 1 93 1.2800 0 0 610 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001322558 0 0 0 1 0 0 0 1 0 0 MALLIKARJUNA,S/O KEMPANNA . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117798 8074614567 44303 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA 1ST MAIN,1ST CROSS C POLICE QUTERS BACK SIDE 392108 0 4 LT1 211 1 0 3795 96 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67441368 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA,1ST MAIN,1ST CROSS C POLICE QUTERS BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424117786 8078314552 AEH36438 SRI G.S.BASAVARAJ SO LATE GUTTUR SANGAPPA ASST NO -1081/806/1080 TIPPU NAGAR ,HARLAPURA BADAVANE 392108 309 4 LT1 211 3 0 2976 9 1 0 3 1 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 100007009141 0 0 0 1 0 0 0 0 0 0 SRI G.S.BASAVARAJ SO LATE GUTTUR SANGAPPA,ASST NO -1081/806/1080 TIPPU NAGAR ,HARLAPURA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117806 8091202000 14756 VAJEER KHAN TIPPU NAGAR TIPPU NAGAR 392108 496 4 LT1 211 0.9800 0 9079 42 1 0 2 0 -72 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001321665 0 0 0 0 0 0 0 2 0 0 VAJEER KHAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117817 8181202000 11278 N.NISAR AHMAD - - TIPPU NAGAR - 392108 427 4 LT1 211 0.2400 0 7667 102 1 0 3 1 0 1.2000 0 0 1220 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100001319401 0 0 0 1 0 0 0 1 0 0 N.NISAR AHMAD,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 70.7500 78 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117809 8191202000 14626 SMT HULIGAMMA MIGADDR 14626 TIPPU NAGAR 392108 546 4 LT1 211 0.4800 0 8485 93 1 0 3 1 1240 10.6100 0 0 1790 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001321701 0 0 0 1 0 0 0 1 0 0 SMT HULIGAMMA,MIGADDR 14626 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117682 8195633307 26398 Sri SHIVARUDRACHAR S/O MANAVACHAR ASSESMENT NO 1094/1038/1094 1ST MAIN, NEAR CHOUDAMMA TEMPLE 392108 571 4 LT1 211 0.5000 0 3596 0 1 0 28 1 1262 11.4000 0 0 670 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000182922 0 0 0 0 0 0 0 0 0 0 Sri SHIVARUDRACHAR S/O MANAVACHAR,ASSESMENT NO 1094/1038/1094 1ST MAIN, NEAR CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 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 1424117939 8246809957 36485 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI ASST NO 1106/1047/1106 A HARLAPURA 392108 343 4 LT1 211 1 0 2460 0 1 0 28 1 375 5.2500 0 0 100 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.100 (ignore if paid) 0 10000 100007011899 0 0 0 0 0 0 0 0 0 0 SRI M.VINAYAKA SO K MALIKARJUNA MAGOGI,ASST NO 1106/1047/1106 A HARLAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117728 8281202000 16737 SMT.JAKIR W/O.HABEEB ULLA TIPPUNAGAR, BEHIND VIDYADAYINI SCHOOL 392108 498 4 LT1 211 1 0 11050 871 1 0 3 0.9800 11182 160.1700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 9999999 BD1139047 0 0 0 3 0 0 0 32 0 0 SMT.JAKIR W/O.HABEEB ULLA,TIPPUNAGAR, BEHIND VIDYADAYINI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 198.2900 200 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1424117730 8291202000 14140 SAYED JAHIRUDDIN TIPPU NAGAR TIPPU NAGAR 392108 529 4 LT1 211 0.2400 0 2136 23 1 0 3 0.9900 3 0 0 0 520 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0904290 0 0 0 0 0 0 0 0 0 0 SAYED JAHIRUDDIN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424117947 8365817635 38063 SRI VAJEER KHAN SO KHADAR SAB ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 392108 329 4 LT1 211 1 0 4678 97 1 0 3 0.9000 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC2938412 0 0 0 1 0 0 0 0 0 0 SRI VAJEER KHAN SO KHADAR SAB,ASST NO-4488/4251/4488 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424117737 8381202000 5049 NINGAPPA 1 1 1 1 392108 535 4 LT1 211 0.1200 0 8987 49 1 0 3 1 -3 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001318867 0 0 0 1 0 0 0 1 0 0 NINGAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117739 