1454026928 3409774000 4761 JABIULLA - - - - 394101 25 1 LT1 211 0.2400 0 7353 83 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100000951678AD 0 0 0 0 0 0 0 0 0 0 JABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454026922 2909774000 7394 MEHABUBSAB - - - - 394101 48 1 LT1 211 0.2000 0 5589 15 1 0 3 0 -68 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 100000 100000952934A 0 0 0 0 0 0 0 0 0 0 MEHABUBSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454027072 3472900958 TP1592 Sri.MAHAMAD ALI BIN ABDUL ATEEF RAHUTTAR MIRZA BADAVANE HIRIYUR 394101 0 1 1LT7A 710 1 0 1230 0 1 0 3 1 -2539 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 111122811314 0 0 0 1 0 0 0 0 1 0 Sri.MAHAMAD ALI BIN ABDUL ATEEF RAHUTTAR,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454027197 7798774000 P383 SMT OBAKKA - - - - 394101 191 1 LT5 511 0 18 86916 564 1 0 3 1 18078 130.9700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 100007045052 0 0 0 2 0 0 0 0 1 0 SMT OBAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1454027173 0000076703 22622 DADAPEER B S/O Late BUDEN SAB AZADNAGARA 394101 0 1 LT1 211 1 0 7785 79 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100004584753 0 0 0 0 0 0 0 0 0 0 DADAPEER B S/O Late BUDEN SAB,AZADNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454027259 4245995455 62194 SAYED SHAFIULLA S.O BUDEN SAB MIRZA BADAVANE,HIRIYUR 394101 77 1 LT1 211 1 0 1757 24 1 0 3 0.9000 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BC3024005 0 0 0 0 0 0 0 0 1 0 SAYED SHAFIULLA S.O BUDEN SAB,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454027176 9318774000 1448 T.S. PRAKASHASHETY - - - - 394101 5 1 LT3A 311 0.1200 0 1326 1 1 0 3 1 1 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 100006722036 0 0 0 0 0 0 0 0 1 0 T.S. PRAKASHASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026809 7253372876 64091 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED NEAR MYLARA SWAMY TEMPLE , HIRIYUR 394101 0 1 LT3A 311 2 0 28185 331 1 0 3 1 0 0 0 0 15950 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.15950 (ignore if paid) 0 999999 111118291927 0 0 0 0 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,NEAR MYLARA SWAMY TEMPLE , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454027290 2418774000 971 H.S, SURYA NARAYANASHETY - - - - 394101 4 1 LT3A 311 0.1600 0 1061 3 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 100005550901D 0 0 0 0 0 0 0 0 1 0 H.S, SURYA NARAYANASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454026800 1909774000 10895 JABIULLA AZAD NAGARA - 394101 209 1 LT3A 311 0.2400 0 2072 2 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000947420A 0 0 0 0 0 0 0 0 0 0 JABIULLA,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454027341 1018848349 63128 HAJIRA BEGUM W.O AMJAD CHOWDRY BESIDE VENKATARAMANA TEMPLE,HIRIYUR 394101 0 1 LT3A 311 0.5000 0 916 48 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 111112657443 0 0 0 1 0 0 0 0 1 0 HAJIRA BEGUM W.O AMJAD CHOWDRY,BESIDE VENKATARAMANA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454027074 0357916819 52083 RASOOL SAB S/O FAQRUDDIN SAB AZAD NAGARA 394101 0 1 LT3A 311 0.5000 0 1760 9 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 100006707503 0 0 0 1 0 0 0 0 1 0 RASOOL SAB S/O FAQRUDDIN SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454026878 9972074620 59465 BABUSET S/O ABDULKHUDDUS MIRZA BADAVANE2 394101 0 1 LT1 211 1 0 5300 53 1 0 3 0.9900 277 2.1800 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BC2398857 0 0 0 1 0 0 0 0 0 0 BABUSET S/O ABDULKHUDDUS,MIRZA BADAVANE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454027204 9913865054 61779 RAHAMATHUNNISA W.O RAHMANSAB AZAD NAGAR 394101 0 1 LT1 211 1 0 429 8 1 0 3 0.9400 0 2.7300 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BD1052076 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA W.O RAHMANSAB,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454027221 9909774000 3681 SMT NASEEMUNISA W/O SYED ALISAB - - - - 394101 162 1 LT1 211 0.4800 0 9060 74 1 0 3 1 -2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007113835 0 0 0 1 0 0 0 0 0 0 SMT NASEEMUNISA W/O SYED ALISAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454027284 9898774000 8749 MAHABUBI - - - - 394101 132 1 LT1 211 0.2500 0 2385 36 1 0 3 1 1 0 0 0 600 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111118458684 0 0 0 1 0 0 0 0 0 0 MAHABUBI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454027241 9809774000 20793 SAHIDA BEGUM HIRIYUR - 394101 230 1 LT1 211 1 0 9828 57 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952097 0 0 0 0 0 0 0 0 0 0 SAHIDA BEGUM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454027266 9806153359 64029 RUKSANA BANU W.O SADIQ ULLA H AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 330 6 1 0 3 1 -24 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 111118048323 0 0 0 0 0 0 0 0 1 0 RUKSANA BANU W.O SADIQ ULLA H,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454027300 9798774000 3284 SMT, ANUSUYAMMA C/IBRAHAMCHARI - - - - 394101 85 1 LT1 211 0.1600 0 741 3 1 0 3 1 -48 0 0 0 0 3941 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008902 0 999999 111111594066 0 0 0 0 0 0 0 0 0 0 SMT, ANUSUYAMMA C/IBRAHAMCHARI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026914 9769837611 65001 Smt.NASREEN BANU W.O ABDUL RAHAMAN AZAD NAGAR,HIRIYUR 394101 0 1 LT1 211 1 0 1653 50 1 0 3 0.7700 0 0 0 0 350 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 999999 68247578 0 0 0 0 0 0 0 0 1 0 Smt.NASREEN BANU W.O ABDUL RAHAMAN,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454027243 9709774000 3954 AMHIR SAB - - - - 394101 163 1 LT1 211 0.2400 0 4901 64 1 0 3 1 0 1 0 0 730 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007146574 0 0 0 1 0 0 0 0 0 0 AMHIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454027301 9698774000 11333 AMEER SAB MIRZA BADAVANE - 394101 212 1 LT1 211 1 0 3491 51 1 0 3 0.9300 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BC2360274 0 0 0 1 0 0 0 0 0 0 AMEER SAB,MIRZA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.6100 79 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454027234 9609774000 AEH178 H.B.MANACHAR XXX - 394101 199 1 LT1 211 3 0 11245 0 1 0 28 0 0 9.5700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 100000 100000950871B 0 0 0 0 0 0 0 0 0 0 H.B.MANACHAR,XXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454027309 9598774000 8705 JUNJAPPA - - - - 394101 112 1 LT1 211 0.2500 0 4145 0 1 0 3 0 -17 0 0 0 0 3941 2026-02-01 0 0 0 2025-03-01 3 0 0 0 0 14008902 0 9999 100000952938 0 0 0 0 0 0 0 0 0 0 JUNJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -21 0 0 0 19.7500 30 2023-06-26 2025-03-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027318 9598129000 23762 RAJALAKSHMI W/O RAMESH AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 8072 31 1 0 3 0 -66 0 0 0 310 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100004590246 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI W/O RAMESH,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454026876 9574914567 51878 SAHUL AHMEED S/O SHEK MAHAMMAD RAFI MIRZA BADAVANE 394101 0 1 LT1 211 0.5000 0 4230 14 1 0 3 1 -9 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007113336 0 0 0 0 0 0 0 0 1 0 SAHUL AHMEED S/O SHEK MAHAMMAD RAFI,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454027183 9518774000 5079 SMT HUSSEANBE C/O MOTHER SAB - - - - 394101 71 1 LT1 211 0.3600 0 3460 27 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007101900 0 0 0 1 0 0 0 0 0 0 SMT HUSSEANBE C/O MOTHER SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454027244 9509774000 3680 AJALIDIVE - - - - 394101 173 1 LT1 211 0.4800 0 9040 36 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007238454 0 0 0 0 0 0 0 0 0 0 AJALIDIVE,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2025-06-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454027313 9498774000 5556 YUSEF BN KHALADAR - - - - 394101 55 1 LT1 211 0.2000 0 10791 127 1 0 3 1 0 1.2300 0 0 240 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007179534 0 0 0 0 0 0 0 0 0 0 YUSEF BN KHALADAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454027180 9418774000 2666 SHILINGAPPA -- HIRIYUR - 394101 95 1 LT1 211 0.2400 0 3134 66 1 0 3 0.8600 113 1 0 0 1680 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 67474821 0 0 0 1 0 0 0 0 0 0 SHILINGAPPA,-- HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454027251 9409774000 20097 KURSHEEDBANU HIRIYUR - 394101 228 1 LT1 211 1 0 9032 61 1 0 3 0 64 1 0 0 800 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000953150A 0 0 0 0 0 0 0 0 0 0 KURSHEEDBANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454026917 4409774000 6846 B.MAHALINGAPPA - - - - 394101 22 1 LT1 211 0.2400 0 4124 8 1 0 3 0.0100 325 4.3100 0 0 960 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BD0887018 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454026993 4398774000 6680 ABUDLBASHA BN ABUDLRAJAKSAB - - - - 394101 100 1 LT1 211 0.2400 0 7913 19 1 0 3 0 -164 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000950269A 0 0 0 0 0 0 0 0 0 0 ABUDLBASHA BN ABUDLRAJAKSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454026996 4395187095 64461 Shree.GANAPATHI TEMPLE SEVA SAMITHI TRUST R. CHIKKAPETE HIRIYUR 394101 0 1 LT1 211 1 0 1801 58 1 0 3 0.7500 0 0 0 0 210 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67413529 0 0 0 0 0 0 0 0 1 0 Shree.GANAPATHI TEMPLE SEVA SAMITHI TRUST R.,CHIKKAPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454026864 4318774000 18655 AKTHRUNNISA HIRIYUR - 394101 225 1 LT1 211 1 0 9078 72 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000948342 0 0 0 0 0 0 0 0 0 0 AKTHRUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454026915 4309774000 6857 AMHIR KHAN - - - - 394101 171 1 LT1 211 0.2400 0 1402 43 1 0 3 1 10 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 111120899713 0 0 0 0 0 0 0 0 0 0 AMHIR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2530 2 1454026992 4298774000 2470 OBANAIKA - - - - 394101 24 1 LT1 211 0.2400 0 14032 116 1 0 3 0 -121 0 0 0 760 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100000951681A 0 0 0 0 0 0 0 0 0 0 OBANAIKA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454026918 4209774000 9550 BUDEN SAB BIN SYED CHAMAN SAB - - -AZAD NAGARA - 394101 117 1 LT1 211 0.4800 0 6056 83 1 0 3 0.9700 0 1 0 0 360 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2899903 0 0 0 1 0 0 0 0 0 0 BUDEN SAB BIN SYED CHAMAN SAB,- - -AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454026995 