1469757400 8320874000 15526 HASEENA HIRIYUR - 394103 198 1 LT1 211 0.2400 0 8339 50 1 0 3 0 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000948656A 0 0 0 0 0 0 0 0 0 0 HASEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469757453 0220874000 2196 M.MOHAMMED - - - - 394103 64 1 LT1 211 0.1200 0 4262 0 1 0 3 0 -137 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951257 0 0 0 0 0 0 0 0 0 0 M.MOHAMMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757244 3620874000 P760 R.KRISHANAMURTHY AZAAD NAGARA - 394103 187 1 LT5 511 0 1 2391 17 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 100007046398 0 0 0 1 0 0 0 0 1 0 R.KRISHANAMURTHY,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757329 9752995913 63775 SHARFUNNISA W.O MOHAMMED ISHAQ SAB NEAR SHREE ANJANEYA TEMPLE CHIKKAPETE , HIRIYUR 394103 0 1 LT5 511 0 3 270 5 1 0 3 0.5400 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BC3398967 0 0 0 0 0 0 0 0 1 0 SHARFUNNISA W.O MOHAMMED ISHAQ SAB,NEAR SHREE ANJANEYA TEMPLE CHIKKAPETE , HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469757445 0020874000 5480 MUNEERJAN C/O NOORULLA - - - - 394103 81 1 LT1 211 0.1200 0 6980 0 1 0 28 0 -2 0 0 0 470 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000951650A 0 0 0 0 0 0 0 0 0 0 MUNEERJAN C/O NOORULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469757444 0021567187 57936 H.S.UMADEVI W/O R.KRUSHNA MURTHY SIDDANAYAKA CIRCLE 394103 0 1 LT1 211 2 0 7169 54 1 0 3 0.9600 -63 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC2026333 0 0 0 1 0 0 0 0 1 0 H.S.UMADEVI W/O R.KRUSHNA MURTHY,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469757422 0030874000 10389 MAHAMAD MAHABHUB AZAAD NAGARA - 394103 184 1 LT1 211 0.2400 0 10985 123 1 0 3 1 15 1 0 0 600 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100005267196D 0 0 0 1 0 0 0 0 0 0 MAHAMAD MAHABHUB,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469757431 0120874000 8160 MOHAMMED SAB - - - - 394103 74 1 LT1 211 1 0 6039 84 1 0 3 0.9400 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BD1057477 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469757412 0130874000 8664 ABDUL JALIL BIN SHAMSHDDI XX - 394103 58 1 LT1 211 0.2500 0 3734 83 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 111119663228 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL BIN SHAMSHDDI,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469757247 0210874000 8614 SMT BANUBI - - - - 394103 161 1 LT1 211 0.2400 0 4942 4 1 0 3 1 -82 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 111112030107 0 0 0 0 0 0 0 0 0 0 SMT BANUBI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757467 0310874000 AEH572 ZAILABUDDIN (M\R) HYR - 394103 172 1 LT1 211 3 0 15879 73 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948443 0 0 0 0 0 0 0 0 0 0 ZAILABUDDIN (M\R),HYR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757451 0320874000 5705 MUSTHAB BIN SHEK ABDULSAB - - - - 394103 130 1 LT1 211 0.2400 0 1055 11 1 0 3 0.9900 -51 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0857865 0 0 0 0 0 0 0 0 0 0 MUSTHAB BIN SHEK ABDULSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469757264 0410874000 9680 R.KRISHANAMURTHY XX - 394103 176 1 LT1 211 0.4000 0 6345 32 1 0 3 1 -20 0 0 0 530 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007190853 0 0 0 0 0 0 0 0 0 0 R.KRISHANAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757459 0420874000 4618 MH.ANVAR BIN MH.ANVAR - - - - 394103 101 1 LT1 211 0.2400 0 9839 33 1 0 3 0 5 0 0 0 300 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000949280 0 0 0 0 0 0 0 0 0 0 MH.ANVAR BIN MH.ANVAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757273 4124653284 66167 ZABIULLA SO BABASAB AZAD NAGARA HIRIYUR 1 394103 0 1 LT1 211 1 0 1250 75 1 0 3 0.9400 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 69962124 0 0 0 0 0 0 0 0 0 0 ZABIULLA SO BABASAB,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469757308 0478303834 59666 MUMTAJBI W/O ATHAULLA AZADH NAGARA 394103 0 1 LT1 211 1 0 6832 64 1 0 3 0.7300 1 0 0 0 690 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2398728 0 0 0 1 0 0 0 0 1 0 MUMTAJBI W/O ATHAULLA,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469757307 0481236363 63180 AKHTAR BANU W.O IMTIYAZ KHAN AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 9984 158 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111115337437 0 0 0 1 0 0 0 0 1 0 AKHTAR BANU W.O IMTIYAZ KHAN,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469757213 0510874000 4263 RAFIK C/O BUDENA SAB - - - - 394103 0 1 LT1 211 0.2000 0 9815 3 1 0 3 1 868 7.8000 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007253325 0 0 0 0 0 0 0 0 0 0 RAFIK C/O BUDENA SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 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 0.4500 2 1469757454 0520874000 8960 SADIKA - - - - 394103 37 1 LT1 211 0.2500 0 11895 72 1 0 3 1 60 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007239035 0 0 0 1 0 0 0 0 0 0 SADIKA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757322 0576395763 65216 Sri.MOHAMMED SADIQULLA S/O ABBAS SAB AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 3317 90 1 0 3 0.8100 0 1.5800 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 68247815 0 0 0 1 0 0 0 0 0 0 Sri.MOHAMMED SADIQULLA S/O ABBAS SAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469757470 0610874000 12079 SMT FAHINA AZAAD NAGARA - 394103 192 1 LT1 211 1 0 14880 79 1 0 3 0 60 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000950116 0 0 0 0 0 0 0 0 0 0 SMT FAHINA,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757437 0620874000 2667 SIDDIQBIN KASIMSAB - - - - 394103 67 1 LT1 211 0.2400 0 12107 81 1 0 3 0 -246 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 100000 100000951449A 0 0 0 0 0 0 0 0 0 0 SIDDIQBIN KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757462 0720874000 3875 MOHAMED SADIKULLA C/O MOHAMED ABBAS - - - - 394103 48 1 LT1 211 0.2400 0 19560 107 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000952641A 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIKULLA C/O MOHAMED ABBAS,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757212 0810874000 5454 NINGAMMA C/O BORA NAIKA - - - - 394103 51 1 LT1 211 0.2000 0 12890 105 1 0 3 0 343 1.7300 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000947822 0 0 0 0 0 0 0 0 0 0 NINGAMMA C/O BORA NAIKA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757452 0820874000 8725 MAHAMAD SALEHA --AJAD NAGARA - 394103 69 1 LT1 211 0.2500 0 7723 68 1 0 3 1 2 1 0 0 360 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007162137 0 0 0 1 0 0 0 0 0 0 MAHAMAD SALEHA,--AJAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757342 0869180907 59598 SHAHAJAAN S/O HAYATH SAB AZADH NAGARA 394103 0 1 LT1 211 1 0 3922 145 1 0 3 0.7800 1596 14.2400 0 0 260 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 9999 68265496 0 0 0 2 0 0 0 0 1 0 SHAHAJAAN S/O HAYATH SAB,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469757260 0910874000 17653 ABDULLATHIF SAB HIRIYUR - 394103 201 1 LT1 211 0.4000 0 12139 47 1 0 3 0 30 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948655 0 0 0 0 0 0 0 0 0 0 ABDULLATHIF SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757248 0920874000 11418 S.SUSHILAMMA AZAAD NAGARA - 394103 188 1 LT1 211 0.4800 0 4108 4 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 111112820555 0 0 0 0 0 0 0 0 0 0 S.SUSHILAMMA,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469757464 1020874000 1710 M.ANWAR SAB - - - - 394103 56 1 LT1 211 0.2000 0 7667 64 1 0 3 0.9100 -8 0 0 0 290 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD1031229 0 0 0 0 0 0 0 0 0 0 M.ANWAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469757436 1030874000 8843 MAHAMADHSAB - - - - 394103 168 1 LT1 211 0.2500 0 7051 0 1 0 3 0 42 8.3600 0 0 540 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000951651A 0 0 0 0 0 0 0 0 0 0 MAHAMADHSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 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 0.1000 2 1469757259 1110874000 9298 MOHAMMED SAB - - - - 394103 63 1 LT1 211 0.1200 0 1633 14 1 0 3 0 -50 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948033 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757442 1120874000 3816 JABEEULLA BIN THAJUDDEENSAB - - - - 394103 106 1 LT1 211 0.1600 0 4770 40 1 0 3 1 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007096060 0 0 0 1 0 0 0 0 0 0 JABEEULLA BIN THAJUDDEENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757428 1130874000 2207 ANWER BASHA - - - - 394103 61 1 LT1 211 0.1200 0 9514 66 1 0 3 1 0 0 0 0 190 