8391202000 13652 MAHABOOB SAB - - TIPPU NAGAR - 392108 525 4 LT1 211 0.2400 0 8402 57 1 0 3 1 161 2.3200 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319142 0 0 0 1 0 0 0 1 0 0 MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117734 8392102000 5431 . - - TIPPU NAGAR - 392108 355 4 LT1 211 0.2400 0 5115 3 1 0 3 1 -37 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322515 0 0 0 1 0 0 0 1 0 0 .,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117751 8491202000 12916 M.FAJALUR REHAMAN TIPPU NAGAR TIPPU NAGAR 392108 458 4 LT1 211 1 0 6332 40 1 0 3 1 193 1.6100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000794171 0 0 0 1 0 0 0 0 0 0 M.FAJALUR REHAMAN,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117744 8499707273 AEH25630 Smt ARIFA BANU W/O R.ABDUL GAFAR SAB ASSMENT NO 4503/4256/4503/49 1 ST MAIN, BEHIND VIDYADAYINI SCHOOL 392108 484 4 LT1 211 2.6300 0.5000 26550 187 1 0 3 1 3590 25.5400 0 0 1710 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000780900 0 0 0 1 0 0 0 0 0 0 Smt ARIFA BANU W/O R.ABDUL GAFAR SAB,ASSMENT NO 4503/4256/4503/49 1 ST MAIN, BEHIND VIDYADAYINI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117984 8614262108 43154 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN,3RD CROSS C TIPPU NAGARA 392108 0 4 LT1 211 2 0 1794 24 1 0 3 0.9000 -87 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC3461889 0 0 0 0 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN,3RD CROSS C TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424117765 8681202000 8639 K.BEERAPPA - - TIPPU NAGAR - 392108 603 4 LT1 211 0.1200 0 9827 87 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 999999 111111655985 0 0 0 1 0 0 0 0 0 0 K.BEERAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1424117832 8692102000 11749 SUMIYABANU - - TIPPU NAGAR - 392108 395 4 LT1 211 0.4000 0 9446 78 1 0 3 1 -100 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000769986 0 0 0 1 0 0 0 0 0 0 SUMIYABANU,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 104.8300 115 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117785 8771202000 12813 JOGERA SHOBA - - TIPPU NAGAR - 392108 474 4 LT1 211 0.5000 0 10396 30 1 0 3 1 -3 0 0 0 2000 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001337032 0 0 0 1 0 0 0 7665 0 0 JOGERA SHOBA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 72.5800 80 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117780 8778968983 25557 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 392108 542 4 LT1 211 1 0 42 93 1 0 3 0.9400 0 1 0 0 1460 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1460 (ignore if paid) 0 0 70360384 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA,ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424117937 8781202000 5157 RAMACHANDRA KATTIMANI - - TIPPU NAGAR - 392108 537 4 LT1 211 0.1200 0 7246 32 1 0 3 1 20 0 0 0 650 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001320742 0 0 0 1 0 0 0 1 0 0 RAMACHANDRA KATTIMANI,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117935 8782102000 11748 SUMIYABANU - - HARLAPUR IST MAIN IST CROSS 392108 393 4 LT1 211 0.4000 0 4668 111 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111815148 0 0 0 0 0 0 0 0 0 0 SUMIYABANU,- - HARLAPUR IST MAIN IST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424117997 8798844514 39996 SRI G MAHUMMED PEER S/O GOUSE PEER ASST NO:3926/3734/3926 TIPPU NAGARA 392108 1 4 LT1 211 2 0 5461 117 1 0 3 0.9000 0 1.2000 0 0 300 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3167304 0 0 0 1 0 0 0 0 0 0 SRI G MAHUMMED PEER S/O GOUSE PEER,ASST NO:3926/3734/3926 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424117743 8871202000 21793 SRI.K.SHARANAPPA SRI.K.SHARANAPPA BANGLABADAVANE 392108 569 4 LT1 211 0.5000 0 3566 0 1 0 28 0 -23 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001324944 0 0 0 0 0 0 0 0 0 0 SRI.K.SHARANAPPA,SRI.K.SHARANAPPA BANGLABADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117752 