4197706974 65002 Smt.NASREEN BANU W.O ABDUL RAHAMAN AZAD NAGAR,HIRIYUR 1 394101 0 1 LT1 211 1 0 1589 45 1 0 3 0.9100 0 1 0 0 420 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 999999 68247596 0 0 0 1 0 0 0 0 0 0 Smt.NASREEN BANU W.O ABDUL RAHAMAN,AZAD NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454027096 4178028919 51280 DADAPEER S/O ANEEF RAHUTHAR MIRZA BADAVANE2 394101 0 1 LT1 211 0.5000 0 5623 78 1 0 3 1 0 0 0 0 130 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111116055025 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O ANEEF RAHUTHAR,MIRZA BADAVANE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027264 4147860030 65266 Smt.MUBASHIRA W.O RAHAMATH ULLA AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 1580 74 1 0 3 1 1769 16.0200 113.6400 0 230 3941 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111122648772 0 0 0 0 0 0 0 0 1 0 Smt.MUBASHIRA W.O RAHAMATH ULLA,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026902 2509774000 9200 MOHAMED ISAMAYIL - - - - 394101 116 1 LT1 211 0.2400 0 6435 35 1 0 3 1 284 2.4500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007092826 0 0 0 0 0 0 0 0 0 0 MOHAMED ISAMAYIL,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454026910 2508893611 62380 MAHABOOB SAB S.O SAYED FAKRUDDIN MIRZA BADAVANE,HIRIYUR 394101 0 1 LT1 211 1 0 1278 0 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 111112428885 0 0 0 0 0 0 0 0 1 0 MAHABOOB SAB S.O SAYED FAKRUDDIN,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454026816 2498774000 2514 GARIBSAB BN TIPUSAB - - - - 394101 69 1 LT1 211 0.1600 0 2515 0 1 0 28 0 70 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 100000 100000950475A 0 0 0 0 0 0 0 0 0 0 GARIBSAB BN TIPUSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026948 2484922953 Sri.NAVEEDA BANU W.O JAFAR SADIQ NEAR BANDAMMA TEMPLE HIRIYUR 394101 0 1 LT1 211 1 0 2837 95 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 68256811 0 0 0 0 0 0 0 0 1 0 Sri.NAVEEDA BANU W.O JAFAR SADIQ,NEAR BANDAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454026907 2409774000 19301 DADAPEER HIRIYUR HIRIYUR 394101 226 1 LT1 211 0.2400 0 6786 40 1 0 3 0 44 1 0 0 260 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000952730 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3300 2 1454026833 2398774000 8209 KHATHUNBI C/O SHAPIHULLA - - - - 394101 89 1 LT1 211 0.4800 0 14858 45 1 0 3 0 -31 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952935 0 0 0 0 0 0 0 0 0 0 KHATHUNBI C/O SHAPIHULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027142 2349988053 58322 YASMEEN BANU S/O AIUB KHAN AZAD NAGARA3 394101 0 1 LT1 211 1 0 5773 114 1 0 3 0.9800 -4 0 0 0 430 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2049436 0 0 0 3 0 0 0 0 0 0 YASMEEN BANU S/O AIUB KHAN,AZAD NAGARA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1454027292 2318774000 18115 ZAHARABATHUL HIRIYUR - 394101 222 1 LT1 211 0.4800 0 14373 80 1 0 3 0 4 0 0 0 270 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000950873 0 0 0 0 0 0 0 0 0 0 ZAHARABATHUL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 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 1.4100 2 1454026796 2309774000 9558 IBRAHIM SAB BIN BUDENSAB - - -AZAD NAGARA - 394101 119 1 LT1 211 0.4000 0 7650 26 1 0 3 0 65 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000951673 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB BIN BUDENSAB,- - -AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026845 2298774000 3374 M.G.SHARIF - - - - 394101 91 1 LT1 211 0.1200 0 14305 92 1 0 3 0 129 1 0 0 260 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000951885 0 0 0 0 0 0 0 0 0 0 M.G.SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027159 2242413008 62163 GAREEB SAB S.O ISMAYIL SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 685 15 1 0 3 1 -61 0 0 0 0 3941 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14008902 0 999 111112015014 0 0 0 1 0 0 0 0 1 0 GAREEB SAB S.O ISMAYIL SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454027219 2238229000 23758 RAJALAKSHMI W/O RAMESH AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 5617 106 1 0 3 0 8 0 0 0 370 3941 2026-02-01 0 0 0 2025-06-01 0 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004594316 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI W/O RAMESH,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1454026787 2209774000 7196 H.N.SURYANARAYANASHETTY - - - - 394101 124 1 LT1 211 0.4800 0 7840 65 1 0 3 0 -34 0 0 0 1720 3941 2026-02-01 0 0 0 2025-08-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100000947097 0 0 0 0 0 0 0 0 0 0 H.N.SURYANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027294 2119774000 4101 UMESALMA W/O HABIBULLA --HIRIYUR - 394101 140 1 LT1 211 0.1200 0 7209 102 1 0 3 0 0 1 0 0 940 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000952096 0 0 0 0 0 0 0 0 0 0 UMESALMA W/O HABIBULLA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026798 2109774000 2726 S.N. BASAVARAJU B/N NILAKATKAPPA - - - - 394101 190 1 LT1 211 0.1600 0 2345 41 1 0 3 0.8900 8 0 0 0 410 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD1059651 0 0 0 0 0 0 0 0 0 0 S.N. BASAVARAJU B/N NILAKATKAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454026944 2089604804 64496 THABASUM W O ZABI AZAD NAGARA 394101 0 1 LT1 211 2 0 2950 77 1 0 3 0.8200 179 2.4900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 67413581 0 0 0 1 0 0 0 0 1 0 THABASUM W O ZABI,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454026805 2009774000 9549 BUDEN SAB BIN SYED CHAMAN SAB - - - - 394101 121 1 LT1 211 0.4800 0 5572 100 1 0 3 0.9600 0 1 0 0 510 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2275620 0 0 0 2 0 0 0 0 0 0 BUDEN SAB BIN SYED CHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454026882 1998774000 4643 GURUSWAMY - - - - 394101 107 1 LT1 211 0.2400 0 10523 135 1 0 3 0 0 0 0 0 1120 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000952939 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026884 1898774000 3763 SYED NAJIR SAB - - - - 394101 14 1 LT1 211 0.1200 0 14238 21 1 0 3 1 -125 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 100000 100007128380 0 0 0 1 0 0 0 0 0 0 SYED NAJIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454026784 1798774000 5430 BUDEN SAB -- HIRIYUR - 394101 38 1 LT1 211 0.2400 0 2099 0 1 0 28 1 46 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007251223 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,-- HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454027329 1709774000 9480 SHAMSHAD BANU C/O ALTHAF ULLA R E - - - - 394101 169 1 LT1 211 0.4800 0 12704 69 1 0 3 0 -40 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000950675 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU C/O ALTHAF ULLA R E,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454026811 1698774000 8613 ABDULRAJAK - - - - 394101 113 1 LT1 211 0.2500 0 4940 28 1 0 3 1 -35 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007152367 0 0 0 0 0 0 0 0 0 0 ABDULRAJAK,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454027304 1614164538 52081 FAQRUDDIN SAB S/O KHASEEM SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 3880 25 1 0 3 1 -16 0 0 0 450 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007129512 0 0 0 0 0 0 0 0 1 0 FAQRUDDIN SAB S/O KHASEEM SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454027327 1612306305 59959 MAHBOOB SAB SO FAQRUDDIN SAB MIRZA BADAVANE HIRIYUR HIRIYUR 394101 0 1 LT1 211 1 0 4449 9 1 0 3 0.8800 1 0 0 0 580 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0880611 0 0 0 0 0 0 0 0 0 0 MAHBOOB SAB SO FAQRUDDIN SAB,MIRZA BADAVANE HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454026889 1609774000 5680 GOVINDAMMA HIRIYUR - 394101 200 1 LT1 211 0.2000 0 2679 25 1 0 3 0 2 0 0 0 550 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100000950677A 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454027282 1518774000 1902 SHILINGAPPA BN GANGADHARANEVULU - - - - 394101 109 1 LT1 211 0.1200 0 10690 140 1 0 3 0 436 2.0200 0 0 920 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100000951886A 0 0 0 0 0 0 0 0 0 0 SHILINGAPPA BN GANGADHARANEVULU,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454026900 1509774000 7265 H.N.SURYANARAYANASHETTY - - - - 394101 127 1 LT1 211 0.8000 0 3512 40 1 0 3 1 0 0 0 0 270 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007175876 0 0 0 0 0 0 0 0 0 0 H.N.SURYANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454026782 1409774000 3691 PAKRUDINA SAB - - - - 394101 26 1 LT1 211 0.1600 0 8323 51 1 0 3 1 4 0 0 0 540 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007147092 0 0 0 1 0 0 0 0 0 0 PAKRUDINA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454026839 1398774000 17687 JAINABI HIRIYUR - 394101 217 1 LT1 211 0.2400 0 2873 16 1 0 3 0 -27 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000951479 0 0 0 0 0 0 0 0 0 0 JAINABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454026927 1298774000 2894 PAYRIJAN - - - - 394101 63 1 LT1 211 0.2400 0 2275 98 1 0 3 0.8900 -4 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 1000000 BC2510002 0 0 0 2 0 0 0 0 0 0 PAYRIJAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454026774 1209774000 8062 T.S. SAHUAL HAMIDA RAHUTHAR - - - - 394101 27 1 LT1 211 0.2000 0 2288 7 1 0 3 1 -11 0 0 0 70 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.70 (ignore if paid) 0 999999 111118458671 0 0 0 0 0 0 0 0 0 0 T.S. SAHUAL HAMIDA RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454027276 1124234389 64016 AFSARI BANU W.O THABARAK KHAN AZAD NAGARA HIRIYUR 2 394101 0 1 LT1 211 1 0 397 3 1 0 3 1 -39 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 111118048322 0 0 0 0 0 0 0 0 0 0 AFSARI BANU W.O THABARAK KHAN,AZAD NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454027306 1119774000 5470 SYED MAHOMED - - - - 394101 29 1 LT1 211 0.6000 0 12104 90 1 0 3 0 1 0 0 0 390 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000951680 0 0 0 0 0 0 0 0 0 0 SYED MAHOMED,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454026908 1109774000 1498 ABUBAKAR - - - - 394101 194 1 LT1 211 0.1200 0 3166 54 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BC2480440 0 0 0 1 0 0 0 0 0 0 ABUBAKAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454027335 1019774000 5049 NINGAMMA C/O BORA NAIKA - - - - 394101 16 1 LT1 211 0.2400 0 3459 32 1 0 3 0 0 2.3900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 100000 100000951674A 0 0 0 0 0 0 0 0 0 0 NINGAMMA C/O BORA