1445684207 1721874000 8655 SYED ZABIULLA S/O SYED SHAFIULLA - - - - 394104 117 1 LT1 211 0.1200 0 5816 51 1 0 3 1 363 3.3600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007125501 0 0 0 1 0 0 0 0 0 0 SYED ZABIULLA S/O SYED SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684176 1730874000 6494 SHAHAJAHAN - - - - 394104 240 1 LT1 211 0.2400 0 10645 92 1 0 3 1 63 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007120894 0 0 0 1 0 0 0 0 0 0 SHAHAJAHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684035 1790723632 62087A DIL SHAD W.O JAFAR SADIQ SIDDANAYAKA CIRCLE 394104 0 1 LT1 211 0.5000 0 1339 1 1 0 3 1 63 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 111112004672 0 0 0 0 0 0 0 0 1 0 DIL SHAD W.O JAFAR SADIQ,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445684201 1821874000 2828 SMT SUBRUNHUNSA - - - - 394104 32 1 LT1 211 0.1600 0 950 104 1 0 3 0.8900 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 1000000 67458740 0 0 0 0 0 0 0 0 0 0 SMT SUBRUNHUNSA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445684158 1830874000 3598 ALIYABI.H. C/O NURULLA .H.H. - - - - 394104 73 1 LT1 211 0.2000 0 1648 46 1 0 3 0.9700 -29 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BD1036158 0 0 0 1 0 0 0 0 0 0 ALIYABI.H. C/O NURULLA .H.H.,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445684096 1966505435 60502 H G SAJIDA UNNISA W.O AMEER CHIKKAPETE MAIN ROAD 394104 0 1 LT1 211 1 0 125 0 1 0 28 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007263505 0 0 0 0 0 0 0 0 0 0 H G SAJIDA UNNISA W.O AMEER,CHIKKAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683998 2008842458 59574 SHABBIR S/O JABBAR SAB AZAD NAGARA HIRIYUR 394104 0 1 LT1 211 1 0 9404 137 1 0 3 0.8000 546 4.4200 0 0 1270 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2396745 0 0 0 0 0 0 0 0 1 0 SHABBIR S/O JABBAR SAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445684200 2021874000 4973 ABDUL MATIN SAB BIN ABDUL JALLIL SAB - - - - 394104 186 1 LT1 211 0.1600 0 10372 117 1 0 3 1 0 0 0 0 2050 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007095543 0 0 0 1 0 0 0 0 0 0 ABDUL MATIN SAB BIN ABDUL JALLIL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684148 2040874000 4799 SANAULLA BIN ABBAS SAB - - - - 394104 178 1 LT1 211 0.2400 0 10222 60 1 0 3 0 -25 0 0 0 360 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100000952475 0 0 0 0 0 0 0 0 0 0 SANAULLA BIN ABBAS SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684191 2121874000 2513 KALIL SAB - - - - 394104 43 1 LT1 211 0.1600 0 4968 60 1 0 3 0 -1 2.2500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000951245A 0 0 0 0 0 0 0 0 0 0 KALIL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684140 2140874000 7903 SMT HASEENA JAN C/O SAID RIZWAN - - - - 394104 238 1 LT1 211 0.2800 0 4273 44 1 0 3 0 0 0 0 0 510 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000950111A 0 0 0 0 0 0 0 0 0 0 SMT HASEENA JAN C/O SAID RIZWAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684206 2221874000 3538 MA: SALIM - - - - 394104 57 1 LT1 211 0.2000 0 3668 96 1 0 3 1 -802 2.0300 0 0 400 3941 2026-01-01 0 0 0 2025-06-01 3 0 0 0 0 14008905 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BD1057486 0 0 0 1 0 0 0 0 0 0 MA: SALIM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-06-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445684168 2230874000 18887 BUDEN SABU HYRIUR HYRIUR 394104 229 1 LT1 211 0.2400 0 4656 53 1 0 3 0 -11 0 0 0 0 3941 2026-01-01 0 0 0 2025-06-01 0 0 0 0 0 14008905 0 9999999 100000952692 0 0 0 0 0 0 0 0 0 0 BUDEN SABU,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-06-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684147 2240874000 9613 T.H. RAMAJANEYA BIN HANUMANTHAPPA - - - - 394104 162 1 LT1 211 1 0 18662 201 1 0 3 0 -690 27.0200 0 0 2840 3941 2026-01-01 0 0 0 2025-06-01 0 0 0 20 0 14008905 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100000950645 0 0 0 0 0 0 0 0 0 0 T.H. RAMAJANEYA BIN HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-14 2025-06-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684199 2321874000 1590 MOHAMMED UZIDULLA - - - - 394104 145 1 LT1 211 0.1200 0 9985 2 1 0 3 0 -71 0 0 0 350 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000950232A 0 0 0 0 0 0 0 0 0 0 MOHAMMED UZIDULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684146 2340874000 3424 BASHA - - - - 394104 108 1 LT1 211 0.2000 0 8101 42 1 0 3 0 -22 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951193 0 0 0 0 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684210 2521874000 6919 BIBI JAAN - - - - 394104 27 1 LT1 211 0.2000 0 2102 12 1 0 3 0 30 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952895A 0 0 0 0 0 0 0 0 0 0 BIBI JAAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684172 2530874000 4596 MUKKULUNNISA C/O SYED HASIJA - - - - 394104 87 1 LT1 211 0.2400 0 8715 33 1 0 3 0 -53 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000951433A 0 0 0 0 0 0 0 0 0 0 MUKKULUNNISA C/O SYED HASIJA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683991 2621874000 6546 SHAKIKADI HUSAIN BIN MOHAMMAD HUSSAIN SAB - - - - 394104 143 1 LT1 211 0.2400 0 9535 46 1 0 3 0 -12 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950647 0 0 0 0 0 0 0 0 0 0 SHAKIKADI HUSAIN BIN MOHAMMAD HUSSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684179 2630874000 10195 SMT ULFATHUNNISA C/O NAWA XX - 394104 205 1 LT1 211 0.2000 0 6974 53 1 0 3 0 114 1.6200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999 100000951239A 0 0 0 0 0 0 0 0 0 0 SMT ULFATHUNNISA C/O NAWA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684131 2655005741 62109 MANSOOR AHAMED S.O BASHIR AHAMED CHIKKAPETE ROAD 394104 0 1 LT1 211 1 0 5636 81 1 0 3 0.9000 0 1.3200 0 0 510 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC3054824 0 0 0 1 0 0 0 0 1 0 MANSOOR AHAMED S.O BASHIR AHAMED,CHIKKAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445684186 2730874000 8544 SYED SAHAHULLA BIN SYED MUSTAFF - - - - 394104 179 1 LT1 211 0.2400 0 2102 103 1 0 3 0.9900 1237 9.6600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008905 0 999999 BC2448686 0 0 0 1 0 0 0 0 0 0 SYED SAHAHULLA BIN SYED MUSTAFF,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445684189 2830874000 7671 NAJIM UNNISA C/O MAHOMED SAB - - - - 394104 24 1 LT1 211 0.2800 0 10702 54 1 0 3 0 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952899 0 0 0 0 0 0 0 0 0 0 NAJIM UNNISA C/O MAHOMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684018 2921874000 2270 MOHAMMAD BASHA XX - 394104 167 1 LT1 211 0.1600 0 7603 96 1 0 3 1 -4 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100005947505D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD BASHA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684182 2930874000 8805 FHARUK SAB - - - - 394104 133 1 LT1 211 0.2500 0 8686 53 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007143838 0 0 0 1 0 0 0 0 0 0 FHARUK SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684101 2969500242 SRI.FAKRUDDIN S/O MOHAMMEDGOWSE AZAD NAGARA NEAR SIGBATHULLA HOTEL 394104 0 1 LT1 211 1 0 1904 77 1 0 3 0.8800 163 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 67494969 0 0 0 2 0 0 0 0 1 0 SRI.FAKRUDDIN S/O MOHAMMEDGOWSE,AZAD NAGARA NEAR SIGBATHULLA HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445684021 3020329172 65866 HASEENA JAN WO SAYED RIJWAN AZAD NAGARA HIRIYUR 394104 0 1 LT1 211 1 0 677 33 1 0 3 0.9800 -23 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 68275793 0 0 0 0 0 0 0 0 1 0 HASEENA JAN WO SAYED RIJWAN,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445684020 3021874000 7181 ISMAIL KHAN Y SO YOUNUS KHAN H L - - - - 394104 182 1 LT1 211 0.4800 0 6404 45 1 0 3 1 -34 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 111111916557 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN Y SO YOUNUS KHAN H L,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684183 3030930200 66240 ASMA WO ASIF AZAD NAGARA HIRIYUR 1 394104 0 1 LT1 211 1 0 166 11 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 69967292 0 0 0 1 0 0 0 0 0 0 ASMA WO ASIF,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445684055 3080273199 51982 SYED DADA PEER S/O SYED ISAK AZAD NAGARA2 394104 0 1 LT1 211 1 0 8374 31 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007166803 0 0 0 1 0 0 0 0 0 0 SYED DADA PEER S/O SYED ISAK,AZAD NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-09-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684019 3121874000 7179 ISMAIL KHAN Y SO YOUNUS KHAN H L - - - - 394104 152 1 LT1 211 0.4800 0 13046 92 1 0 3 0 180 1.4300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952267A 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN Y SO YOUNUS KHAN H L,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684159 3140874000 8007 SAID MUJAED - - - - 394104 111 1 LT1 211 0.4800 0 3161 50 1 0 3 1 -620 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007123360 0 0 0 1 0 0 0 0 0 0 SAID MUJAED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683946 3219774000 7870 S.M.RANGAPPA - - - - 394104 0 1 LT1 211 0.4800 0 4717 52 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999 100000953344 0 0 0 0 0 0 0 0 0 0 S.M.