8881202000 6208 K.SYED DABJAN SAB - - TIPPU NAGAR - 392108 541 4 LT1 211 0.1200 0 3663 84 1 0 3 1 702 5.0900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 9999999 111111815146 0 0 0 1 0 0 0 0 0 0 K.SYED DABJAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424117742 8892102000 AEH2278 P.KOTRA GOWDA - - S/O P.PAMPANAGOWDA 392108 409 4 LT1 211 2 0 11682 128 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100004570552 0 0 0 1 0 0 0 1 0 0 P.KOTRA GOWDA,- - S/O P.PAMPANAGOWDA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 112 123 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117735 8971202000 19879 JAKEER W/O HABEEB ULLA - 392108 479 4 LT1 211 0.9600 0 14694 108 1 0 3 0 0 1.1200 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001321667 0 0 0 0 0 0 0 0 0 0 JAKEER,W/O HABEEB ULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117736 8981202000 13624 SMT SHANTAVVA - - TIPPU NAGAR - 392108 601 4 LT1 211 0.4800 0 580 10 1 0 3 0.9800 67 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 1000000 BD1139474 0 0 0 0 0 0 0 4 0 0 SMT SHANTAVVA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424117715 9081202000 16408 M.G.ANWAR . .. . . 392108 602 4 LT1 211 0.2400 0 3334 60 1 0 3 1 -1 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 999999 100001319245 0 0 0 1 0 0 0 1 0 0 M.G.ANWAR,. .. . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117718 9091202000 12245 M.SARVAMANGALA - - TIPPUNAGAR - 392108 574 4 LT1 211 0.9400 0 5763 47 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000279843 0 0 0 1 0 0 0 0 0 0 M.SARVAMANGALA,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117709 9092102000 5224 BANUBEGAM - - TIPPU NAGAR - 392108 374 4 LT1 211 0.5200 0 20076 158 1 0 3 1 252 1.2700 0 0 480 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001322561 0 0 0 1 0 0 0 1 0 0 BANUBEGAM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 121 133 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118027 9113830130 42053 SMT MALA W/O REVANASIDDAPPA KULAME NEAR BANGALA BADAVANE 392108 0 4 LT1 211 1 0 868 35 1 0 3 0.9800 541 4.4400 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BC3376416 0 0 0 1 0 0 0 0 0 0 SMT MALA W/O REVANASIDDAPPA,KULAME NEAR BANGALA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424118014 9146677142 47490 Munirabi Zakariya Sayed 1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 392108 0 4 LT1 211 2 0 2094 229 1 0 3 0.9000 2484 14.5900 1784.5300 0 0 3921 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14008610 0 1000000 1B3152549560 0 0 0 4 0 0 0 1 0 0 Munirabi Zakariya Sayed,1ST MAIN 3RD CROSS BEHIND VIDYA DANI SCHOOL HARIHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117895 2081202000 17597 REHAMATHULLA MIGADDR 17597 392108 456 4 LT1 211 1 0 9173 59 1 0 3 1 769 6.4800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000168773 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,MIGADDR 17597 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1424117896 2091202000 11931 SYED RIJWAN SAB - - TIPPU NAGAR - 392108 564 4 LT1 211 0.2400 0 2035 4 1 0 3 1 33 0 0 0 1470 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111930000 0 0 0 1 0 0 0 0 0 0 SYED RIJWAN SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117901 2092322768 44300 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA 1ST MAIN,1ST CROSS POLICE QUTERS BACK SIDE 392108 0 4 LT1 211 2 0 3728 102 1 0 3 0.8800 -17 1.2700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67441365 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA,1ST MAIN,1ST CROSS POLICE QUTERS BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424117865 2146178093 46126 SMT GANGAMMA W/O LATE KISHOR KUMAR N S 1ST MAIN,1ST CROSS BAGALA BADAVANE 392108 0 4 LT1 211 0.5000 0 498 0 1 0 28 1 594 7.3900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111123709418 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O LATE KISHOR KUMAR N S,1ST MAIN,1ST CROSS BAGALA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117953 