NAIKA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454026909 1009774000 1284 RASULLA - - - - 394101 197 1 LT1 211 0.2000 0 2333 84 1 0 3 0.9700 86 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 1000000 BC2396680 0 0 0 1 0 0 0 0 0 0 RASULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454026867 0998774000 8069 HASNMAHAMDRAHUTHAR - - - - 394101 92 1 LT1 211 0.2800 0 6357 74 1 0 3 0 0 0 0 0 440 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000945280 0 0 0 0 0 0 0 0 0 0 HASNMAHAMDRAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026891 0912700386 65315 Smt.SHAHEDA BANU BIN IBRAHIM SAB BANDAMMA TEMPLE ROAD HIRIYUR 1 394101 0 1 LT1 211 1 0 2160 65 1 0 3 0.7700 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 68256820 0 0 0 2 0 0 0 0 0 0 Smt.SHAHEDA BANU BIN IBRAHIM SAB,BANDAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454026789 0898774000 3363 KUDDUSAB - - - - 394101 67 1 LT1 211 0.2400 0 5510 49 1 0 3 0 0 1 0 0 250 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000952308 0 0 0 0 0 0 0 0 0 0 KUDDUSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027171 0832947579 64031 RUKSANA BANU W.O SADIQ ULLA H AZAD NAGARA HIRIYUR 2 394101 0 1 LT1 211 1 0 4038 100 1 0 3 1 -15 2.0100 0 0 1600 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111118048325 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU W.O SADIQ ULLA H,AZAD NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454027322 0809774000 10777 SMT THASNEEM SADIQ C/O MIRZA EXTENTION - 394101 208 1 LT1 211 0.1600 0 2895 79 1 0 3 0.8500 168 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BC2310106 0 0 0 2 0 0 0 0 0 0 SMT THASNEEM SADIQ C/O,MIRZA EXTENTION - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454026807 0798774000 12060 MOHAMED HUSSAIN MIRZA EXTENTION, - 394101 213 1 LT1 211 1 0 10665 36 1 0 3 1 -145 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007126872 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAIN,MIRZA EXTENTION, - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454027066 0755219264 64402 SYED SHAFI S B SO BUDEN SAB BANDAMMA TEMPLE MIRZA BADAVANE 394101 0 1 LT1 211 1 0 566 0 1 0 3 1 -2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 111119848681 0 0 0 1 0 0 0 0 1 0 SYED SHAFI S B SO BUDEN SAB,BANDAMMA TEMPLE MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454027314 0709774000 9473 AYEESHABI - - - - 394101 187 1 LT1 211 0.4800 0 12750 46 1 0 3 0 2 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000951268 0 0 0 0 0 0 0 0 0 0 AYEESHABI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026792 0698774000 15158 SHIVALINGAPPA HIRIYUR - 394101 214 1 LT1 211 0.1600 0 7751 64 1 0 3 0 93 1 0 0 360 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000952315 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026780 0598774000 4949 M.JAMEER - - - - 394101 68 1 LT1 211 0.2400 0 4061 104 1 0 3 1 0 0 0 0 850 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111119167183 0 0 0 0 0 0 0 0 0 0 M.JAMEER,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454027212 0527025238 64015 AFSARI BANU W.O THABARAK KHAN AZAD NAGARA HIRIYUR 1 394101 0 1 LT1 211 1 0 4137 129 1 0 3 1 -1 0 0 0 480 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111118048321 0 0 0 1 0 0 0 0 0 0 AFSARI BANU W.O THABARAK KHAN,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454027227 0524329000 23750 RAMESH BABU S/O SURYA NARAYANA SHETTY AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 9882 81 1 0 3 0 93 1.2900 0 0 840 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004592604 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O SURYA NARAYANA SHETTY,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027268 0518774000 2525 NAGARAJA BN OBANNA - - - - 394101 80 1 LT1 211 0.1600 0 4648 77 1 0 3 1 212 2.9900 0 0 640 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007261553 0 0 0 1 0 0 0 0 0 0 NAGARAJA BN OBANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027325 0509774000 7266 H.N. SYRAYA NARAYANASHEETY - - - - 394101 128 1 LT1 211 0.8000 0 8151 91 1 0 3 0 64 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000947095 0 0 0 0 0 0 0 0 0 0 H.N. SYRAYA NARAYANASHEETY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454026835 0498774000 2849 TASNIMA SADIQ HIRIYUR - 394101 57 1 LT1 211 0.5600 0 7350 0 1 0 28 0 19 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000947221A 0 0 0 0 0 0 0 0 0 0 TASNIMA SADIQ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454027022 0464521448 60821 SHAMSHAD BANU WO ALTAF ULLA R E MIRZA BADAVANE 394101 0 1 LT1 211 0.5000 0 5638 55 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BC2823499 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU WO ALTAF ULLA R E,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BC2823499 1 0 0 0 0 0 67.5000 74 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454027270 0418774000 3334 SYED YOSUF S./O SYED IBRAHIM SAB - - - - 394101 45 1 LT1 211 0.1200 0 6922 54 1 0 3 0 26 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952722 0 0 0 0 0 0 0 0 0 0 SYED YOSUF S./O SYED IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027331 0409774000 8750 JAI BUNIISA - - - - 394101 161 1 LT1 211 0.2400 0 10358 147 1 0 3 0 0 0 0 0 510 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000952520A 0 0 0 0 0 0 0 0 0 0 JAI BUNIISA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454026841 0398774000 2779 REHAMAN - - - - 394101 50 1 LT1 211 0.1600 0 5632 19 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007224577 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454027215 0329774000 P706 SMT. MAHEEB UNNISA - - - - 394101 1300 1 LT1 211 1 0 768 0 1 0 3 1 -443 1.7500 0 0 0 3941 2026-02-01 0 0 0 2025-10-01 3 0 0 190 0 14008902 0 999 100007097255 0 0 0 0 0 0 0 0 0 0 SMT. MAHEEB UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027346 0309774000 2277 CHANDPHIR - - - - 394101 184 1 LT1 211 0.2400 0 14373 41 1 0 3 0 -3 0 0 0 310 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000951470 0 0 0 0 0 0 0 0 0 0 CHANDPHIR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454026983 0279624293 64991 Sri.SHANKAR.P S/O PAPANNA MIRZA BADAVANE HIRIYUR 394101 0 1 LT1 211 1 0 1908 57 1 0 3 0.9300 51 1.9700 0 0 860 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.860 (ignore if paid) 0 999999 67465574 0 0 0 2 0 0 0 0 0 0 Sri.SHANKAR.P S/O PAPANNA,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454026895 0209774000 4068 DADAPIER - - - - 394101 46 1 LT1 211 0.1600 0 1085 12 1 0 3 0.9200 -76 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BD1050307 0 0 0 0 0 0 0 0 0 0 DADAPIER,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454026848 0198088476 58323 YASMEEN BANU S/O AIUB KHAN AZAD NAGARA2 394101 0 1 LT1 211 1 0 9994 66 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007098350 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU S/O AIUB KHAN,AZAD NAGARA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454027032 0162940733 59463 BABUSET S/O ABDULKHUDDUS MIRZA BADAVANE4 394101 0 1 LT1 211 1 0 1023 0 1 0 3 0.0100 296 2.1800 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BC2398856 0 0 0 0 0 0 0 0 0 0 BABUSET S/O ABDULKHUDDUS,MIRZA BADAVANE4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454027247 0123871857 65003 Smt.NASREEN BANU W.O ABDUL RAHAMAN AZAD NAGAR,HIRIYUR 2 394101 0 1 LT1 211 1 0 1334 58 1 0 3 0.9800 0 1.2000 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 68247571 0 0 0 2 0 0 0 0 0 0 Smt.NASREEN BANU W.O ABDUL RAHAMAN,AZAD NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454027272 0119774000 9021 MEHABUBA SUBHAN - - - - 394101 47 1 LT1 211 0.2400 0 2087 9 1 0 3 0.9900 3 0 0 0 600 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1078412 0 0 0 0 0 0 0 0 0 0 MEHABUBA SUBHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454027339 0109774000 4512 M. TEJA KUMAR - - - - 394101 189 1 LT1 211 0.1600 0 6495 53 1 0 3 0 0 0 0 0 830 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100000952945A 0 0 0 0 0 0 0 0 0 0 M. TEJA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454026906 0106164035 51886 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE2 394101 0 1 LT1 211 1 0 11433 68 1 0 3 1 0 0 0 0 300 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007106204 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454027274 0019774000 7482 SAHUTHA AMID RAHUKARA - - - - 394101 17 1 LT1 211 0.2400 0 5046 45 1 0 3 1 1 0 0 0 220 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007262660 0 0 0 1 0 0 0 0 0 0 SAHUTHA AMID RAHUKARA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454026893 0009774000 3505 SYED ISAMHIL - - - - 394101 60 1 LT1 211 0.1600 0 773 14 1 0 3 0.9900 2 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BC2273299 0 0 0 2 0 0 0 0 0 0 SYED ISAMHIL,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454026794 4126792060 64685 Sri.L.DADAPEER BIN ABDUL LATHIF RAHUTHAR MIRZA BADAVANE,HIRIYUR 394101 0 1 LT1 211 1 0 3613 69 1 0 3 0.8800 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 1000000 67464373 0 0 0 1 0 0 0 0 1 0 Sri.L.DADAPEER BIN ABDUL LATHIF RAHUTHAR,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454026850 4119774000 5047 EBRAHIM SAB - - - - 394101 159 1 LT1 211 0.1200 0 2978 12 1 0 3 0 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 100000 100000952305A 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1450 2 1454026931 4113774000 2053 AYTHARAPPA - - - - 394101 269 1 LT1 211 0.1200 0 12834 163 1 0 3 1 0 1 0 0 1530 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007101841 0 0 0 2 0 0 0 0 0 0 AYTHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1454026943 4109774000 8631 MEHABUBA - - - - 394101 82 1 LT1 211 0.2500 0 6711 54 1 0 3 0 -8 1.2500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000953155A 0 0 0 0 0 0 0 0 0 0 MEHABUBA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454026862 4019774000 9262 SMT. RAMEEZABI - - - - 394101 186 1 LT1 211 0.2000 0 5736 25 1 0 3 1 2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007281146 0 0 0 1 0 0 0 0 0 0 SMT. RAMEEZABI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454026916 4009774000 21476 KHAZAMOHIDDIN HIRIYUR - 394101 235 1 LT1 211 1 0 10157 61 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000953356 0 0 0 0 0 0 0 0 0 0 KHAZAMOHIDDIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454026991 3998774000 6679 YUSEFSAB BN KHLADAR - - - - 394101 103 1 LT1 211 0.2400 0 2471 60 1 0 3 1 42 1.0800 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007124889 0 0 0 0 0 0 0 0 0 0 YUSEFSAB BN KHLADAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027343 