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684205 3230874000 18108 SHAMSHAD HIRIYUR - 394104 226 1 LT1 211 1 0 15241 101 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951863 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683949 3321874000 17810 MAHABOOB HIRIYUR - 394104 223 1 LT1 211 2 0 24935 93 1 0 3 0 99 0 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 2010-03-19 100000951029 0 0 0 0 0 0 0 0 0 0 MAHABOOB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684212 3330874000 AEH820 PANDURANGANAYAK XX - 394104 19 1 LT1 211 3 0 18608 76 1 0 2 0 7 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952060 0 0 0 0 0 0 0 0 0 0 PANDURANGANAYAK,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684170 3340874000 8711 ZABHIULLA - - - - 394104 160 1 LT1 211 0.2500 0 1075 0 1 0 28 0 3342 29.7300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952265 0 0 0 0 0 0 0 0 0 0 ZABHIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683948 3421874000 2554 MOHAMED SAB - - - - 394104 55 1 LT1 211 0.2000 0 11232 42 1 0 3 0 -182 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951243 0 0 0 0 0 0 0 0 0 0 MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683993 3430874000 8580 MOHAMED SHRMA - - - - 394104 97 1 LT1 211 0.2500 0 5174 3 1 0 3 1 -100 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100000951850AD 0 0 0 0 0 0 0 0 0 0 MOHAMED SHRMA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445683997 3521874000 6217 BIBI JAAN - - - - 394104 68 1 LT1 211 0.2400 0 8262 97 1 0 3 1 -5 0 0 0 110 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100007136673 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684012 3530874000 2184 RASUL - - - - 394104 84 1 LT1 211 0.1200 0 5736 38 1 0 3 1 11 0 0 0 530 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007100923 0 0 0 1 0 0 0 0 0 0 RASUL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445683947 3621874000 9174 MOHAMMED ARIFULLA - - - - 394104 128 1 LT1 211 0.2500 0 500 0 1 0 28 0 -72 11.4500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 999 100000952681 0 0 0 0 0 0 0 0 0 0 MOHAMMED ARIFULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683992 3630874000 4734 EBRAHIM SAB .K. - - - - 394104 81 1 LT1 211 0.1600 0 5978 0 1 0 28 0 -84 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951435 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB .K.,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684002 3721874000 6821 AYIN -BE C/O GARIB SAB - - - - 394104 174 1 LT1 211 0.3200 0 18286 73 1 0 3 0 33 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950234 0 0 0 0 0 0 0 0 0 0 AYIN -BE C/O GARIB SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684007 3807616021 51979 SYED DADA PEER S/O SYED ISAK AZAD NAGARA3 394104 0 1 LT1 211 1 0 11451 82 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100004841475D 0 0 0 1 0 0 0 0 0 0 SYED DADA PEER S/O SYED ISAK,AZAD NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445683961 3820182996 66553 SABRIN UNNISA WO M D SADIQ ULLA AZAD NAGARA HIRIYUR 394104 0 1 LT1 211 1 0 137 13 1 0 3 0.9900 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 10000 69974571 0 0 0 1 0 0 0 0 1 0 SABRIN UNNISA WO M D SADIQ ULLA,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445683957 3821874000 5249 Y.S. UMASHANKAR CHAIRMAN - - - - 394104 150 1 LT1 211 1 0 12000 59 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007222079 0 0 0 1 0 0 0 0 0 0 Y.S. UMASHANKAR CHAIRMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683994 3830874000 15657 SYED NAZEER S/O SYED HUSEN SAB HIRIYUR - 394104 216 1 LT1 211 1 0 788 37 1 0 3 0.8700 -1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 69962080 0 0 0 0 0 0 0 0 0 0 SYED NAZEER S/O SYED HUSEN SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445684132 3865054080 58000 NAJEER S/O TAILAR JABBAR SAB HIRIYUR 394104 0 1 LT1 211 2 0 14593 120 1 0 3 0.9200 14 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC2026676 0 0 0 1 0 0 0 0 1 0 NAJEER S/O TAILAR JABBAR SAB,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445684000 3921874000 4906 SYED SHAFIULLA SO SYED MUSTHAFA - - - - 394104 42 1 LT1 211 0.4000 0 12811 140 1 0 3 0 -1 0 0 0 530 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000951645 0 0 0 0 0 0 0 0 0 0 SYED SHAFIULLA SO SYED MUSTHAFA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683951 4021874000 2999 AZEMULLA KHAN - - - - 394104 181 1 LT1 211 0.2000 0 12269 151 1 0 3 0 8 1.6700 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952477A 0 0 0 0 0 0 0 0 0 0 AZEMULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684195 4040874000 2785 S.BASHA - - - - 394104 90 1 LT1 211 0.1600 0 7159 81 1 0 3 0.9600 -1 1.2500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0855842 0 0 0 1 0 0 0 0 0 0 S.BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445684135 4066929767 GULZARBANU W/O SHARFIULLA AZAD NAGARA1 394104 0 1 LT1 211 1 0 11950 48 1 0 3 1 -77 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100004587230D 0 0 0 1 0 0 0 0 0 0 GULZARBANU W/O SHARFIULLA,AZAD NAGARA1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684063 4095365444 50099 MOHAMADH ALTAF S/O KHADAR BHASHA AZADH NAGARA 394104 0 1 LT1 211 1 0 16732 107 1 0 3 1 -213 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100004526322D 0 0 0 1 0 0 0 0 1 0 MOHAMADH ALTAF S/O KHADAR BHASHA,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683965 4121874000 3206 M.D KHALANDER SAB - - - - 394104 104 1 LT1 211 0.2400 0 9011 67 1 0 3 0 183 1.1100 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951200 0 0 0 0 0 0 0 0 0 0 M.D KHALANDER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683989 4131749179 50146 KHALEEL S/O CHAMAN SAB AZAD NAGAR 394104 0 1 LT1 211 1 0 2017 61 1 0 3 1 -4 1.3400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 100006714609 0 0 0 1 0 0 0 0 0 0 KHALEEL S/O CHAMAN SAB,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684204 4140874000 7220 PIER SAB - - - - 394104 82 1 LT1 211 0.2000 0 7399 26 1 0 3 0 44 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951636 0 0 0 0 0 0 0 0 0 0 PIER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684203 4141717456 62719 SHABANA BHANU W.O BABAJAAN AZAD NAGAR,HIRIYUR HYR 2 394104 0 1 LT1 211 1 0 3984 61 1 0 3 0.7900 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BC3162033 0 0 0 0 0 0 0 0 0 0 SHABANA BHANU W.O BABAJAAN,AZAD NAGAR,HIRIYUR HYR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445684178 4145666297 62718 SHABANA BHANU W.O BABAJAAN AZAD NAGAR,HIRIYUR 394104 0 1 LT1 211 1 0 5698 81 1 0 3 0.8300 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 9999 BC3162031 0 0 0 1 0 0 0 0 1 0 SHABANA BHANU W.O BABAJAAN,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445683985 4230874000 8706 NASIMULLA - - - - 394104 48 1 LT1 211 0.2000 0 9536 42 1 0 3 0 174 2.1800 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951235 0 0 0 0 0 0 0 0 0 0 NASIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684202 4240874000 6774 MAHABOOB BASHA S/O ZABIULLA - - - - 394104 158 1 LT1 211 0.2400 0 8532 104 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000954655A 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA S/O ZABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684057 4302947185 62720 SHABANA BHANU W.O BABAJAAN AZAD NAGAR,HIRIYUR HYR 394104 0 1 LT1 211 1 0 5110 138 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BC3162032 0 0 0 1 0 0 0 0 0 0 SHABANA BHANU W.O BABAJAAN,AZAD NAGAR,HIRIYUR HYR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445683964 4321874000 8727 H. MILLA BAN - - - - 394104 175 1 LT1 211 0.2500 0 11020 139 1 0 3 1 5 1.9200 0 0 390 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100007233983 0 0 0 1 0 0 0 0 0 0 H. MILLA BAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683950 4330874000 AEH861 PANDURANGANAYAK XX - 394104 18 1 LT1 211 3 0 16896 95 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007102610 0 0 0 1 0 0 0 0 0 0 PANDURANGANAYAK,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684211 4340874000 16905 SHEENAJAN HIRIYUR - 394104 220 1 LT1 211 0.2400 0 13498 94 1 0 3 0 120 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951031 0 0 0 0 0 0 0 0 0 0 SHEENAJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683981 4414309370 58123 MOHAMMED HANEEF S/O LATE MOHAMMED SAB MUTTON MARKET ROAD 394104 0 1 LT1 211 1 0 6707 0 1 0 3 1 -135 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007252833 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF S/O LATE MOHAMMED SAB,MUTTON MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445683967 4421874000 8722 RASHID BEGUM - - - - 394104 188 1 LT1 211 0.2500 0 3350 54 1 0 3 0.9900 169 1.3200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0857493 0 0 0 1 0 0 0 0 0 0 RASHID BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445683996 4430874000 1537 IBRAHEEM - - - - 394104 102 1 LT1 211 0.1600 0 11404 75 1 0 3 0 94 0 0 0 330 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000950999 0 0 0 0 0 0 0 0 0 0 IBRAHEEM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683952 4521874000 20774 ABDUL RASHID HIRIYUR - 394104 233 1 LT1 211 1 0 12778 71 1 0 3 0 0 0 0 0 1000 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000960305 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683988 4530874000 2630 BASHA .H.E. - - - - 394104 75 1 LT1 211 0.3000 0 12084 106 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951444 0 0 0 0 0 0 0 0 0 0 BASHA .H.E.,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684013 4538382896 GULZARBANU W/O SHARFIULLA AZAD NAGARA 394104 0 1 LT1 211 2 0 9144 52 1 0 3 1 63 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100004586868D 0 0 0 1 0 0 0 0 1 0 GULZARBANU W/O SHARFIULLA,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683970 4621874000 3421 SMT JAINABE C/O HUSSEAN SAB - - - - 394104 83 1 LT1 211 0.1600 0 6858 53 1 0 3 0 4 1 0 0 460 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000951442A 0 0 0 0 0 0 0 0 0 0 SMT JAINABE C/O HUSSEAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683984 4630874000 8941 MAHAMADSAB - - - - 394104 98 1 LT1 211 0.2400 0 10674 67 1 0 3 0.8400 -14 2.5500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0857231 0 0 0 1 0 0 0 0 0 0 MAHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445683972 4721874000 2930 PIER SAB - - - - 394104 67 1 LT1 211 0.2000 0 1582 3 1 0 3 0 0 1.9500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951440 0 0 0 0 0 0 0 0 0 0 PIER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683945 4730874000 4186 SAID MAJEED - - - - 394104 112 1 LT1 211 0.1600 0 3389 43 1 0 3 0 134 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951198A 0 0 0 0 0 0 0 0 0 0 SAID MAJEED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684072 4793737305 66554 SABRIN UNNISA WO M D SADIQ ULLA AZAD NAGARA HIRIYUR 1 394104 0 1 LT1 211 1 0 472 39 1 0 3 0.8300 -8 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 10000 69974597 0 0 0 0 0 0 0 0 0 0 SABRIN UNNISA WO M D SADIQ ULLA,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445683968 4821874000 2090 MOHAMMAD IBRAHIM - - - - 394104 165 1 LT1 211 0.1200 0 8816 120 1 0 3 1 0 0 0 0 2600 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 100007122222 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IBRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683999 4830874000 9996 MAHAMMED GAGRRB SAB XXX - 394104 202 1 LT1 211 0.2400 0 3130 55 1 0 3 0.8900 -5 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 9999999 BD1057002 0 0 0 1 0 0 0 0 0 0 MAHAMMED GAGRRB SAB,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445684105 4887841378 59180 NOORULLA S/O PARAJ SAB AJAD NAGARA2 394104 0 1 LT1 211 1 0 4164 40 1 0 3 0.8600 4 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC2269862 0 0 0 0 0 0 0 0 0 0 NOORULLA S/O PARAJ SAB,AJAD NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445683983 4921874000 9535 ADHYAKSHARU MASJID AZAD N XXX - 394104 123 1 LT1 211 2 0 29492 249 1 0 3 1 -7 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007132634 0 0 0 1 0 0 0 0 0 0 ADHYAKSHARU MASJID AZAD N,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683956 4930039387 65670 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 3 394104 0 1 LT1 211 1 0 1925 86 1 0 3 0.9100 0 0 0 0 530 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 999999 68270816 0 0 0 0 0 0 0 0 0 0 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ,JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445683954 4930874000 3894 SMT MEHARUNNISA C/O AMIR SAB - - - - 394104 78 1 LT1 211 0.1200 0 1102 20 1 0 3 0.6300 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC3494638 0 0 0 1 0 0 0 0 0 0 SMT MEHARUNNISA C/O AMIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445684087 4997001631 62185 SHANTHAMMA W.O S S RANGAPPA TALAVARA BEEDI SIDDANAYAKA CIRCLE 394104 0 1 LT1 211 2 0 6298 90 1 0 3 0.7700 0 0 0 0 430 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3067848 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA W.O S S RANGAPPA,TALAVARA BEEDI SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445683973 5021874000 1231 MAHAMEDATAULLA - - - - 394104 121 1 LT1 211 0.2400 0 4059 38 1 0 3 1 111 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007105954 0 0 0 1 0 0 0 0 0 0 MAHAMEDATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2025-04-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445683995 5040874000 2979 ZABI - - - - 394104 159 1 LT1 211 0.1600 0 9188 108 1 0 3 0 0 0 0 0 520 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100000952065A 0 0 0 0 0 0 0 0 0 0 ZABI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683978 5121874000 2903 DASTGIR KHAN S/O LATE KHASIM KHAN - - - - 394104 39 1 LT1 211 0.2000 0 424 71 1 0 3 0.5900 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 1000000 70350257 0 0 0 0 0 0 0 0 0 0 DASTGIR KHAN S/O LATE KHASIM KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445683982 5221874000 8680 SUBBAIAH SHETTY - - - - 394104 176 1 LT1 211 0.2500 0 4847 0 1 0 3 1 -5 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007130317 0 0 0 0 0 0 0 0 0 0 SUBBAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445683955 5230874000 AEH819 A.S.MANJUNATHA XX - 394104 20 1 LT1 211 3 0 20463 62 1 0 3 0 37 0 0 0 250 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000952061 0 0 0 0 0 0 0 0 0 0 A.S.MANJUNATHA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683990 5240874000 4850 SHEK KHADAR HUSEAN XX - 394104 199 1 LT1 211 0.2400 0 11842 66 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000954005 0 0 0 0 0 0 0 0 0 0 SHEK KHADAR HUSEAN,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684121 5281344070 58356 SHAKIRAJAN W/O DADA KHALANDER HARICHANDRA GHAT 394104 0 1 LT1 211 1 0 3938 64 1 0 3 0.9400 127 6.2300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC2188710 0 0 0 1 0 0 0 0 1 0 SHAKIRAJAN W/O DADA KHALANDER,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445684120 5283824486 58815 ALIMA BI W/O LATE NOOR ULLA KHAN AZAD NAGARA 394104 0 1 LT1 211 1 0 11269 125 1 0 3 1 442 2.2300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007115767 0 0 0 1 0 0 0 0 1 0 ALIMA BI W/O LATE NOOR ULLA KHAN,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683977 5321874000 21031 MAHAMAD GARIB SAB HIRIYUR - 394104 234 1 LT1 211 1 0 15101 104 1 0 3 0 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952905 0 0 0 0 0 0 0 0 0 0 MAHAMAD GARIB SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683987 5340874000 8294 BHUTHULLAUNNISH - - - - 394104 194 1 LT1 211 0.2500 0 724 0 1 0 28 0 -10 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951201 0 0 0 0 0 0 0 0 0 0 BHUTHULLAUNNISH,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684025 5421874000 8715 ANVAR KHAN - - - - 394104 169 1 LT1 211 0.2400 0 7943 65 1 0 3 0 81 1.0400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952273A 0 0 0 0 0 0 0 0 0 0 ANVAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683966 5430874000 6565 RABIYA C/O HUSSEAN PIER - - - - 394104 71 1 LT1 211 0.1200 0 11998 121 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951443 0 0 0 0 0 0 0 0 0 0 RABIYA C/O HUSSEAN PIER,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684009 5521874000 6927 BASHIRUNNISA C/O PIIR SAB - - - - 394104 28 1 LT1 211 0.1600 0 6392 98 1 0 3 0.9300 14 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0890120 0 0 0 0 0 0 0 0 0 0 BASHIRUNNISA C/O PIIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445683960 5530874000 8202 GOLLZAR BANU - - - - 394104 77 1 LT1 211 0.3200 0 1176 0 1 0 28 0 13 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000951647A 0 0 0 0 0 0 0 0 0 0 GOLLZAR BANU,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684145 5570781044 59312 SYED IMTEYAZ S/O SYED MAQBOOL SAB AZADH NAGARA 394104 0 1 LT1 211 1 0 4839 46 1 0 3 0.9500 100 1 0 0 230 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2359042 0 0 0 0 0 0 0 0 1 0 SYED IMTEYAZ S/O SYED MAQBOOL SAB,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445684006 5621874000 6634 MAHOMED GOWS - - - - 394104 30 1 LT1 211 0.4800 0 8830 49 1 0 3 1 0 0 0 0 330 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007244271 0 0 0 1 0 0 0 0 0 0 MAHOMED GOWS,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445683962 5630874000 9925 RAHAMATH UNNISA W/O HAMAN ULLA XX - 394104 201 1 LT1 211 0.4400 0 10525 58 1 0 3 0 -9 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950437 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA W/O HAMAN ULLA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683959 5633349770 65671 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 5 394104 0 1 LT1 211 1 0 1572 77 1 0 3 0.8100 295 2 0 0 240 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 68270814 0 0 0 2 0 0 0 0 0 