2181202000 16068 MUSTAQ ALI. R.S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 505 4 LT1 211 0.5000 0 3416 29 1 0 3 1 198 1 0 0 370 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100001319295A 0 0 0 1 0 0 0 1 0 0 MUSTAQ ALI. R.S/O. ABDUL RAZAK SAB,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424117903 2191202000 12244 T.SAKAMMA - - TIPPUNAGAR - 392108 577 4 LT1 211 0.9400 0 15683 132 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319194 0 0 0 1 0 0 0 1 0 0 T.SAKAMMA,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117869 2238956410 47650 SRI YAMUNAMMA WO LATE RAMACHANDRAN KATTIMANL ASST NO 2338/2229/2338 BANGLA EXTENSION HARIHAR 392108 0 4 LT1 211 1 0 476 41 1 0 3 0.8800 0 1.2000 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 1000000 69973127 0 0 0 1 0 0 0 0 0 0 SRI YAMUNAMMA WO LATE RAMACHANDRAN KATTIMANL,ASST NO 2338/2229/2338 BANGLA EXTENSION HARIHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424117870 2253745295 44301 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA 1ST MAIN,1ST CROSS A POLICE QUTERS BACK SIDE 392108 0 4 LT1 211 1 0 427 6 1 0 3 0.8400 0 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67441366 0 0 0 1 0 0 0 0 0 0 SRI NAVEEN KUMAR S S/O G SHIVARUDRAPPA,1ST MAIN,1ST CROSS A POLICE QUTERS BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1424117926 2281202000 AEH4133 PEER SAB S/O BUDEN SAB . . . 392108 492 4 LT1 211 1 0 3734 23 1 0 3 0.9500 23 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 999999 BD0941716 0 0 0 1 0 0 0 0 0 0 PEER SAB,S/O BUDEN SAB . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424117928 2291202000 11849 RAMIJABEE - - TIPPU NAGAR - 392108 472 4 LT1 211 0.2400 0 6523 114 1 0 3 1 2148 18.6300 0 0 1050 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111111548293 0 0 0 2 0 0 0 0 0 0 RAMIJABEE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424117962 2381202000 15485 MUBEENA BANU . . . . 392108 579 4 LT1 211 0.9800 0 21455 57 1 0 3 1 -15 0 0 0 2400 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100001319196 0 0 0 1 0 0 0 1 0 0 MUBEENA BANU,. . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117957 2382005376 36760 SMT MALAN WO ASADULLA KHAN SITE NO-33 1ST MAIN ,2ND CROSS,TIPPU NAGAR 392108 315 4 LT1 211 2 0 7841 179 1 0 3 0.9700 845 4.2900 0 0 2380 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 BC2686225 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ASADULLA KHAN,SITE NO-33 1ST MAIN ,2ND CROSS,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1424117967 2391202000 14644 PEER SAB TIPPU NAGAR TIPPU NAGAR 392108 464 4 LT1 211 0.4800 0 4639 45 1 0 3 1 583 5.2000 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BD0930832 0 0 0 1 0 0 0 0 0 0 PEER SAB,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424117968 2392102000 3864 SHAIK MAHAMMED ALLI S/O S BASHA SAB. - - 1ST MAIN 1st CROSS 392108 379 4 LT1 211 0.1200 0 5356 24 1 0 3 1 793 7.4400 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322572 0 0 0 1 0 0 0 1 0 0 SHAIK MAHAMMED ALLI S/O S BASHA SAB.,- - 1ST MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117773 2491202000 13653 MOHAMED - - TIPPU NAGAR - 392108 556 4 LT1 211 0.2400 0 8386 75 1 0 3 1 1 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319092 0 0 0 1 0 0 0 1 0 0 MOHAMED,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117795 2581985881 44745 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI 1ST MAIN 2ND CROSS VIDHYA DAHINI SCHOOL BACK SIDE 392108 1 4 LT1 211 2 0 2337 96 1 0 3 0.8300 0 1.0100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67476125 0 0 0 1 0 0 0 0 0 0 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI,1ST MAIN 2ND CROSS VIDHYA DAHINI SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424117799 2592102000 AEH160 TR SADANAND - - TIPPU NAGAR - 392108 351 4 LT1 211 2.6000 0 14083 184 1 0 3 0.9100 7 0 0 0 420 3921 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2009-12-01 