1454026172 3729774000 10286 SMT JALEEL BIBI XX - 394102 203 1 LT3A 311 0.2400 0 497 8 1 0 3 0 277 1.3400 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000947008A 0 0 0 0 0 0 0 0 0 0 SMT JALEEL BIBI,XX - 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 0.1000 2 1454026299 8029774000 10272 MAHAMED SADIQULLA XX - 394102 204 1 LT1 211 0.4800 0 8158 50 1 0 3 0.8300 -112 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BD0855849 0 0 0 0 0 0 0 0 0 0 MAHAMED SADIQULLA,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454026266 6829774000 19769 N.SHANTHESH HIRIYUR - 394102 233 1 LT1 211 1 0 19110 73 1 0 3 0 -1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000952927 0 0 0 0 0 0 0 0 0 0 N.SHANTHESH,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 2.2500 2 1454026383 8629774000 P1028 GOVINDASETTY HIRIYUR - 394102 220 1 LT5 511 0 17 39343 196 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 100007047145 0 0 0 5 0 0 0 0 1 0 GOVINDASETTY,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 4.9300 2 1454026353 1867141800 65219 Sri.MOHAMMED SAYEED S.O MOHAMMED INAYATH ULLA AZAD NAGARA HIRIYUR 394102 0 1 LT1 211 1 0 1712 51 1 0 3 0.7200 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 68256148 0 0 0 0 0 0 0 0 1 0 Sri.MOHAMMED SAYEED S.O MOHAMMED INAYATH 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 2024-01-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454026435 9229774000 1847 SEDDIK BIN AMEER JAN - - - - 394102 137 1 LT1 211 0.1200 0 13249 119 1 0 3 0 -91 0 0 0 250 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000953311A 0 0 0 0 0 0 0 0 0 0 SEDDIK BIN AMEER JAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454026667 6463555125 520339 SYEDH ABBAS SAB S/O SYEDH ISMAILSAB AZADH NAGARA2 394102 0 1 LT1 211 0.5000 0 9028 31 1 0 3 1 0 1 0 0 1230 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007182773 0 0 0 0 0 0 0 0 0 0 SYEDH ABBAS SAB S/O SYEDH ISMAILSAB,AZADH NAGARA2 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 0.2000 2 1454026195 6448815321 51298 HAMZADH S/O NOORULLA MYLARALINGESHWARA TEMPLE3 394102 0 1 LT1 211 1 0 16019 81 1 0 3 0.9800 4 0 0 0 550 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007104616 0 0 0 0 0 0 0 0 0 0 HAMZADH S/O NOORULLA,MYLARALINGESHWARA TEMPLE3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454026194 6446011562 58886 KHURSHEED W/O ABDUL SUBHAN AZAD NAGARA 394102 0 1 LT1 211 1 0 7207 82 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2164243 0 0 0 1 0 0 0 0 1 0 KHURSHEED W/O ABDUL SUBHAN,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454026260 6429774000 11768 PRESIDENT OF JAMIA MASJID XX - 394102 212 1 LT1 211 0.4400 0 1168 16 1 0 3 0 1055 8.8800 258.3800 0 290 3941 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100000953341 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF JAMIA MASJID,XX - 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 1454026302 6419774000 1770 KALEEL AHAMAD - - - - 394102 173 1 LT1 211 0.2400 0 5837 13 1 0 3 0.9300 -61 0 0 0 210 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0857772 0 0 0 0 0 0 0 0 0 0 KALEEL AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454026494 6387661644 59841 IMTEYAZUNNISA W/O MOHAMMED GOUSE AZADH NAGARA2 394102 0 1 LT1 211 1 0 5684 66 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2476483 0 0 0 0 0 0 0 0 0 0 IMTEYAZUNNISA W/O MOHAMMED GOUSE,AZADH NAGARA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454026492 6387118320 520338 SYEDH ABBAS SAB S/O SYEDH ISMAILSAB AZADH NAGARA 394102 0 1 LT1 211 1 0 4831 37 1 0 3 1 100 1 0 0 440 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007266791 0 0 0 0 0 0 0 0 1 0 SYEDH ABBAS SAB S/O SYEDH ISMAILSAB,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454026218 6329774000 1293 ABDULBABJAN - - - - 394102 91 1 LT1 211 0.2000 0 155 9 1 0 3 0.9100 24 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 1000000 69974538 0 0 0 0 0 0 0 0 0 0 ABDULBABJAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454026446 6284546538 65403 Smt.EQBAL B W.O JAMEEL AHAMED NEAR JAMIYA MASJID HIRIYUR 394102 0 1 LT1 211 1 0 2903 124 1 0 3 0.7500 0 0 0 0 600 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 999999 68186241 0 0 0 1 0 0 0 0 1 0 Smt.EQBAL B W.O JAMEEL AHAMED,NEAR JAMIYA MASJID 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 2024-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454026270 6219774000 1505 K.M KHAJA HUSAIN - - - - 394102 75 1 LT1 211 0.2400 0 8824 131 1 0 3 1 0 0 0 0 340 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100005903936D 0 0 0 1 0 0 0 0 0 0 K.M KHAJA HUSAIN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454026190 6140513052 59375 SYED AFAQ AHAMED S/O SYED IQBAL AHAMED JAMIYA MASJID MOHALLA3 394102 0 1 LT1 211 1 0 7458 37 1 0 3 0.9600 109 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2184372 0 0 0 1 0 0 0 0 0 0 SYED AFAQ AHAMED S/O SYED IQBAL AHAMED,JAMIYA MASJID MOHALLA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454026222 6129774000 15218 MD JAKIR B/N LATE MAHAMOSAB AZAADNAGAR HIRIYUR 394102 214 1 LT1 211 1 0 13547 114 1 0 3 1 -1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007156400 0 0 0 0 0 0 0 0 0 0 MD JAKIR B/N LATE MAHAMOSAB,AZAADNAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454026456 6084017504 G.SADIK S/O LATE MAHAMAD GOWS PEER CHIKKA PETE 394102 0 1 LT1 211 1 0 8607 57 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 14008903 0 99999 BC2150773 0 0 0 1 0 0 0 0 1 0 G.SADIK S/O LATE MAHAMAD GOWS PEER,CHIKKA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454026211 6029774000 1272 D.S.MOGDHAM SAB - - - - 394102 17 1 LT1 211 0.2000 0 8053 47 1 0 3 0 264 1.8300 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953351 0 0 0 0 0 0 0 0 0 0 D.S.MOGDHAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454026506 5972509130 63126 MOHAMMAD ILIYAS S.O MOHAMMAD ABBASSAB WARD NO 10,CHIKKAPETE,HIRIYUR 394102 0 1 LT1 211 1 0 2764 29 1 0 3 1 -2 0 0 0 800 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111115246192 0 0 0 1 0 0 0 0 1 0 MOHAMMAD ILIYAS S.O MOHAMMAD ABBASSAB,WARD NO 10,CHIKKAPETE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 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 1454026233 5929774000 25 MOHAMED BASHASAB - - - - 394102 86 1 LT1 211 0.4800 0 33716 371 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007257471 0 0 0 3 0 0 0 0 0 0 MOHAMED BASHASAB,- - - - 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 2.6400 2 1454026250 5919774000 8778 SHAHEEDKAN - - - - 394102 152 1 LT1 211 0.2400 0 1507 53 1 0 3 0.9900 164 1 0 0 480 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.480 (ignore if paid) 0 9999 BD1130274 0 0 0 1 0 0 0 0 0 0 SHAHEEDKAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454026361 5900874000 5158 BASHEERAHAMAD MOULASAB - - - - 394102 92 1 LT1 211 1 0 10921 118 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007140063 0 0 0 0 0 0 0 0 0 0 BASHEERAHAMAD MOULASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454026198 5829774000 19770 N.SHANTHESH HIRIYUR - 394102 234 1 LT1 211 1 0 8711 120 1 0 3 0.9500 0 0 0 0 3830 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.3830 (ignore if paid) 0 9999 BD1024250 0 0 0 0 0 0 0 0 0 0 N.SHANTHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 565.6200 0 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454026241 5819774000 15504 D.SAYEDUBEDULLA HIRIYUR - 394102 217 1 LT1 211 1 0 9715 70 1 0 3 1 0 0 0 0 150 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007101185 0 0 0 2 0 0 0 0 0 0 D.SAYEDUBEDULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454026191 5740429902 66736 KURSHID WO ABDUL SUBHANSAB AZAD NAGARA HIRIYUR 394102 0 1 LT1 211 1 0 658 50 1 0 3 0.8500 16 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 1000000 69987685 0 0 0 0 0 0 0 0 1 0 KURSHID WO ABDUL SUBHANSAB,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 2025-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454026228 5729774000 5153 BALKISHC/O ABDUL LATTIF SAB - - - - 394102 107 1 LT1 211 0.2000 0 7291 44 1 0 3 0 212 1.0100 0 0 230 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 24 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000950429 0 0 0 0 0 0 0 0 0 0 BALKISHC/O ABDUL LATTIF SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1454026256 5719774000 9024 MAHAMADHANIF - - - - 394102 47 1 LT1 211 0.4800 0 11155 105 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950459 0 0 0 0 0 0 0 0 0 0 MAHAMADHANIF,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454026365 5700874000 2189 BUDAN SAB - - - - 394102 132 1 LT1 211 0.1200 0 7348 71 1 0 3 0.7100 342 2.8800 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BD0856976 0 0 0 1 0 0 0 0 0 0 BUDAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454026244 5619774000 2148 R.R..MURTHY - - - - 394102 24 1 LT1 211 0.2000 0 5778 32 1 0 3 0 83 1.0900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950252 0 0 0 0 0 0 0 0 0 0 R.R..MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 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 1454026355 5600874000 6705 ABDULREHAMAN KASIMSAB - - - - 394102 134 1 LT1 211 0.2400 0 4673 17 1 0 3 0 -46 0 0 0 370 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000953343 0 0 0 0 0 0 0 0 0 0 ABDULREHAMAN KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454026213 5529774000 17993 ABDUL LATHIFSAB HIRIYUR - 394102 226 1 LT1 211 0.4800 0 10440 14 1 0 3 0 -87 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953306 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIFSAB,HIRIYUR - 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 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454026205 5441980354 520102 HUSEN BI W/O MEDARSAB AZADH NAGARA 394102 0 1 LT1 211 0.4800 0 1327 7 1 0 3 0.8600 -41 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 9999 68247713 0 0 0 0 0 0 0 0 1 0 HUSEN BI W/O MEDARSAB,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454026192 5429774000 8766 MAHAMADHPAYAJ - - - - 394102 194 1 LT1 211 0.2500 0 1210 59 1 0 3 0.8400 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 68275837 0 0 0 0 0 0 0 0 0 0 MAHAMADHPAYAJ,- - - - 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454026603 5348226658 58676 G.SADIK S/O LATE MAHAMAD GOWS PEER CHIKKA PETE2 394102 0 1 LT1 211 0.5000 0 3807 41 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007118411 