0 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ,JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445684028 5721874000 2212 HUSSEAN SAB - - - - 394104 31 1 LT1 211 0.1200 0 2011 4 1 0 3 0 -27 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950833 0 0 0 0 0 0 0 0 0 0 HUSSEAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683971 5730874000 4849 JIYAVULLA MASTHANSAB - - - - 394104 100 1 LT1 211 0.3600 0 15620 41 1 0 3 0 -143 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950824 0 0 0 0 0 0 0 0 0 0 JIYAVULLA MASTHANSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683974 5830874000 3300 PYARIMABI - - - - 394104 61 1 LT1 211 0.1200 0 21163 90 1 0 3 1 -1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007169730 0 0 0 1 0 0 0 0 0 0 PYARIMABI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684036 5921874000 5836 SABIRA BI WO MOHAMMED SHAFIULLA - - - - 394104 110 1 LT1 211 0.2400 0 4040 17 1 0 3 1 0 0 0 0 480 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007247555 0 0 0 1 0 0 0 0 0 0 SABIRA BI WO MOHAMMED SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683975 5930874000 6517 KHAMARUDDIN B/N ABDUL JOOL SAB - - - - 394104 91 1 LT1 211 0.2400 0 4916 25 1 0 3 0 132 1.8300 0 0 260 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000949691A 0 0 0 0 0 0 0 0 0 0 KHAMARUDDIN B/N ABDUL JOOL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684061 6010874000 7922 SAYED JALILA SAB - - - - 394104 0 1 LT1 211 0.2000 0 4170 49 1 0 3 1 242 2.0800 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100000949903AD 0 0 0 1 0 0 0 0 0 0 SAYED JALILA SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684037 6021874000 5128 MUJAID - - - - 394104 225 1 LT1 211 0.2400 0 13349 84 1 0 3 1 -3 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100000951195AD 0 0 0 1 0 0 0 0 0 0 MUJAID,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684001 6040874000 P712 SHAHEERA SAMIULLA - - - - 394104 196 1 LT1 211 1 0 142 2 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 9999999 111111991163 0 0 0 1 0 0 0 0 0 0 SHAHEERA SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684003 6121874000 2297 MOHAMED HANIFULLA - - - - 394104 147 1 LT1 211 0.1200 0 8859 16 1 0 3 0 606 6.3200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952063 0 0 0 0 0 0 0 0 0 0 MOHAMED HANIFULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684016 6140874000 4358 SMT. BATULA UNNISA - - - - 394104 155 1 LT1 211 0.1600 0 8471 75 1 0 3 0 -18 8.0400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 24 0 14008905 0 9999999 100000952272 0 0 0 0 0 0 0 0 0 0 SMT. BATULA UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684017 6145247804 52075 SADATH UNNISSA W/O ABDUL KARIM SAB AZADH NAGARA 394104 350 1 LT1 211 1 0 5219 49 1 0 3 1 65 1 0 0 1080 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007238836 0 0 0 1 0 0 0 0 1 0 SADATH UNNISSA W/O ABDUL KARIM SAB,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684050 6221874000 2117 M.G ABUBAKKA R - - - - 394104 116 1 LT1 211 0.1200 0 9906 53 1 0 3 0 -30 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000954003 0 0 0 0 0 0 0 0 0 0 M.G ABUBAKKA R,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684082 6313365900 NAJEER S/O TILAR JABBAR SAB AZAD NAGARA 394104 0 1 LT1 211 1 0 5499 74 1 0 3 0.9600 92 1.3100 0 0 270 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2188848 0 0 0 1 0 0 0 0 1 0 NAJEER S/O TILAR JABBAR SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445684058 6321874000 8710 SHAFIULLA - - - - 394104 185 1 LT1 211 0.3200 0 10192 50 1 0 3 0 -131 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952057 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684010 6330874000 7869 SMT SALMA - - - - 394104 193 1 LT1 211 0.4800 0 8473 139 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0886821 0 0 0 1 0 0 0 0 0 0 SMT SALMA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445683963 6340874000 4888 SYED SANAULLA - - - - 394104 140 1 LT1 211 0.2000 0 15732 150 1 0 3 0 0 5.1700 0 0 870 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000951862 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684042 6421874000 4926 SHAIK KHADUR HUSEN - - - - 394104 168 1 LT1 211 0.2400 0 8920 87 1 0 3 0 -13 2.7500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950649 0 0 0 0 0 0 0 0 0 0 SHAIK KHADUR HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683976 6430874000 4796 HANIF SAB - - - - 394104 70 1 LT1 211 0.2000 0 6811 99 1 0 3 1 115 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007109477 0 0 0 1 0 0 0 0 0 0 HANIF SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684045 6521874000 3628 RIJJVAN BIN - - - - 394104 198 1 LT1 211 0.2400 0 67 16 1 0 3 0.9400 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 1000000 BC2479083 0 0 0 0 0 0 0 0 0 0 RIJJVAN BIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445684032 6530874000 3511 ABDUL AJIJ KHAN - - - - 394104 11 1 LT1 211 0.2400 0 1569 9 1 0 3 0 40 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952897 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684004 6533481495 65672 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 6 394104 0 1 LT1 211 1 0 907 22 1 0 3 0.7300 -44 0 0 0 240 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 68270805 0 0 0 0 0 0 0 0 0 0 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ,JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445684040 6621874000 5832 MEHABUBI C/O SYED AHAMED - - - - 394104 50 1 LT1 211 0.2400 0 13893 0 1 0 3 0 -54 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000949692 0 0 0 0 0 0 0 0 0 0 MEHABUBI C/O SYED AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684023 6629509945 51976 SYED DADA PEER S/O SYED ISAK AZAD NAGARA4 394104 0 1 LT1 211 1 0 10135 88 1 0 3 1 64 0 0 0 310 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007246946 0 0 0 1 0 0 0 0 0 0 SYED DADA PEER S/O SYED ISAK,AZAD NAGARA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684024 6630874000 5753 SUPHIYABI C/O JABBAR SAB - - - - 394104 136 1 LT1 211 0.2400 0 17422 94 1 0 3 0 1 0 0 0 310 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000950831 0 0 0 0 0 0 0 0 0 0 SUPHIYABI C/O JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684083 6710874000 21250 MARIYAMBI HIRIYUR - 394104 0 1 LT1 211 0.4800 0 5132 62 1 0 3 1 29 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100005853196D 0 0 0 1 0 0 0 0 0 0 MARIYAMBI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684046 6721874000 6882 SHAFIULLA - - - - 394104 58 1 LT1 211 0.2800 0 9930 98 1 0 3 0 2 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000954004A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684030 6730874000 4824 AJIJ SAB - - - - 394104 94 1 LT1 211 0.2400 0 5566 7 1 0 3 1 -111 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 9999 111120351698 0 0 0 1 0 0 0 0 0 0 AJIJ SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684112 6800415002 60950 AREEF AZAD NAGAR 394104 0 1 LT1 211 2 0 4250 58 1 0 3 0.9100 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BC2808449 0 0 0 2 0 0 0 0 0 0 AREEF,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2808449 1 0 0 0 0 0 49.6700 55 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445684079 6810653583 50101 RUBEYABE W/O MAJIDSAB AZAD NAGARA 394104 0 1 LT1 211 0.5000 0 6256 39 1 0 3 1 -132 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100004526326D 0 0 0 1 0 0 0 0 0 0 RUBEYABE W/O MAJIDSAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684044 6821874000 10342 FAKHRUDDIN XX - 394104 210 1 LT1 211 1 0 17119 88 1 0 3 0 -460 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000948036 0 0 0 0 0 0 0 0 0 0 FAKHRUDDIN,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684026 6830874000 2698 MH.ABOOBKAR XX - 394104 191 1 LT1 211 0.4000 0 7946 106 1 0 3 0 3 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952690 0 0 0 0 0 0 0 0 0 0 MH.ABOOBKAR,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684065 6921874000 18003 NEMATH ULLA S/O Late ASAD ULLA HIRIYUR - 394104 225 1 LT1 211 1 0 11672 30 1 0 3 0 -93 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000953797 0 0 0 0 0 0 0 0 0 0 NEMATH ULLA S/O Late ASAD ULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684031 6930874000 6941 EBRAHIM SAB - - - - 394104 80 1 LT1 211 0.2000 0 8998 0 1 0 28 0 -71 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000951436A 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683979 7040874000 9142 ABIBISAB - - - - 394104 95 1 LT1 211 0.2500 0 3434 14 1 0 3 0 -16 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951637 0 0 0 0 0 0 0 0 0 0 ABIBISAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684181 7073409530 65665 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 394104 0 1 LT1 211 2 0 1668 76 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 68270835 0 0 0 2 0 0 0 0 1 0 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ,JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445683980 7140874000 5513 