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007177391 0 0 0 0 0 0 0 0 0 0 ANWER BASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469757284 1181478131 58721 SHAFI SAB S/O KAREEM SAB AZAD NAGARA 394103 285 1 LT1 211 1 0 1883 16 1 0 3 0.9500 111 1.4500 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC2225318 0 0 0 0 0 0 0 0 1 0 SHAFI SAB S/O KAREEM SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469757256 1210874000 2216 A.MOHAMED SAB - - - - 394103 11 1 LT1 211 0.1200 0 7979 1 1 0 3 0 -1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000952070A 0 0 0 0 0 0 0 0 0 0 A.MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-10-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757466 1220874000 4951 ABDUL BASHEER RAHEEMSAB - - - - 394103 139 1 LT1 211 0.2400 0 13503 76 1 0 3 0 87 1.2200 0 0 240 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000949068A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER RAHEEMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469757225 1310874000 6918 BASHIR SAB - - - - 394103 13 1 LT1 211 0.2400 0 10892 44 1 0 3 0 93 1.2100 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000947817 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757458 1320874000 5127 D.SYED MUJAHIDA - - - - 394103 26 1 LT1 211 0.1200 0 6880 16 1 0 3 1 -118 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007259292 0 0 0 0 0 0 0 0 0 0 D.SYED MUJAHIDA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757335 1378163792 SYEDATEHAREEN B WO DADAPEER U AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 2054 69 1 0 3 0.9300 0 0 0 0 3230 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 68265193 0 0 0 0 0 0 0 0 1 0 SYEDATEHAREEN B WO DADAPEER U,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469757221 1410874000 6758 PARVATHAMMA C/O LATE PRAKASH - - - - 394103 109 1 LT1 211 0.4800 0 3383 39 1 0 3 1 44 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 111116157846 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA C/O LATE PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757249 1420874000 3490 ABDUAL JABBARA - - - - 394103 22 1 LT1 211 0.1600 0 14690 83 1 0 3 0 60 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951043 0 0 0 0 0 0 0 0 0 0 ABDUAL JABBARA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757236 1510874000 8600 NOOR - - - - 394103 60 1 LT1 211 0.2500 0 1374 20 1 0 3 1 -42 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007259734 0 0 0 0 0 0 0 0 0 0 NOOR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757468 1520874000 11183 MUSJTHAQ AHAMED XX - 394103 191 1 LT1 211 0.2400 0 7163 66 1 0 3 1 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007102328 0 0 0 1 0 0 0 0 0 0 MUSJTHAQ AHAMED,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469757341 1571538882 65180 Smt.ZEENATH UNNISA W.O MUBARAK AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 1287 42 1 0 3 0.8700 -45 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 68256530 0 0 0 0 0 0 0 0 1 0 Smt.ZEENATH UNNISA W.O MUBARAK,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469757456 1620874000 4106 NASIMUNNISA C/O AKBAR SAB - - - - 394103 152 1 LT1 211 0.1600 0 4575 65 1 0 3 1 0 1 0 0 500 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111447158 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA C/O AKBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469757343 1670261632 65039 BIBI AYEESHA W/O GOUSE AHAMED AZAD NAGAR HIRIYUR 394103 0 1 LT1 211 1 0 1635 27 1 0 3 0.7700 69 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 68247752 0 0 0 0 0 0 0 0 0 0 BIBI AYEESHA W/O GOUSE AHAMED,AZAD NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469757262 1710874000 5702 SAMIULLA - - - - 394103 96 1 LT1 211 0.2400 0 1441 21 1 0 3 1 38 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111117819918 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469757251 1720874000 5270 EBRAHIAM - - - - 394103 47 1 LT1 211 0.2400 0 1894 54 1 0 3 0.9700 0 1 0 0 100 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.100 (ignore if paid) 0 9999 67496750 0 0 0 1 0 0 0 0 0 0 EBRAHIAM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469757218 1810874000 10019 SARUJAMMA AZAAD NAGARA - 394103 181 1 LT1 211 0.4800 0 4074 57 1 0 3 0.9500 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BC2449111 0 0 0 1 0 0 0 0 0 0 SARUJAMMA,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 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 1.4000 2 1469757252 1910874000 4891 JEENATHUNNISA C/O ZABEEULLA - - - - 394103 123 1 LT1 211 0.1600 0 12325 105 1 0 3 0.9100 -599 0 0 0 980 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BD0877571 0 0 0 1 0 0 0 0 0 0 JEENATHUNNISA C/O ZABEEULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469757253 1920874000 5797 SMT SIDDAMMA C/OS.M RANGHAIYA - - - - 394103 78 1 LT1 211 0.1600 0 28746 128 1 0 3 0 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948241 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA C/OS.M RANGHAIYA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757379 1960373827 63683 MOSINABANU W.O MUBARAK AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 1765 76 1 0 3 0.9400 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BC3395049 0 0 0 2 0 0 0 0 1 0 MOSINABANU W.O MUBARAK,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469757229 2009780444 64983 Smt.ZEENATH UNNISA W/O MUBARAK AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 1849 51 1 0 3 0.8400 221 1.9200 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 68247672 0 0 0 1 0 0 0 0 0 0 Smt.ZEENATH UNNISA W/O MUBARAK,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469757230 2010874000 20190 ASFIYA HIRIYUR - 394103 214 1 LT1 211 1 0 12580 72 1 0 3 0 10 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948236 0 0 0 0 0 0 0 0 0 0 ASFIYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757438 2030874000 8581 BIBIJAN C/O AMIRSAB - - - - 394103 148 1 LT1 211 0.2500 0 3071 27 1 0 3 1 356 1.7800 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007120044 0 0 0 2 0 0 0 0 0 0 BIBIJAN C/O AMIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469757216 2110874000 4625 EBRAHIM SAB - - - - 394103 55 1 LT1 211 0.2000 0 6815 38 1 0 3 0 -1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000949900A 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469757432 2130874000 4167 A.IBRAHIM - - - - 394103 29 1 LT1 211 0.1200 0 9069 103 1 0 3 0.9300 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BD1039255 0 0 0 1 0 0 0 0 0 0 A.IBRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469757352 2162556970 51336 NUSRATHUNNISA W/O MAHAMED NASIMULLA AZAD NAGARA 394103 0 1 LT1 211 1 0 12635 104 1 0 3 1 -255 1 0 0 0 3941 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14008904 0 99999 100007116904 0 0 0 1 0 0 0 0 1 0 NUSRATHUNNISA W/O MAHAMED NASIMULLA,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757258 2210874000 8860 SIDDALINGA NAYAK - - - - 394103 54 1 LT1 211 0.2500 0 14802 98 1 0 3 0 3 3.8900 0 0 0 3941 2026-04-01 0 0 0 2025-06-01 0 0 0 0 0 14008904 0 9999999 100000950117 0 0 0 0 0 0 0 0 0 0 SIDDALINGA NAYAK,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-06-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469757267 2220874000 8042 SHMINABI C/O BAKSHI SAB - - - - 394103 138 1 LT1 211 0.2400 0 6545 37 1 0 3 1 -44 0 0 0 0 3941 2026-04-01 0 0 0 2025-06-01 3 0 0 0 0 14008904 0 99999 100007141411 0 0 0 0 0 0 0 0 0 0 SHMINABI C/O BAKSHI SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-01 2025-06-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469757361 2266723990 58563 THIPPAMMA W/O LATE MANJUNATHA ANJENEYA TEMPLE BIHIND SIDDANAYAKA CIRCLE 394103 0 1 LT1 211 0.5000 0 2355 27 1 0 3 0.9100 2 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC2153044 0 0 0 1 0 0 0 0 1 0 THIPPAMMA W/O LATE MANJUNATHA,ANJENEYA TEMPLE BIHIND SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469757227 2306739813 50011 ABDULRUFIF S/O KHAJAHUSSAIN NEAR ANJANEYA TEMPLE 394103 0 1 LT1 211 0.4800 0 2085 10 1 0 3 1 -65 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100004520969D 0 0 0 0 0 0 0 0 0 0 ABDULRUFIF S/O KHAJAHUSSAIN,NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757214 2310874000 8599 MAHAMAD RAFIK XX - 394103 158 1 LT1 211 0.2500 0 8959 82 1 0 3 1 0 0 0 0 450 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007259602 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFIK,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757460 2320874000 7020 HANEEPSAB BIN EMAMSAB - - - - 394103 144 1 LT1 211 0.2400 0 8615 98 1 0 3 0 -26 1.1400 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948657 0 0 0 0 0 0 0 0 0 0 HANEEPSAB