3935129000 23760 RAJALAKSHMI W/O RAMESH AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 7300 77 1 0 3 0 0 0 0 0 370 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004594833 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI W/O RAMESH,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454026940 3909774000 4067 DADAPIER - - - - 394101 49 1 LT1 211 0.1600 0 9587 31 1 0 3 0 52 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000947210 0 0 0 0 0 0 0 0 0 0 DADAPIER,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027028 3888665000 22314 SYED SUBAN SAB S/O SYED BUDEN SAB AZAD NAGARA 394101 275 1 LT1 211 0.2400 0 5283 60 1 0 3 0 0 0 0 0 310 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004594663 0 0 0 0 0 0 0 0 0 0 SYED SUBAN SAB S/O SYED BUDEN SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454026924 3813229000 23759 RAJALAKSHMI W/O RAMESH AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 5662 33 1 0 3 0 29 0 0 0 430 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004594889 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI W/O RAMESH,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454026936 3809774000 1838 SHANKARACHARY - - - - 394101 160 1 LT1 211 0.4400 0 4480 9 1 0 3 0 38 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000951262 0 0 0 0 0 0 0 0 0 0 SHANKARACHARY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454026997 3798774000 2684 SYED HAYATHA SAB - - - - 394101 0 1 LT1 211 0.1200 0 8498 64 1 0 3 0 0 0 0 0 1280 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100000951267 0 0 0 0 0 0 0 0 0 0 SYED HAYATHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026946 3709774000 1285 RASULLA - - - - 394101 195 1 LT1 211 0.2000 0 2020 21 1 0 3 1 92 1.2600 -0.3000 0 0 3941 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008902 0 999999 111112672538 0 0 0 0 0 0 0 0 0 0 RASULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-05 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026988 3704195833 66670 SAYED MANSOOR SO SAYED ADHI AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 722 52 1 0 3 0.7200 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 0 69987670 0 0 0 0 0 0 0 0 1 0 SAYED MANSOOR SO SAYED ADHI,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454027003 3698774000 3589 N.SYED HUSEAN SAB - - - - 394101 36 1 LT1 211 0.6400 0 7619 44 1 0 3 0 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952514 0 0 0 0 0 0 0 0 0 0 N.SYED HUSEAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026926 3609774000 11023 MEHABOOB BI MIRZA BADAVANE - 394101 2 1 LT1 211 0.4800 0 6030 31 1 0 3 0 82 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952310 0 0 0 0 0 0 0 0 0 0 MEHABOOB BI,MIRZA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026945 3598774000 3718 SMT.JOYNABI C/OBASHASAB - - - - 394101 111 1 LT1 211 0.1200 0 12144 126 1 0 3 0 0 1.1400 0 0 210 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2063909 0 0 0 0 0 0 0 0 0 0 SMT.JOYNABI C/OBASHASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454026925 3509774000 4081 HAYATH BI C/O ABDUL SATHAR SAB - - - - 394101 135 1 LT1 211 0.2000 0 9538 25 1 0 2 0 51 1.6100 0 0 0 3941 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008902 0 9999999 100000952094 0 0 0 0 0 0 0 0 0 0 HAYATH BI C/O ABDUL SATHAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026938 3498774000 8707 HAYADBI - - - - 394101 141 1 LT1 211 0.1600 0 721 49 1 0 3 1 -4 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 1000000 1B4545840577 0 0 0 1 0 0 0 0 0 0 HAYADBI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1454026937 3498656853 520452 SYED SUBAN SAB S/O BUDEN SAB AZADH NAGARA 394101 0 1 LT1 211 1 0 3551 19 1 0 3 0.6300 -8 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BC2566101 0 0 0 0 0 0 0 0 1 0 SYED SUBAN SAB S/O BUDEN SAB,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454027333 3425733218 64664 Sri.SAHUL HAMEED S.O LATHEEF RAWUTHAR MIRZA BADAVANE,HIRIYUR 394101 0 1 LT1 211 1 0 2796 103 1 0 3 0.9000 -1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 67464545 0 0 0 1 0 0 0 0 1 0 Sri.SAHUL HAMEED S.O LATHEEF RAWUTHAR,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454026778 3418774000 2552 MOHAMEDSHAFIULLA - - - - 394101 65 1 LT1 211 0.3000 0 8450 49 1 0 3 0 32 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000947212 0 0 0 0 0 0 0 0 0 0 MOHAMEDSHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454026837 3411787730 65314 Smt.SHAHEDA BANU BIN IBRAHIM SAB BANDAMMA TEMPLE ROAD HIRIYUR 394101 0 1 LT1 211 1 0 1754 71 1 0 3 0.8800 -2 1 0 0 270 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 68256801 0 0 0 2 0 0 0 0 1 0 Smt.SHAHEDA BANU BIN IBRAHIM SAB,BANDAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454026933 3398774000 3737 SADANAHAKHAN BN HUSENSAB - - - - 394101 53 1 LT1 211 0.1600 0 8030 0 1 0 28 1 -163 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007213155 0 0 0 0 0 0 0 0 0 0 SADANAHAKHAN BN HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026843 3309774000 4561 DASTHAGIRI - - - - 394101 185 1 LT1 211 0.1600 0 10013 60 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000950864 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027188 8309774000 95 G.S. ASWATH NARAYANNA - - - - 394101 183 1 LT1 211 0.2400 0 6250 49 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100000947091AD 0 0 0 0 0 0 0 0 0 0 G.S. ASWATH NARAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027255 8298774000 5972 SATTHAR BN SOY: KHASIMSAB - - - - 394101 88 1 LT1 211 0.2000 0 5471 26 1 0 3 0 136 1 0 0 360 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000953156A 0 0 0 0 0 0 0 0 0 0 SATTHAR BN SOY: KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454027208 8209774000 AEH675 H.S SHANKARACHAR XX - 394101 153 1 LT1 211 1 0 9622 25 1 0 3 0 -8 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000951075 0 0 0 0 0 0 0 0 0 0 H.S SHANKARACHAR,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454026854 8155453534 64387 RUQSANA BANU W O SADIQ ULLA H BASAVANAKATTE NEAR 394101 0 1 LT1 211 1 0 3312 86 1 0 3 0.8500 0 0 0 0 1180 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 67413314 0 0 0 1 0 0 0 0 1 0 RUQSANA BANU W O SADIQ ULLA H,BASAVANAKATTE NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454027107 8109774000 6702 SHAPHI - - - - 394101 167 1 LT1 211 1 0 10180 49 1 0 3 1 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007100922 0 0 0 3 0 0 0 0 0 0 SHAPHI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1454027064 8019774000 2787 ALIMULLA - - - - 394101 28 1 LT1 211 0.2000 0 6542 34 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952726 0 0 0 0 0 0 0 0 0 0 ALIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027136 8009774000 3258 GOVINDAPPA - - - - 394101 147 1 LT1 211 0.1800 0 4878 65 1 0 3 0 69 1 0 0 220 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000946892 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027199 7998774000 3271 K. ATHHAVULLA BN KARIMSAB - - - - 394101 72 1 LT1 211 0.1600 0 5992 70 1 0 3 1 67 1 0 0 490 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000953154AD 0 0 0 1 0 0 0 0 0 0 K. ATHHAVULLA BN KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027127 7909774000 6746 JABIULLA - - - - 394101 18 1 LT1 211 0.1600 0 8400 13 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000951676 0 0 0 0 0 0 0 0 0 0 JABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027192 7898774000 7106 H.N.SURYANARAYANASHETTY - - - - 394101 131 1 LT1 211 1 0 4528 49 1 0 3 0.6600 0 0 0 0 540 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0918588 0 0 0 0 0 0 0 0 0 0 H.N.SURYANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454027296 7877930116 63141 Sri.DADAPEER S.O MOHAMMAD HANEEF RAHUTAR MIRZA BADAVANE,HIRIYUR 394101 0 1 LT1 211 1 0 1866 0 1 0 28 1 85 1.1400 0 0 330 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112227690 0 0 0 0 0 0 0 0 1 0 Sri.DADAPEER S.O MOHAMMAD HANEEF RAHUTAR,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026913 7867438008 62087 DASTAGEER SAB S.O HAYATH SAB MIRJAA BADAVANE 394101 0 1 LT1 211 1 0 7059 120 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BC3054823 0 0 0 2 0 0 0 0 1 0 DASTAGEER SAB S.O HAYATH SAB,MIRJAA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454026950 7845871254 51884 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE4 394101 0 1 LT1 211 1 0 7854 68 1 0 3 1 0 1 0 0 910 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007094056 0 0 0 2 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1454026911 7768400235 60643 H S RAMESH BABU S.O H N SURYANARAYANASHETTY AZAD NAGAR 394101 0 1 LT1 211 1 0 3129 26 1 0 3 0.9700 2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BD0908372 0 0 0 0 0 0 0 0 0 0 H S RAMESH BABU S.O H N SURYANARAYANASHETTY,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454027139 7709774000 9479 SHAMSHAD BANU C/O ALTHAF ULLA R E - - - - 394101 176 1 LT1 211 0.4800 0 6965 115 1 0 3 0 -10 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007244551 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU C/O ALTHAF ULLA R E,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8200 2 1454027146 7705522623 51887 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE5 394101 0 1 LT1 211 1 0 8891 56 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007124725 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027187 7696371711 60621 H S RAMESH BABU S.O H N SURYANARAYANASHETTY AZAD NAGAR 394101 0 1 LT1 211 1 0 6014 101 1 0 3 0.9800 -2 1 0 0 250 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0896721 0 0 0 2 0 0 0 0 0 0 H S RAMESH BABU S.O H N SURYANARAYANASHETTY,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454027080 7618543344 65041 RASOOL SAB BIN FAKRUDDIN SAB AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 3338 102 1 0 3 0.9000 0 0 0 0 250 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 68247678 0 0 0 1 0 0 0 0 1 0 RASOOL SAB BIN FAKRUDDIN SAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454027115 7609774000 8304 MEHABUBI - - - - 394101 30 1 LT1 211 0.2500 0 3083 35 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 BD1050308 0 0 0 1 0 0 0 0 0 0 MEHABUBI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454027099 7518774000 3193 SMT MUMTAJ - - - - 394101 37 1 LT1 211 0.1600 0 4144 25 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000952517A 0 0 0 0 0 0 0 0 0 0 SMT MUMTAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454027195 7498774000 5442 MOHAMED SAMIULLA - - - - 394101 58 1 LT1 211 0.2400 0 5204 109 1 0 3 0.9600 135 