0 0 0 0 0 0 0 0 0 0 G.SADIK S/O LATE MAHAMAD GOWS PEER,CHIKKA PETE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454026193 5329774000 4970 MH.HUSSEN BIN SALAMSAB - - - - 394102 124 1 LT1 211 0.2400 0 3407 40 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1052510 0 0 0 1 0 0 0 0 0 0 MH.HUSSEN BIN SALAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454026223 5319774000 5263 KHUTAJA BEE - - - - 394102 59 1 LT1 211 0.2400 0 7716 76 1 0 3 0.8900 103 0 0 0 300 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0856977 0 0 0 2 0 0 0 0 0 0 KHUTAJA BEE,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454026197 5219774000 9025 MAHAMADJAKIL - - - - 394102 54 1 LT1 211 0.9600 0 18792 64 1 0 3 0 31 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950257 0 0 0 0 0 0 0 0 0 0 MAHAMADJAKIL,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454026175 5129774000 6309 IKBAL UNNISA C/O K. MOHAMMAD RIFAYAT ULLA - - - - 394102 113 1 LT1 211 0.4800 0 10282 80 1 0 3 0 36 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000950469A 0 0 0 0 0 0 0 0 0 0 IKBAL UNNISA C/O K. MOHAMMAD RIFAYAT ULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454026331 5093753950 63286 VAHEEDA BANU W.O MOHAMMAD RAFIQ AZAD NAGARA HIRIYUR 2 394102 0 1 LT1 211 0.5000 0 3317 68 1 0 3 1 0 0 0 0 1450 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111112545633 0 0 0 2 0 0 0 0 0 0 VAHEEDA BANU W.O MOHAMMAD RAFIQ,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 37.1700 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1454026186 5029774000 2011 SMT JAYAMMA - - - - 394102 71 1 LT1 211 0.2000 0 13984 82 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 111125414967 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454026325 4999597050 520120 RAHAMATHUNNISSA W/O RAHAMANSAB AZADH NAGARA 394102 0 1 LT1 211 2 0 6810 43 1 0 3 1 74 1 0 0 450 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100004957751D 0 0 0 1 0 0 0 0 1 0 RAHAMATHUNNISSA W/O RAHAMANSAB,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1454026179 4929774000 4917 SYED - - - - 394102 184 1 LT1 211 0.2000 0 18237 94 1 0 3 0 50 1 0 0 620 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000950484 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 0 132 145 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454026212 4919774000 3841 S.M. JAFAR BN S.M. HAYATHASAB - - - - 394102 44 1 LT1 211 0.2000 0 11481 97 1 0 3 0 1 0 0 0 1130 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000950105 0 0 0 0 0 0 0 0 0 0 S.M. JAFAR BN S.M. HAYATHASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026291 4901433838 59353 B.S.NADEEM AHAMED S/O BASHEER AHAMED JAMIA MASJID ROAD 394102 0 1 LT1 211 1 0 1889 22 1 0 3 0.9900 -1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2358834 0 0 0 1 0 0 0 0 1 0 B.S.NADEEM AHAMED S/O BASHEER AHAMED,JAMIA MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454026188 4829774000 19771 N.SHANTHESH HIRIYUR - 394102 235 1 LT1 211 1 0 2035 42 1 0 3 1 -14 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 9999 111123447401 0 0 0 0 0 0 0 0 0 0 N.SHANTHESH,HIRIYUR - 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 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026234 4819774000 15512 SHANTHAMMA HIRIYUR - 394102 218 1 LT1 211 2 0 6984 44 1 0 3 0 16 1 0 0 550 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000947423 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454026397 4784613978 66499 M JILANI WO MOHAMMAD NIJAMUDDIN AZAD NAGARA HIRIYUR 394102 0 1 LT1 211 1 0 702 61 1 0 3 0.8400 2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 1000000 69974587 0 0 0 0 0 0 0 0 1 0 M JILANI WO MOHAMMAD NIJAMUDDIN,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 2025-04-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454026187 4729774000 7130 ABDULAJEEJ BIN GANISAB - - - - 394102 108 1 LT1 211 0.4000 0 1866 48 1 0 3 0.9400 215 1.0800 0 0 240 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 9999 67457930 0 0 0 2 0 0 0 0 0 0 ABDULAJEEJ BIN GANISAB,- - - - 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 1 0 0 1.9100 2 1454026324 4700874000 2469 D.S KHADAR SAB BIN D.A.S.RAZAK - - - - 394102 96 1 LT1 211 0.5200 0 12629 77 1 0 3 0 -6 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000946889 0 0 0 0 0 0 0 0 0 0 D.S KHADAR SAB BIN D.A.S.RAZAK,- - - - 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 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026452 4676329000 23765 SUGURABHANU W/O USMAN SAB AZAD NAGER HIRIYUR 394102 0 1 LT1 211 1 0 6827 46 1 0 3 0 44 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100004596110 0 0 0 0 0 0 0 0 0 0 SUGURABHANU W/O USMAN SAB,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 46.4200 56 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454026231 4619774000 9603 SYED ADHAULLA REHAMAN B/N SYED HUSEAN SAB - - - - 394102 48 1 LT1 211 0.4800 0 6758 24 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000945578A 0 0 0 0 0 0 0 0 0 0 SYED ADHAULLA REHAMAN B/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 43.8300 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454026320 4600874000 1765 SY.AHAMAD - - - - 394102 97 1 LT1 211 0.1600 0 9216 59 1 0 3 0 0 0 0 0 220 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000955195 0 0 0 0 0 0 0 0 0 0 SY.AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026642 4549538892 61141 SAHERA BANU W.O USMAN SAB AZAD NAGAR 394102 0 1 LT1 211 1 0 2835 40 1 0 3 0.9300 -91 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1002737 0 0 0 1 0 0 0 0 0 0 SAHERA BANU W.O USMAN 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 39.3300 49 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454026333 4483305644 58926 FAJEELATH UNNISA W/O SYED NISAR AHAMMED AJAD NAGARA3 394102 0 1 LT1 211 1 0 5333 36 1 0 3 0.9700 -7 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2149983 0 0 0 1 0 0 0 0 0 0 FAJEELATH UNNISA W/O SYED NISAR AHAMMED,AJAD NAGARA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454026450 4465209000 208787230 SUBAN S/O SHAFIULLA CHIKKAPETE ROAD 394102 0 1 LT1 211 2 0 12413 76 1 0 3 0 0 1 0 0 800 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004586990 0 0 0 0 0 0 0 0 0 0 SUBAN S/O SHAFIULLA,CHIKKAPETE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 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 1454026180 4419774000 2601 SMT PUTTAMMI C/O OBANNA - - - - 394102 174 1 LT1 211 0.6000 0 17209 0 1 0 3 0 -209 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953134 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMI C/O OBANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026178 4319774000 8004 NAJIRSAB BNKASIMSAB - - - - 394102 40 1 LT1 211 0.2800 0 6124 92 1 0 3 0.8100 49 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1037218 0 0 0 1 0 0 0 0 0 0 NAJIRSAB BNKASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454026181 4219774000 412 SYED IQBAL AHMAD - - - - 394102 76 1 LT1 211 0.2400 0 1029 4 1 0 3 0 152 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000949365A 0 0 0 0 0 0 0 0 0 0 SYED IQBAL AHMAD,- - - - 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 0.3600 2 1454026171 4129774000 5406 A.HATHARJAN C/O ATHAULLA - - - - 394102 101 1 LT1 211 0.2400 0 4167 87 1 0 3 0.9400 319 1.5400 0 0 320 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD0940583 0 0 0 1 0 0 0 0 0 0 A.HATHARJAN C/O ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454026229 4114195829 62120 KHURSHEED UNNISA W.O MD.KHALEEL SAB AZAD NAGAR,HIRIYUR 394102 0 1 LT1 211 1 0 3876 52 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 14008903 0 999999 BC3063451 0 0 0 1 0 0 0 0 1 0 KHURSHEED UNNISA W.O MD.KHALEEL 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 47 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454026538 4051602348 58927 FAJEELATH UNNISA W/O SYED NISAR AHAMMED AJAD NAGARA2 394102 0 1 LT1 211 1 0 4048 36 1 0 3 0.9900 388 2.7200 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008903 0 99999 BC2272114 0 0 0 1 0 0 0 0 0 0 FAJEELATH UNNISA W/O SYED NISAR AHAMMED,AJAD NAGARA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454026209 4029774000 2928 PYARIJAAN BIN MOIDEEN XX - 394102 72 1 LT1 211 0.2400 0 3726 53 1 0 3 0.9200 110 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1051108 0 0 0 1 0 0 0 0 0 0 PYARIJAAN BIN MOIDEEN,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454026165 3929774000 8771 MALLIKSAB - - - - 394102 53 1 LT1 211 0.2400 0 2242 32 1 0 3 0.8300 1 0 0 0 470 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0916992 0 0 0 0 0 0 0 0 0 0 MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454026220 3919774000 7867 BUDENSAB BN CHAMANSAB - - - - 394102 45 1 LT1 211 0.2400 0 11622 71 1 0 3 0 342 4.6000 0 0 570 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 24 0 14008903 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000945575 0 0 0 0 0 0 0 0 0 0 BUDENSAB BN CHAMANSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454026227 3919070250 50183 SYEDOBEDULLA S/O SED ISMAILSAB JAYAMIYA MASJID 394102 217 1 LT1 211 1 0 3859 34 1 0 3 1 136 1.0700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007244304 0 0 0 0 0 0 0 0 0 0 SYEDOBEDULLA S/O SED ISMAILSAB,JAYAMIYA MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454026254 3900874000 2837 JALEEL BIBI C/O ABDUL RAHUTAR - - - - 394102 51 1 LT1 211 0.1200 0 6958 66 1 0 3 0 99 1 0 0 310 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000949162A 0 0 0 0 0 0 0 0 0 0 JALEEL BIBI C/O ABDUL RAHUTAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454026252 3800874000 17853 ABDL LATHIF SAB HIRIYUR - 394102 224 1 LT1 211 0.4000 0 8795 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 14008903 0 9999 111123609910 0 0 0 0 0 0 0 0 0 0 ABDL LATHIF SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026226 3719774000 4924 RAHAMATUNISA C/O REHAMAN - - - - 394102 172 1 LT1 211 1 0 9759 28 1 0 3 0 134 1.7700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953364 0 0 0 0 0 0 0 0 0 0 RAHAMATUNISA C/O REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454026166 3619774000 10096 KHAJA HUSSAIN SAB XX - 394102 202 1 LT1 211 0.1000 0 2631 49 1 0 3 0.9600 302 1.6100 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008903 0 999999 BD1145909 0 0 0 2 0 0 0 0 0 0 KHAJA HUSSAIN SAB,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454026235 3600874000 