BIN EMAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757222 2410874000 9679 R.KRISHANAMURTHY XX - 394103 180 1 LT1 211 0.4000 0 5683 54 1 0 3 1 108 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007270948 0 0 0 0 0 0 0 0 0 0 R.KRISHANAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757327 2486332419 66858 K NAGAPPA SO KONDAPPA AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 1829 108 1 0 3 0.7800 -4 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 1000000 69988269 0 0 0 0 0 0 0 0 1 0 K NAGAPPA SO KONDAPPA,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469757231 2510874000 8189 NURULLA C/O PEDDARA SARDAR SAB - - - - 394103 39 1 LT1 211 0.4000 0 11321 89 1 0 3 0 -208 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951857 0 0 0 0 0 0 0 0 0 0 NURULLA C/O PEDDARA SARDAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757215 2520874000 8578 SYEDARIFULLA - - - - 394103 95 1 LT1 211 0.2500 0 1390 0 1 0 28 0 -10 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999 100000950847 0 0 0 0 0 0 0 0 0 0 SYEDARIFULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469757465 2524894527 64317 REHAMATH ULLA S O SHAHAMAD SAB AZAD NAGARA CHIKKAPET ROAD 394103 0 1 LT1 211 1 0 3999 67 1 0 3 0.9400 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 67494975 0 0 0 1 0 0 0 0 1 0 REHAMATH ULLA S O SHAHAMAD SAB,AZAD NAGARA CHIKKAPET ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469757235 2610874000 15515 SHAHINABANU HIRIYUR - 394103 197 1 LT1 211 0.4800 0 4086 17 1 0 3 0.8900 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BD1125728 0 0 0 0 0 0 0 0 0 0 SHAHINABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469757469 2620874000 9678 R.KRISHANAMURTHY XX - 394103 178 1 LT1 211 0.4800 0 8118 26 1 0 3 0 4 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000949484A 0 0 0 0 0 0 0 0 0 0 R.KRISHANAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757255 2720874000 15718 RIYAZBEE HIRIYUR - 394103 199 1 LT1 211 0.4800 0 9320 100 1 0 3 0 -4 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000948234A 0 0 0 0 0 0 0 0 0 0 RIYAZBEE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757233 2810874000 9677 R.KRISHANNAMURTHY XX - 394103 175 1 LT1 211 0.4800 0 4823 18 1 0 3 0 69 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000949283 0 0 0 0 0 0 0 0 0 0 R.KRISHANNAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-01-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469757217 2820874000 7449 ASLAM BASHA BIN EBRAHIMSAB - - - - 394103 100 1 LT1 211 1 0 3634 49 1 0 3 0 -173 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 BC3466334 0 0 0 0 0 0 0 0 0 0 ASLAM BASHA BIN EBRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469757274 2902670984 61449 SHABANA BANU W.O REHMAN SAB AZAD NAGAR 394103 0 1 LT1 211 1 0 3320 40 1 0 3 0.9700 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BD1022925 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O REHMAN SAB,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469757234 2910874000 8720 JAFU ULLA - - - - 394103 162 1 LT1 211 0.2500 0 13162 107 1 0 3 0 380 3.4800 0 0 290 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000951456A 0 0 0 0 0 0 0 0 0 0 JAFU ULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757220 2920874000 8270 THUHERABHI - - - - 394103 124 1 LT1 211 0.2500 0 9106 23 1 0 3 1 201 1.8200 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111123395207 0 0 0 0 0 0 0 0 0 0 THUHERABHI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757405 2965171064 64849 Smt.FARHATH UNNISA W.O SAYED AFZAL AZAD NAGAR,HIRIYUR 1 394103 0 1 LT1 211 1 0 3664 115 1 0 3 0.9400 1656 13.6000 0 0 640 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.640 (ignore if paid) 0 999999 67474862 0 0 0 2 0 0 0 0 0 0 Smt.FARHATH UNNISA W.O SAYED AFZAL,AZAD NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469757283 3010874000 19356 MOHAMMED SHAFIULLA AJADNAGAR HIRIYUR 394103 209 1 LT1 211 1 0 2400 15 1 0 3 0 2 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951655 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA,AJADNAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757239 3020874000 8842 AMINABI - - - - 394103 154 1 LT1 211 0.2500 0 3550 6 1 0 3 1 81 1.0700 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007157097 0 0 0 0 0 0 0 0 0 0 AMINABI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757463 3030874000 3972 MUSTAK AHAMAD - - - - 394103 126 1 LT1 211 0.1000 0 9712 54 1 0 3 0 -33 0 0 0 840 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000949073 0 0 0 0 0 0 0 0 0 0 MUSTAK AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757271 3110874000 8110 MOHAMMED SALAR SAB - - - - 394103 62 1 LT1 211 1 0 5279 37 1 0 3 1 110 1.6500 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007254103 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1469757224 3120874000 5516 BEBEJHON C/O K.M.KAJA HUSSEIN - - - - 394103 19 1 LT1 211 0.2400 0 4514 74 1 0 3 0.9200 -2 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 BC3229239 0 0 0 1 0 0 0 0 0 0 BEBEJHON C/O K.M.KAJA HUSSEIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.9800 14 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469757450 3130874000 6393 BIBI JHAAN C/O LATHIF SAB - - - - 394103 28 1 LT1 211 0.2400 0 12103 81 1 0 3 0 -115 0 0 0 1050 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000951656 0 0 0 0 0 0 0 0 0 0 BIBI JHAAN C/O LATHIF SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757269 3196258796 64404 MOHAMED MAHABOOB SAB S O GAFOOR SAB AZAD NAGARA 394103 0 1 LT1 211 1 0 2703 52 1 0 3 0.9800 60 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 67413455 0 0 0 1 0 0 0 0 1 0 MOHAMED MAHABOOB SAB S O GAFOOR SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469757219 3210874000 11417 S.SHUSHILAMMA AZAAD NAGARA - 394103 190 1 LT1 211 0.4800 0 8416 4 1 0 3 0 3 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000949275B 0 0 0 0 0 0 0 0 0 0 S.SHUSHILAMMA,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469757257 3220874000 4030 M.BASHA - - - - 394103 34 1 LT1 211 0.1200 0 5978 117 1 0 3 0.9500 782 5.8900 0 0 250 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2269324 0 0 0 2 0 0 0 0 0 0 M.BASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469757440 3250220483 RIYAZ BEE S/O KHALIL SAB NEAR ANJANEYA TEMPLE 394103 0 1 LT1 211 1 0 3224 50 1 0 3 1 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111119446362 0 0 0 0 0 0 0 0 0 0 RIYAZ BEE S/O KHALIL SAB,NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469757287 3310874000 8592 DASTHA GEER B/N KASIMKHAN XXX - 394103 166 1 LT1 211 0.2800 0 10955 83 1 0 3 0 0 0 0 0 2320 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000948858 0 0 0 0 0 0 0 0 0 0 DASTHA GEER B/N KASIMKHAN,XXX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757238 3320874000 7989 SYED HUSEN BIN SYED AHAMAD - - - - 394103 105 1 LT1 211 0.8000 0 2216 32 1 0 3 1 0 0 0 0 230 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116078922 0 0 0 0 0 0 0 0 0 0 SYED HUSEN BIN SYED AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469757278 3409940642 52072 MAHAMAD RAFIQ S/O ABDUL KHUDDUS AZADH NAGARA 394103 0 1 LT1 211 1 0 6516 65 1 0 3 0.9100 -6 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 BC2495386 0 0 0 1 0 0 0 0 1 0 MAHAMAD RAFIQ S/O ABDUL KHUDDUS,AZADH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469757280 3410874000 6357 SHAMEEN ABI C/O BATHISAB - - - - 394103 134 1 LT1 211 0.2400 0 5264 44 1 0 3 1 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007102448 0 0 0 0 0 0 0 0 0 0 SHAMEEN ABI C/O BATHISAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469757237 3420874000 5136 KUTHIYAZ C/O DADAPEER - - - - 394103 10 1 LT1 211 0.2400 0 8578 46 1 0 3 1 1 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007110629 0 0 0 2 0 0 0 0 0 0 KUTHIYAZ C/O DADAPEER,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469757441 3456431562 63961 FAIROZ KHAN S.O NOOR ULLA KHAN AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 3301 56 1 0 3 0.9100 1 0 0 0 250 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1137128 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN S.O NOOR ULLA KHAN,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469757311 3510874000 AEH599 AHAMADKHAN XX - 394103 7 1 LT1 211 3 0 10340 43 1 0 3 0 -4 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951246 0 0 0 0 0 0 0 0 0 0 AHAMADKHAN,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469757275 3520874000 7332 RAHAMAD SAMEULLA - - - - 394103 94 1 LT1 211 0.4800 0 9933 120 1 0 3 0 266 2.1500 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951045 0 0 0 0 0 0 0 0 0 0 RAHAMAD SAMEULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757401 3568430687 52610 JEENATH UNNISSA W/O MOHAMMED ISMAIL AZAD NAGARA 394103 0 1 LT1 211 1 0 6604 42 1 0 3 0.9100 -1397 0 0 0 1260 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC1928585 0 0 0 0 0 0 0 0 1 0 JEENATH UNNISSA W/O MOHAMMED ISMAIL,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469757293 3610874000 4405 BASHEERUNNISA C/O ABDULKUDDUS - - - - 394103 84 1 LT1 211 0.1600 0 9005 42 1 0 3 0 -1 1.0100 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951258 0 0 0 0 0 0 0 0 0 0 BASHEERUNNISA C/O ABDULKUDDUS,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757374 3677129000 23679 THAHASEEN W/O VAJEER AZAD NAGER HIRIYUR 394103 0 1 LT1 211 1 0 10670 102 1 0 3 0 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100004595321 0 0 0 0 0 0 0 0 0 0 THAHASEEN W/O VAJEER,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469757277 3710874000 6138 H.S.LALITHAMMA C/O KARIRANGAPPA --HIRIYUR - 394103 160 1 LT1 211 0.5000 0 11369 49 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007274102 0 0 0 1 0 0 0 0 0 0 H.S.LALITHAMMA C/O KARIRANGAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469757240 3720874000 6450 D.JALILA - - - - 394103 46 1 LT1 211 0.1600 0 6307 37 1 0 3 0 104 1.4300 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000947820A 0 0 0 0 0 0 0 0 0 0 D.JALILA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469757320 3804721566 57939 H.S.UMADEVI W/O R.KRUSHNA MURTHY SIDDANAYAKA CIRCLE4 394103 0 1 LT1 211 1 0 1159 14 1 0 3 0.8900 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC1972053 0 0 0 0 0 0 0 0 0 0 H.S.UMADEVI W/O R.KRUSHNA MURTHY,SIDDANAYAKA CIRCLE4 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469757299 3810874000 6264 SMT.JINITHUNNISA TAJMAHAMAD - - - - 394103 107 1 LT1 211 0.2400 0 3116 7 1 0 3 1 -35 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111115035798 0 0 0 0 0 0 0 0 0 0 SMT.JINITHUNNISA TAJMAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469757272 3820874000 5835 SUPIYABI C/O AJMANSAB - - - - 394103 115 1 LT1 211 0.2400 0 3936 30 1 0 3 0.9200 161 2.4000 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0879987 0 0 0 1 0 0 0 0 0 0 SUPIYABI C/O AJMANSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469757290 3910874000 4988 ASHABI - - - - 394103 80 1 LT1 211 0.2400 0 3486 31 1 0 3 0.9500 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0917202 0 0 0 0 0 0 0 0 0 0 ASHABI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469757263 3941763804 58197 KHALEEL S/O ISMAYIL SAB CHIKKPETE ROAD 394103 0 1 LT1 211 0.5000 0 7882 67 1 0 3 0.8400 0 1.2000 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC2104227 0 0 0 1 0 0 0 0 1 0 KHALEEL S/O ISMAYIL SAB,CHIKKPETE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469757324 4010874000 18135 RIYABI HIRIYUR - 394103 205 1 LT1 211 2 0 13552 63 1 0 3 0 0 0 0 0 510 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000949067 0 0 0 0 0 0 0 0 0 0 RIYABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757246 4030874000 20087 HUSSIANSAB HIRIYUR - 394103 211 1 LT1 211 0.7200 0 9886 105 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000947819 0 0 0 0 0 0 0 0 0 0 HUSSIANSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757326 4106617972 66166 ZABIULLA SO BABASAB AZAD NAGARA HIRIYUR 2 394103 0 1 LT1 211 1 0 1664 76 1 0 3 0.8700 389 2.8600 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 69962126 0 0 0 0 0 0 0 0 0 0 ZABIULLA SO BABASAB,AZAD NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469757315 4110874000 20213 SAYED SHABER HIRIYUR - 394103 215 1 LT1 211 0.5000 0 6060 10 1 0 3 0 -62 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000949279 0 0 0 0 0 0 0 0 0 0 SAYED SHABER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757282 4120874000 4443 JABEEYABI C/O AJMANSAB - - - - 394103 142 1 LT1 211 0.1600 0 5704 40 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000948854A 0 0 0 0 0 0 0 0 0 0 JABEEYABI C/O AJMANSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469757241 4130874000 2817 SMT. ASHABI - - - - 394103 97 1 LT1 211 0.2000 0 18055 44 1 0 3 0 -260 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000950842A 0 0 0 0 0 0 0 0 0 0 SMT. ASHABI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469757433 4157714744 62179 SHAMEELLA W.O SADIQ ULLA BEHIND ANJANEYA TEMPLE SIDDANAYAKA TEMPLE 394103 0 1 LT1 211 1 0 2661 35 1 0 3 0.9500 -1827 0 0 0 290 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3038208 0 0 0 1 0 0 0 0 1 0 SHAMEELLA W.O SADIQ ULLA,BEHIND ANJANEYA TEMPLE SIDDANAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469757369 4186556696 Sri KARIM SO ABDUL RAZAQ AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 115 24 1 0 3 0.8300 -25 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 69956648 0 0 0 0 0 0 0 0 1 0 Sri KARIM SO ABDUL RAZAQ,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469757300 4210874000 3947 AMEERJAN - - - - 394103 153 1 LT1 211 0.2400 0 6148 0 1 0 28 1 -85 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007281258 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2024-11-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469757319 4310874000 6873 MH.GOUSE BIN HUSSENSAB - - - - 394103 111 1 LT1 211 0.3200 0 9525 45 1 0 3 1 22 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007113173 0 0 0 0 0 0 0 0 0 0 MH.GOUSE BIN HUSSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757292 4320874000 3516 ASOOL BIN KASIMSAB - - - - 394103 145 1 LT1 211 0.2000 0 9175 32 1 0 3 0 -61 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951653 0 0 0 0 0 0 0 0 0 0 ASOOL BIN KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757310 4410874000 9410 H,S, MANJULA C/O H.S.NAGARAJ - - - - 394103 133 1 LT1 211 0.2400 0 2876 42 1 0 3 1 0 0 0 0 300 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111115947540 0 0 0 0 0 0 0 0 0 0 H,S, MANJULA C/O H.S.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757276 4420874000 4281 IMAMSAB - - - - 394103 9 1 LT1 211 0.2000 0 2835 28 1 0 3 1 -120 0 0 0 490 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007097751 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757421 4458401878 63289 MOHAMMED HANEEF S.O ABDUL AZEEZ SAB AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 2 0 4479 62 1 0 3 1 1 0 0 0 400 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112629165 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF S.O ABDUL AZEEZ SAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469757414 4464731140 65597 Sri.RAHAMATH ULLA S.O SHAHAMAD SAB AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 1935 147 1 0 3 0.9400 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 68270994 0 0 0 1 0 0 0 0 1 0 Sri.RAHAMATH ULLA S.O SHAHAMAD SAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469757289 4510874000 8575 PYARIJAN - - - - 394103 110 1 LT1 211 0.2500 0 12456 57 1 0 3 0 0 0 0 0 220 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000948239 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757243 4520874000 12648 H P MANJULA AZAAD NAGARA - 394103 195 1 LT1 211 0.4800 0 5386 55 1 0 3 1 0 0 0 0 490 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111115035793 0 0 0 1 0 0 0 0 0 0 H P MANJULA,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757402 4578209000 23184 HIDDAYATH BASHA S/O MOHAMUD SAB AZAD NAGAR,HIRIYUR 394103 1124 1 LT1 211 1 0 7493 42 1 0 3 0 34 1 0 0 200 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100004586821 0 0 0 0 0 0 0 0 0 0 HIDDAYATH BASHA S/O MOHAMUD SAB,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469757321 4610874000 5177 BASHIRUNNISA C/O PIIR SAB - - - - 394103 44 1 LT1 211 0.2400 0 8138 57 1 0 3 0 8 0 0 0 270 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000953106A 0 0 0 0 0 0 0 0 0 0 BASHIRUNNISA C/O PIIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469757285 4620874000 21015 MUMTAZ HIRIYUR - 394103 217 1 LT1 211 1 0 12947 109 1 0 3 0 0 0 0 0 330 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000953110 0 0 0 0 0 0 0 0 0 0 MUMTAZ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757268 4710874000 3658 Y R UNNISA B/N SYAD GARIB SAB XX - 394103 170 1 LT1 211 0.2000 0 4733 111 1 0 3 1 -9 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007237395 0 0 0 2 0 0 0 0 0 0 Y R UNNISA B/N SYAD GARIB SAB,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469757228 4720874000 8901 SHAMIMA - - - - 394103 31 1 LT1 211 0.2500 0 5425 80 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000947818A 0 0 0 0 0 0 0 0 0 0 SHAMIMA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469757334 4810874000 6437 YUKKBALA UNNISSA C/O MAHOMADA