B.A. SATHYA BAMA - - - - 394104 190 1 LT1 211 0.2400 0 10349 83 1 0 3 0 0 0 0 0 890 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000952266 0 0 0 0 0 0 0 0 0 0 B.A. SATHYA BAMA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684085 7221874000 7823 SAIRA SAMIULLA - - - - 394104 115 1 LT1 211 1 0 4431 42 1 0 3 1 101 1 0 0 520 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007239213 0 0 0 1 0 0 0 0 0 0 SAIRA SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684053 7230874000 6823 MUNAVAR BN SABANSAB - - - - 394104 62 1 LT1 211 0.3200 0 24353 160 1 0 3 0 146 2.0500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000950112A 0 0 0 0 0 0 0 0 0 0 MUNAVAR BN SABANSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684008 7240874000 8716 ANVAR KHAN - - - - 394104 161 1 LT1 211 0.2500 0 10 59 1 29 2 0 77 3.3000 0 0 290 3941 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007226854D 0 0 0 0 0 0 0 0 0 0 ANVAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-08-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684081 7321874000 17809 SANAULLA HIRIYUR - 394104 222 1 LT1 211 1 0 15888 93 1 0 3 0 3 0 0 0 490 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000951028 0 0 0 0 0 0 0 0 0 0 SANAULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684052 7330874000 AEH624 MOHAMED ASHFAQ S/O MOHAMED BUDEN - - - - 394104 15 1 LT1 211 3 0 6608 47 1 0 3 1 78 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100000952689AD 0 0 0 1 0 0 0 0 0 0 MOHAMED ASHFAQ S/O MOHAMED BUDEN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684011 7340874000 796 MOHAMMED SAIFUDDIN - - - - 394104 157 1 LT1 211 0.8000 0 14256 134 1 0 3 0 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950435 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684076 7421874000 5260 RAHAMATH UNNISA W/O HAMAN ULLA - - - - 394104 118 1 LT1 211 0.1200 0 10226 61 1 0 3 0 -123 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000953796 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA W/O HAMAN ULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684066 7521874000 8633 G.A. SATHYABAMA XX - 394104 163 1 LT1 211 0.2500 0 5971 32 1 0 3 1 -49 0 0 0 530 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007213389 0 0 0 1 0 0 0 0 0 0 G.A. SATHYABAMA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684015 7554635804 51983 SYED DADA PEER S/O SYED ISAK AZAD NAGARA 394104 0 1 LT1 211 1 0 5099 54 1 0 3 1 -227 0 0 0 1460 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100007096727 0 0 0 1 0 0 0 0 1 0 SYED DADA PEER S/O SYED ISAK,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 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 0.5000 2 1445684048 7621874000 7834 ABDULRAB - - - - 394104 137 1 LT1 211 0.2400 0 11175 144 1 0 3 1 2 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007152818 0 0 0 1 0 0 0 0 0 0 ABDULRAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684033 7630874000 18027 SAYEDMUSTHAQULLA HIRIYUR - 394104 224 1 LT1 211 0.4800 0 3822 20 1 0 3 0 28 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951867 0 0 0 0 0 0 0 0 0 0 SAYEDMUSTHAQULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684086 7721874000 14708 SAID USEF HIRIYUR - 394104 214 1 LT1 211 0.4800 0 13536 139 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000949696 0 0 0 0 0 0 0 0 0 0 SAID USEF,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684067 7730874000 2635 MOHAMED SAB - - - - 394104 49 1 LT1 211 0.2000 0 7395 29 1 0 3 0 -41 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000951640A 0 0 0 0 0 0 0 0 0 0 MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683943 7759012073 66739 HASEENA BANU WO MOHAMMED SAIFULLA AZAD NAGARA HIRIYUR 394104 0 1 LT1 211 1 0 31 3 1 0 3 0.8900 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 0 69988589 0 0 0 0 0 0 0 0 1 0 HASEENA BANU WO MOHAMMED SAIFULLA,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445684102 7821874000 4022 BASHIR - - - - 394104 26 1 LT1 211 0.0200 0 5735 29 1 0 3 0 -40 0 0 0 220 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000954589 0 0 0 0 0 0 0 0 0 0 BASHIR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684089 7825703099 66555 SABRIN UNNISA WO M D SADIQ ULLA AZAD NAGARA HIRIYUR 2 394104 0 1 LT1 211 1 0 324 30 1 0 3 0.7700 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 10000 69974573 0 0 0 0 0 0 0 0 0 0 SABRIN UNNISA WO M D SADIQ ULLA,AZAD NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445684070 7830874000 10371 MOHAMAD SADIQ XX - 394104 209 1 LT1 211 0.4800 0 4771 50 1 0 3 0 17 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950433A 0 0 0 0 0 0 0 0 0 0 MOHAMAD SADIQ,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684068 7930874000 7246 JABBAR SAB - - - - 394104 92 1 LT1 211 0.2400 0 843 2 1 0 3 0 -1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000949897A 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684039 8040874000 5029 M.D. NOORULLA BIN ABDUL JALEEL SAB - - - - 394104 177 1 LT1 211 0.2000 0 8959 58 1 0 3 0 95 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952276 0 0 0 0 0 0 0 0 0 0 M.D. NOORULLA BIN ABDUL JALEEL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684099 8121874000 1849 MOHAMMAD SHAFIHULLA - - - - 394104 151 1 LT1 211 0.1200 0 4922 7 1 0 3 0 -60 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952056 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAFIHULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684084 8130874000 4064 SYED AHAMED - - - - 394104 0 1 LT1 211 0.1200 0 8143 95 1 0 3 0.9600 -1 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0855024 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445684056 8138128819 66740 HASEENA BANU WO MOHAMMED SAIFULLA AZAD NAGARA HIRIYUR 1 394104 0 1 LT1 211 1 0 277 23 1 0 3 0.9800 5 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 0 69988573 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO MOHAMMED SAIFULLA,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445684047 8140874000 9614 SHANTHAMMA C/O S.S. RANGAPPA - - - - 394104 189 1 LT1 211 1 0 4639 154 1 0 3 0.8400 660 3.3000 0 0 910 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.910 (ignore if paid) 0 9999 BD1162756 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA C/O S.S. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445683944 8167455284 66507 HASEENA BANU WO MOHAMMED SAIFULLA AZAD NAGARA HIRIYUR 394104 0 1 LT1 211 1 0 1378 91 1 0 3 0.9200 -7 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 1000000 69974299 0 0 0 0 0 0 0 0 1 0 HASEENA BANU WO MOHAMMED SAIFULLA,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445684139 8203470762 59179 NOORULLA S/O PARAJ SAB AJAD NAGARA 394104 0 1 LT1 211 1 0 8423 79 1 0 3 0.8000 15 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC2140024 0 0 0 0 0 0 0 0 1 0 NOORULLA S/O PARAJ SAB,AJAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445684106 8221874000 8006 SAID MUJAHED - - - - 394104 120 1 LT1 211 0.4800 0 5948 40 1 0 3 0 -4 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951196 0 0 0 0 0 0 0 0 0 0 SAID MUJAHED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684088 8230874000 9820 DASTGIR KHAN S/O LATE KHASIM KHAN XX - 394104 200 1 LT1 211 0.4000 0 12506 162 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000949690 0 0 0 0 0 0 0 0 0 0 DASTGIR KHAN S/O LATE KHASIM KHAN,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684095 8321874000 16904 HASAIN HIRIYUR - 394104 219 1 LT1 211 0.2400 0 11960 48 1 0 3 0 -153 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952685 0 0 0 0 0 0 0 0 0 0 HASAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684104 8421874000 5950 SMT LALITHAMMA C/O KARIRANGAPPA - - - - 394104 0 1 LT1 211 0.2000 0 1086 4 1 0 3 0.7400 -4 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0889039 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA C/O KARIRANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445684074 8430874000 8721 BASHSAB HYRL HYRL 394104 9 1 LT1 211 0.2500 0 1015 11 1 0 3 0 5 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 100000 100000952691A 0 0 0 0 0 0 0 0 0 0 BASHSAB,HYRL HYRL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684107 8521874000 5925 SHUKUR SAB - - - - 394104 105 1 LT1 211 0.2000 0 7874 84 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951202 0 0 0 0 0 0 0 0 0 0 SHUKUR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684078 8630874000 7830 JABBARSAB - - - - 394104 72 1 LT1 211 0.4800 0 19572 145 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951854 0 0 0 0 0 0 0 0 0 0 JABBARSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684022 8655005683 65667 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 2 394104 0 1 LT1 211 1 0 429 26 1 0 3 1 -44 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 111123900315 0 0 0 1 0 0 0 0 0 0 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ,JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684143 8701179000 873027454 SAYAD HABEEB S/O SAYED MUSTAF AZAD NAGAR HIRIYUR 394104 