5405 BEBY JAN C/O K.M. KHAJAHUSEN SAB - - - - 394102 119 1 LT1 211 0.2400 0 7203 40 1 0 3 0.9500 26 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BD0856258 0 0 0 0 0 0 0 0 0 0 BEBY JAN C/O K.M. KHAJAHUSEN SAB,- - - - 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 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454026363 3574037464 NOORJAN S/O NURULLA CHIKPET1 394102 0 1 LT1 211 2 0 3882 74 1 0 3 1 -4 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 9999 111117275347 0 0 0 1 0 0 0 0 0 0 NOORJAN S/O NURULLA,CHIKPET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454026620 3529774000 17980 SAYEDMUBARAK HIRIYUR - 394102 227 1 LT1 211 1 0 5390 49 1 0 3 0 8 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000953301A 0 0 0 0 0 0 0 0 0 0 SAYEDMUBARAK,HIRIYUR - 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 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454026164 3519774000 AEH1036 N.V.SUDHA S.V.SRINIVASARAO X - 394102 13 1 LT1 211 3 0 24565 128 1 0 3 0 0 0 0 0 1880 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100004595203 0 0 0 0 0 0 0 0 0 0 N.V.SUDHA S.V.SRINIVASARAO,X - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454026553 1129774000 3075 SYED GAPOOR - - - - 394102 183 1 LT1 211 0.2400 0 11127 70 1 0 3 0 49 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000947004 0 0 0 0 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 62.9200 69 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026636 3429774000 8227 MOHINNIS - - - - 394102 138 1 LT1 211 0.4800 0 10360 90 1 0 3 0 199 1 0 0 220 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000953366 0 0 0 0 0 0 0 0 0 0 MOHINNIS,- - - - 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 2025-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026631 3329774000 5960 SIGBATHULLA - - - - 394102 21 1 LT1 211 0.8000 0 7299 54 1 0 3 1 58 0 0 0 700 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007116640 0 0 0 1 0 0 0 0 0 0 SIGBATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454026622 3229774000 9662 ARIFULLA S/O IBRAHIM SAB XX - 394102 200 1 LT1 211 0.2400 0 324 0 1 0 3 0 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000952302 0 0 0 0 0 0 0 0 0 0 ARIFULLA S/O IBRAHIM SAB,XX - 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 0.2800 2 1454026463 3153867197 NOORJAN S/O NURULLA CHIKPET 394102 0 1 LT1 211 2 0 14968 129 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100004586260D 0 0 0 1 0 0 0 0 1 0 NOORJAN S/O NURULLA,CHIKPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1454026215 3100748533 66598 Smt BIBI AYESHA WO MOHAMMED INAYATH ULLA JAMIYA MASJID ROAD HIRIYUR 2 394102 0 1 LT1 211 1 0 1138 58 1 0 3 0.9400 51 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 0 69964827 0 0 0 1 0 0 0 0 0 0 Smt BIBI AYESHA WO MOHAMMED INAYATH ULLA,JAMIYA MASJID ROAD 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 2025-02-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454026348 3069602584 65215 Sri.SAYED HAFEEZ ULLA S/O SAYED MUSAR RAZAQ SAB AZAD NAGARA HIRIYUR 394102 0 1 LT1 211 1 0 1518 65 1 0 3 0.6900 1 0 0 0 320 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 68247910 0 0 0 0 0 0 0 0 0 0 Sri.SAYED HAFEEZ ULLA S/O SAYED MUSAR RAZAQ 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 2024-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454026619 3029774000 3719 INAYATHULLA B/N SYED HUSEAN - - - - 394102 29 1 LT1 211 0.2400 0 5154 18 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 14008903 0 99999 BD0856260 0 0 0 1 0 0 0 0 0 0 INAYATHULLA B/N SYED HUSEAN,- - - - 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 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454026430 2961554718 51296 HAMZADH S/O NOORULLA MYLARALINGESHWARA TEMPLE 394102 0 1 LT1 211 2 0 1251 20 1 0 3 0.9200 -1757 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 9999 BD1130279 0 0 0 2 0 0 0 0 1 0 HAMZADH S/O NOORULLA,MYLARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454026232 2900874000 5075 MAMATVUNNISA C/O.LE: ALLABHAKSHI - - - - 394102 33 1 LT1 211 0.2400 0 5513 34 1 0 3 0 31 1 0 0 250 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000946987A 0 0 0 0 0 0 0 0 0 0 MAMATVUNNISA C/O.LE: ALLABHAKSHI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454026285 2889310742 59466 DILSHAD BI W/O ABBAS BAIG JAMIA MASJID ROAD HIRIYUR 394102 0 1 LT1 211 1 0 3704 16 1 0 3 0.9400 -88 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2393293 0 0 0 0 0 0 0 0 1 0 DILSHAD BI W/O ABBAS BAIG,JAMIA MASJID ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454026629 2831835984 51532 HASINA W/O PYARJAIN AZAD NAGARA 394102 0 1 LT1 211 1 0 8505 94 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007134682 0 0 0 0 0 0 0 0 1 0 HASINA W/O PYARJAIN,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454026652 2829774000 2602 SMT PUTTAMMI C/O OBANNA - - - - 394102 145 1 LT1 211 0.5200 0 10289 0 1 0 3 0 -46 0 0 0 820 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000953133 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMI C/O OBANNA,- - - - 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026163 2819774000 7251 GAFOOR - - - - 394102 62 1 LT1 211 0.2400 0 7551 76 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000949368 0 0 0 0 0 0 0 0 0 0 GAFOOR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454026230 2800874000 4451 T E ASIYA BEGUM WO BASHEER AHAMAD - - - - 394102 65 1 LT1 211 0.5600 0 10864 38 1 0 3 0 -73 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000952072 0 0 0 0 0 0 0 0 0 0 T E ASIYA BEGUM WO BASHEER AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454026650 2729774000 4051 JAMIL AHAMAD C/O MAHAMAD GOWS - - - - 394102 87 1 LT1 211 0.1200 0 4266 41 1 0 3 0.6900 -364 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1024243 0 0 0 0 0 0 0 0 0 0 JAMIL AHAMAD C/O MAHAMAD GOWS,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454026203 2719774000 9607 HARIFULLA BIN IBRAHIM SAB - - - - 394102 127 1 LT1 211 1 0 13090 103 1 0 3 1 -2 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100005265095D 0 0 0 0 0 0 0 0 0 0 HARIFULLA BIN IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454026183 2700874000 6749 MAHOMED GOWS - - - - 394102 16 1 LT1 211 0.4800 0 21645 129 1 0 3 0 -14 0 0 0 930 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000953142 0 0 0 0 0 0 0 0 0 0 MAHOMED GOWS,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454026605 2619774000 2310 MOHAMED SAB - - - - 394102 46 1 LT1 211 0.2400 0 10396 73 1 0 3 0.9600 -166 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BD0874854 0 0 0 1 0 0 0 0 0 0 MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454026176 2600874000 2279 H.M. AHAMAD - - - - 394102 114 1 LT1 211 0.1200 0 499 53 1 0 3 0.8800 210 1 0 0 210 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 69988186 0 0 0 2 0 0 0 0 0 0 H.M. AHAMAD,- - - - 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 1 0 0 1.5700 2 1454026534 2429774000 3344 SMT. BHAGYAMMA - - - - 394102 142 1 LT1 211 0.3200 0 3018 146 1 0 3 0.9800 67 11.5800 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1059631 0 0 0 2 0 0 0 0 0 0 SMT. BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454026612 2419774000 1886 ABDULVAHEED BIN M.HUSSEN - - - - 394102 104 1 LT1 211 0.1600 0 6186 37 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000955197 0 0 0 0 0 0 0 0 0 0 ABDULVAHEED BIN M.HUSSEN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454026536 2329774000 5935 HINAYATH BIN SHAIK IMAM SAB - - - - 394102 123 1 LT1 211 0.4000 0 4890 102 1 0 3 1 0 1 0 0 1990 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111117876814 0 0 0 0 0 0 0 0 0 0 HINAYATH BIN SHAIK IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454026546 2328463363 58925 FAJEELATH UNNISA W/O SYED NISAR AHAMMED AJAD NAGARA 394102 0 1 LT1 211 1 0 7919 26 1 0 3 0.9600 7 1.5300 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2272113 0 0 0 0 0 0 0 0 1 0 FAJEELATH UNNISA W/O SYED NISAR AHAMMED,AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454026614 2319774000 3055 IBRAHIMSAB BN ABUDLGAFUR - - - - 394102 34 1 LT1 211 0.2000 0 5020 7 1 0 3 1 -60 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 100007096023 0 0 0 0 0 0 0 0 0 0 IBRAHIMSAB BN ABUDLGAFUR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454026634 2219774000 20512 ABDUL LATTIF RAWATHAR HIRIYUR - 394102 240 1 LT1 211 0.4800 0 5039 0 1 0 28 0 -64 0 0 0 0 3941 2026-02-01 0 0 0 2025-06-01 0 0 0 0 0 14008903 0 9999 100000953307 0 0 0 0 0 0 0 0 0 0 ABDUL LATTIF RAWATHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-05-04 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026471 2140446687 63324 KHURSHID UNNISSA W.O MOHAMMED KHALEEL SAB AZAD NAGARA , HIRIYUR 394102 0 1 LT1 211 1 0 1902 11 1 0 3 1 -32 0 0 0 230 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112626978 0 0 0 0 0 0 0 0 1 0 KHURSHID UNNISSA W.O MOHAMMED KHALEEL 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 61 67 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454026564 2029774000 5834 DILSHADBEGAM - - - - 394102 32 1 LT1 211 0.2400 0 2075 31 1 0 3 0 126 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000946990A 0 0 0 0 0 0 0 0 0 0 DILSHADBEGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 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 1454026569 1930874000 8984 SAMIULLA - - - - 394102 0 1 LT1 211 0.2400 0 9277 56 1 0 3 1 27 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100000949899AD 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026581 1929774000 9221 MOHAMED SADIQULLA XX - 394102 25 1 LT1 211 0.2400 0 13291 81 1 0 3 0 -24 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950249 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQULLA,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026654 1919919613 65005 Sri.AMEER JAN S/O ABDUL MAJID SAB NEAR JAMIYA MASJID HIRIYUR 394102 0 1 LT1 211 1 0 3158 103 1 0 3 0.6400 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 68248197 0 0 0 0 0 0 0 0 0 0 Sri.AMEER JAN S/O ABDUL MAJID SAB,NEAR JAMIYA MASJID 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 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454026656 1919774000 6748 RAHAMATUNI C/O REHAMAN - - - - 394102 169 1 LT1 211 1 0 9243 30 1 0 3 0 -133 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953363 0 0 0 0 0 0 0 0 0 0 RAHAMATUNI C/O REHAMAN,- - - - 