HUSSEAN - - - - 394103 27 1 LT1 211 0.4800 0 3912 52 1 0 3 1 1308 9.6400 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111124040336 0 0 0 2 0 0 0 0 0 0 YUKKBALA UNNISSA C/O MAHOMADA HUSSEAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469757265 4831235401 61993 ZARINATAJ W.O SAYED HABEEB SAB AZAD NAGAR 394103 0 1 LT1 211 1 0 3006 69 1 0 3 0.9800 0 1 0 0 260 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3015467 0 0 0 2 0 0 0 0 1 0 ZARINATAJ W.O SAYED HABEEB SAB,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469757323 4910874000 4062 MOHAMMAD ZABIULLA - - - - 394103 131 1 LT1 211 0.1600 0 11619 9 1 0 3 0 -99 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951051 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ZABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757295 4920874000 6323 KHALEEL - - - - 394103 149 1 LT1 211 0.4000 0 3527 87 1 0 3 0.9000 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD1082788 0 0 0 1 0 0 0 0 0 0 KHALEEL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469757245 4930687472 57938 H.S.UMADEVI W/O R.KRUSHNA MURTHY SIDDANAYAKA CIRCLE2 394103 0 1 LT1 211 1 0 6255 43 1 0 3 0.8100 40 1 0 0 220 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2026332 0 0 0 0 0 0 0 0 0 0 H.S.UMADEVI W/O R.KRUSHNA MURTHY,SIDDANAYAKA CIRCLE2 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469757304 5010874000 19252 CP SHAVA KUMAR SIDDNAYAKACIRCAL SIDDNAYAKACIRCAL 394103 208 1 LT1 211 1 0 7949 45 1 0 3 0 0 0 0 0 330 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000949278 0 0 0 0 0 0 0 0 0 0 CP SHAVA KUMAR,SIDDNAYAKACIRCAL SIDDNAYAKACIRCAL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757281 5020874000 5208 AMEER SAB - - - - 394103 70 1 LT1 211 0.1400 0 14155 33 1 0 3 0 28 1 0 0 410 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000948444 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757226 5030874000 9839 R.KRUSHANMURTHY HIRIYUR - 394103 173 1 LT1 211 0.4800 0 9038 35 1 0 3 0 -22 0 0 0 70 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000949483 0 0 0 0 0 0 0 0 0 0 R.KRUSHANMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757443 5062208176 60741 A MEHBOOBUNNISA W.O MANSOOR ALI AZAD NAGAR 394103 0 1 LT1 211 0.5000 0 3815 38 1 0 3 0 235 1.0800 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 10000 BD0908370 0 0 0 0 0 0 0 0 0 0 A MEHBOOBUNNISA W.O MANSOOR ALI,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469757325 5510874000 4826 MEHABOOBI C/O JAPHARSAB - - - - 394103 108 1 LT1 211 0.1000 0 5399 41 1 0 3 1 61 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007127082 0 0 0 1 0 0 0 0 0 0 MEHABOOBI C/O JAPHARSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757294 5520874000 11254 MOHAMMED SAMIULLA AZAAD NAGARA - 394103 1 1 LT1 211 1 0 16221 74 1 0 3 0 -4 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951251 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMIULLA,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757344 5610874000 15117 SMT SHAMEEMBANU HIRIYUR - 394103 196 1 LT1 211 0.2400 0 4330 0 1 0 3 1 -46 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007110583 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEMBANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757314 5620874000 4354 RIHANSAB BIN MH.NAZEER - - - - 394103 146 1 LT1 211 0.1600 0 10880 138 1 0 3 0.9800 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0854794 0 0 0 1 0 0 0 0 0 0 RIHANSAB BIN MH.NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469757291 5627801868 60265 BHASHIRA W.O MUBARAK BHASHA AZAD NAGAR 394103 0 1 LT1 211 1 0 1986 4 1 0 3 0.9900 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0891860 0 0 0 0 0 0 0 0 0 0 BHASHIRA W.O MUBARAK BHASHA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469757242 5638222755 66449 MUNAVAR SO ABDUL BASHEER SAB AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 2 0 2120 115 1 0 3 0.8100 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 1000000 68256832 0 0 0 1 0 0 0 0 1 0 MUNAVAR SO ABDUL BASHEER SAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469757336 5710874000 20978 ENTHIYAZ HIRIYUR - 394103 216 1 LT1 211 0.4800 0 3201 21 1 0 3 0.9100 29 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0855397 0 0 0 0 0 0 0 0 0 0 ENTHIYAZ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469757309 5720874000 2419 SAFIULLA - - - - 394103 45 1 LT1 211 0.2400 0 12164 39 1 0 3 0 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000951660A 0 0 0 0 0 0 0 0 0 0 SAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469757261 5754450818 66634 RAHAMATHULLA BIN SIDDIQSAB AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 840 48 1 0 3 0.9300 107 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 1000000 69988383 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA BIN SIDDIQSAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469757356 5810874000 2919 SHOWKHATHULLA BIN SYED HUSEN - - - - 394103 122 1 LT1 211 0.1000 0 5807 16 1 0 3 0 -5 0 0 0 380 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000948240A 0 0 0 0 0 0 0 0 0 0 SHOWKHATHULLA BIN SYED HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469757354 5814071943 JABIULLA S/O AKBAR SAB AZAD NAGARA 394103 0 1 LT1 211 0.5000 0 3550 32 1 0 3 0.9900 44 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC2189520 0 0 0 0 0 0 0 0 1 0 JABIULLA S/O AKBAR SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469757337 5820874000 8861 SHOUKATHALI - - - - 394103 79 1 LT1 211 0.2500 0 3517 30 1 0 3 1 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007137993 0 0 0 0 0 0 0 0 0 0 SHOUKATHALI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469757332 5910874000 9056 SHATRUSAB EBRAHIMSAB - - - - 394103 120 1 LT1 211 0.2000 0 4573 1 1 0 3 0 -2 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000948029A 0 0 0 0 0 0 0 0 0 0 SHATRUSAB EBRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757296 5920874000 6911 HASEENASAB C/O NIJAKSAB - - - - 394103 87 1 LT1 211 0.2400 0 1979 71 1 0 3 0.9700 20 1 0 0 1880 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 68275593 0 0 0 2 0 0 0 0 0 0 HASEENASAB C/O NIJAKSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469757288 6030874000 3034 SHAFIULLA BIN KARIM SAB XX - 394103 169 1 LT1 211 0.1200 0 9564 66 1 0 3 0 94 1 0 0 310 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000951658 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BIN KARIM SAB,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757312 6130874000 4278 AZEEM SAB SAB C/O BUDEN SAB - - - - 394103 98 1 LT1 211 0.1200 0 980 3 1 0 3 1 2 0 0 0 480 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111121808817 0 0 0 0 0 0 0 0 0 0 AZEEM SAB SAB C/O BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757461 6162942454 60518 MANSUR BAIG S.O AHAMAD BAIG AZAD NAGAR2 394103 0 1 LT1 211 1 0 8521 50 1 0 3 0.8000 61 0 0 0 680 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 9999 BD0893549 0 0 0 1 0 0 0 0 0 0 MANSUR BAIG S.O AHAMAD BAIG,AZAD NAGAR2 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469757340 6210874000 9676 R.KRISHANAMURTHY AZAAD NAGARA - 394103 171 1 LT1 211 0.4800 0 3161 19 1 0 3 1 2 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007107578 0 0 0 0 0 0 0 0 0 0 R.KRISHANAMURTHY,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757306 6220874000 4953 SIDDIQSAB KASIMSAB - - - - 394103 76 1 LT1 211 0.8000 0 2640 41 1 0 3 0.7800 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 BD1164186 0 0 0 0 0 0 0 0 0 0 SIDDIQSAB KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469757297 6226827456 63166 MUNAWAR S.O SABJAN SAB AZAD NAGARA, HIRIYURU 394103 0 1 LT1 211 1 0 1899 23 1 0 3 1 -51 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 111115728662 0 0 0 0 0 0 0 0 1 0 MUNAWAR S.O SABJAN SAB,AZAD NAGARA, HIRIYURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469757384 6310874000 8804 JAVIULLA - - - - 394103 164 1 LT1 211 0.2500 0 1950 37 1 0 3 0 0 1 0 0 790 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000948860 0 0 0 0 0 0 0 0 0 0 JAVIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757358 6320874000 10734 SMT THEHARABI AZAAD NAGARA - 394103 186 1 LT1 211 0.2400 0 5846 94 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100000951250AD 0 0 0 1 0 0 0 0 0 0 SMT THEHARABI,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469757371 6410874000 3264 GOWSIYAHIM C/O KADARSAB - - - - 394103 52 1 LT1 211 0.1600 0 4161 80 1 0 3 1 0 7.5100 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100005851038D 0 0 0 0 0 0 0 0 0 0 GOWSIYAHIM C/O KADARSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469757348 6420874000 10570 YALANEER KHADARAB AZAAD