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BC2522649 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454027185 7398774000 2483 BASHASAB - - - - 394101 54 1 LT1 211 0.1600 0 8012 53 1 0 3 0 40 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 100000 100000953354 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454026947 7346298967 59595 DADAPEER S/O BHASHASAB MIRZA BADAVANE 394101 0 1 LT1 211 1 0 8779 12 1 0 3 1 17 0 0 0 210 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006088446D 0 0 0 1 0 0 0 0 1 0 DADAPEER S/O BHASHASAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454027044 7323767602 61990 SAYED HAFEEZ ULLA S.O SAYED MUSAR SAB AZAD NAGAR 394101 0 1 LT1 211 2 0 8682 124 1 0 3 0.9200 0 0 0 0 2200 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 BC3009452 0 0 0 1 0 0 0 0 1 0 SAYED HAFEEZ ULLA S.O SAYED MUSAR SAB,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454027082 7318774000 20138 SAYED SUBHAN SAB HIRIYUR HIRIYUR 394101 229 1 LT1 211 0.4800 0 7972 80 1 0 3 0 1078 7.9300 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000953149 0 0 0 0 0 0 0 0 0 0 SAYED SUBHAN SAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027117 7309774000 4117 JAYBHUNISA - - - - 394101 156 1 LT1 211 0.1600 0 4431 10 1 0 3 0 -75 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 100000 100000952304A 0 0 0 0 0 0 0 0 0 0 JAYBHUNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027178 7298774000 20700 SAIDABI HIRIYUR - 394101 231 1 LT1 211 0.4800 0 9251 85 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000953358 0 0 0 0 0 0 0 0 0 0 SAIDABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454027348 7274030021 51883 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE6 394101 0 1 LT1 211 1 0 8985 40 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007149272 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454026886 7243747709 59265 MAHAMMED HUSEN S/O LATE NAJEER SAB MIRZA LAYOUT2 394101 0 1 LT1 211 1 0 10463 101 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100005940887D 0 0 0 1 0 0 0 0 0 0 MAHAMMED HUSEN S/O LATE NAJEER SAB,MIRZA LAYOUT2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454027040 7213297579 51888 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE3 394101 0 1 LT1 211 1 0 9316 72 1 0 3 0.8800 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007245386 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454027060 7209774000 22052 NOORJAN HIRIYUR - 394101 238 1 LT1 211 0.4800 0 6003 112 1 0 3 0 0 1 0 0 2860 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100004588836 0 0 0 0 0 0 0 0 0 0 NOORJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454027278 7171715372 66221 Smt SAIDABI WO K ATHAULLA INFRONT OF BANDAMMA TEMPLE HIRIYUR 394101 0 1 LT1 211 1 0 1447 71 1 0 3 0.9100 79 1 0 0 1190 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 69962034 0 0 0 0 0 0 0 0 1 0 Smt SAIDABI WO K ATHAULLA,INFRONT OF BANDAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454026869 7142466626 57917 B.BUDEN SAB S/O BUDEN SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 8331 141 1 0 3 1 -7 1.1200 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007247482 0 0 0 3 0 0 0 0 1 0 B.BUDEN SAB S/O BUDEN SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1454026994 7125451219 52522 HUSEN SAB S/O JABBAR SAB MIRZA EXTENSION 394101 0 1 LT1 211 1 0 12561 142 1 0 3 1 0 0 0 0 210 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005037075D 0 0 0 0 0 0 0 0 1 0 HUSEN SAB S/O JABBAR SAB,MIRZA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454027011 7119774000 9627 ABDUL REHAMAN -- HIRIYUR - 394101 201 1 LT1 211 0.9600 0 3130 81 1 0 3 0.9500 0 0 0 0 550 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1083651 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,-- HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454027094 7109774000 21051 RAHAMATHUNISA HIRIYUR - 394101 233 1 LT1 211 1 0 5922 50 1 0 3 0 100 1 0 0 690 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000951685 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454027111 7103024874 51363 ABDUL SAB S/O ABDUL SALAM SAB BANDAMMA TEMPLE MIRZA BADAVANE 394101 0 1 LT1 211 1 0 12250 124 1 0 3 1 1 0 0 0 920 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007230725 0 0 0 1 0 0 0 0 1 0 ABDUL SAB S/O ABDUL SALAM SAB,BANDAMMA TEMPLE MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454027206 7085335083 63145 BABU BUDEN S.O FAKRUDDIN SAB AZAD NAGAR,HIRIYUR 394101 0 1 LT1 211 1 0 1707 122 1 0 3 0.9600 -1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 BD1078822 0 0 0 1 0 0 0 0 0 0 BABU BUDEN S.O FAKRUDDIN SAB,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454027008 7019774000 8626 SHARADAMMA - - - - 394101 172 1 LT1 211 0.2000 0 2466 5 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007111502 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454027048 7009774000 7153 HASAN MAHAMADRAVUTHAR - - - - 394101 106 1 LT1 211 0.4800 0 6801 0 1 0 28 1 -99 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100000951475AD 0 0 0 0 0 0 0 0 0 0 HASAN MAHAMADRAVUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454027046 7009756563 61614 SHAHINA W.O SAIFULLA AZAD NAGAR 394101 0 1 LT1 211 1 0 4724 44 1 0 3 0.9000 13 0 0 0 1040 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 BD1038386 0 0 0 0 0 0 0 0 0 0 SHAHINA W.O SAIFULLA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454027113 7002680014 63457 A VAZEER S.O AMEER SAB MIRZA BADAVANE , HIRIYUR 394101 0 1 LT1 211 1 0 1255 23 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 111113465450 0 0 0 0 0 0 0 0 0 0 A VAZEER S.O AMEER SAB,MIRZA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454027121 6998774000 9822 SMT.MUNIRA BEGAM -- HIRIYUR - 394101 198 1 LT1 211 0.2000 0 4857 53 1 0 3 1 14 0 0 0 500 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100005831027D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRA BEGAM,-- HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027280 6971684616 58321 YASMEEN BANU S/O AIUB KHAN AZAD NAGARA 394101 0 1 LT1 211 3 0 20991 181 1 0 3 1 -15 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007105099 0 0 0 2 0 0 0 0 1 0 YASMEEN BANU S/O AIUB KHAN,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1454027062 6909774000 2474 SYED - - - - 394101 23 1 LT1 211 0.1600 0 6540 53 1 0 3 0 57 1 0 0 300 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000951682 0 0 0 0 0 0 0 0 0 0 SYED,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027138 6898774000 17620 MOHAMED ALI HIRIYUR - 394101 218 1 LT1 211 0.2400 0 14790 91 1 0 3 0 1 0 0 0 540 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000952313 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454027050 6809774000 7069 SULELLOBHI - - - - 394101 181 1 LT1 211 1 0 21174 116 1 0 3 0 -774 0 0 0 490 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000952101 0 0 0 0 0 0 0 0 0 0 SULELLOBHI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027119 6798774000 4613 ABUDLJALILSAB BN HASHIMSAB - - - - 394101 86 1 LT1 211 0.1200 0 725 4 1 0 3 1 72 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999 111118458686 0 0 0 0 0 0 0 0 0 0 ABUDLJALILSAB BN HASHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454027166 6790429000 23763 RAJALAKSHMI W/O RAMESH AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 8916 87 1 0 3 0 0 0 0 0 1860 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100004598400 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI W/O RAMESH,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027229 6780633304 58838 SYED REHAMAN S/O SYED NOORULLA AZAD NAGARA 394101 0 1 LT1 211 0.5000 0 4460 20 1 0 2 0 5 0 0 0 0 3941 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008902 0 99999 100007206787 0 0 0 0 0 0 0 0 1 0 SYED REHAMAN S/O SYED NOORULLA,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454027288 6769642879 65042 RASOOL SAB BIN FAKRUDDIN SAB AZAD NAGARA HIRIYUR 1 394101 0 1 LT1 211 1 0 552 13 1 0 3 0.8600 -65 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 68247648 0 0 0 0 0 0 0 0 0 0 RASOOL SAB BIN FAKRUDDIN SAB,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454026860 6747095249 65147 RAFIQ KHAN S/O YUSUF KHAN MIRZA EXETENSION HIRIYUR 1 394101 0 1 LT1 211 1 0 7 0 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 111121939384 0 0 0 0 0 0 0 0 0 0 RAFIQ KHAN S/O YUSUF KHAN,MIRZA EXETENSION HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454026981 6731144964 59462 BABUSET S/O ABDULKHUDDUS MIRZA BADAVANE3 394101 0 1 LT1 211 1 0 4594 3 1 0 3 0.9900 98 1.3200 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BC2398855 0 0 0 1 0 0 0 0 0 0 BABUSET S/O ABDULKHUDDUS,MIRZA BADAVANE3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454027058 6709774000 6052 RAMEEJABI WO ASLAM BASHA - - - - 394101 104 1 LT1 211 0.1200 0 5617 117 1 0 3 0.6500 375 1.7900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 BC2808125 0 0 0 1 0 0 0 0 0 0 RAMEEJABI WO ASLAM BASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454027005 6620560067 51279 DADAPEER S/O ANEEF RAHUTHAR MIRZA BADAVANE 394101 0 1 LT1 211 0.5000 0 5211 41 1 0 3 1 55 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 111116055164 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O ANEEF RAHUTHAR,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454027092 6609774000 6795 S B SHAFI - - - - 394101 137 1 LT1 211 0.4000 0 12450 44 1 0 3 0 15 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952093 0 0 0 0 0 0 0 0 0 0 S B SHAFI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027132 6598774000 3717 RAHIM .B. C/O RAHAMANSAB - - - - 394101 98 1 LT1 211 0.1600 0 10953 73 1 0 3 1 -2 1.2000 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100000952511AD 0 0 0 1 0 0 0 0 0 0 RAHIM .B. C/O RAHAMANSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454027086 6509774000 4698 H.S.SURYANARAYANASHETTY B/N NAGAPPASHETTY - - - - 394101 129 1 LT1 211 0.1600 0 11142 110 1 0 3 1 0 0 0 0 530 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007211559 0 0 0 2 0 0 0 0 0 0 H.S.SURYANARAYANASHETTY B/N NAGAPPASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454027125 6498774000 3666 DADAPEER B S/O Late BUDEN SAB - - - - 394101 79 1 LT1 211 0.2400 0 6798 39 1 0 3 0 -19 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000947011A 0 0 0 0 0 0 0 0 0 0 DADAPEER B S/O Late BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454026852 6448787431 51862 MUSHIDHA W/O LATE MAHAMAD MUNEER AZAD NAGARA 394101 0 1 LT1 211 0.5000 0 6933 49 1 0 3 1 1 0 0 0 528 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.528 (ignore if