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454026196 1900874000 4601 BHAGYAMMA - - - - 394102 166 1 LT1 211 0.5600 0 2685 33 1 0 3 0 0 0 0 0 510 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100004593044A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454026204 0910983479 58233 ALIKHAN S/O MASTHAN KHAN AZAD NAGARA 394102 0 1 LT1 211 1 0 2230 8 1 0 3 0.9800 -57 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC1930718 0 0 0 0 0 0 0 0 1 0 ALIKHAN S/O MASTHAN 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 27.6700 38 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454026167 0900874000 2934 ABDUL SUBHAN - - - - 394102 28 1 LT1 211 0.2400 0 16939 114 1 0 3 0 1 0 0 0 1110 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000953349 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454026527 0829774000 3387 AKTHAR UNNISA WO MOHAMMED RAFIQ - - - - 394102 159 1 LT1 211 0.2400 0 11681 110 1 0 3 0.8100 -82 0 0 0 270 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0919490 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA WO MOHAMMED RAFIQ,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454026571 0819774000 4767 IMAM SAB - - - - 394102 63 1 LT1 211 0.2400 0 9419 53 1 0 3 0 -143 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000955198A 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454026208 0800874000 9058 SALAUDDIN - - - - 394102 67 1 LT1 211 0.1200 0 9120 60 1 0 3 0 0 2.1800 0 0 440 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000955194 0 0 0 0 0 0 0 0 0 0 SALAUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026376 0750645465 58755 SAJID UNNISA W/O LATE DADAPEER JAMIA MASJID ROAD 394102 0 1 LT1 211 1 0 1485 4 1 0 3 0.9900 174 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2205602 0 0 0 0 0 0 0 0 1 0 SAJID UNNISA W/O LATE DADAPEER,JAMIA MASJID ROAD 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 0.0500 2 1454026374 0750636356 59845 MUHEBUNNISA W/O MOHAMED SAMIULLA CHIKPET 394102 0 1 LT1 211 2 0 8267 52 1 0 3 0.7800 -66 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC1953599 0 0 0 0 0 0 0 0 1 0 MUHEBUNNISA W/O MOHAMED SAMIULLA,CHIKPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454026483 0729774000 8188 M.BASHEERAHAMAD - - - - 394102 109 1 LT1 211 1 0 5977 40 1 0 3 1 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007104206 0 0 0 2 0 0 0 0 0 0 M.BASHEERAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454026562 0719774000 6820 MAHAMD MAHIJ BIN MD BASHA SAB - - - - 394102 56 1 LT1 211 0.4800 0 23991 93 1 0 3 0 -164 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950463 0 0 0 0 0 0 0 0 0 0 MAHAMD MAHIJ BIN MD BASHA SAB,- - - - 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 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454026659 0706685022 65030 BABA FAKRUDDIN S/O MAHABOOB SAB AZAD NAGARA HIRIYUR 1 394102 0 1 LT1 211 1 0 1805 53 1 0 3 0.6800 0 0 0 0 290 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 68247791 0 0 0 1 0 0 0 0 0 0 BABA FAKRUDDIN S/O MAHABOOB 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 2023-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454026168 0700874000 1932 B.S.NAVAB - - - - 394102 115 1 LT1 211 0.4800 0 13092 67 1 0 3 0 -10 0 0 0 1130 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000950262 0 0 0 0 0 0 0 0 0 0 B.S.NAVAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1454026327 0660840370 50137 NASIMUNNISA W/O INAYITH ULLA SIGEBATH HOTEL 394102 0 1 LT1 211 1 0 8391 34 1 0 3 1 -5 0 0 0 160 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007103285 0 0 0 0 0 0 0 0 1 0 NASIMUNNISA W/O INAYITH ULLA,SIGEBATH HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454026529 0629774000 1834 ABDULSALAMSAB - - - - 394102 106 1 LT1 211 0.3200 0 9155 46 1 0 3 0 -192 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000953360A 0 0 0 0 0 0 0 0 0 0 ABDULSALAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 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 1454026519 0529774000 7071 H.AKBAR C/O D.N.ATHAULLA - - - - 394102 99 1 LT1 211 0.3200 0 5645 2 1 0 3 0 -36 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000955196 0 0 0 0 0 0 0 0 0 0 H.AKBAR C/O D.N.ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026573 0519774000 AEH282 N.K.VENKATESH XX - 394102 12 1 LT1 211 3 0 3079 75 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 14008903 0 9999 BC3494639 0 0 0 1 0 0 0 0 0 0 N.K.VENKATESH,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2025-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454026322 0460349741 SYED KHASIM SAB S/O SYED BUDEN SAB AZAD NAGARA 394102 0 1 LT1 211 1 0 10718 46 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 1000000 100004592360 0 0 0 0 0 0 0 0 0 0 SYED KHASIM 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 85.4200 94 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454026513 0429774000 1273 D.S.MOGDHAM SAB - - - - 394102 18 1 LT1 211 0.2800 0 6332 33 1 0 3 0 -4 0 0 0 690 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000953352 0 0 0 0 0 0 0 0 0 0 D.S.MOGDHAM SAB,- - - - 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 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026555 0323833048 58893 ABDUL GHANI S/O ALLAHA BAKSHI AZAD NAGARA 394102 0 1 LT1 211 1 0 3178 25 1 0 3 0.9800 1 0 0 0 290 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2254009 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI S/O ALLAHA BAKSHI,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454026588 0319774000 8244 GULDRA BANU - - - - 394102 150 1 LT1 211 0.2400 0 7730 46 1 0 3 0 -6 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953803 0 0 0 0 0 0 0 0 0 0 GULDRA BANU,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 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 1454026185 0295508431 58235 ALIKHAN S/O MASTHAN KHAN AZAD NAGARA6 394102 0 1 LT1 211 0.5000 0 6364 23 1 0 3 0.9400 2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2063650 0 0 0 0 0 0 0 0 0 0 ALIKHAN S/O MASTHAN KHAN,AZAD NAGARA6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454026287 0274300119 63182 SUBAN S.O SHAFIULLA CHIKKAPETE ROAD HIRIYUR 394102 0 1 LT1 211 1 0 3714 69 1 0 3 1 133 1.7500 0 0 520 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115728660 0 0 0 0 0 0 0 0 1 0 SUBAN S.O SHAFIULLA,CHIKKAPETE ROAD HIRIYUR 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 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454026521 0229774000 1509 N. KRISHNAPPA C/O N.V. SHANTHAMMA - - - - 394102 129 1 LT1 211 0.3200 0 8317 12 1 0 3 0 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950466 0 0 0 0 0 0 0 0 0 0 N. KRISHNAPPA C/O N.V. SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.8900 22 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 1454026599 0219774000 1761 MOHAMED AYUB BIN D.S.RAZAK - - - - 394102 77 1 LT1 211 0.1600 0 8903 16 1 0 3 1 -163 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007132748 0 0 0 0 0 0 0 0 0 0 MOHAMED AYUB BIN D.S.RAZAK,- - - - 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026645 0013922208 58231 ALIKHAN S/O MASTHAN KHAN AZAD NAGARA4 394102 0 1 LT1 211 0.5000 0 6954 38 1 0 3 0.9300 674 3.2400 0 0 700 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2063648 0 0 0 1 0 0 0 0 0 0 ALIKHAN S/O MASTHAN 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454026663 0010874000 5225 UBEDULLA - - - - 394102 93 1 LT1 211 1 0 16320 71 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950685 0 0 0 0 0 0 0 0 0 0 UBEDULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454026515 0000053822 22619 GOUSEMOHIDDIN S/O KHADARSAB AZADNAGARA 394102 275 1 LT1 211 0.2400 0 8470 62 1 0 3 0 105 1.4100 0 0 220 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004591627 0 0 0 0 0 0 0 0 0 0 GOUSEMOHIDDIN S/O KHADARSAB,AZADNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454026329 1869409304 59376 SYED AFAQ AHAMED S/O SYED IQBAL AHAMED JAMIYA MASJID MOHALLA 394102 0 1 LT1 211 2 0 13239 142 1 0 3 1 37 1 0 0 560 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007102956 0 0 0 2 0 0 0 0 1 0 SYED AFAQ AHAMED S/O SYED IQBAL AHAMED,JAMIYA MASJID MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1454026586 1829774000 8610 SHAIK PRADIN - - - - 394102 158 1 LT1 211 0.2500 0 6774 50 1 0 3 0 -1 1.7900 0 0 240 3941 2026-02-01 0 0 0 2025-11-01 0 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000950629 0 0 0 0 0 0 0 0 0 0 SHAIK PRADIN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026664 1819774000 9128 SYED RAHAMATHULLA - - - - 394102 55 1 LT1 211 0.2400 0 3946 48 1 0 3 0.9900 115 1.5700 0 0 260 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1037219 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454026170 1800874000 6129 SMT AJMITHUNISA C/O RAFIK - - - - 394102 66 1 LT1 211 0.2400 0 11080 0 1 0 28 0 67 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000949373 0 0 0 0 0 0 0 0 0 0 SMT AJMITHUNISA C/O RAFIK,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 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 2 1454026525 1729774000 2278 MH.JIYAULLA SALAMSAB - - - - 394102 94 1 LT1 211 0.7200 0 6362 56 1 0 3 1 108 1 0 0 410 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007192256 0 0 0 1 0 0 0 0 0 0 MH.JIYAULLA SALAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454026579 1719774000 7604 SAID AHEMED - - - - 394102 79 1 LT1 211 0.3200 0 4773 86 1 0 3 0.9400 -1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1006982 0 0 0 1 0 0 0 0 0 0 SAID AHEMED,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454026210 1700874000 10807 SM SHAMIM BANU XX - 394102 209 1 LT1 211 2 0 4611 73 1 0 3 1 61 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 9999999 100000953805AD 0 0 0 0 0 0 0 0 0 0 SM SHAMIM BANU,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454026216 1685915015 59133 AKTHAR VUNNISA W/O RAFIK AZAD NAGARA 394102 0 1 LT1 211 1 0 4583 38 1 0 3 0.6400 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2310463 0 0 0 0 0 0 0 0 1 0 AKTHAR VUNNISA W/O RAFIK,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454026504 1629774000 8226 SMT MOHINAS - - - - 394102 161 1 LT1 211 0.4800 0 11623 83 1 0 3 0 167 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953365 0 0 0 0 0 0 0 0 0 0 SMT MOHINAS,- - - - 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 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026551 