NAGARA - 394103 185 1 LT1 211 0.2000 0 7432 24 1 0 3 0.9900 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0917204 0 0 0 1 0 0 0 0 0 0 YALANEER KHADARAB,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469757360 6510874000 15658 ASALAM BHASHA HIRIYUR - 394103 200 1 LT1 211 1 0 3867 72 1 0 3 0 74 13.3700 0 0 0 3941 2026-04-01 0 0 0 2024-12-01 3 0 0 0 0 14008904 0 99999 BD1057314 0 0 0 0 0 0 0 0 0 0 ASALAM BHASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 -110 0 0 0 59.2500 65 2023-06-23 2024-12-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469757333 6520874000 4892 RAFEEQ S S/O BASHA SAB S - - - - 394103 66 1 LT1 211 0.2000 0 8229 105 1 0 3 1 10 1 0 0 1910 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007222300 0 0 0 1 0 0 0 0 0 0 RAFEEQ S S/O BASHA SAB S,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757381 6610874000 8074 IMAM SAB - - - - 394103 42 1 LT1 211 0.4000 0 3339 70 1 0 3 0.9900 376 3.2900 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BD1083395 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469757353 6620874000 6627 M NOWSHAD SO HAYATH SAB - - - - 394103 32 1 LT1 211 0.4800 0 17370 31 1 0 3 0 -121 0 0 0 610 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000951659 0 0 0 0 0 0 0 0 0 0 M NOWSHAD SO HAYATH SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757328 6720874000 9409 HP MANJULA - - - - 394103 92 1 LT1 211 0.2400 0 9702 51 1 0 3 0 -86 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000949488 0 0 0 0 0 0 0 0 0 0 HP MANJULA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757250 6772704288 66631 ATHIKABANU WO DADAPEER AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 1238 73 1 0 3 0.9200 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 1000000 69988419 0 0 0 1 0 0 0 0 1 0 ATHIKABANU WO DADAPEER,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469757377 6810874000 3438 SIDDAGANGAPPA BIN BHEEMANNA - - - - 394103 121 1 LT1 211 0.1200 0 3666 0 1 0 3 1 -94 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100005186036D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAPPA BIN BHEEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757351 6820874000 10337 MOHAMMED HUSSAIN SAB AZAAD NAGARA - 394103 183 1 LT1 211 0.4800 0 8635 37 1 0 3 0 -48 0 0 0 540 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000951249 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469757382 6910874000 3397 M.KUSHEER SAB BUDENSAB - - - - 394103 83 1 LT1 211 0.1800 0 9057 55 1 0 3 0.9800 -6 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0855396 0 0 0 1 0 0 0 0 0 0 M.KUSHEER SAB BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469757373 6912584656 62785 MUMTAZ W.O MOHAMED ATAULLA AZAD NAGAR,HIRIYUR 394103 0 1 LT1 211 1 0 4852 83 1 0 3 0.9900 0 1 0 0 280 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3120339 0 0 0 2 0 0 0 0 1 0 MUMTAZ W.O MOHAMED ATAULLA,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469757355 6920874000 6912 HASEENASAB C/O NIJAKAHAMAD - - - - 394103 89 1 LT1 211 0.2400 0 10214 51 1 0 3 0 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951445 0 0 0 0 0 0 0 0 0 0 HASEENASAB C/O NIJAKAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757364 7010874000 20086 MAHAMED SALAR HIRIYUR HIRIYUR 394103 213 1 LT1 211 0.4800 0 10316 68 1 0 3 0 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948450 0 0 0 0 0 0 0 0 0 0 MAHAMED SALAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469757316 7030874000 4232 PHATHIMABHI C/O SABJANSAB - - - - 394103 147 1 LT1 211 0.1600 0 9310 68 1 0 3 1 61 5.7300 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 24 0 14008904 0 99999 100007150382 0 0 0 2 0 0 0 0 0 0 PHATHIMABHI C/O SABJANSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469757393 7110874000 AEH446 SRINIVASARAO - - - - 394103 6 1 LT1 211 3 0 6230 19 1 0 3 0 182 2.3700 0 0 100 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000949272 0 0 0 0 0 0 0 0 0 0 SRINIVASARAO,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757365 7120874000 5545 MH.SAB BIN USMANSAB - - - - 394103 140 1 LT1 211 0.2000 0 5500 40 1 0 3 0.8700 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0939227 0 0 0 0 0 0 0 0 0 0 MH.SAB BIN USMANSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469757347 7130874000 6943 MUMTAJ - - - - 394103 30 1 LT1 211 0.4800 0 5955 27 1 0 3 1 13 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 1E9568728027 0 0 0 1 0 0 0 0 0 0 MUMTAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757385 7210874000 6405 BIBI JHAAN - - - - 394103 41 1 LT1 211 0.2400 0 4086 73 1 0 3 1 -352 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111120899709 0 0 0 1 0 0 0 0 0 0 BIBI JHAAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757359 7220874000 6608 MOIDEEN SAB - - - - 394103 75 1 LT1 211 0.4800 0 6135 51 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951247 0 0 0 0 0 0 0 0 0 0 MOIDEEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-10-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757398 7310874000 9217 P.IMMAM SAB - - - - 394103 159 1 LT1 211 0.2400 0 236 1 1 0 3 0.9500 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 1000000 70350253 0 0 0 0 0 0 0 0 0 0 P.IMMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469757380 7320874000 3136 THUMBI C/O PERISWAMY - - - - 394103 151 1 LT1 211 0.1200 0 2767 18 1 0 3 0 -48 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948855 0 0 0 0 0 0 0 0 0 0 THUMBI C/O PERISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757392 7410874000 8574 SIGABATH ULLA - - - - 394103 157 1 LT1 211 0.2500 0 5109 46 1 0 3 1 37 1 0 0 280 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100005259461D 0 0 0 1 0 0 0 0 0 0 SIGABATH ULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469757368 7420874000 5770 HANISHABHI C/O ABDUL MAZID SAB - - - - 394103 23 1 LT1 211 0.2400 0 10132 70 1 0 3 0 132 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951041 0 0 0 0 0 0 0 0 0 0 HANISHABHI C/O ABDUL MAZID SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757383 7510874000 9838 R.KRUSHANAMURTHY XX - 394103 179 1 LT1 211 0.4800 0 4222 30 1 0 3 1 51 1 0 0 310 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007133941 0 0 0 0 0 0 0 0 0 0 R.KRUSHANAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757357 7520874000 8159 MOHAMMED SAB - - - - 394103 65 1 LT1 211 1 0 7549 43 1 0 3 1 8 2.2900 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007169759 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757406 7610874000 21429 SIRAJUNNISA HIRIYUR - 394103 220 1 LT1 211 1 0 5334 27 1 0 3 0 0 0 0 0 1330 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000953109 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757386 7620874000 8629 SYED AMIKAR C/O SYED MOHAMED - - - - 394103 127 1 LT1 211 0.2400 0 3580 11 1 0 3 1 97 1.2800 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007239550 0 0 0 0 0 0 0 0 0 0 SYED AMIKAR C/O SYED MOHAMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469757396 7710874000 8862 ATTHAR SAB BIN D.N ATHAULLA - - - - 394103 165 1 LT1 211 0.2500 0 5438 38 1 0 3 1 -428 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111119923435 0 0 0 1 0 0 0 0 0 0 ATTHAR SAB BIN D.N ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757370 7720874000 4285 BUDENB C/O GOUSSAB - - - - 394103 73 1 LT1 211 0.1200 0 4963 40 1 0 3 1 -89 0 0 0 410 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007229842 0 0 0 1 0 0 0 0 0 0 BUDENB C/O GOUSSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757411 7810874000 5626 BAGYAMMA - - - - 394103 113 1 LT1 211 0.2000 0 7033 76 1 0 3 0.9600 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BD1057479 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469757375 7820874000 8630 SHAMEEM C/O ABDULJAVAN - - - - 394103 90 1 LT1 211 0.2500 0 1520 7 1 0 3 0 -66 0 0 0 340 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000951248A 0 0 0 0 0 0 0 0 0 0 SHAMEEM C/O ABDULJAVAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757404 7910874000 9681 R.KRISHANAMURTHY XX - 394103 177 1 LT1 211 0.4800 0 1468 25 1 0 3 0.9900 274 2.2100 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 67413459 0 0 0 2 0 0 0 0 0 0 R.KRISHANAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469757372 7924979141 58629 HASEENA W/O SYED ASEEF AJADH NAGARA 394103 0 1 LT1 211 1 0 4365 35 1 0 3 0.8400 -18 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC2226714 0 0 0 1 0 0 0 0 1 0 HASEENA W/O SYED ASEEF,AJADH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469757366 8020874000 8576 SHAHEENA DASTHAGIRI SAB - - - - 394103 118 1 LT1 211 0.2500 0 12885 75 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948024 