241 1 LT1 211 0.4800 0 5466 62 1 0 3 1 123 1.6200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 111115599791 0 0 0 1 0 0 0 0 0 0 SAYAD HABEEB S/O SAYED MUSTAF,AZAD NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684080 8730874000 6128 HASINABANU C/O SAIPULLA - - - - 394104 47 1 LT1 211 0.2400 0 8655 36 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951238 0 0 0 0 0 0 0 0 0 0 HASINABANU C/O SAIPULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684127 8813151880 66239 ASMA WO ASIF AZAD NAGARA HIRIYUR 394104 0 1 LT1 211 1 0 1081 70 1 0 3 0.8600 108 1.5400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 69967285 0 0 0 0 0 0 0 0 1 0 ASMA WO ASIF,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445684128 8813237488 50082 SHABANA ANJUM W/O NAZEER AHMED AZAD NAGARA2 394104 0 1 LT1 211 1 0 25676 207 1 0 3 1 1182 9.0400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100004590458D 0 0 0 1 0 0 0 0 0 0 SHABANA ANJUM W/O NAZEER AHMED,AZAD NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684118 8821874000 8646 B.B. AYAKSHA - - - - 394104 166 1 LT1 211 0.2500 0 12661 91 1 0 3 0 224 2.1200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952274 0 0 0 0 0 0 0 0 0 0 B.B. AYAKSHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684077 8830874000 5409 SARDAR BIN ABDULJABBAR - - - - 394104 132 1 LT1 211 0.2400 0 1875 41 1 0 3 0.9000 -114 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 9999 BD1164181 0 0 0 0 0 0 0 0 0 0 SARDAR BIN ABDULJABBAR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445684114 8921874000 4135 ABIBULLASAB B/N GARIB SAB - - - - 394104 66 1 LT1 211 0.2000 0 7200 83 1 0 3 0.8600 21 1.3200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0862896 0 0 0 0 0 0 0 0 0 0 ABIBULLASAB B/N GARIB SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445684091 8930874000 4996 BASHIRAUNNISA C/O PIIR SAB - - - - 394104 34 1 LT1 211 0.1600 0 2068 29 1 0 3 0.9500 -85 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BD1129481 0 0 0 0 0 0 0 0 0 0 BASHIRAUNNISA C/O PIIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445684144 8999420295 52711 RHAMATHUNNISA W/O M.D.USMAN SAB AZAD NAGARA 394104 0 1 LT1 211 1 0 6316 76 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC1989777 0 0 0 1 0 0 0 0 1 0 RHAMATHUNNISA W/O M.D.USMAN SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445684093 9021874000 4868 BIBIJAN C/O LATHIF KHAN - - - - 394104 40 1 LT1 211 0.2000 0 4560 70 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BD0939469 0 0 0 0 0 0 0 0 0 0 BIBIJAN C/O LATHIF KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445684027 9040874000 6861 BIBI JAAN C/O LATHIF SAB - - - - 394104 35 1 LT1 211 0.4000 0 531 52 1 0 3 0.8700 -1 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BD0941092 0 0 0 1 0 0 0 0 0 0 BIBI JAAN C/O LATHIF SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445684109 9119088678 SRI.FAKRUDDIN S/O MAHAMMED GOUSE AZAD NAGARA BEHIND SIGBATTULLA HOTEL 394104 0 1 LT1 211 1 0 4509 4 1 0 3 0 11 0 0 0 550 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100004599649 0 0 0 0 0 0 0 0 0 0 SRI.FAKRUDDIN S/O MAHAMMED GOUSE,AZAD NAGARA BEHIND SIGBATTULLA HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2024-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684090 9121874000 6929 BASHIRA UNNESA - - - - 394104 37 1 LT1 211 0.1600 0 2021 3 1 0 3 0.9800 -84 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BD0939465 0 0 0 0 0 0 0 0 0 0 BASHIRA UNNESA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445684059 9130874000 18123 MD.ATHAULLA HIRIYUR - 394104 227 1 LT1 211 0.4400 0 4362 0 1 0 28 0 1323 12.1100 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951866 0 0 0 0 0 0 0 0 0 0 MD.ATHAULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684122 9221874000 4563 SIMATULLA C/O GAFOORSAB - - - - 394104 38 1 LT1 211 0.2400 0 13228 99 1 0 3 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951236 0 0 0 0 0 0 0 0 0 0 SIMATULLA C/O GAFOORSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684094 9230874000 1851 SYED HUSEN SAB BIN SYED SAMAD SAB - - - - 394104 6 1 LT1 211 0.3200 0 15546 81 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007167745 0 0 0 1 0 0 0 0 0 0 SYED HUSEN SAB BIN SYED SAMAD SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684062 9240874000 2886 G.MUNAVAR SAB - - - - 394104 64 1 LT1 211 0.1200 0 5151 62 1 0 3 0.9300 -99 0 0 0 350 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3023230 0 0 0 0 0 0 0 0 0 0 G.MUNAVAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445684124 9319398672 SHABHIABI W/O MAHAMUD SHAFFIULLA AZADH NAGARA 394104 0 1 LT1 211 0.5000 0 5470 51 1 0 3 1 -32 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100004836886D 0 0 0 1 0 0 0 0 1 0 SHABHIABI W/O MAHAMUD SHAFFIULLA,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684119 9321874000 16903 SAAYED HUSAIN HIRIYUR - 394104 218 1 LT1 211 1 0 15059 77 1 0 3 0 -30 0 0 0 440 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000952686 0 0 0 0 0 0 0 0 0 0 SAAYED HUSAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684073 9340874000 6032 BIBIJAAN - - - - 394104 54 1 LT1 211 0.4000 0 7030 104 1 0 3 1 171 2.4500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007110962 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684125 9421162951 59034 AJEEJ S/O CHAMAN SAB AJAD NAGARA 394104 0 1 LT1 211 1 0 4848 50 1 0 3 0.9900 404 3.6900 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC2310108 0 0 0 1 0 0 0 0 1 0 AJEEJ S/O CHAMAN SAB,AJAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445684108 9430874000 2435 YAKBAL B/N KARIM SAB - - - - 394104 88 1 LT1 211 0.1200 0 21245 67 1 0 3 0 -202 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951856 0 0 0 0 0 0 0 0 0 0 YAKBAL B/N KARIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684123 9521874000 5248 Y.S. UMASHAKAR CHAIRMAN - - - - 394104 130 1 LT1 211 1 0 1839 1 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007158676 0 0 0 0 0 0 0 0 0 0 Y.S. UMASHAKAR CHAIRMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445684115 9530874000 4396 MOHAMED SAB.P. S/ USMAN SAB - - - - 394104 76 1 LT1 211 0.2400 0 11530 54 1 0 3 0 6 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000949697 0 0 0 0 0 0 0 0 0 0 MOHAMED SAB.P. S/ USMAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684126 9621874000 7113 SMT.SALMA C/O H.B.RASHEEK - - - - 394104 138 1 LT1 211 0.2400 0 16936 85 1 0 3 1 -172 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007230177 0 0 0 1 0 0 0 0 0 0 SMT.SALMA C/O H.B.RASHEEK,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684117 9630874000 2394 MOHAMED GOWS SAB - - - - 394104 46 1 LT1 211 0.1200 0 3602 71 1 0 3 0.7900 0 1 0 0 280 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BD1057480 0 0 0 1 0 0 0 0 0 0 MOHAMED GOWS SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445684130 9721874000 2093 MAGBUL SAB - - - - 394104 172 1 LT1 211 0.1000 0 5652 92 1 0 3 0 5 2.3500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000952064A 0 0 0 0 0 0 0 0 0 0 MAGBUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684116 9730874000 4192 KALAM - - - - 394104 114 1 LT1 211 0.2400 0 17419 105 1 0 3 0 -8 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950631 0 0 0 0 0 0 0 0 0 0 KALAM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684133 9821874000 1230 ZAHARN BALULLA - - - - 394104 164 1 LT1 211 0.2400 0 4482 9 1 0 3 1 458 3.2600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008905 0 99999 100000954656DD 0 0 0 1 0 0 0 0 0 0 ZAHARN BALULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 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 0.8000 2 1445684041 9854714517 58246 NAJEER S/O TILAR JABBAR SAB AZAD NAGARA2 394104 0 1 LT1 211 1 0 8611 83 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC1971240 0 0 0 1 0 0 0 0 0 0 NAJEER S/O TILAR JABBAR SAB,AZAD NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445684164 9902446484 GULZARBANU W/O SHARFIULLA AZAD NAGARA2 394104 0 1 LT1 211 1 0 6260 53 1 0 3 1 57 1 0 0 1030 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100004591103D 0 0 0 1 0 0 0 0 0 0 GULZARBANU W/O SHARFIULLA,AZAD NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684110 9930874000 8545 SREE. SIRAJBHASH BN RICHHANSAB - - - - 394104 89 1 LT1 211 0.2400 0 1631 12 1 0 3 1 -4 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007122542 0 0 0 1 0 0 0 0 0 0 SREE. SIRAJBHASH BN RICHHANSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684060 1977849304 TP1542 Sri.T.MOHAMMED ALI S.O K.DAWUD RAWUTTAR AZAD NAGARA HIRIYUR 394104 0 1 1LT7A 710 1 0 1911 7 1 0 3 1 -8330 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 9999 111115475404 0 0 0 1 0 0 0 0 1 0 Sri.T.MOHAMMED ALI S.O K.DAWUD RAWUTTAR,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445684134 0240874000 P836 IBRAHIM JKHALEEL SAB XX - 394104 206 1 LT5 511 0 4 4428 0 1 0 28 0 9880 91.3900 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 0 100000950434A 0 0 0 0 0 0 0 0 0 0 IBRAHIM