1624155487 59850 MUHEBUNNISA W/O MOHAMED SAMIULLA CHIKPET3 394102 0 1 LT1 211 1 0 3427 28 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2478895 0 0 0 1 0 0 0 0 0 0 MUHEBUNNISA W/O MOHAMED SAMIULLA,CHIKPET3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454026590 1619774000 9966 N.V.SHANTHAMMA XX - 394102 199 1 LT1 211 1 0 12178 82 1 0 3 0 -76 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950467 0 0 0 0 0 0 0 0 0 0 N.V.SHANTHAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454026182 4519774000 7236 SMT.JALILBI XX - 394102 180 1 LT3A 311 0.2400 0 337 2 1 0 3 0.9600 241 1.1900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1052509 0 0 0 0 0 0 0 0 1 0 SMT.JALILBI,XX - 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 1 0 0 0.0300 2 1454026219 1587997598 NOORJAN S/O NURULLA CHIKPET3 394102 0 1 LT1 211 1 0 7743 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 14008903 0 99999 100004585808D 0 0 0 2 0 0 0 0 0 0 NOORJAN S/O NURULLA,CHIKPET3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454026517 1529774000 9399 H.B.RASOOLKHAN BIN BUDEENSAB - - - - 394102 134 1 LT1 211 0.4800 0 10154 105 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000958836C 0 0 0 0 0 0 0 0 0 0 H.B.RASOOLKHAN BIN BUDEENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454026592 1519774000 AEH26 THOUFIQ AHAMED S/O MAHAMMED ZABIVULLA XX - 394102 11 1 LT1 211 3 0 11848 164 1 0 3 0 1778 8.5100 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007204077 0 0 0 0 0 0 0 0 0 0 THOUFIQ AHAMED S/O MAHAMMED ZABIVULLA,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454026201 1489451594 59842 IMTEYAZUNNISA W/O MOHAMMED GOUSE AZADH NAGARA 394102 0 1 LT1 211 1 0 7502 83 1 0 3 0.9200 9 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2143468 0 0 0 1 0 0 0 0 1 0 IMTEYAZUNNISA W/O MOHAMMED GOUSE,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454026342 1459774417 MUHEBUNNISA W/O MOHAMED SAMIULLA CHIKPET4 394102 0 1 LT1 211 1 0 2192 23 1 0 3 0.6100 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2478896 0 0 0 1 0 0 0 0 0 0 MUHEBUNNISA W/O MOHAMED SAMIULLA,CHIKPET4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454026403 1451077151 63282 VAHEEDA BANU W.O MOHAMMAD RAFIQ AZAD NAGARA HIRIYUR 394102 0 1 LT1 211 0.5000 0 1657 33 1 0 3 1 407 1.9700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 1000000 111112545637 0 0 0 0 0 0 0 0 1 0 VAHEEDA BANU W.O MOHAMMAD RAFIQ,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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454026511 1429774000 6817 RAHAMATUNI C/O REHAMAN - - - - 394102 144 1 LT1 211 0.4800 0 25680 116 1 0 3 0 -22 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000953362 0 0 0 0 0 0 0 0 0 0 RAHAMATUNI C/O REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1454026597 1419774000 8841 MOHAMED ILIYAS - - - - 394102 176 1 LT1 211 0.2500 0 1344 81 1 0 3 0.7700 0 3.1300 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 69962075 0 0 0 1 0 0 0 0 0 0 MOHAMED ILIYAS,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454026539 1329774000 5934 SADIQ AHAMED G S/O Late MOHAMMED GOUSE PEER XX - 394102 155 1 LT1 211 0.4000 0 5821 117 1 0 3 0.9700 0 1 0 0 250 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1078671 0 0 0 0 0 0 0 0 0 0 SADIQ AHAMED G S/O Late MOHAMMED GOUSE PEER,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454026625 1319774000 2051 RATHNAMMA - - - - 394102 60 1 LT1 211 0.1200 0 10822 59 1 0 3 0 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953302 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026542 1229774000 5157 BASHEERAHAMAD MOULASAB - - - - 394102 112 1 LT1 211 1 0 6000 63 1 0 3 0.9400 -175 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BD0879874 0 0 0 1 0 0 0 0 0 0 BASHEERAHAMAD MOULASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454026626 1219774000 18232 REHAMATHUNNISA C/O HRIYUR - 394102 229 1 LT1 211 1 0 23657 132 1 0 3 0 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000951273 0 0 0 0 0 0 0 0 0 0 REHAMATHUNNISA C/O,HRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454026399 0956472365 51297 HAMZADH S/O NOORULLA MYLARALINGESHWARA TEMPLE2 394102 0 1 LT1 211 2 0 21453 93 1 0 3 0.5300 -8 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007208368 0 0 0 1 0 0 0 0 0 0 HAMZADH S/O NOORULLA,MYLARALINGESHWARA TEMPLE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1454026557 0933289856 SHAHINA WO ASIF KHAN AZAD NAGARA HIRIYUR 394102 0 1 LT1 211 1 0 1391 71 1 0 3 0.7600 112 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 68280876 0 0 0 0 0 0 0 0 1 0 SHAHINA WO ASIF 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 2024-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454026583 0929774000 2888 S. ABDUL LATIFF - - - - 394102 140 1 LT1 211 0.3200 0 8453 30 1 0 3 1 25 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 9999 111123447402 0 0 0 0 0 0 0 0 0 0 S. ABDUL LATIFF,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454026661 0919774000 3396 HASEENA BANU W/O MOHAMED ATHEEQ - - - - 394102 78 1 LT1 211 0.1600 0 8718 75 1 0 3 0 1290 10.3500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999 100000952069 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O MOHAMED ATHEEQ,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454026169 3319774000 3955 JAMID AHAMAD BIN KHALIL SAB - - - - 394102 177 1 LT2 221 0.1200 0 1594 4 1 0 3 0 446 3.2800 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000953131A 0 0 0 0 0 0 0 0 0 0 JAMID AHAMAD BIN KHALIL 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 0.1200 2 1454026610 9700874000 P992 TOWR VISION PVT HIRIYUR - 394102 215 1 LT3A 311 12 0 773291 5045 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 999999 100000955721A 0 0 0 0 0 0 0 0 0 0 TOWR VISION PVT,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 9.2100 2 1454026481 9519774000 6886 T.E ASIYABEGAM XX - 394102 195 1 LT3A 311 0.2400 0 300 8 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 111116368750 0 0 0 0 0 0 0 0 1 0 T.E ASIYABEGAM,XX - 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 0.2000 2 1454026372 9340955052 59847 MUHEBUNNISA W/O MOHAMED SAMIULLA CHIKPET6 394102 0 1 LT3A 311 0.5000 0 3514 91 1 0 3 0.8000 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BC2478899 0 0 0 0 0 0 0 0 1 0 MUHEBUNNISA W/O MOHAMED SAMIULLA,CHIKPET6 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 1 0 0 0.3000 2 1454026473 9319774000 7659 D. SYEDI QBAL - - - - 394102 7 1 LT3A 311 0.2400 0 10095 69 1 0 3 1 0 1.5800 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 100006722030 0 0 0 1 0 0 0 0 1 0 D. SYEDI QBAL,- - - - 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 0.8000 2 1454026206 8879443281 63634 MAHAMMAD ZAKEER S.O MAHAMMAD SAB AZAD NAGARA HIRIYUR 2 394102 0 1 LT3A 311 0.5000 0 3977 162 1 0 3 0.6000 1482 7.1100 0 0 1850 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 BC3391694 0 0 0 0 0 0 0 0 1 0 MAHAMMAD ZAKEER S.O MAHAMMAD SAB,AZAD NAGARA HIRIYUR 2 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 1 0 0 0.4300 2 1454026401 8819774000 P1031 QUIPO TELECOM INF HIRIYUR - 394102 219 1 LT3A 311 12 0 570556 8386 1 0 3 1 0 0 0 0 1000 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111111762769 0 0 0 14 0 0 0 0 1 0 QUIPO TELECOM INF,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 14.1000 2 1454026240 8558663237 50171 MOHAMMEDINAYATH S/O ABDUL RASHED SAB CHIKKAPETE ROAD 394102 0 1 LT3A 311 1 0 4138 0 1 0 28 1 2831 25.9500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 9999 100006717782 0 0 0 0 0 0 0 0 1 0 MOHAMMEDINAYATH S/O ABDUL RASHED SAB,CHIKKAPETE ROAD 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 2 1454026388 8529774000 2964 PRESIDENT.JUMMA MAJID - - - - 394102 68 1 LT3A 311 0.4400 0 317 0 1 0 28 0 0 0 0 0 560 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.560 (ignore if paid) 0 999 100000950686A 0 0 0 0 0 0 0 0 0 0 PRESIDENT.JUMMA MAJID,- - - - 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 2 1454026433 8419774000 4193 SYED ABBAS BIN SYED ISMAYIL SAB - - - - 394102 8 1 LT3A 311 0.2400 0 5185 9 1 0 3 0.8900 286 1.3700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD0856259 0 0 0 0 0 0 0 0 1 0 SYED ABBAS BIN SYED ISMAYIL SAB,- - - - 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 1 0 0 0.0500 2 1454026202 7356160705 51310 SHEREEN BEGAM W/O NAWAB SAB NEAR JAMIA MASZID 394102 0 1 LT3A 311 0.5000 0 1620 10 1 0 3 1 369 2.2700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 100006716536 0 0 0 0 0 0 0 0 1 0 SHEREEN BEGAM W/O NAWAB SAB,NEAR JAMIA MASZID 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 0.3000 2 1454026498 7085755773 60706 K S SAMIULLA S.O SULEMAN SAB AZAD NAGAR 394102 0 1 LT3A 311 0.2400 0 7127 0 1 0 3 0.9700 215 1.0800 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 59 0 14008903 0 99999 BD0908373 0 0 0 0 0 0 0 0 1 0 K S SAMIULLA S.O SULEMAN SAB,AZAD NAGAR 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 1 0 0 0.0900 2 1454026337 5800874000 P1096 M/S INDUS TOWER LTA HIRIYUR - 394102 222 1 LT3A 311 5 0 83203 8093 1 0 3 0 -1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 999999 100000956457 0 0 0 0 0 0 0 0 0 0 M/S INDUS TOWER LTA,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 3.0500 2 1454026246 5620267363 64583 Sri.M.DADAPEER S.O MAHABOOB SUBANI AZAD NAGAR,HIRIYUR 1 394102 0 1 LT3A 311 1 0 1680 0 1 0 3 1 216 1.0700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 67465536 0 0 0 0 0 0 0 0 1 0 Sri.M.DADAPEER S.O MAHABOOB SUBANI,AZAD NAGAR,HIRIYUR 1 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 1 0 0 0.1000 2 1454026274 5519774000 P1105 M/S WIRE LESS T.T. HIRIYUR - 394102 225 1 LT3A 311 16 0 419098 6762 1 0 3 1 0 106.7900 0 0 5410 3941 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008903 ASD to be paid:Rs.5410 (ignore if paid) 0 9999999 100006139372 0 0 0 12 0 0 0 0 1 0 M/S WIRE LESS T.T.,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 12.0500 2 1454026224 5419774000 10410 D.SYED GAFFOOR XX - 394102 205 1 LT3A 311 0.2400 0 2399 3 1 0 3 0 -7 0 0 0 210 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000947009 0 0 0 0 0 0 0 0 0 0 D.SYED GAFFOOR,XX - 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 0.7500 2 1454026454 5372345137 NAVAB KHAN S/O LATE H.B.RASUL KHAN AJAD NAGARA 394102 0 1 LT3A 311 1 0 1125 6 1 0 3 0.9700 232 1.1500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BC2143261 