0 0 0 0 0 0 0 0 0 0 SHAHEENA DASTHAGIRI SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757346 8030874000 6218 RIYAZBEEN KALEELSAB - - - - 394103 125 1 LT1 211 0.2400 0 4623 19 1 0 3 1 -15 0 0 0 300 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007112775 0 0 0 1 0 0 0 0 0 0 RIYAZBEEN KALEELSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469757376 8120874000 8666 MAHOMADALI - - - - 394103 33 1 LT1 211 0.2500 0 4620 36 1 0 3 1 17 1 0 0 890 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007259775 0 0 0 0 0 0 0 0 0 0 MAHOMADALI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757388 8210874000 4191 JAFAR BEG - - - - 394103 137 1 LT1 211 0.1600 0 4553 41 1 0 3 0.9300 1 0 0 0 1210 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 BD1057489 0 0 0 0 0 0 0 0 0 0 JAFAR BEG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469757362 8220874000 7389 BASHIRUNNISA C/O PIIR SAB - - - - 394103 25 1 LT1 211 0.2800 0 4501 11 1 0 3 0 4 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000953105 0 0 0 0 0 0 0 0 0 0 BASHIRUNNISA C/O PIIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757349 8229351266 60517 MANSUR BAIG S.O AHAMAD BAIG AZAD NAGAR 394103 0 1 LT1 211 1 0 5208 39 1 0 3 0.6800 0 0 0 0 310 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0893547 0 0 0 0 0 0 0 0 0 0 MANSUR BAIG S.O AHAMAD BAIG,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469757419 8310874000 4915 SMT MUMTAJ C/O SABBAN SAB - - - - 394103 38 1 LT1 211 0.4800 0 5390 24 1 0 3 0.8200 108 1.4300 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC2397187 0 0 0 0 0 0 0 0 0 0 SMT MUMTAJ C/O SABBAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469757223 8378121666 61226 FAIROZ KHAN S.O NOORULLA KHAN AZAD NAGAR 394103 0 1 LT1 211 1 0 6028 63 1 0 3 0.9500 -245 0 0 0 1110 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 BD0936545 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN S.O NOORULLA KHAN,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469757413 8410874000 7146 PRESIDENT . SATTIKULA UUM ARAB PADRS COMITY - - - - 394103 136 1 LT1 211 0.4800 0 1680 7 1 0 3 0 1378 12.3100 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 100000 100000948650A 0 0 0 0 0 0 0 0 0 0 PRESIDENT . SATTIKULA UUM ARAB PADRS COMITY,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469757394 8420874000 2080 MUNAVAR - - - - 394103 102 1 LT1 211 0.1200 0 13970 113 1 0 3 0 0 1 0 0 240 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000950841A 0 0 0 0 0 0 0 0 0 0 MUNAVAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2024-01-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469757391 8510874000 8607 HASAN SAB - - - - 394103 59 1 LT1 211 0.2500 0 4153 30 1 0 3 0.9800 -1 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD1031223 0 0 0 1 0 0 0 0 0 0 HASAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469757363 8520874000 8931 RAFEEQ S S/O BASHA SAB S - - - - 394103 93 1 LT1 211 0.2400 0 6703 77 1 0 3 0.8300 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BD1079231 0 0 0 1 0 0 0 0 0 0 RAFEEQ S S/O BASHA SAB S,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469757424 8610874000 21428 SIRAJUNNISA HIRIYUR - 394103 219 1 LT1 211 1 0 9232 79 1 0 3 0 0 0 0 0 440 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000953107 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757403 8620874000 8703 VAZIDA - - - - 394103 49 1 LT1 211 0.2500 0 5410 33 1 0 3 0 66 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948232 0 0 0 0 0 0 0 0 0 0 VAZIDA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757409 8710874000 17603 MD.SHAFIULLA HIRYUR - 394103 202 1 LT1 211 0.3200 0 5936 5 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951253 0 0 0 0 0 0 0 0 0 0 MD.SHAFIULLA,HIRYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757378 8720874000 2567 B.M. HUSEN - - - - 394103 116 1 LT1 211 0.1200 0 2445 2 1 0 3 0 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951049 0 0 0 0 0 0 0 0 0 0 B.M. HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757330 8739718617 ASFIYABANU W/O MANJAHASAN AZADNAGARA 394103 0 1 LT1 211 1 0 15562 103 1 0 3 0 -212 0 0 0 400 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100004600196 0 0 0 0 0 0 0 0 0 0 ASFIYABANU W/O MANJAHASAN,AZADNAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757434 8810874000 7245 ABDUL KHADAR SAB BIN SHE XX - 394103 112 1 LT1 211 0.4800 0 4142 54 1 0 3 1 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111119923434 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB BIN SHE,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469757415 8820874000 3766 KOTHAM SANNATHIMAPPA - - - - 394103 167 1 LT1 211 0.1200 0 6163 43 1 0 3 1 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100000950110AD 0 0 0 1 0 0 0 0 0 0 KOTHAM SANNATHIMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757305 8861312189 57937 H.S.UMADEVI W/O R.KRUSHNA MURTHY SIDDANAYAKA CIRCLE3 394103 0 1 LT1 211 1 0 6510 79 1 0 3 0.9900 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BC2026334 0 0 0 2 0 0 0 0 0 0 H.S.UMADEVI W/O R.KRUSHNA MURTHY,SIDDANAYAKA CIRCLE3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469757418 8910874000 6301 DASASRINIVASASHETTY DASARAMACHANDRA SHETTY - - - - 394103 141 1 LT1 211 0.2400 0 7650 47 1 0 3 1 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007156162 0 0 0 0 0 0 0 0 0 0 DASASRINIVASASHETTY DASARAMACHANDRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757399 8920874000 4821 SUBHAN SAB - - - - 394103 36 1 LT1 211 0.2000 0 9763 65 1 0 3 0 251 1.8900 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000947621A 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757318 8951225933 ASFIYABANU W/O MANJAHASAN AZAD NAGARA 394103 1142 1 LT1 211 1 0 7065 64 1 0 3 0 -15 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100004599560A 0 0 0 0 0 0 0 0 0 0 ASFIYABANU W/O MANJAHASAN,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469757350 9030874000 9963 NAZEER AZAAD NAGARA - 394103 174 1 LT1 211 0.1600 0 1720 28 1 0 3 1 136 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100000948233AD 0 0 0 1 0 0 0 0 0 0 NAZEER,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469757429 9110874000 3964 SIBGATHULLA - - - - 394103 132 1 LT1 211 0.1200 0 15195 63 1 0 3 0 0 0 0 0 370 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000950840 0 0 0 0 0 0 0 0 0 0 SIBGATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469757389 9120874000 12694 SRI.MAHAMAD ANWAR SAB AZAAD NAGARA NEAR ANJANEYA TEMPLE 394103 193 1 LT1 211 0.2400 0 3146 25 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007114719 0 0 0 1 0 0 0 0 0 0 SRI.MAHAMAD ANWAR SAB,AZAAD NAGARA NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469757423 9210874000 12647 H.P.MANJULA AZAAD NAGARA - 394103 194 1 LT1 211 0.4800 0 9583 71 1 0 3 1 0 0 0 0 270 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007109786 0 0 0 0 0 0 0 0 0 0 H.P.MANJULA,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469757397 9220874000 9211 M.NASIRA AHMADA - - - - 394103 24 1 LT1 211 1 0 10167 62 1 0 3 1 19 0 0 0 2740 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 100007126047 0 0 0 1 0 0 0 0 0 0 M.NASIRA AHMADA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469757446 9310874000 10176 SHAFIULLA AZAAD NAGARA - 394103 0 1 LT1 211 0.2400 0 4536 58 1 0 3 0 0 1 0 0 210 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000948449A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469757420 9320874000 5176 MAHESH BIN SHANKARAPPA - - - - 394103 128 1 LT1 211 0.1600 0 1360 27 1 0 3 1 288 1.4800 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007093441 0 0 0 2 0 0 0 0 0 0 MAHESH BIN SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469757427 9410874000 8134 JABIULLA BIN AKBAR KHAN XX - 394103 135 1 LT1 211 0.3600 0 7915 24 1 0 3 1 -183 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 100007125052 0 0 0 0 0 0 0 0 0 0 JABIULLA BIN AKBAR KHAN,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469757407 9420874000 9408 H.C.MANJULA BIN H,C .NAGARAJA - - - - 394103 150 1 LT1 211 0.2400 0 10154 51 1 0 3 1 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100000949487BD 0 0 0 1 0 0 0 0 0 0 H.C.MANJULA BIN H,C .NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469757254 9490816012 51860 SHABINA BANU W/O REHAMAN AZAD NAGARA 394103 0 1 LT1 211 1 0 11978 78 1 0 3 1 2 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007149074 0 0 0 1 0 0 0 0 1 0 SHABINA BANU W/O REHAMAN,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469757416 9510874000 8185 SUBHAN SAB - - - - 394103 17 1 LT1 211 0.2400 0 1189 116 1 0 3 0.9900 