BD0941718 0 0 0 2 0 0 0 0 0 0 TR SADANAND,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 190.5800 200 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424117982 2659079846 47071 SRI SALEEM KHAN SO KHALIL KHAN 1ST MAIN, 3RD CROSS B TIPPU NAGARA 392108 25 4 LT1 211 2 0 1730 99 1 0 3 0.8500 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 69960638 0 0 0 0 0 0 0 0 0 0 SRI SALEEM KHAN SO KHALIL KHAN,1ST MAIN, 3RD CROSS B TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424117761 2681202000 16749 SMT KUTEJABHI MIGADDR 16749 392108 482 4 LT1 211 0.5000 0 21809 132 1 0 3 1 351 1.9800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322105 0 0 0 1 0 0 0 1 0 0 SMT KUTEJABHI,MIGADDR 16749 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117820 2781202000 6146 SHAFIULLA S/O K MAHABOOB SAB - - TIPPU NAGAR - 392108 554 4 LT1 211 0.1200 0 9148 82 1 0 3 1 0 0 0 0 370 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100001319091 0 0 0 1 0 0 0 1 0 0 SHAFIULLA S/O K MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424117829 2817093918 25558 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 392108 544 4 LT1 211 0.4800 0 3623 36 1 0 3 1 0 2.1100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000774185 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJ S/O Y. CHANDRASHEKHARAPPA,ASSMENT NO 3225/2227/2335 NEAR CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117995 2838662248 23419 Sri T.R. SADANANDA S/O RANGAPPA NEW BHARAMPURA 1 ST MAIN, 1 ST CROSS 392108 354 4 LT1 211 2 0 18535 193 1 0 2 0 701 5.1100 0 0 2550 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 100004580431 0 0 0 0 0 0 0 2 0 0 Sri T.R. SADANANDA S/O RANGAPPA,NEW BHARAMPURA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 135.0800 149 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424118012 2871202000 11075 MAHAMAD KHAJA HUSSAIN - - TIPPU NAGAR - 392108 589 4 LT1 211 0.3200 0 80 0 1 0 28 1 146 1 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000179580 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHAJA HUSSAIN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117769 2881202000 5436 MAILMMA - - TIPPU NAGAR - 392108 599 4 LT1 211 0.1000 0 12054 155 1 0 3 1 463 4.9100 0 0 1100 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001319249 0 0 0 1 0 0 0 1 0 0 MAILMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117887 9160940025 36677 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA ASST NO-2831/2745/2831 B BHANGLA BADAVANE HARIHARA 392108 328 4 LT1 211 1 0 6551 5 1 0 3 0.8600 1984 16.3100 0 0 950 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC2678358 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA S.H. WO LATE SANNA MAILAPPA,ASST NO-2831/2745/2831 B BHANGLA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424117886 9164252612 27442 Smt RESHMAKHANAM H S W/O PARAHATH ALI H SITE NO:14A BEHIND VIDYADAYINE C B S E SCHOOL 392108 517 4 LT1 211 2 0 15396 48 1 0 3 1 -257 0 0 0 260 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000758809 0 0 0 1 0 0 0 0 0 0 Smt RESHMAKHANAM H S W/O PARAHATH ALI H,SITE NO:14A BEHIND VIDYADAYINE C B S E SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117688 9181202000 7289 SYED FAZALULLA - - TIPPU NAGAR - 392108 558 4 LT1 211 0.1200 0 1970 0 1 0 28 1 -14 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319144 0 0 0 0 0 0 0 1 0 0 SYED FAZALULLA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117694 9191202000 9711 M RAJANNA - - TIPPU NAGAR - 392108 446 4 LT1 211 0.2000 0 10831 48 1 0 3 1 -1 0 0 0 910 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001336963 0 0 0 1 0 0 0 1 0 0 M RAJANNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117689 9192102000 8612 BANUBEGAM - - TIPPU NAGAR - 392108 376 4 LT1 211 0.5600 0 9347 5 1 0 3 1 9 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322527 0 0 0 1 0 0 0 1 0 0 BANUBEGAM,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117763 9281202000 17774 