0 0 0 0 0 0 0 0 1 0 NAVAB KHAN S/O LATE H.B.RASUL KHAN,AJAD 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 1 0 0 0.1900 2 1454026523 4964798732 52099 ASTEEYABANU W/O MAHAMMED ASAN AJADA NAGAR 394102 0 1 LT3A 311 0.5000 0 1484 6 1 0 3 0.9900 5 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 100006709278 0 0 0 0 0 0 0 0 1 0 ASTEEYABANU W/O MAHAMMED ASAN,AJADA NAGAR 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 0.2400 2 1454026293 4900874000 HYRP902 M/S/ BHARTHI AIRTEL LTD XX - 394102 213 1 LT3A 311 7.5000 0 1055113 5902 1 0 3 0 0 0 0 0 4670 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 100000954907 0 0 0 0 0 0 0 0 0 0 M/S/ BHARTHI AIRTEL LTD,XX - 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 11.2400 2 1454026189 4833195330 62457 M.S RELIANCE JIO INFO COMM LTD AZAD NAGARA , HIRIYURU 394102 0 1 LT3A 311 2 0 7326 124 1 0 3 0.9300 32 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BC3111984 0 0 0 1 0 0 0 0 1 0 M.S RELIANCE JIO INFO COMM LTD,AZAD NAGARA , HIRIYURU 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 1 0 0 0.9000 2 1454026258 3295036001 63635 MAHAMMAD ZAKEER S.O MAHAMMAD SAB AZAD NAGARA HIRIYUR 1 394102 0 1 LT3A 311 0.5000 0 1953 120 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 14008903 0 9999 BC3391693 0 0 0 1 0 0 0 0 1 0 MAHAMMAD ZAKEER S.O MAHAMMAD SAB,AZAD NAGARA HIRIYUR 1 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 1 0 0 0.6800 2 1454026640 2929774000 P853 MOHAMMED SADIQULLA XX - 394102 208 1 LT3A 311 0 2 1829 16 1 0 3 0 -7 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950462 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQULLA,XX - 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 0.6200 2 1454026531 2529774000 HYRP174 HACCHCHISAN ESSAR SOUTH(L XX - 394102 201 1 LT3A 311 12 0 425265 2772 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 999999 100000954908A 0 0 0 0 0 0 0 0 0 0 HACCHCHISAN ESSAR SOUTH(L,XX - 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 5.0600 2 1454026395 2157452816 65404 Smt.EQBAL B W.O JAMEEL AHAMED NEAR JAMIYA MASJID HIRIYUR 1 394102 0 1 LT3A 311 1 0 144 3 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14008903 0 999999 68186271 0 0 0 0 0 0 0 0 1 0 Smt.EQBAL B W.O JAMEEL AHAMED,NEAR JAMIYA MASJID HIRIYUR 1 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 1 0 0 0.0500 2 1454026217 1995362091 60638 K S SAMIULLA S.O SULEMAN SAB AZAD NAGAR 394102 0 1 LT3A 311 0.2400 0 1113 2 1 0 2 0 0 1 0 0 330 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006728053 0 0 0 0 0 0 0 0 1 0 K S SAMIULLA S.O SULEMAN SAB,AZAD NAGAR 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 2 1454026359 1460614171 63633 MAHAMMAD ZAKEER S.O MAHAMMAD SAB AZAD NAGARA HIRIYUR 394102 0 1 LT3A 311 0.5000 0 661 8 1 0 3 0.8600 284 1.3700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BC3391692 0 0 0 0 0 0 0 0 1 0 MAHAMMAD ZAKEER S.O MAHAMMAD SAB,AZAD NAGARA 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 1 0 0 0.2700 2 1454026575 1029774000 1811 NOORUNNISA SOCIETY - - - - 394102 4 1 LT3A 311 0.2400 0 2406 31 1 0 3 1 -2 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 100006706987 0 0 0 0 0 0 0 0 1 0 NOORUNNISA SOCIETY,- - - - 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 0.1200 2 1454026207 1010874000 6887 T. EASIYABEGUM - - - - 394102 73 1 LT3A 311 0.2400 0 52 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 14008903 0 999999 100006706876 0 0 0 0 0 0 0 0 1 0 T. EASIYABEGUM,- - - - 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 0.2000 2 1454026177 1004388642 58754 SAJID UNNISA W/O LATE DADAPEER JAMIA MASJID ROAD2 394102 0 1 LT3A 311 0.5000 0 219 0 1 0 3 0 649 5.3700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 100006704585 0 0 0 0 0 0 0 0 1 0 SAJID UNNISA W/O LATE DADAPEER,JAMIA MASJID ROAD2 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 2 1454026221 0292483009 58166 ASIYA BEGUM W/O BASHEER AHAMED AZADH NAGARA 394102 0 1 LT3A 311 0.5000 0 2257 42 1 0 3 0.6900 536 2.6200 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BC2060025 0 0 0 0 0 0 0 0 1 0 ASIYA BEGUM W/O BASHEER AHAMED,AZADH 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 1 0 0 0.1700 2 1454026225 0193961872 60637 K S SAMIULLA S.O SULEMAN SAB AZAD NAGAR 394102 0 1 LT3A 311 0.2400 0 356 1 1 0 3 0.9600 223 1.1100 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 59 0 14008903 0 999999 BD0908371 0 0 0 0 0 0 0 0 1 0 K S SAMIULLA S.O SULEMAN SAB,AZAD NAGAR 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 1 0 0 0.0300 2 1454026500 0029774000 4220 BASHIR AHAMAD - - - - 394102 5 1 LT3A 311 0.3600 0 6577 50 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 14008903 0 999999 BD0856255 0 0 0 1 0 0 0 0 1 0 BASHIR AHAMAD,- - - - 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 1 0 0 0.5400 2 1454026405 9929774000 9608 MAHOMADAANWAR XX - 394102 197 1 LT1 211 0.2400 0 12882 92 1 0 3 0 50 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 100000 100000953345A 0 0 0 0 0 0 0 0 0 0 MAHOMADAANWAR,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454026467 9919774000 5515 SYED KHASIM SAB BIN SYED BUDENSAB - - - - 394102 175 1 LT1 211 0.1200 0 1912 37 1 0 3 1 4 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 9999 111112479890 0 0 0 0 0 0 0 0 0 0 SYED KHASIM SAB BIN SYED BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454026594 9900874000 4466 MAHAMADHUSSEN ABDULSALAMSAB - - - - 394102 139 1 LT1 211 0.3600 0 10912 97 1 0 3 1 1 0 0 0 850 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007104966 0 0 0 0 0 0 0 0 0 0 MAHAMADHUSSEN ABDULSALAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454026184 9882073780 59079 SYED INAYATH VULLA S/O HUSEN SAB AZAD NAGARA 394102 0 1 LT1 211 1 0 5537 31 1 0 3 0.8900 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2276790 0 0 0 1 0 0 0 0 1 0 SYED INAYATH VULLA S/O HUSEN 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 45.4200 55 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454026441 9829774000 2544 N. KRISHNAPPA - - - - 394102 163 1 LT1 211 0.5600 0 10848 83 1 0 3 0 27 0 21 0 0 3941 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14008903 0 9999999 100000952300 0 0 0 0 0 0 0 0 0 0 N. KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026485 9819774000 4921 PUTTAMMA C/O ANJANAPPA - - - - 394102 36 1 LT1 211 0.2400 0 3927 76 1 0 3 0.9100 -3 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1057488 0 0 0 1 0 0 0 0 0 0 PUTTAMMA C/O ANJANAPPA,- - - - 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 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454026577 9805984102 59073 MOHAMMED ANWAR S/O MOHAMMED SAB AZAD NAGARA 394102 0 1 LT1 211 1 0 1188 6 1 0 3 0.9300 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2224847 0 0 0 0 0 0 0 0 1 0 MOHAMMED ANWAR S/O MOHAMMED 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454026607 9800874000 4693 ABDUL LATIFF BIN SHAIK MOHAMMAD RAHUTHAR - - - - 394102 133 1 LT1 211 0.2000 0 3215 23 1 0 3 0.9700 36 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1070830 0 0 0 0 0 0 0 0 0 0 ABDUL LATIFF BIN SHAIK MOHAMMAD RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-05-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454026280 9756344227 64582 Sri.M.DADAPEER S.O MAHABOOB SUBANI AZAD NAGAR,HIRIYUR 394102 0 1 LT1 211 1 0 885 69 1 0 3 0.7600 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 67465553 0 0 0 0 0 0 0 0 1 0 Sri.M.DADAPEER S.O MAHABOOB SUBANI,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 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454026418 9729774000 19767 N.SHANTHESH HIRIYUR - 394102 231 1 LT1 211 1 0 19271 79 1 0 3 0 -93 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950667 0 0 0 0 0 0 0 0 0 0 N.SHANTHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-10-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454026477 9719774000 8651 PIRUSAB - - - - 394102 37 1 LT1 211 0.1600 0 5559 44 1 0 3 0 -5 1 0 0 220 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000947623A 0 0 0 0 0 0 0 0 0 0 PIRUSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454026489 9715089526 58232 ALIKHAN S/O MASTHAN KHAN AZAD NAGARA3 394102 0 1 LT1 211 0.5000 0 7061 56 1 0 3 0.9200 3 0 0 0 470 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2063649 0 0 0 0 0 0 0 0 0 0 ALIKHAN S/O MASTHAN 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 57.5000 63 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454026475 9619774000 9225 PRESIDENT JAMIA MASJID - - - - 394102 57 1 LT1 211 1 0 18897 2 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007223305 0 0 0 0 0 0 0 0 0 0 PRESIDENT JAMIA MASJID,- - - - 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 0.2200 2 1454026616 9600874000 19773 N.SHANTHESH HIRIYUR - 394102 237 1 LT1 211 1 0 11979 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 14008903 0 9999999 100000953807 0 0 0 0 0 0 0 0 0 0 N.SHANTHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454026392 9535389619 58768 SYED KHASEEM SAB S/O SYED BUDEN SAB AZAD NAGARA 394102 0 1 LT1 211 1 0 4115 29 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2204706 0 0 0 1 0 0 0 0 1 0 SYED KHASEEM 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 50.9200 56 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454026424 9529774000 2078 SYED HUSEN SAB - - - - 394102 157 1 LT1 211 0.1200 0 6585 64 1 0 3 0 -2 0 0 0 450 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000953571A 0 0 0 0 0 0 0 0 0 0 SYED HUSEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.9500 51 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454026461 9523875549 65029 BABA FAKRUDDIN S/O MAHABOOB SAB AZAD NAGARA HIRIYUR 394102 0 1 LT1 211 2 0 224 1 1 0 3 0.8900 901 7.3400 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008903 0 999999 68247770 0 0 0 0 0 0 0 0 1 0 BABA FAKRUDDIN S/O MAHABOOB 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454026439 9429774000 5014 IBRAHIMBIN BUDEN SAB - - - - 394102 121 1 LT1 211 0.1200 0 14112 124 1 0 3 0 85 1 0 0 130 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.130 (ignore if paid) 0 100000 100000953800A 0 0 0 0 0 0 0 0 0 0 IBRAHIMBIN BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454026479 9419774000 8840 BUDEN SAB C/O IBRAHIM SAB - - - - 394102 168 1 LT1 211 0.2500 0 3233 35 1 0 3 0.8900 -2 1.1800 0 0 240 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2397501 0 0 0 1 0 