JKHALEEL SAB,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684196 1921874000 P863 PRESIDENT XX - 394104 211 1 LT5 511 0 2 4852 0 1 0 28 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 100007038290 0 0 0 0 0 0 0 0 1 0 PRESIDENT,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684161 0021874000 3634 M.UBEDULLA BIN AJARULLA - - - - 394104 129 1 LT1 211 0.1600 0 9643 90 1 0 3 1 21 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007262577 0 0 0 1 0 0 0 0 0 0 M.UBEDULLA BIN AJARULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684129 0040874000 9585 MAHAMADSAB BN ISAMHILSAB - - - - 394104 79 1 LT1 211 0.2400 0 6423 53 1 0 3 0 46 0 0 0 1250 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000952053 0 0 0 0 0 0 0 0 0 0 MAHAMADSAB BN ISAMHILSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684213 0110179000 9693536271 SAYAD HABEEB S/O SAYED MUSTAF AZAD NAGAR HIRIYUR 394104 180 1 LT1 211 0.4800 0 3801 45 1 0 3 1 159 1.0100 0 0 470 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112247675 0 0 0 1 0 0 0 0 0 0 SAYAD HABEEB S/O SAYED MUSTAF,AZAD NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684165 0121874000 3166 KHALEEL - - - - 394104 171 1 LT1 211 0.1600 0 499 0 1 0 28 1 4759 41.1200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 111116692913 0 0 0 0 0 0 0 0 0 0 KHALEEL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684136 0140874000 4628 SMT, MEHABUB C/O HONNURSAB - - - - 394104 65 1 LT1 211 0.1600 0 10989 88 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951644 0 0 0 0 0 0 0 0 0 0 SMT, MEHABUB C/O HONNURSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684177 0221874000 7261 SADATH UNNISA - - - - 394104 126 1 LT1 211 0.4800 0 8469 42 1 0 3 0 15 1.9400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950827 0 0 0 0 0 0 0 0 0 0 SADATH UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684152 0230874000 20085 MAKBULUNNISA HIRIYUR HIRIYUR 394104 231 1 LT1 211 0.2400 0 14699 29 1 0 3 0 47 1 0 0 480 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000951646 0 0 0 0 0 0 0 0 0 0 MAKBULUNNISA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684192 0317599402 61341 AREEF S.O NAZEER SAB AZAD NAGAR 394104 0 1 LT1 211 2 0 11762 167 1 0 3 0.9400 0 0 0 0 169 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.169 (ignore if paid) 0 999999 BD1020409 0 0 0 1 0 0 0 0 0 0 AREEF S.O NAZEER SAB,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445684171 0321874000 8616 SEYADMUKABALSAB - - - - 394104 96 1 LT1 211 0.2500 0 5594 0 1 0 28 0 -64 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951855 0 0 0 0 0 0 0 0 0 0 SEYADMUKABALSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684155 0330874000 22147 GOVINDARAJU HIRIYUR - 394104 237 1 LT1 211 1 0 1016 2 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100004592376 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684069 0374553289 65666 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 1 394104 0 1 LT1 211 2 0 4359 189 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 68270812 0 0 0 1 0 0 0 0 0 0 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ,JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445684014 3730874000 5070 SHAK KHADARHUSEN XX - 394104 22 1 LT3A 311 0.2400 0 3569 0 1 0 28 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950650 0 0 0 0 0 0 0 0 0 0 SHAK KHADARHUSEN,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684173 0421874000 4221 JAKHIR HUSEN BIN EBRAM SAB - - - - 394104 170 1 LT1 211 0.1200 0 8236 113 1 0 3 0.8300 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BD0880704 0 0 0 1 0 0 0 0 0 0 JAKHIR HUSEN BIN EBRAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445684150 0430874000 AEH974 B.KAMAKSHAMMA - - - - 394104 16 1 LT1 211 3 0 13055 123 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951845A 0 0 0 0 0 0 0 0 0 0 B.KAMAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684214 0513696063 62903 SABIRABI W.O MOHAMMAD SHAFIULLA AZAD NAGAR,HIRIYUR 394104 0 1 LT1 211 1 0 3298 38 1 0 3 0.8500 13 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BC3225318 0 0 0 0 0 0 0 0 1 0 SABIRABI W.O MOHAMMAD SHAFIULLA,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445684169 0521874000 5627 BATULA UNNISA - - - - 394104 156 1 LT1 211 0.2000 0 6759 64 1 0 3 0.9600 163 1.3700 0 0 860 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0857867 0 0 0 1 0 0 0 0 0 0 BATULA UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445684156 0530874000 6263 SMT KAMARUDDIN SAB C/O ABDUL SAB - - - - 394104 86 1 LT1 211 0.2000 0 10298 45 1 0 3 1 4 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007125426 0 0 0 1 0 0 0 0 0 0 SMT KAMARUDDIN SAB C/O ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684184 0621874000 20051 V.CHANDRAMMA HIRIYUR - 394104 230 1 LT1 211 1 0 8874 70 1 0 3 0 -86 0 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 2012-01-03 100000953798 0 0 0 0 0 0 0 0 0 0 V.CHANDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684162 0630053926 62198 SHANTHAMMA W.O S S RANGAPPA TALAVARA BEEDI SIDDANAYAKA CICLE 394104 0 1 LT1 211 1 0 4257 97 1 0 3 0.7300 0 1 0 0 1180 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC3067849 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA W.O S S RANGAPPA,TALAVARA BEEDI SIDDANAYAKA CICLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445684151 0630874000 4422 SMT MAHABUBI C/O SYED AHAMED - - - - 394104 93 1 LT1 211 0.1200 0 4089 0 1 0 28 0 39 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000949689 0 0 0 0 0 0 0 0 0 0 SMT MAHABUBI C/O SYED AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684185 0721874000 4806 SANAULLA BIN ABBAS SAB - - - - 394104 144 1 LT1 211 0.2400 0 10341 47 1 0 3 0 61 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952275 0 0 0 0 0 0 0 0 0 0 SANAULLA BIN ABBAS SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684194 0821874000 6345 NOOR JAHAN - - - - 394104 33 1 LT1 211 0.2000 0 5821 41 1 0 3 0 248 2.3000 0 0 310 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 24 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000952898 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684167 0830874000 3441 ABDULA REHMAN.H - - - - 394104 74 1 LT1 211 0.2400 0 5706 86 1 0 3 0.9200 1 0 0 0 850 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD1036157 0 0 0 0 0 0 0 0 0 0 ABDULA REHMAN.H,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445684193 0921874000 387 ABDUL RAZAK - - - - 394104 149 1 LT1 211 0.2400 0 4426 31 1 0 3 0 -1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000954654 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684149 1040874000 2213 AKBAR SAB - - - - 394104 148 1 LT1 211 0.1200 0 9116 76 1 0 3 0 98 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 100000 100000950830A 0 0 0 0 0 0 0 0 0 0 AKBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684190 1121874000 7822 SAIRA SAMIULLA C/O MOHAMMED SAMIULLA - - - - 394104 125 1 LT1 211 1 0 11019 37 1 0 3 0 -185 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952481 0 0 0 0 0 0 0 0 0 0 SAIRA SAMIULLA C/O MOHAMMED SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684180 1124567941 65669 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 4 394104 0 1 LT1 211 1 0 161 5 1 0 3 1 -97 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 111123902719 0 0 0 0 0 0 0 0 0 0 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ,JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445684141 1140874000 10406 JALLIL SAB XX - 394104 208 1 LT1 211 0.4800 0 7937 110 1 0 3 0.7300 1 1 0 0 1250 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0857232 0 0 0 1 0 0 0 0 0 0 JALLIL SAB,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445684188 1221874000 3836 G., GOVINDA RAJA - - - - 394104 139 1 LT1 211 0.2400 0 7613 39 1 0 3 1 -104 0 0 0 260 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2013-08-29 100007203963 0 0 0 1 0 0 0 0 0 0 G., GOVINDA RAJA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684163 1230874000 20422 HASEENA BANU HIRIYUR - 394104 232 1 LT1 211 0.4800 0 9579 58 1 0 3 0 5 0 0 0 270 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000951241 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684197 1321874000 2592 BATULA UNNISA - - - - 394104 146 1 LT1 211 0.2000 0 5178 15 1 0 3 0 -27 0 0 0 330 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000952271 0 0 0 0 0 0 0 0 0 0 BATULA UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684142 1340874000 4492 ESAK - - - - 394104 141 1 LT1 211 0.1600 0 10765 57 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950826 0 0 0 0 0 0 0 0 0 0 ESAK,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684187 1421874000 17808 SANAULLA HIRIYUR - 394104 221 1 LT1 211 1 0 34661 126 1 0 3 0 39 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951027 0 0 0 0 0 0 0 0 0 0 SANAULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684160 1430874000 3479 MOHAMED SAB - - - - 394104 69 1 LT1 211 0.2400 0 8132 31 1 0 3 1 -7 