paid) 0 99999 100007211568 0 0 0 1 0 0 0 0 1 0 MUSHIDHA W/O LATE MAHAMAD MUNEER,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1454027010 6418774000 18332 MD.ALIMULLA HIRIYUR - 394101 223 1 LT1 211 0.4800 0 11735 86 1 0 3 0 382 2.2000 0 0 380 3941 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2010-08-03 100000952729 0 0 0 0 0 0 0 0 0 0 MD.ALIMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454027084 6409774000 17619 MOHAMED ALI HIRIYUR - 394101 216 1 LT1 211 1 0 8062 101 1 0 3 0 0 1 0 0 350 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000950265 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027144 6398774000 4832 AVIRAANHABI - - - - 394101 179 1 LT1 211 0.4800 0 6137 14 1 0 3 0 -10 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952727 0 0 0 0 0 0 0 0 0 0 AVIRAANHABI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026802 6341607782 61640 RAMIJABI W.O SHOUKATH ALI MIRZA BADAVANE 394101 0 1 LT1 211 1 0 4257 61 1 0 3 0.9600 -1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BD1036812 0 0 0 0 0 0 0 0 0 0 RAMIJABI W.O SHOUKATH ALI,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454026980 6318774000 18103 MANJANTHA HIRIYUR - 394101 221 1 LT1 211 0.4800 0 10627 63 1 0 3 0 51 0 0 0 320 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000952731 0 0 0 0 0 0 0 0 0 0 MANJANTHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454027007 6309774000 5536 ABDUL SHUKOOR BIN MOHAMMAD RAHUTHAR - - - - 394101 138 1 LT1 211 0.6000 0 11554 140 1 0 3 1 22 1 0 0 1440 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100005880873D 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKOOR BIN MOHAMMAD RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027056 6298774000 2793 SYEDSADIK - - - - 394101 70 1 LT1 211 0.2000 0 6406 32 1 0 3 0 52 1 0 0 240 3941 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000952721 0 0 0 0 0 0 0 0 0 0 SYEDSADIK,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454027320 6255382537 64014 AFSARI BANU W.O THABARAK KHAN AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 1774 38 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 111118048326 0 0 0 0 0 0 0 0 1 0 AFSARI BANU W.O THABARAK KHAN,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454026824 6238956494 66211 Sri AKBAR ALI A M BIN VAHAB RAUTHAR MIRZA BADAVANE HIRIYUR 394101 0 1 LT1 211 2 0 2069 108 1 0 3 0.9000 0 0 0 0 760 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 69964544 0 0 0 1 0 0 0 0 1 0 Sri AKBAR ALI A M BIN VAHAB RAUTHAR,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454027013 6209774000 5469 SYED MAHOMED - - - - 394101 21 1 LT1 211 0.6000 0 5025 47 1 0 3 0.8300 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BD0881100 0 0 0 0 0 0 0 0 0 0 SYED MAHOMED,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454026985 6119774000 2305 BASHIR SAB - - - - 394101 134 1 LT1 211 0.3200 0 12533 92 1 0 3 0 47 1 0 0 1280 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000951887 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026986 6117548559 60425 H S RAMESH BABU S.O H N SURYANARAYANASHETTY AZAD NAGAR 394101 0 1 LT1 211 1 0 2452 37 1 0 3 0.6500 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BD0896718 0 0 0 1 0 0 0 0 0 0 H S RAMESH BABU S.O H N SURYANARAYANASHETTY,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454027000 6113591528 52095 MOHAMADH HUSAIN S/O NAJEERSAB MIRZA BADAVANE 394101 0 1 LT1 211 1 0 8704 34 1 0 3 1 -6 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007104400 0 0 0 1 0 0 0 0 0 0 MOHAMADH HUSAIN S/O NAJEERSAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454027001 6109774000 21050 RAHAMATHUNISA HIRIYUR - 394101 234 1 LT1 211 1 0 6955 45 1 0 3 0 0 1 0 0 600 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000951881 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1454027004 6009774000 19739 SAYED HUSSAIN HIRIYUR - 394101 227 1 LT1 211 0.4800 0 3713 36 1 0 3 0.7300 -97 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 BD1059652 0 0 0 1 0 0 0 0 0 0 SAYED HUSSAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454027078 5998774000 3588 N.SYED HUSEAN SAB - - - - 394101 41 1 LT1 211 0.6400 0 9558 30 1 0 3 0 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952515 0 0 0 0 0 0 0 0 0 0 N.SYED HUSEAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454026930 5935129000 23764 RAJALAKSHMI W/O RAMESH AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 1757 17 1 0 3 0 33 1 0 0 110 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100004596547 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI W/O RAMESH,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1454027030 5909774000 8203 PARAJAN - - - - 394101 12 1 LT1 211 0.2400 0 4753 43 1 0 3 1 148 1.0600 0 0 350 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007099390 0 0 0 1 0 0 0 0 0 0 PARAJAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454027068 5898774000 8662 A.BASHA - - - - 394101 51 1 LT1 211 0.2500 0 4868 62 1 0 3 1 36 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007140624 0 0 0 0 0 0 0 0 0 0 A.BASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454027042 5798774000 4172 SYED GAPOOR - - - - 394101 39 1 LT1 211 0.1200 0 11601 92 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 1000000 100007116467 0 0 0 1 0 0 0 0 0 0 SYED GAPOOR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454027225 5769109900 62090 GUL REJ W.O SHAFIULLA SHREE MAILARALINGESWARA SWAMI TEMPLE BEHIND 394101 0 1 LT1 211 1 0 3258 96 1 0 3 0.9900 132 4.1800 0 0 360 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3056882 0 0 0 2 0 0 0 0 1 0 GUL REJ W.O SHAFIULLA,SHREE MAILARALINGESWARA SWAMI TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454027034 5709774000 5679 NAGAMANI D/O NILAKANTAPPA - - - - 394101 188 1 LT1 211 0.2000 0 5299 8 1 0 3 0 -40 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 999999 100000950676A 0 0 0 0 0 0 0 0 0 0 NAGAMANI D/O NILAKANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027076 5698774000 5146 S.L.JAFAR ALI - - - - 394101 34 1 LT1 211 0.4800 0 4904 26 1 0 3 1 56 0 0 0 1340 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007235235 0 0 0 0 0 0 0 0 0 0 S.L.JAFAR ALI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454027006 5609774000 3660 SMT NASEEMUNISA W/O SYED ALISAB XXX - 394101 157 1 LT1 211 0.4800 0 12126 82 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952098 0 0 0 0 0 0 0 0 0 0 SMT NASEEMUNISA W/O SYED ALISAB,XXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027054 5598774000 7972 KUTEJABI - - - - 394101 150 1 LT1 211 1 0 7086 26 1 0 3 0 -12 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000949183 0 0 0 0 0 0 0 0 0 0 KUTEJABI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454026990 5518774000 21846 TEJKUMAR HIRIYUR - 394101 237 1 LT1 211 1 0 11311 33 1 0 3 0 1 0 0 0 310 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004597359 0 0 0 0 0 0 0 0 0 0 TEJKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027015 5509774000 17612 MUMTAZBI HIRIYUR - 394101 215 1 LT1 211 1 0 8910 42 1 0 3 0 1 0 0 0 760 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000947421 0 0 0 0 0 0 0 0 0 0 MUMTAZBI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454027088 5498774000 1686 T.M.LATHIF - - - - 394101 43 1 LT1 211 0.1200 0 19700 89 1 0 3 0 -98 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000947217A 0 0 0 0 0 0 0 0 0 0 T.M.LATHIF,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454027202 5165129000 23753 RAMESH BABU S/O SURYA NARAYANA SHETTY AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 4699 0 1 0 3 0 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100004587423 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O SURYA NARAYANA SHETTY,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454027153 5482812202 59464 BABUSET S/O ABDULKHUDDUS MIRZA BADAVANE 394101 0 1 LT1 211 1 0 8136 102 1 0 3 1 0 1 0 0 1760 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100006059128D 0 0 0 0 0 0 0 0 1 0 BABUSET S/O ABDULKHUDDUS,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026932 5418774000 5799 ASHIYABANU C/O SOY:YAKABL - - - - 394101 114 1 LT1 211 0.2800 0 10847 8 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000950274 0 0 0 0 0 0 0 0 0 0 ASHIYABANU C/O SOY:YAKABL,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454026989 5409774000 5959 GOWS SAB - - - - 394101 33 1 LT1 211 0.2400 0 14826 48 1 0 2 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000947218 0 0 0 0 0 0 0 0 0 0 GOWS SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454027002 5402186879 51772 BIBI FATHIMA W/O SYED NAWAZ AZAD NAGARA 394101 0 1 LT1 211 1 0 508 44 1 0 3 0.8500 -9 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 1000000 70342632 0 0 0 0 0 0 0 0 1 0 BIBI FATHIMA W/O SYED NAWAZ,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454027257 5354070321 50032 NAGARAJU S/O SURYANARAYANA SHETTY AZAD NAGARA 394101 0 1 LT1 211 1 0 2500 37 1 0 3 1 1 0 0 0 370 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007097281 0 0 0 1 0 0 0 0 1 0 NAGARAJU S/O SURYANARAYANA SHETTY,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-01-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454026929 5318774000 18656 AKTHRUNNISA HIRIYUR - 394101 224 1 LT1 211 1 0 8382 42 1 0 3 0 0 1 0 0 640 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000948341 0 0 0 0 0 0 0 0 0 0 AKTHRUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454026941 5311429000 23761 RAJALAKSHMI W/O RAMESH AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 13125 185 1 0 3 0 -374 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100004587533 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI W/O RAMESH,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454026999 5298774000 AEH302 L.C.LALITHAMMA C/O YALLAP 3436 - 394101 7 1 LT1 211 3 0 8628 54 1 0 3 1 -140 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007111181 0 0 0 0 0 0 0 0 0 0 L.C.LALITHAMMA C/O YALLAP,3436 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454027105 5278920278 58164 MUDASIR AHAMMADH S/O LATE DADAPEER MIRZA LAYOUT 394101 0 1 LT1 211 1 0 4594 106 1 0 3 0.9800 111 1 0 0 1420 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BD1125376 0 0 0 2 0 0 0 0 1 0 MUDASIR AHAMMADH S/O LATE DADAPEER,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5200 104 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454026954 5210334294 58942 AMEENAMMA W/O K.ABUBAKAR MIRJA ALYOUT 394101 0 1 LT1 211 1 0 6486 46 1 0 3 0.8100 -6 0 0 0 540 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2272174 0 0 0 0 0 0 0 0 1 0 