0 0 0 0 0 BUDEN SAB C/O IBRAHIM 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454026199 9375592932 51531 HASINA W/O PYARJAIN AZAD NAGARA2 394102 0 1 LT1 211 1 0 6902 63 1 0 3 0.9500 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007135795 0 0 0 1 0 0 0 0 0 0 HASINA W/O PYARJAIN,AZAD NAGARA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454026508 8700874000 8163 K.R.RAJAYYASHETTY BIN ANJANEYASHETTY - - - - 394102 118 1 LT1 211 0.6400 0 26272 0 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000957785 0 0 0 0 0 0 0 0 0 0 K.R.RAJAYYASHETTY BIN ANJANEYASHETTY,- - - - 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 0.8500 2 1454026544 8600874000 19774 N.SHANTHESH HIRIYUR - 394102 238 1 LT1 211 1 0 5045 133 1 0 3 0.9800 11 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1007320 0 0 0 2 0 0 0 0 0 0 N.SHANTHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454026248 8556788527 ZAKEERAJAN W/O MOHAMED ARIFULLA CHIKKAPET MAIN ROAD 394102 0 1 LT1 211 1 0 10165 45 1 0 3 0 4 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 100000 100004600009 0 0 0 0 0 0 0 0 0 0 ZAKEERAJAN W/O MOHAMED ARIFULLA,CHIKKAPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454026437 8519774000 175 Y,P. MYLARA SHETTY - - - - 394102 185 1 LT1 211 0.4800 0 3028 31 1 0 3 1 2382 21.8500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008903 0 99999 100007131064 0 0 0 0 0 0 0 0 0 0 Y,P. MYLARA 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 0.4400 2 1454026385 8429774000 11451 ABDHUL LATHIF RAHUTHAR S/ XX - 394102 211 1 LT1 211 0.4800 0 9922 0 1 0 3 0 -59 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000957398 0 0 0 0 0 0 0 0 0 0 ABDHUL LATHIF RAHUTHAR S/,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454026390 8427005848 59846 MUHEBUNNISA W/O MOHAMED SAMIULLA CHIKPET5 394102 0 1 LT1 211 1 0 4968 38 1 0 3 0.9800 -3 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2478898 0 0 0 0 0 0 0 0 0 0 MUHEBUNNISA W/O MOHAMED SAMIULLA,CHIKPET5 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 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454026638 8389149192 58769 SYED KHASEEM SAB S/O SYED BUDEN SAB AZAD NAGARA2 394102 0 1 LT1 211 1 0 3176 30 1 0 3 0.8700 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2204707 0 0 0 1 0 0 0 0 0 0 SYED KHASEEM SAB S/O SYED BUDEN SAB,AZAD NAGARA2 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 0.9200 2 1454026428 8319774000 5084 ABDUL SUBHAN - - - - 394102 22 1 LT1 211 0.2000 0 5178 36 1 0 2 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 111116872158 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 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 1454026566 8297120280 58236 ALIKHAN S/O MASTHAN KHAN AZAD NAGARA2 394102 0 1 LT1 211 0.5000 0 3692 49 1 0 3 0.8900 0 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2063647 0 0 0 2 0 0 0 0 0 0 ALIKHAN S/O MASTHAN 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 28.1700 38 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 1454026242 8254518981 58891 MOHAMMED ZAKER S/O MOHAMMED SAB AZAD NAGARA 394102 0 1 LT1 211 1 0 5903 40 1 0 3 0.9600 165 1.1000 0 0 370 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2254008 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAKER S/O MOHAMMED 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 60 66 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454026378 8229774000 4784 HUSENSABBN BUDENSAB - - - - 394102 27 1 LT1 211 0.2400 0 6115 100 1 0 3 1 -59 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 111116055635 0 0 0 0 0 0 0 0 0 0 HUSENSABBN BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454026448 8219774000 21478 SYED ENAYATH HIRIYUR - 394102 241 1 LT1 211 0.4800 0 5079 62 1 0 3 0.9800 550 5.6400 0 0 510 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0940588 0 0 0 1 0 0 0 0 0 0 SYED ENAYATH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454026174 8162105397 63285 VAHEEDA BANU W.O MOHAMMAD RAFIQ AZAD NAGARA HIRIYUR 3 394102 0 1 LT1 211 0.5000 0 2967 81 1 0 3 1 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 111112545635 0 0 0 1 0 0 0 0 0 0 VAHEEDA BANU W.O MOHAMMAD RAFIQ,AZAD NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454026200 8151651147 59377 SYED AFAQ AHAMED S/O SYED IQBAL AHAMED JAMIYA MASJID MOHALLA2 394102 0 1 LT1 211 2 0 2360 17 1 0 3 0.9300 813 5.9500 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008903 0 99999 BC2392377 0 0 0 1 0 0 0 0 0 0 SYED AFAQ AHAMED S/O SYED IQBAL AHAMED,JAMIYA MASJID MOHALLA2 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 0.8800 2 1454026315 8028630105 62184 SADIQ KHAN B S.O BUDEN KHAN H L AZAD NAGARA 394102 0 1 LT1 211 1 0 3490 109 1 0 3 0.9800 0 4.5500 0 0 210 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3066231 0 0 0 3 0 0 0 0 1 0 SADIQ KHAN B S.O BUDEN KHAN H L,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1454026311 7929774000 5154 BALKISHC/O ABDUL LATTIF SAB - - - - 394102 164 1 LT1 211 0.2000 0 1085 8 1 0 3 1 10 0 0 0 280 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007122056 0 0 0 0 0 0 0 0 0 0 BALKISHC/O ABDUL LATTIF SAB,- - - - 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454026387 7919774000 1931 B.S.NAVAB - - - - 394102 148 1 LT1 211 0.4800 0 2564 42 1 0 3 0.9400 7 0 0 0 400 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BD0937992 0 0 0 0 0 0 0 0 0 0 B.S.NAVAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454026318 7829774000 19768 N.SHANTHESH HIRIYUR - 394102 232 1 LT1 211 1 0 10671 38 1 0 3 0 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950668 0 0 0 0 0 0 0 0 0 0 N.SHANTHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454026357 7819774000 22084 NAVAB HIRIYUR - 394102 246 1 LT1 211 1 0 5652 31 1 0 3 0 728 5.6600 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100004589942 0 0 0 0 0 0 0 0 0 0 NAVAB,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 0.3100 2 1454026262 7736960372 59701 ABID HUSSAIN S/O ABDUL WAJEED AZAD NAGARA 394102 0 1 LT1 211 1 0 1246 27 1 0 3 0.9500 -2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2458267 0 0 0 1 0 0 0 0 1 0 ABID HUSSAIN S/O ABDUL WAJEED,AZAD NAGARA 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 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454026289 7729774000 19772 N.SHANTHESH HIRIYUR - 394102 236 1 LT1 211 1 0 11172 0 1 0 3 0 41 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953806 0 0 0 0 0 0 0 0 0 0 N.SHANTHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454026346 7719774000 3985 NARAJAPPA BN PAPANAYAKA - - - - 394102 43 1 LT1 211 0.2000 0 5084 56 1 0 3 1 256 2.1700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 24 0 14008903 0 9999 111116475711 0 0 0 1 0 0 0 0 0 0 NARAJAPPA BN PAPANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1454026469 7700874000 7360 K.M KHAJA HUSAIN - - - - 394102 100 1 LT1 211 0.3200 0 7832 58 1 0 3 0 1 0 0 0 390 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000950681A 0 0 0 0 0 0 0 0 0 0 K.M KHAJA HUSAIN,- - - - 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 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454026549 7688339676 MUHEBUNNISA W/O MOHAMED SAMIULLA CHIKPET2 394102 0 1 LT1 211 2 0 9132 56 1 0 3 0.9300 -89 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2478897 0 0 0 0 0 0 0 0 0 0 MUHEBUNNISA W/O MOHAMED SAMIULLA,CHIKPET2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454026465 7600874000 19775 N.SHANTHESH HIRIYUR - 394102 239 1 LT1 211 1 0 17097 15 1 0 3 0 -299 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950670 0 0 0 0 0 0 0 0 0 0 N.SHANTHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454026601 7580853680 APSARUNNESA W/O AMEERJAN CHIKKAPET ROAD WARD NO 10 394102 212 1 LT1 211 2 0 16517 76 1 0 3 0 -134 0 0 0 90 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100004588743 0 0 0 0 0 0 0 0 0 0 APSARUNNESA W/O AMEERJAN,CHIKKAPET ROAD WARD NO 10 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454026297 7529774000 4766 IMAM SAB - - - - 394102 81 1 LT1 211 0.1600 0 10796 40 1 0 3 0 -12 0 0 0 800 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000953098 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026238 7446853378 59072 MOHAMMED ANWAR S/O MOHAMMED SAB AZAD NAGARA 394102 0 1 LT1 211 1 0 12102 136 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 14008903 0 99999 BC2307029 0 0 0 0 0 0 0 0 1 0 MOHAMMED ANWAR S/O MOHAMMED SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454026282 7435318071 ALIKHAN S/O MASTHAN KHAN AZAD NAGARA5 394102 0 1 LT1 211 0.5000 0 5276 45 1 0 3 0.8100 63 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2063646 0 0 0 0 0 0 0 0 0 0 ALIKHAN S/O MASTHAN KHAN,AZAD NAGARA5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454026306 7429774000 11042 SMEEM BANU XX - 394102 1 1 LT1 211 1 0 9663 38 1 0 3 0 100 1.3900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950634 0 0 0 0 0 0 0 0 0 0 SMEEM BANU,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454026381 7419774000 5083 RAHAMATHULLA B/N HUSENSAB - - - - 394102 38 1 LT1 211 0.1600 0 6903 98 1 0 3 0 454 2.1500 0 0 770 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000945576 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA B/N HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1454026300 7329774000 9840 MOHAMED RAFIQ 160 MUTTON MARKET HIRIYUR TOWN 394102 198 1 LT1 211 0.2800 0 11477 48 1 0 3 0 71 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950254 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFIQ,160 MUTTON MARKET HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454026370 7319774000 6529 ABBAS SAB - - - - 394102 35 1 LT1 211 0.3200 0 790 14 1 0 3 0.9600 136 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC2968887 0 0 0 0 0 0 0 0 0 0 ABBAS 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 1 0 0 0.2400 2 1454026496 7294578502 61155 APSARA UNNISA CHIKKAPETE 394102 0 1 LT1 211 1 0 4406 74 1 0 3 0.9500 -6 2.9900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BC2805307 0 0 0 0 0 0 0 0 0 0 APSARA UNNISA,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454026295 7219774000 5745 ABDULRAJAK SAB - - - - 394102 31 1 LT1 211 0.2400 0 13775 113 1 0 3 0 64 1 0 0 760 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100000953350A 0 0 0 0 0 0 0 0 0 0 ABDULRAJAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454026278 6929774000 7121 MAHAMAD RAFIK BIN