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 1000000 69987863 0 0 0 3 0 0 0 0 0 0 SUBHAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1469757390 9520874000 4262 MOHAMMAD FAZLULLA H.M. HUSEN SAB - - - - 394103 68 1 LT1 211 0.1600 0 5194 85 1 0 3 0 0 2.8900 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999 100000951047 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FAZLULLA H.M. HUSEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757266 9596433796 RIYAZ BEE W/O KHALIL SAB ANJANEYA SWAMI TEMPLE 394103 0 1 LT1 211 1 0 5698 45 1 0 3 0 -1 1 0 0 290 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004590244 0 0 0 0 0 0 0 0 0 0 RIYAZ BEE W/O KHALIL SAB,ANJANEYA SWAMI TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757448 9610874000 8678 MOHAMED AKRAM - - - - 394103 50 1 LT1 211 0.2500 0 2348 0 1 0 3 1 -80 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999999 BD1084000 0 0 0 0 0 0 0 0 0 0 MOHAMED AKRAM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469757447 9612185408 SAROJAMMA WO JAGALURAPPA BEHIND ANJANEYA TEMPLE HIRIYUR 394103 0 1 LT1 211 1 0 1325 68 1 0 3 0.9500 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 1000000 69964523 0 0 0 1 0 0 0 0 1 0 SAROJAMMA WO JAGALURAPPA,BEHIND ANJANEYA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469757425 9620874000 9055 AMANMAULLA - - - - 394103 117 1 LT1 211 0.2400 0 4672 77 1 0 3 1 -3 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007194846 0 0 0 1 0 0 0 0 0 0 AMANMAULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1469757430 9710874000 3462 KUTUBHADHINA C/O ABBAS SAB - - - - 394103 16 1 LT1 211 0.1600 0 12484 61 1 0 3 0 5 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000953104 0 0 0 0 0 0 0 0 0 0 KUTUBHADHINA C/O ABBAS SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757408 9720874000 4591 SYED HAYATH SAB MALLIKSAB - - - - 394103 72 1 LT1 211 0.2000 0 10558 84 1 0 3 0 -6 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000951457A 0 0 0 0 0 0 0 0 0 0 SYED HAYATH SAB MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757410 9722875717 64848 Smt.FARHATH UNNISA W.O SAYED AFZAL AZAD NAGAR,HIRIYUR 394103 0 1 LT1 211 1 0 1944 50 1 0 3 0.8400 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 67474867 0 0 0 1 0 0 0 0 1 0 Smt.FARHATH UNNISA W.O SAYED AFZAL,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469757439 9820874000 4773 HUSSENSAB BIN GOUSSAB - - - - 394103 114 1 LT1 211 0.1200 0 19340 61 1 0 3 0 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000948031 0 0 0 0 0 0 0 0 0 0 HUSSENSAB BIN GOUSSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469757435 9910874000 6079 SHANAZ C/O ABDUL REHMAAN HIRIYUR - 394103 82 1 LT1 211 0.4000 0 3294 73 1 0 3 0.8500 0 1 0 0 1420 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BD1129503 0 0 0 1 0 0 0 0 0 0 SHANAZ C/O ABDUL REHMAAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.7000 59 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469757417 9920874000 4729 SHAFIULLA - - - - 394103 77 1 LT1 211 0.7200 0 6359 31 1 0 3 0 19 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000951252A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469757298 9964784868 64907 Smt.SAYEDA TAHAREEN W.O DADAPEER.U AZAD NAGAR,HIRIYUR 394103 0 1 LT1 211 1 0 727 28 1 0 3 0.9600 0 0 0 0 1400 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 67458754 0 0 0 1 0 0 0 0 1 0 Smt.SAYEDA TAHAREEN W.O DADAPEER.U,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469757449 0110874000 18375 SHAHEENA HIRIYUR - 394103 207 1 LT3A 311 0.2400 0 959 0 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000947824 0 0 0 0 0 0 0 0 0 0 SHAHEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757367 6110874000 3268 ABDULLA RAHIM - - - - 394103 5 1 LT3A 311 0.2000 0 5920 0 1 0 3 1 708 5.7600 0 0 310 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 59 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111124127420 0 0 0 0 0 0 0 0 1 0 ABDULLA RAHIM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469757457 7473469395 51210 HASINA JAN W/O NISSAR AHAMED AZAD NAGAR 394103 0 1 LT3A 311 0.2500 0 943 0 1 0 3 1 216 1.1500 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 100006719988 0 0 0 0 0 0 0 0 1 0 HASINA JAN W/O NISSAR AHAMED,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757395 8010874000 7904 SYED HUSEN - - - - 394103 4 1 LT3A 311 0.1600 0 245 1 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 100006718141 0 0 0 0 0 0 0 0 1 0 SYED HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469757426 8197219000 23422 MOHAMUD BHASHA S/O ASHOK AZAD NAGER HIRIYUR 394103 0 1 LT3A 311 1 0 1407 55 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 111115035812 0 0 0 2 0 0 0 0 1 0 MOHAMUD BHASHA S/O ASHOK,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469757331 8738272272 58161 AMEENABI W/O LATE RASUL SAB AJAD NAGARA 394103 0 1 LT3A 311 0.5000 0 2276 9 1 0 3 0 267 1.3900 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 BC2058820 0 0 0 0 0 0 0 0 1 0 AMEENABI W/O LATE RASUL SAB,AJAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469757232 9176690247 UBEDKHAN S/O AKBAR KHAN AZAD NAGARA 394103 0 1 LT3A 311 0.2500 0 551 4 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 100006723354 0 0 0 0 0 0 0 0 1 0 UBEDKHAN S/O AKBAR KHAN,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757455 9810874000 8481 MAHAMAD HUSEN BIN MAHAMADSALAM SAB - - - - 394103 2 1 LT3A 311 0.2500 0 2897 20 1 0 3 0.9100 0 0 0 0 210 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2500280 0 0 0 0 0 0 0 0 1 0 MAHAMAD HUSEN BIN MAHAMADSALAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469757339 5110874000 19911 ISMAIL ZABIULLA HIRIYUR - 394103 210 1 LT1 211 0.4800 0 8809 100 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000949063 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1469757301 5120873400 57980 SHAHINA W/O LATE SAMEEVULLA AZAD NAGARA 394103 0 1 LT1 211 0.5000 0 1271 0 1 0 3 1 3 0 0 0 370 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100005247115D 0 0 0 0 0 0 0 0 1 0 SHAHINA W/O LATE SAMEEVULLA,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757302 5120874000 2292 KHALEEL - - - - 394103 143 1 LT1 211 0.3600 0 7029 106 1 0 3 0.9700 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 BD0891863 0 0 0 1 0 0 0 0 0 0 KHALEEL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469757270 5130874000 4096 BASHA SABBIN BUDENSAB - - - - 394103 99 1 LT1 211 0.1000 0 5185 42 1 0 3 1 1 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007234638 0 0 0 0 0 0 0 0 0 0 BASHA SABBIN BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469757317 5210874000 8184 SUBHAN SAB - - - - 394103 12 1 LT1 211 0.2400 0 6134 64 1 0 3 0 -4 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 99999 100000948032A 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469757286 5220874000 2009 M. MUNIF - - - - 394103 119 1 LT1 211 0.1600 0 7945 38 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007246128 0 0 0 0 0 0 0 0 0 0 M. MUNIF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469757345 5310874000 5771 HANIFABE C/O ABDUL MAJID SAB - - - - 394103 14 1 LT1 211 0.2400 0 1835 107 1 0 3 0.6600 -3 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0855391 0 0 0 2 0 0 0 0 0 0 HANIFABE C/O ABDUL MAJID SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469757313 5320874000 6048 AASIP C/O KALANDARSAB - - - - 394103 129 1 LT1 211 0.2400 0 2834 34 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 999999 111116368763 0 0 0 0 0 0 0 0 0 0 AASIP C/O KALANDARSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469757279 5332976629 66165 ZABIULLA SO BABASAB AZAD NAGARA HIRIYUR 394103 0 1 LT1 211 1 0 317 21 1 0 3 0.9600 246 1.2400 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 9999 69962149 0 0 0 1 0 0 0 0 1 0 ZABIULLA SO BABASAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469757338 5410874000 6928 BASHIRUNNISA C/O PIIR SAB - - - - 394103 53 1 LT1 211 0.1600 0 5605 48 1 0 3 0 0 1 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000950644 0 0 0 0 0 0 0 0 0 0 BASHIRUNNISA C/O PIIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757303 5420874000 8579 NOORJAN - - - - 394103 103 1 LT1 211 0.2500 0 5518 83 1 0 3 0 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14008904 0 9999999 100000951042 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469757387 5485170218 50147 SYED KHAYUMULLA S/O SYED JAILUBDIN HIRIYUR TOWN 394103 0 1 LT1 211 1 0 3375 34 1 0 3 1 0 0 0 0 0 3941 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008904 0 99999 100007209168 0 0 0 0 0 0 0 0 1 0 SYED KHAYUMULLA S/O SYED JAILUBDIN,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2