AMEENAMMA W/O K.ABUBAKAR,MIRJA ALYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454026953 5209774000 11187 SHAHIB KHAN MIRZA BADAVANE - 394101 210 1 LT1 211 0.2400 0 3122 94 1 0 3 0.8900 0 3.2800 0 0 580 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 999999 68247610 0 0 0 2 0 0 0 0 0 0 SHAHIB KHAN,MIRZA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454026880 5119774000 11394 SMT GOHARUNNISA AZAD NAGARA - 394101 211 1 LT1 211 0.4000 0 7393 60 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000952312A 0 0 0 0 0 0 0 0 0 0 SMT GOHARUNNISA,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454026978 5109774000 2969 MOHAMED ABUBKHAR - - - - 394101 166 1 LT1 211 0.2400 0 1779 35 1 0 3 0.7700 59 1 0 0 770 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD1031230 0 0 0 0 0 0 0 0 0 0 MOHAMED ABUBKHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454026939 5019774000 5114 MAHAMAD ALI B/N DAWOD - - - - 394101 123 1 LT1 211 0.1200 0 6901 196 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000951065 0 0 0 0 0 0 0 0 0 0 MAHAMAD ALI B/N DAWOD,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2025-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454026984 5009774000 8808 SYED BEGUM - - - - 394101 136 1 LT1 211 0.2500 0 6708 0 1 0 3 1 -29 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007249623 0 0 0 0 0 0 0 0 0 0 SYED BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454027024 4998774000 4261 P.BASHASAB C/O YUSUFSAB - - - - 394101 102 1 LT1 211 0.1600 0 7462 25 1 0 3 0.8500 403 2.3800 0 0 1040 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2646847 0 0 0 1 0 0 0 0 0 0 P.BASHASAB C/O YUSUFSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 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 1 0 0 0.6500 2 1454027148 4973219000 23611 DONAACHAR S/O VENKATA RAMANAACHAR MIRJA BADAVANE HIRIYUR 394101 0 1 LT1 211 0.4800 0 4261 0 1 0 28 0 -28 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100004595800 0 0 0 0 0 0 0 0 0 0 DONAACHAR S/O VENKATA RAMANAACHAR,MIRJA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026874 4923397461 63685 R MAHABOOB S.O RASOOL SAB MIRZA BADAVANE , HIRIYUR 394101 0 1 LT1 211 2 0 4129 96 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 BC3395050 0 0 0 2 0 0 0 0 1 0 R MAHABOOB S.O RASOOL SAB,MIRZA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454026969 4913436517 50009 RAKIYABI W/O FAKRUDDEENSAB MIRZAMOHALLA ROAD 394101 0 1 LT1 211 0.4800 0 6829 24 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007244122 0 0 0 0 0 0 0 0 0 0 RAKIYABI W/O FAKRUDDEENSAB,MIRZAMOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454027017 4898774000 2616 RAHAMATULLA - - - - 394101 42 1 LT1 211 0.1600 0 13130 49 1 0 3 1 60 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007221718 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454027103 4884129000 23749 RAMESH BABU S/O SURYA NARAYANA SHETTY AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 7135 63 1 0 3 0 -15 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100004595924 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O SURYA NARAYANA SHETTY,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454026987 4809774000 11041 MEHABOOB AZAD NAGAARA - 394101 1 1 LT1 211 0.2400 0 1945 23 1 0 3 0.9500 23 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BD0939468 0 0 0 0 0 0 0 0 0 0 MEHABOOB,AZAD NAGAARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BD0939468 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454027157 4773319436 60705 M THEJ KUMAR S.O LATE MYLARAPPA VENKATARAMANA TEMPLE BESIDE AZAD NAGARA 394101 0 1 LT1 211 1 0 5592 10 1 0 3 1 -406 0 0 0 800 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007161487 0 0 0 0 0 0 0 0 0 0 M THEJ KUMAR S.O LATE MYLARAPPA,VENKATARAMANA TEMPLE BESIDE AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454026982 4709774000 10124 AMIRSAB MIRAZA BADAVANE - 394101 204 1 LT1 211 0.1000 0 8905 82 1 0 3 0 0 0 0 0 420 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000951271A 0 0 0 0 0 0 0 0 0 0 AMIRSAB,MIRAZA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454027026 4698774000 6854 VIJAYALASHMI HIRIYUR - 394101 158 1 LT1 211 0.1600 0 3276 55 1 0 3 0.9300 0 1.1800 0 0 480 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1052505 0 0 0 2 0 0 0 0 0 0 VIJAYALASHMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454026998 4609774000 5471 S.T.SAHUL AHMID - - - - 394101 155 1 LT1 211 0.1600 0 3871 114 1 0 3 0.9000 1 0 0 0 850 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 67457941 0 0 0 0 0 0 0 0 0 0 S.T.SAHUL AHMID,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454027019 4598774000 7513 KHLNDARSAB BN HAYUTH - - - - 394101 110 1 LT1 211 0.2800 0 2854 68 1 0 3 1 42 0 0 0 1160 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 BD1163683 0 0 0 1 0 0 0 0 0 0 KHLNDARSAB BN HAYUTH,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454027070 4590761182 67053 NAYEEM PASHA SO MOHAMMED HAYATH SAB MIRZA BADAVANE HIRIYUR 394101 0 1 LT1 211 1 0 680 21 1 0 28 1 6504 59.8900 293.3300 0 0 3941 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008902 0 1000000 1E4991921647 0 0 0 0 0 0 0 0 1 0 NAYEEM PASHA SO MOHAMMED HAYATH SAB,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026831 4518774000 2506 AMIRSAB - - - - 394101 81 1 LT1 211 0.2000 0 2997 55 1 0 3 1 -58 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 111115947541 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026920 4509774000 3550 M. KHAJAMOHIDIN BN ABDULVAHAB - - - - 394101 74 1 LT1 211 0.2000 0 5628 12 1 0 28 1 -60 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007113052 0 0 0 0 0 0 0 0 0 0 M. KHAJAMOHIDIN BN ABDULVAHAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026819 4418774000 3536 ABDUL MUTTALIF - - - - 394101 115 1 LT1 211 0.1600 0 2833 43 1 0 3 1 0 0 0 0 550 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007265898 0 0 0 0 0 0 0 0 0 0 ABDUL MUTTALIF,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454026826 3109774000 2885 SHIVALIGAPPA - - - - 394101 66 1 LT1 211 0.1600 0 2420 17 1 0 3 1 248 3.3200 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 100007103716 0 0 0 0 0 0 0 0 0 0 SHIVALIGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454026912 3019774000 8243 KHALIL BIN AKBAR KHAN - - -AZAD NAGARA - 394101 120 1 LT1 211 0.2400 0 5845 7 1 0 3 0 2 0 0 0 480 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000951677 0 0 0 0 0 0 0 0 0 0 KHALIL BIN AKBAR KHAN,- - -AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026856 3009774000 3829 SYED SAIFULLA BIN RASOOL SAB - - - - 394101 142 1 LT1 211 0.4000 0 5910 100 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BD1050309 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA BIN RASOOL SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454026951 2998774000 9215 RAFIKKHAN - - - - 394101 118 1 LT1 211 0.2400 0 1213 34 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007109558 0 0 0 0 0 0 0 0 0 0 RAFIKKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454026935 2898774000 8652 MOHAMEDRASULLA - - - - 394101 52 1 LT1 211 0.2400 0 10305 72 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000952519A 0 0 0 0 0 0 0 0 0 0 MOHAMEDRASULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454026921 2809774000 4516 GARIBSAB - - - - 394101 178 1 LT1 211 0.4800 0 11393 71 1 0 3 1 43 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 1000000 111115482148 0 0 0 1 0 0 0 0 0 0 GARIBSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454026923 2805329000 23754 RAMESH BABU S/O SURYA NARAYANA SHETTY AZAD NAGARA 394101 0 1 LT1 211 1 0 6379 61 1 0 3 0 95 1.2900 0 0 240 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004594062 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O SURYA NARAYANA SHETTY,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454026934 2798774000 8807 T.L. PRAKASH - - - - 394101 108 1 LT1 211 0.2400 0 6244 44 1 0 3 0 96 1.0100 0 0 800 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000952513 0 0 0 0 0 0 0 0 0 0 T.L. PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027323 2729267675 58324 YASMEEN BANU S/O AIUB KHAN AZAD NAGARA4 394101 0 1 LT1 211 1 0 1945 26 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BC2049435 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU S/O AIUB KHAN,AZAD NAGARA4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454026903 2710497900 59685 FAKRUDDIN SAB S/O LATE KHASEEM SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 3314 86 1 0 3 0.4900 0 0 0 0 620 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2475474 0 0 0 1 0 0 0 0 1 0 FAKRUDDIN SAB S/O LATE KHASEEM SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454026905 2709774000 3775 M AKBAR ALLI - - - - 394101 177 1 LT1 211 0.1600 0 8238 53 1 0 3 0 54 1 0 0 260 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000952099A 0 0 0 0 0 0 0 0 0 0 M AKBAR ALLI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454026828 2698774000 MSB21 B.S.NAVAB S/IO HIRIYUR - 394101 220 1 LT1 211 25 0 31437 469 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 111116097053 0 0 0 3 0 0 0 0 0 0 B.S.NAVAB S/IO,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1454027337 2613951697 58881 ABHUBAKAR S/O KHADAR MOHIDDIN MIRZA LAYOUT 394101 0 1 LT1 211 2 0 11760 114 1 0 3 0.9600 46 1 0 0 2730 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 BC2224095 0 0 0 1 0 0 0 0 1 0 ABHUBAKAR S/O KHADAR MOHIDDIN,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454026898 2609774000 6543 HASAN MA: RAVUTHAR - - - - 394101 76 1 LT1 211 0.2400 0 4057 44 1 0 3 1 48 1 0 0 780 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007142877 0 0 0 1 0 0 0 0 0 0 HASAN MA: RAVUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1454026813 2598774000 AEH763 B.VIJYALAKSHMI C/O P.H KRISHNAIAH X - 394101 152 1 LT1 211 3 0 12786 53 1 0 3 0 -81 0 0 0 220 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000950867 0 0 0 0 0 0 0 0 0 0 B.VIJYALAKSHMI C/O P.H KRISHNAIAH,X - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454027286 2518774000 AEH776 AKBAR BIN SYED PAKRUDDIN - - - - 394101 9 1 LT1 211 3 0 8250 98 1 0 3 1 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007136102 0 0 0 0 0 0 0 0 0 0 AKBAR BIN SYED PAKRUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454026942 3298774000 20699 SAIDABI HIRIYUR - 394101 232 1 LT1 211 0.4800 0 8020 71 1 0 3 0 -426 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000953357 0 0 0 0 0 0 0 0 0 0 SAIDABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454026821 3209774000 9967 GULZAR BANU XXX - 394101 202 1 LT1 211 0.1600 0 6954 85 1 0 3 1 4 4.5700 0 0 280 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007245725 0 0 0 0 0 0 0 0 0 0 GULZAR BANU,XXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026858 3205786113 DADAPEER S/O ABDULUAHAB MIRZA BADAVANE 394101 528 1 LT1 211 0.4800 0 7687 41 1 0 2 0 200 1.9200 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 100000 100004593647 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O ABDULUAHAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454027101 3165129000 23755 RAMESH BABU S/O SURYA NARAYANA SHETTY AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 5325 51 1 0 3 1 32 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 111123898823 0 0 0 1 0 0 0 0 0 0 RAMESH BABU S/O SURYA NARAYANA SHETTY,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454026904 3119774000 4914 SYED BUDEAN SAB - - - - 394101 31 1 LT1 211 0.2400 0 8248 9 1 0 3 0 -2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000952723 0 0 0 0 0 0 0 0 0 0 SYED BUDEAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454027311 9398774000 5390 MA: USUBHAN BN BUDENSAB - - - - 394101 78 1 LT1 211 0.2400 0 12810 136 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100005507064D 0 0 0 1 0 0 0 0 0 0 MA: USUBHAN BN BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454027253 9309774000 10613 SMT.N BEE HIRIYURU TOWN AZAD NAGARA 394101 206 1 LT1 211 1 0 15292 95 1 0 3 0 -197 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000947419A 0 0 0 0 0 0 0 0 0 0 SMT.N BEE,HIRIYURU TOWN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454027307 9298774000 6065 SYED SADATH - - - - 394101 87 1 LT1 211 0.2400 0 4878 86 1 0 3 0.9900 20 1.7500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BD0887017 0 0 0 2 0 0 0 0 0 0 SYED SADATH,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454026919 9270229000 23751 RAMESH BABU S/O SURYA NARAYANA SHETTY AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 5297 77 1 0 3 0 0 0 0 0 230 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC1953733 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O SURYA NARAYANA SHETTY,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454026979 9263735545 50043 NAGARAJU S/O SURYANARAYANA SHETTY AZAD NAGARA 2 394101 0 1 LT1 211 1 0 6249 32 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007258012 0 0 0 0 0 0 0 0 0 0 NAGARAJU S/O SURYANARAYANA SHETTY,AZAD NAGARA 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1454027232 9209774000 4362 SALAM SAB - - - - 394101 40 1 LT1 211 0.1600 0 4162 41 1 0 3 0 -4 1 0 0 880 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000947012A 0 0 0 0 0 0 0 0 0 0 SALAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454027239 9109774000 8809 SYED BEGUM - - - - 394101 133 1 LT1 211 0.2500 0 3796 52 1 0 3 0.9200 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 BD1059653 0 0 0 2 0 0 0 0 0 0 SYED BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454027298 9098777079 63636 SUMAIAH W.O BARAKATH AZAD NAGARA , HIRIYUR 394101 0 1 LT1 211 1 0 4009 104 1 0 3 0.9300 21 1 0 0 380 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999 BC3391695 0 0 0 2 0 0 0 0 1 0 SUMAIAH W.O BARAKATH,AZAD NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454027109 9019774000 8121 SYED GOWS - - - - 394101 139 1 LT1 211 0.1600 0 907 10 1 0 3 0.8600 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999 BD1050310 0 0 0 0 0 0 0 0 0 0 SYED GOWS,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454027151 9009774000 2061 PAYRIJAN - - - - 394101 83 1 LT1 211 0.1200 0 11634 117 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100004599758 0 0 0 0 0 0 0 0 0 0 PAYRIJAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1454027210 8998774000 1571 AYTARAPPA - - - - 394101 196 1 LT1 211 0.3200 0 3147 20 1 0 3 0.9800 0 0 0 0 180 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.180 (ignore if paid) 0 9999 BC2176047 0 0 0 2 0 0 0 0 0 0 AYTARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454027090 8925935127 65426 Sri.IMRAN BIN MAHAMMAD ADAM INFRONT OF BANDAMMA TEMPLE HIRIYUR 394101 0 1 LT1 211 1 0 577 50 1 0 3 0 20 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 9999 68186279 0 0 0 0 0 0 0 0 1 0 Sri.IMRAN BIN MAHAMMAD ADAM,INFRONT OF BANDAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454027155 8909774000 6968 H.S.SURYANARAYANASHETTY B/N NAGAPPASHETTY - - - - 394101 125 1 LT1 211 1 0 12058 104 1 0 3 0 29 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000950872 0 0 0 0 0 0 0 0 0 0 H.S.SURYANARAYANASHETTY B/N NAGAPPASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454027222 8898774000 8307 KANIVNAARARABBI SHCOOL --HIRIYUR - 394101 73 1 LT1 211 0.2500 0 127 7 1 0 3 0.9900 -3 2.7500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 67464670 0 0 0 0 0 0 0 0 0 0 KANIVNAARARABBI SHCOOL,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454027316 8884081666 60698 H S RAMESH BABU S.O H N SURYANARAYANASHETTY AZAD NAGAR 394101 0 1 LT1 211 1 0 2708 33 1 0 3 0.9000 1 0 0 0 430 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0896722 0 0 0 0 0 0 0 0 0 0 H S RAMESH BABU S.O H N SURYANARAYANASHETTY,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454026872 8860694198 59264 MAHAMMED HUSEN S/O LATE NAJEER SAB MIRZA LAYOUT 394101 0 1 LT1 211 1 0 6435 47 1 0 3 0.9900 50 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 BC2356756 0 0 0 1 0 0 0 0 1 0 MAHAMMED HUSEN S/O LATE NAJEER SAB,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454027052 8829120171 60810 GULZAR BANU NEAR MAILARA LINGESHWARA TEMPLE 394101 0 1 LT1 211 1 0 4503 65 1 0 3 0.9200 0 0 0 0 560 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2825881 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,NEAR MAILARA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454027169 8809774000 2466 SMT OBAKKA C/O SHIVALINGAPPA - - - - 394101 20 1 LT1 211 0.1600 0 3846 28 1 0 3 0 1 0 0 0 590 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000951473A 0 0 0 0 0 0 0 0 0 0 SMT OBAKKA C/O SHIVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454027036 8735580645 51885 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE 394101 0 1 LT1 211 1 0 7139 84 1 0 3 0.9400 0 1 0 0 1050 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100004808650D 0 0 0 1 0 0 0 0 1 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454027161 8709774000 3343 T SHOKATHALLISAB - - - - 394101 164 1 LT1 211 0.1200 0 15920 90 1 0 3 0 9 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000951064 0 0 0 0 0 0 0 0 0 0 T SHOKATHALLISAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027237 8698774000 8669 SMT.OBAKKA - - - - 394101 93 1 LT1 211 0.2400 0 5102 83 1 0 3 1 6 1.2100 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 111112672555 0 0 0 1 0 0 0 0 0 0 SMT.OBAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454026977 8652237258 51739 SYED RAHAMATHULLA S/O BUDEN SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 14358 135 1 0 3 1 0 0 0 0 2340 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007111234 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATHULLA S/O BUDEN SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454027193 8609774000 2107 AYRTHARAPPA - - - - 394101 175 1 LT1 211 0.1200 0 8168 46 1 0 3 1 -66 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007226629 0 0 0 0 0 0 0 0 0 0 AYRTHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454027263 8598774000 AEH823 SHARDAMMA C/O P.H KRISHNAIAH HIRIYUR - 394101 151 1 LT1 211 3 0 8902 102 1 0 3 0 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 9999999 100000950866 0 0 0 0 0 0 0 0 0 0 SHARDAMMA C/O P.H KRISHNAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026952 8559187481 65146 RAFIQ KHAN S/O YUSUF KHAN MIRZA EXETENSION HIRIYUR 394101 0 1 LT1 211 1 0 2703 72 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 999999 68247800 0 0 0 0 0 0 0 0 1 0 RAFIQ KHAN S/O YUSUF KHAN,MIRZA EXETENSION HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454027038 8535954795 64030 RUKSANA BANU W.O SADIQ ULLA H AZAD NAGARA HIRIYUR 1 394101 0 1 LT1 211 1 0 2482 44 1 0 3 1 0 0 0 0 1050 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111118048324 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU W.O SADIQ ULLA H,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454027134 8518774000 AEH1018 H.S. RAMESHA BABU S/O H.N SURYA NARAYANA SHETTY - - - - 394101 8 1 LT1 211 3 0 16239 68 1 0 3 1 0 0 0 0 0 3941 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 2012-09-01 100007129140 0 0 0 1 0 0 0 0 0 0 H.S. RAMESHA BABU S/O H.N SURYA NARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454027261 8498774000 5147 S.L. JAFRAALI BN LATHIFSAB - - - - 394101 62 1 LT1 211 0.4600 0 13884 78 1 0 3 0 1 0 0 0 1460 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000951883 0 0 0 0 0 0 0 0 0 0 S.L. JAFRAALI BN LATHIFSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454026949 8458800798 66671 SAYED MANSOOR SO SAYED ADHI AZAD NAGARA HIRIYUR 1 394101 0 1 LT1 211 1 0 573 57 1 0 3 0.7900 56 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 0 69987674 0 0 0 1 0 0 0 0 0 0 SAYED MANSOOR SO SAYED ADHI,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454027130 8418774000 4666 T.L. PRAKASH BIN T.V. LAKSHMINARAYASHETTY - - - - 394101 105 1 LT1 211 0.2400 0 9884 47 1 0 3 1 -14 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 0 99999 100007134975 0 0 0 1 0 0 0 0 0 0 T.L. PRAKASH BIN T.V. LAKSHMINARAYASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454027190 8409774000 3978 ABIB - - - - 394101 165 1 LT1 211 0.4000 0 9188 115 1 0 3 1 0 1 0 0 660 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007100327 0 0 0 2 0 0 0 0 0 0 ABIB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454027249 8398774000 6750 HUSEN ME: RAVUTHR BN KHAJARAHUTHAR - - - - 394101 90 1 LT1 211 0.1600 0 9262 48 1 0 3 0 25 0 0 0 270 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000945281 0 0 0 0 0 0 0 0 0 0 HUSEN ME: RAVUTHR BN KHAJARAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454027123 8318774000 4183 AKBAR - - - - 394101 64 1 LT1 211 0.2000 0 6465 47 1 0 3 0 38 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008902 0 99999 100000952725A 0 0 0 0 0 0 0 0 0 0 AKBAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454027164 8310692726 58751 SYED KAREEM S/O LATE NOOR ULLA SAB AZAD NAGARA 394101 0 1 LT1 211 0.5000 0 4601 57 1 0 3 0.7300 212 1.0500 0 0 310 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2226794 0 0 0 2 0 0 0 0 1 0 SYED KAREEM S/O LATE NOOR ULLA SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2