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB TIPPU NAGAR 392108 504 4 LT1 211 0.5000 0 5255 14 1 0 3 1 134 1.4600 0 0 1280 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001322108 0 0 0 1 0 0 0 1 0 0 MUSTAQ ALI R. S/O. ABDUL RAZAK SAB,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117778 9281972143 43159 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS D TIPPU NAGARA 392108 0 4 LT1 211 2 0 3134 53 1 0 3 0.9500 0 0 0 0 1150 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BC3461885 0 0 0 1 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD CROSS D TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424117781 9282648352 44923 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE 2ND MAIN,1ST CROSS A J DIVSION 392108 0 4 LT1 211 1 0 160 0 1 0 28 1 -72 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111121558498 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHAMED M S/O MOHAMMED GOUSE,2ND MAIN,1ST CROSS A J DIVSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117782 9291202000 AEH3015 M.H.THIPPESWAMY M.H.THIPPESWAMY S/O HUCHAPPA. M 392108 580 4 LT1 211 2 0 10926 80 1 0 3 1 2 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 110000784144 0 0 0 1 0 0 0 0 0 0 M.H.THIPPESWAMY,M.H.THIPPESWAMY S/O HUCHAPPA. M 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117783 9292102000 13841 SMT GOURAMMA - - TIPPU NAGAR - 392108 390 4 LT1 211 0.2800 0 14193 12 1 0 3 1 -37 0 0 0 870 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001322618 0 0 0 1 0 0 0 1 0 0 SMT GOURAMMA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117793 9381202000 16332 A.HANUMANTHAPPA S/O AMBRAPPA . . . 392108 593 4 LT1 211 0.7200 0 2372 55 1 0 3 1 959 6.6800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000156313 0 0 0 1 0 0 0 0 0 0 A.HANUMANTHAPPA,S/O AMBRAPPA . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1424117794 9391202000 8606 MULKI ABDUL RAHAMAN - - TIPPU NAGAR - 392108 455 4 LT1 211 0.4800 0 5118 58 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 1000000 111112990200 0 0 0 0 0 0 0 0 0 0 MULKI ABDUL RAHAMAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424117800 9392102000 2979 ZAREENA D/O S.BASHA SAB - - 1st MAIN 1st CROSS 392108 384 4 LT1 211 0.1600 0 12772 11 1 0 28 1 32 0 0 0 1570 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001320963 0 0 0 0 0 0 0 1 0 0 ZAREENA D/O S.BASHA SAB,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 107.8300 119 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117821 9462563730 23830 SMT.LAKSHMAMMA W/O LINGARAJ SITE NO : 2236/1822/2235 BHANGALDESH BADAVANE 392108 531 4 LT1 211 1 0 4969 25 1 0 3 1 -1 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 100004573813 0 0 0 1 0 0 0 1 0 0 SMT.LAKSHMAMMA W/O LINGARAJ,SITE NO : 2236/1822/2235 BHANGALDESH BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117818 9481202000 13407 NAGARATHNAMMA TIPPU NAGAR TIPPU NAGAR 392108 433 4 LT1 211 0.4800 0 9148 96 1 0 3 1 0 0 0 0 1800 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 100001319396B 0 0 0 1 0 0 0 1 0 0 NAGARATHNAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424117826 9491202000 10046 KHURSHID BI KITTUR W/O LATE KITTUR WAHAB SAB 2nd MAIN TIPP - - TIPPU NAGAR - 392108 454 4 LT1 211 0.2400 0 4621 58 1 0 3 1 0 0 0 0 640 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111655983 0 0 0 1 0 0 0 0 0 0 KHURSHID BI KITTUR W/O LATE KITTUR WAHAB SAB 2nd MAIN TIPP,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 51 56 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117822 9494760085 44747 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI 1ST MAIN 2ND CROSS A VIDHYA DAHINI SCHOOL BACK SIDE 392108 1 4 LT1 211 2 0 3660 150 1 0 3 0.8500 675 3.3900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 67476127 0 0 0 1 0 0 0 0 0 0 SMT VANITHA MISKIN W/O SANTHOSH KUMAR M KHIROJI,1ST MAIN 2ND CROSS A VIDHYA DAHINI SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1424117942 9581202000 9651 MUBEENA BANU - - TIPPUNAGAR - 392108 578 4 LT1 211 1 0 3676 178 1 0 3 1 519 2.6100 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111119823987 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU,- - TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424117864 9627490534 37917 SRI JAGANATH.L. KATTIMANI SO LINGARAJ KATTIMANI ASST NO-2343/2234/2343 BANGLA BADAVANE 392108 326 4 LT1 211 1 0 1715 18 1 0 3 1 -39 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111111691382 0 0 0 1 0 0 0 0 0 0 SRI JAGANATH.L. KATTIMANI SO LINGARAJ KATTIMANI,ASST NO-2343/2234/2343 BANGLA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117936 9681202000 12903 MAHABOOB SAB - - TIPPU NAGAR - 392108 439 4 LT1 211 0.2400 0 3046 88 1 0 3 1 1080 9.3400 0 0 1440 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001319390D 0 0 0 1 0 0 0 256 0 0 MAHABOOB SAB,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 70.4200 77 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117733 9685450004 AEH43155 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN 1ST MAIN, 3RD CROSS TIPPU NAGARA 392108 0 4 LT1 211 1 0 3 0 1 0 28 1 1481 14.0700 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 111118048066 0 0 0 0 0 0 0 0 0 0 SRI H S ASADULLA KHAN S/O SAIFULLA KHAN,1ST MAIN, 3RD CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117885 9771202000 19869 SMT.T.SAKAMMA W/O T.THIMMAPPA - 392108 611 4 LT1 211 2 0 11685 171 1 0 3 1 849 4.2800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 1000000 100001319192A 0 0 0 1 0 0 0 1 0 0 SMT.T.SAKAMMA,W/O T.THIMMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117891 9781202000 11919 WAJEER KHAN - - TIPPU NAGAR - 392108 495 4 LT1 211 0.4800 0 3651 43 1 0 3 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 111000219995 0 0 0 1 0 0 0 0 0 0 WAJEER KHAN,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117894 9782102000 8714 B.H.SHIVALINGAPPA - - TIPPU NAGAR - 392108 357 4 LT1 211 0.2000 0 5134 75 1 0 3 0.8800 -1 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 BD0904293 0 0 0 0 0 0 0 0 0 0 B.H.SHIVALINGAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424117695 9792102000 3866 SHAIK MAHAMMED ALLI S/O S BASHA SAB - - 1ST MAIN 1st CROSS 392108 381 4 LT1 211 0.2000 0 2640 65 1 0 3 0.7900 235 1.3300 0 0 250 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1076732 0 0 0 0 0 0 0 256 0 0 SHAIK MAHAMMED ALLI S/O S BASHA SAB,- - 1ST MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424117905 9871202000 21069 SMT.JARINABI S/O.NIJAMUDDIN HS TIPPU NAGAR 392108 480 4 LT1 211 0.5600 0 3797 23 1 0 3 0.9900 259 2.0500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 BD0935207 0 0 0 1 0 0 0 0 0 0 SMT.JARINABI,S/O.NIJAMUDDIN HS TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424117904 9881202000 8796 MAHMAD IRFANULLA TIPPU NAGAR TIPPU NAGAR 392108 0 4 LT1 211 0.2400 0 3541 69 1 0 3 1 1661 13.7100 0 0 1110 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000176301 0 0 0 2 0 0 0 0 0 0 MAHMAD IRFANULLA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424117707 9892102000 AEH2025 SUMAYYA BANU NOOMAN MANZIL W/O.MAHAMED SANAULLA KHAN 392108 391 4 LT1 211 3.1400 0 71214 457 1 0 3 1 0 9.4900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004574457 0 0 0 2 0 0 0 1 0 0 SUMAYYA BANU,NOOMAN MANZIL W/O.MAHAMED SANAULLA KHAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 461.2500 0 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1424117929 9971202000 19870 T.SAKAMMA W/O T.THIMMAPPA - 392108 576 4 LT1 211 1 0 18169 123 1 0 3 0 217 1.2500 0 0 430 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001319193 0 0 0 0 0 0 0 0 0 0 T.SAKAMMA,W/O T.THIMMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117925 9981202000 15210 KAMALAMMA TIPPU NAGAR TIPPU NAGAR 392108 435 4 LT1 211 1 0 9940 87 1 0 3 1 0 5.6800 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001319392 0 0 0 1 0 0 0 1 0 0 KAMALAMMA,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424117696 0682102000 19921 BHANU