SARADAR SAB - - - - 394102 165 1 LT1 211 0.3200 0 1653 10 1 0 28 1 758 7.1400 0 0 290 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111116356589 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFIK BIN SARADAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 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 1454026416 6900874000 5916 SADIQ AHAMED G S/O Late MOHAMMED GOUSE PEER XX - 394102 117 1 LT1 211 0.4000 0 7655 62 1 0 3 1 -3 1 0 0 0 3941 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 2019-08-30 100007101063 0 0 0 2 0 0 0 0 0 0 SADIQ AHAMED G S/O Late MOHAMMED GOUSE PEER,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454026237 6837333995 63283 VAHEEDA BANU W.O MOHAMMAD RAFIQ AZAD NAGARA HIRIYUR 1 394102 0 1 LT1 211 0.5000 0 2870 65 1 0 3 1 -296 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 111112545634 0 0 0 1 0 0 0 0 0 0 VAHEEDA BANU W.O MOHAMMAD RAFIQ,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 65.8300 72 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454026313 6819774000 5138 H.B.MANACHAR BIN BADRACHAR - - - - 394102 102 1 LT1 211 0.4800 0 17032 89 1 0 3 0 41 0 0 0 260 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000953361 0 0 0 0 0 0 0 0 0 0 H.B.MANACHAR BIN BADRACHAR,- - - - 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 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454026408 6800874000 9043 SAID ALAF SAB - - - - 394102 84 1 LT1 211 0.2400 0 4540 3 1 0 3 0 14 0 0 0 220 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000949371AB 0 0 0 0 0 0 0 0 0 0 SAID ALAF SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026276 6729774000 4990 B. SYED GAFOOR - - - - 394102 182 1 LT1 211 0.2400 0 5848 57 1 0 3 0.9900 0 1 0 0 250 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0856256 0 0 0 2 0 0 0 0 0 0 B. SYED GAFOOR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454026316 6719774000 4922 SYED BUDEN SAB CHAMAN SAB - - - - 394102 128 1 LT1 211 0.2400 0 8882 53 1 0 3 0.9400 0 0 0 0 370 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007241212 0 0 0 1 0 0 0 0 0 0 SYED BUDEN SAB CHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8900 2 1454026335 6712720649 65915 SHAHINA WO ASIF KHAN AZAD NAGARA HIRIYUR 1 394102 0 1 LT1 211 1 0 940 40 1 0 3 0.8800 3 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 68280848 0 0 0 0 0 0 0 0 0 0 SHAHINA WO ASIF 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 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454026414 6700874000 1766 SYED RAHMATULLA S/O SYED ISHAK SAB - - - - 394102 19 1 LT1 211 0.2400 0 11433 101 1 0 3 0 98 1.3600 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000950253A 0 0 0 0 0 0 0 0 0 0 SYED RAHMATULLA S/O SYED ISHAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454026214 6641278843 58237 ALIKHAN S/O MASTHAN KHAN AZAD NAGARA7 394102 0 1 LT1 211 0.5000 0 6458 24 1 0 3 0.5300 110 1.6200 0 0 400 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2063645 0 0 0 0 0 0 0 0 0 0 ALIKHAN S/O MASTHAN KHAN,AZAD NAGARA7 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 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454026272 6629774000 4525 SMT. PARVATHAMMA C/O KRISHNAPPA - - - - 394102 146 1 LT1 211 0.3600 0 470 26 1 0 3 1 141 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 111116356592 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA C/O KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454026309 6619774000 4079 D.S JABIULLA - - - - 394102 58 1 LT1 211 0.3600 0 6464 88 1 0 3 0.7100 632 3.0100 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 BD1037523 0 0 0 0 0 0 0 0 0 0 D.S JABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 394.1600 0 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454026264 6529774000 8124 B. KAMAKSHMMA BN BOMANAYAK - - - - 394102 39 1 LT1 211 0.4000 0 5992 0 1 0 28 0 1601 14.6400 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000947429 0 0 0 0 0 0 0 0 0 0 B. KAMAKSHMMA BN BOMANAYAK,- - - - 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 1454026268 6529423720 52618 SYED NAVEED AHAMMED S/O SYED IQBAL AHAMMED ZAMIYA MASJIDE ROAD 394102 0 1 LT1 211 2 0 13685 100 1 0 3 0.9300 1 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 BC1953045 0 0 0 1 0 0 0 0 1 0 SYED NAVEED AHAMMED S/O SYED IQBAL AHAMMED,ZAMIYA MASJIDE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454026304 6519774000 9166 AJJANNA - - - - 394102 50 1 LT1 211 0.2400 0 7293 11 1 0 3 0 -1 0 0 0 320 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000945580A 0 0 0 0 0 0 0 0 0 0 AJJANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454026422 6500629076 66597 Smt BIBI AYESHA WO MOHAMMED INAYATH ULLA JAMIYA MASJID ROAD HIRIYUR 1 394102 0 1 LT1 211 1 0 1042 52 1 0 3 0.7400 0 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 0 69964806 0 0 0 0 0 0 0 0 0 0 Smt BIBI AYESHA WO MOHAMMED INAYATH ULLA,JAMIYA MASJID 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 2025-02-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454026487 9219774000 2468 D.S KHADAR SAB BIN D.A.S RAZAK - - - - 394102 61 1 LT1 211 0.5200 0 12689 42 1 0 3 0 82 1.0700 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000946890 0 0 0 0 0 0 0 0 0 0 D.S KHADAR SAB BIN D.A.S RAZAK,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454026560 9208381942 ZAKEERJAN W/O MOHAMED ARIFULLA CHIKKAPET MAIN ROAD 394102 0 1 LT1 211 1 0 15251 23 1 0 3 0 -314 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 100000 100004599601 0 0 0 0 0 0 0 0 0 0 ZAKEERJAN W/O MOHAMED ARIFULLA,CHIKKAPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454026236 9167233606 SUGURA BANU W/O USMANSAB AZADNAGARA 394102 0 1 LT1 211 0.4800 0 9676 56 1 0 3 0 57 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 100000 100004590433 0 0 0 0 0 0 0 0 0 0 SUGURA BANU W/O USMANSAB,AZADNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454026426 9129774000 1659 HABEEB - - - - 394102 69 1 LT1 211 0.1600 0 5574 53 1 0 3 0 179 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000950679 0 0 0 0 0 0 0 0 0 0 HABEEB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454026339 9029774000 4878 GOWSULLA AZAM S/O SANA VULLA - - - - 394102 41 1 LT1 211 0.1600 0 9877 82 1 0 3 1 0 0 0 0 470 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007108269 0 0 0 0 0 0 0 0 0 0 GOWSULLA AZAM S/O SANA VULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454026350 8929774000 4238 SYED AHOMED - - - - 394102 20 1 LT1 211 0.1600 0 20376 116 1 0 3 0 79 1.0900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 9999999 100000953353 0 0 0 0 0 0 0 0 0 0 SYED AHOMED,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454026410 8921346161 60703 K S SAMIULLA S.O SULEMAN SAB AZAD NAGAR 394102 0 1 LT1 211 1 0 9002 106 1 0 3 0.8800 0 0 0 0 1560 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BD0896720 0 0 0 1 0 0 0 0 0 0 K S SAMIULLA S.O SULEMAN SAB,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454026412 8919774000 1370 SYED ISAK - - - - 394102 151 1 LT1 211 0.1600 0 2349 0 1 0 3 1 -1 0 0 0 620 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007141776 0 0 0 0 0 0 0 0 0 0 SYED ISAK,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454026444 8913792162 63284 VAHEEDA BANU W.O MOHAMMAD RAFIQ AZAD NAGARA HIRIYUR 4 394102 0 1 LT1 211 0.5000 0 2499 26 1 0 3 1 1 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 999999 111112545636 0 0 0 0 0 0 0 0 0 0 VAHEEDA BANU W.O MOHAMMAD RAFIQ,AZAD NAGARA HIRIYUR 4 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454026502 8900874000 9015 ABDULGHANI - - - - 394102 52 1 LT1 211 0.2500 0 9229 49 1 0 3 0 -2 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 100000 100000950260A 0 0 0 0 0 0 0 0 0 0 ABDULGHANI,- - - - 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 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454026647 8885221333 66181 Sri MOHAMMED INAYATH ULLA SO ABDUL RASHID SAB CHIKKAPETE ROAD HIRIYUR 394102 0 1 LT1 211 1 0 354 14 1 0 3 0.8500 -26 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 69964586 0 0 0 0 0 0 0 0 1 0 Sri MOHAMMED INAYATH ULLA SO ABDUL RASHID SAB,CHIKKAPETE 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 2025-02-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454026301 8837869464 59950 SHIRREN BEGUM W/O NAWAB SAB JAMIYA MASID 394102 0 1 LT1 211 2 0 9796 113 1 0 3 0.9500 1 0 0 0 400 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2509973 0 0 0 0 0 0 0 0 1 0 SHIRREN BEGUM W/O NAWAB SAB,JAMIYA MASID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454026344 8829774000 6962 MARIYABI C/O BASHA SAB - - - - 394102 120 1 LT1 211 0.4000 0 10356 95 1 0 3 0 84 1 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008903 0 99999 100000953100A 0 0 0 0 0 0 0 0 0 0 MARIYABI C/O BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454026173 8773656411 NOORJAN S/O NURULLA CHIKPET2 394102 0 1 LT1 211 1 0 28948 213 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 14008903 0 99999 100004590692D 0 0 0 1 0 0 0 0 0 0 NOORJAN S/O NURULLA,CHIKPET2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454026367 8729774000 2109 BASHEER AHEMED - - - - 394102 88 1 LT1 211 0.6000 0 4571 0 1 0 28 0 1704 15.4900 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 0 0 0 24 0 14008903 0 9999999 100000949163 0 0 0 0 0 0 0 0 0 0 BASHEER AHEMED,- - - - 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 1454026420 8719774000 10505 HARSHAD UNNISA C/O ENAYAT XX - 394102 207 1 LT1 211 0.4800 0 4400 0 1 0 28 1 -135 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 99999 100007108515 0 0 0 0 0 0 0 0 0 0 HARSHAD UNNISA C/O ENAYAT,XX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454026459 8713018308 66596 Smt BIBI AYESHA WO MOHAMMED INAYATH ULLA JAMIYA MASJID ROAD HIRIYUR 394102 0 1 LT1 211 1 0 372 14 1 0 3 0.9000 -3 0 0 0 0 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 0 0 67481457 0 0 0 1 0 0 0 0 1 0 Smt BIBI AYESHA WO MOHAMMED INAYATH ULLA,JAMIYA MASJID ROAD 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 1.0100 2 1454026239 1893317015 65510 Sri M DADAPEER S.O MAHABOOB SAB AZAD NAGARA HIRIYUR 394102 0 1 LT1 211 1 0 1330 24 1 0 3 0 130 1.7600 0 0 260 3941 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111123428713 0 0 0 0 0 0 0 0 1 0 Sri M DADAPEER S.O MAHABOOB 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 2024-02-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2