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007114262 0 0 0 1 0 0 0 0 0 0 MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684157 1530874000 3061 MUNAVAR C/O SYED MUNAVAR - - - - 394104 85 1 LT1 211 0.1600 0 16416 146 1 0 3 0 -122 0 0 0 1870 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100000951437A 0 0 0 0 0 0 0 0 0 0 MUNAVAR C/O SYED MUNAVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684154 1533285682 66741 HASEENA BANU WO MOHAMMED SAIFULLA AZAD NAGARA HIRIYUR 2 394104 0 1 LT1 211 1 0 845 81 1 0 3 0.8200 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 0 69988597 0 0 0 0 0 0 0 0 0 0 HASEENA BANU WO MOHAMMED SAIFULLA,AZAD NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445684051 1574095064 62855 FATHIMA W.O TIPPUSULTHAN AZAD NAGAR,HIRIYUR 394104 0 1 LT1 211 1 0 6542 101 1 0 3 0.9400 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BC3173765 0 0 0 0 0 0 0 0 1 0 FATHIMA W.O TIPPUSULTHAN,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445684054 1574994649 58882 SHARFUNNISA W/O MAHABOOB PASHA AZAD NAGARA 394104 0 1 LT1 211 2 0 10649 117 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 BC2209393 0 0 0 0 0 0 0 0 1 0 SHARFUNNISA W/O MAHABOOB PASHA,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445684209 1621874000 3247 BASHSAB - - - - 394104 29 1 LT1 211 0.2000 0 12738 144 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951037 0 0 0 0 0 0 0 0 0 0 BASHSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-10-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684175 1630874000 AEH432 B.KAMAKSHAMMA - - - - 394104 17 1 LT1 211 3 0 11251 70 1 0 3 0 123 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000954006 0 0 0 0 0 0 0 0 0 0 B.KAMAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684113 9931326096 66231 MOHAMED IMTIAZ CO MOHAMED IBRAHIMSAB WARD NO 10 CHIKKAPETE ROAD HIRIYUR 394104 0 1 LT1 211 1 0 1231 80 1 0 3 0.8300 328 2.7900 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 69964614 0 0 0 1 0 0 0 0 1 0 MOHAMED IMTIAZ CO MOHAMED IBRAHIMSAB,WARD NO 10 CHIKKAPETE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445684049 8240874000 IP183 B.KAMAKSHAMMA C/O PAPANAIK AJADNAGAR - 394104 195 1 1LT4A-MS 410 0 3 4350 0 1 0 28 0 5948 0 0 0 2990 3941 2026-01-01 0 1 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 100000952894 0 0 0 0 0 0 0 0 0 0 B.KAMAKSHAMMA C/O PAPANAIK,AJADNAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684137 0644178297 60952 AREEF AZAD NAGAR3 394104 0 1 LT3A 311 0.5000 0 16 0 1 0 28 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007030323 0 0 0 0 0 0 0 0 1 0 AREEF,AZAD NAGAR3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684166 1330874000 2233 MOHAMEDSIRAJ - - - - 394104 14 1 LT3A 311 0.1600 0 485 3 1 0 3 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951641A 0 0 0 0 0 0 0 0 0 0 MOHAMEDSIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684198 1521874000 5757 H. SHARIF SAB - - - - 394104 127 1 LT3A 311 0.2400 0 1230 23 1 0 3 1 -11 2.6200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 100006706986 0 0 0 1 0 0 0 0 1 0 H. SHARIF SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445684174 2330874000 3245 SYED AFIJ SAB BIN HAYATHA SAB - - - - 394104 13 1 LT3A 311 0.1200 0 1927 0 1 0 28 1 217 1.1400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 100000951434AD 0 0 0 0 0 0 0 0 1 0 SYED AFIJ SAB BIN HAYATHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684153 3040874000 8116 GIYAULLA - - - - 394104 2 1 LT3A 311 0.2000 0 1891 27 1 0 3 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950825 0 0 0 0 0 0 0 0 0 0 GIYAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684005 3408125603 520429 SALMA W/O M.B.RAFIQ AZADH NAGARA 394104 0 1 LT3A 311 1 0 2121 8 1 0 3 1 -7 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 100006712115 0 0 0 1 0 0 0 0 1 0 SALMA W/O M.B.RAFIQ,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445684064 4398525084 58001 NAJEER S/O TAILAR JABBAR SAB HIRIYUR4 394104 0 1 LT3A 311 0.5000 0 1167 1 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BC2026675 0 0 0 0 0 0 0 0 1 0 NAJEER S/O TAILAR JABBAR SAB,HIRIYUR4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445684097 4888992543 65430 Smt.SHABANA BANU W.O BABUJAN AZAD NAGARA HIRIYUR 394104 0 1 LT3A 311 1 0 299 10 1 0 3 0.8400 0 1.4600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 68186244 0 0 0 0 0 0 0 0 1 0 Smt.SHABANA BANU W.O BABUJAN,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445683986 5140874000 7109 SARADARA BIN ABDULLA JABBAR SAB - - - - 394104 3 1 LT3A 311 0.2400 0 4021 151 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950829A 0 0 0 0 0 0 0 0 0 0 SARADARA BIN ABDULLA JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683953 5330874000 18527 SAYEDDADAPEER HIRIYUR - 394104 228 1 LT3A 311 0.2400 0 1495 2 1 0 3 0 0 5.3100 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000950651 0 0 0 0 0 0 0 0 0 0 SAYEDDADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683958 6240874000 7967 SAYIRA SAMIULLA - - - - 394104 5 1 LT3A 311 0.2800 0 1705 10 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000952483 0 0 0 0 0 0 0 0 0 0 SAYIRA SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683969 6435275656 57998 NAJEER S/O TAILAR JABBAR SAB HIRIYUR2 394104 0 1 LT3A 311 0.5000 0 4502 25 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BC2026677 0 0 0 0 0 0 0 0 1 0 NAJEER S/O TAILAR JABBAR SAB,HIRIYUR2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445684138 6486541402 65668 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 7 394104 0 1 LT3A 311 0.5000 0 185 2 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 68270810 0 0 0 0 0 0 0 0 1 0 Smt.MUBEENA BANU W.O MOHAMMAD ILIYAZ,JAMIYA MASJID SURROUNDINGS AREA HIRIYUR 7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445684038 7029774000 18021 SAYAD MUBARAK HIRIYUR - 394104 0 1 LT3A 311 1.2400 0 5014 0 1 0 28 0 3502 32.3000 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000953305 0 0 0 0 0 0 0 0 0 0 SAYAD MUBARAK,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684043 7430874000 3198 SIDDIK ULLA BIN HUSEN SAB - - - - 394104 8 1 LT3A 311 0.1200 0 7010 54 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951033 0 0 0 0 0 0 0 0 0 0 SIDDIK ULLA BIN HUSEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684029 7530874000 2499 K.R. KARI RANGAPPA BIN KAMDA RANGAPPA - - - - 394104 10 1 LT3A 311 0.2000 0 5871 4 1 0 3 0 0 1.6300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 9999999 100000951034 0 0 0 0 0 0 0 0 0 0 K.R. KARI RANGAPPA BIN KAMDA RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684098 8021874000 7180 ISMAIL KHAN Y SO YOUNUS KHAN H L - - - - 394104 183 1 LT3A 311 0.4800 0 6666 18 1 0 3 0 16 2.2100 0 0 1050 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000952268 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN Y SO YOUNUS KHAN H L,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684034 8245897241 GOVINDARAJU S/O SUBBAIAH SHETTY SIDDA NAYAKANA CIRCLE 394104 0 1 LT3A 311 0.2500 0 580 0 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 100006717791 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU S/O SUBBAIAH SHETTY,SIDDA NAYAKANA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445684208 8278012448 60951 AREEF AZAD NAGAR2 394104 0 1 LT3A 311 0.5000 0 113 0 1 0 28 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007030322 0 0 0 0 0 0 0 0 1 0 AREEF,AZAD NAGAR2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2808450 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684071 8330874000 10658 SHAMSHAD XX - 394104 213 1 LT3A 311 0.2400 0 1034 9 1 0 3 0.9300 292 1.5000 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BD0862891 0 0 0 0 0 0 0 0 1 0 SHAMSHAD,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445684075 8530874000 10659 SHAMSHAD XX - 394104 212 1 LT3A 311 0.2400 0 4323 0 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008905 0 99999 100000950836A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445684111 8621874000 6344 MOHAMEDSAB - - - - 394104 44 1 LT3A 311 0.2000 0 1416 1 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 100006718230 0 0 0 0 0 0 0 0 1 0 MOHAMEDSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445684103 9330874000 4887 KAMARUDDIN - - - - 394104 12 1 LT3A 311 0.2400 0 955 1 1 0 3 1 0 1.1800 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 100006721937 0 0 0 0 0 0 0 0 1 0 KAMARUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445684092 9937808133 57999 NAJEER S/O TAILAR JABBAR SAB HIRIYUR3 394104 0 1 LT3A 311 0.5000 0 588 4 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 999999 BC2026678 0 0 0 0 0 0 0 0 1 0 NAJEER S/O TAILAR JABBAR SAB,HIRIYUR3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445684100 7921874000 8712 SABIRA BI - - - - 394104 122 1 LT1 211 0.2500 0 6113 74 1 0 3 1 8 1.3400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008905 0 99999 100007126691 0 0 0 1 0 0 0 0 0 0 SABIRA BI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2