BEGAM C/O IMDHAUDDIN SAB 2ND MAIN 2ND CROSS 392108 373 4 LT3A 311 1 0 11593 61 1 0 3 0 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14008610 0 9999999 100001322218 0 0 0 0 0 0 0 0 0 0 BHANU BEGAM,C/O IMDHAUDDIN SAB 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117724 1592102000 2981 SHAIK MOHAMMED ALLI S/O S BASHA SAB. - - 1st MAIN 1st CROSS 392108 378 4 LT3A 311 0.1600 0 1220 8 1 0 3 1 2785 29.9400 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 999999 100006776690 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED ALLI S/O S BASHA SAB.,- - 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117993 2448443501 45193 SRI FAKRUDDIN S J S/O JABBAR SAB S K ASST NO:#J/4019/3809/4019 VIDYA DAYINI SCHOOL NEAR 392108 0 4 LT3A 311 1 0 1016 76 1 0 3 0.6000 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 68245897 0 0 0 0 0 0 0 0 0 0 SRI FAKRUDDIN S J S/O JABBAR SAB S K,ASST NO:#J/4019/3809/4019 VIDYA DAYINI SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424117923 4482102000 14911 TIRUKAPPA ATAVALIGE - - TIPPU NAGAR - 392108 408 4 LT3A 311 0.2200 0 150 1 1 0 28 1 0 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322262 0 0 0 0 0 0 0 1 0 0 TIRUKAPPA ATAVALIGE,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117992 5897023604 32088 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI ASST NO: 1128/1069/1128 C 1 ST MAIN 1 ST CROSS 392108 412 4 LT3A 311 1 0 446 7 1 0 3 0.9500 258 1.3400 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 999999 BC2041322 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA R. JOSHI S/O RAMACHARYA JOSHI,ASST NO: 1128/1069/1128 C 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424117796 8081202000 15726 Sri. ABDUL KHALEEL S/O. PINNI IMAM SAB . . . 392108 422 4 LT3A 311 0.1200 0 7850 31 1 0 3 1 -7 9.5500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 1000000 100001318953B 0 0 0 1 0 0 0 1 0 0 Sri. ABDUL KHALEEL,S/O. PINNI IMAM SAB . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117954 8445195952 37117 Summit Digitel Infrastructure Pvt Ltd J.DIVISION. 1ST CROSS 392108 310 4 LT3A 311 16 0 172622 3271 1 0 3 0.9900 154 0 0 0 33220 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.33220 (ignore if paid) 0 999999 C909041 0 0 0 8 0 0 0 0 0 0 Summit Digitel Infrastructure Pvt Ltd,J.DIVISION. 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2700 1424117892 9982102000 16267 MALLIKARJUNA KEMPANNA . . . 392108 365 4 LT3A 311 0.2200 0 660 1 1 0 3 1 603 10.3900 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322559 0 0 0 1 0 0 0 1 0 0 MALLIKARJUNA,KEMPANNA . . . 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424118005 6999047044 35863 SMT BIBI HAJARA W/O SYED KHALIL ASST NO:3910/3718/3910 A 1ST MAIN 392108 337 4 LT1 211 2 0 11099 113 1 0 3 0.9600 -127 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 99999 BC2589516 0 0 0 0 0 0 0 0 0 0 SMT BIBI HAJARA W/O SYED KHALIL,ASST NO:3910/3718/3910 A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424117871 6204681419 36215 SRI M.BANASHANKAR SO LATE H.D.MARIYAPPA SITE NO-116 1ST MAIN,1ST CROSS,BANGLA BADAVANE 392108 341 4 LT1 211 2 0 5082 41 1 0 3 1 34 0 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 0 10000 100006962276 0 0 0 1 0 0 0 0 0 0 SRI M.BANASHANKAR SO LATE H.D.MARIYAPPA,SITE NO-116 1ST MAIN,1ST CROSS,BANGLA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424117866 5481202000 7578 SHIVARAJ TIPPU NAGAR TIPPU NAGAR 392108 581 4 LT1 211 0.2000 0 4061 0 1 0 28 1 -120 0 0 0 520 3921 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111112348193 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,TIPPU NAGAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424117861 6782102000 12806 K.MALLIKARJUNA - - TIPPU NAGAR - 392108 363 4 LT1 211 1 0 14351 120 1 0 3 1 694 5.4500 0 0 0 3921 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008610 0 9999999 100001322261 0 0 0 1 0 0 0 1 0 0 K.MALLIKARJUNA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600