1415264813 10000762504 10000762504 BS NAWB AJADNAGARA BS NAWB AJADNAGARA 394101 1 TC 9999 0 1804 1 3 0 3941 2025-10-01 0 0 2025-08-02 0 0 14008902 0 0 0 BS NAWB AJADNAGARA,BS NAWB AJADNAGARA 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140089 0 0 0 0 0 1415264812 10000762498 10000762498 AJADNAGAR AJADNAGAR 394101 1 TC 9999 0 82468 1 3 0 3941 2025-10-01 0 0 2025-08-02 0 0 14008902 0 0 0 AJADNAGAR,AJADNAGAR 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140089 0 0 0 0 0 1415264730 8418774000 4666 T.L. PRAKASH BIN T.V. LAKSHMINARAYASHETTY - - - - 394101 105 1 LT1 211 0.2400 0 9676 52 1 0 3 1 -42 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007134975 0 0 0 0 0 0 0 0 0 0 T.L. PRAKASH BIN T.V. LAKSHMINARAYASHETTY,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264773 8398774000 6750 HUSEN ME: RAVUTHR BN KHAJARAHUTHAR - - - - 394101 90 1 LT1 211 0.1600 0 9053 55 1 0 3 0 -3 0 0 0 270 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000945281 0 0 0 0 0 0 0 0 0 0 HUSEN ME: RAVUTHR BN KHAJARAHUTHAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264646 8318774000 4183 AKBAR - - - - 394101 64 1 LT1 211 0.2000 0 6271 53 1 0 3 0 34 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000952725A 0 0 0 0 0 0 0 0 0 0 AKBAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264691 3498656853 520452 SYED SUBAN SAB S/O BUDEN SAB AZADH NAGARA 394101 0 1 LT1 211 1 0 3473 23 1 0 3 0.8300 -8 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC2566101 0 0 0 0 0 0 0 0 1 0 SYED SUBAN SAB S/O BUDEN SAB,AZADH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264513 3425733218 64664 Sri.SAHUL HAMEED S.O LATHEEF RAWUTHAR MIRZA BADAVANE,HIRIYUR 394101 0 1 LT1 211 1 0 2380 95 1 0 3 0.9700 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 67464545 0 0 0 1 0 0 0 0 1 0 Sri.SAHUL HAMEED S.O LATHEEF RAWUTHAR,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264545 3418774000 2552 MOHAMEDSHAFIULLA - - - - 394101 65 1 LT1 211 0.3000 0 8250 78 1 0 3 0 1018 9.6200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000947212 0 0 0 0 0 0 0 0 0 0 MOHAMEDSHAFIULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264565 3411787730 65314 Smt.SHAHEDA BANU BIN IBRAHIM SAB BANDAMMA TEMPLE ROAD HIRIYUR 394101 0 1 LT1 211 1 0 1436 76 1 0 3 0.8700 694 5.0800 0 0 270 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 68256801 0 0 0 2 0 0 0 0 1 0 Smt.SHAHEDA BANU BIN IBRAHIM SAB,BANDAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264568 3409774000 4761 JABIULLA - - - - 394101 25 1 LT1 211 0.2400 0 6994 116 1 0 3 1 0 3.3300 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100000951678AD 0 0 0 0 0 0 0 0 0 0 JABIULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264609 3398774000 3737 SADANAHAKHAN BN HUSENSAB - - - - 394101 53 1 LT1 211 0.1600 0 8030 27 1 0 3 1 -163 0 0 0 0 3941 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14008902 0 99999 100007213155 0 0 0 0 0 0 0 0 0 0 SADANAHAKHAN BN HUSENSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-20 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264596 3298774000 20699 SAIDABI HIRIYUR - 394101 232 1 LT1 211 0.4800 0 7711 85 1 0 3 0 395 1.8700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000953357 0 0 0 0 0 0 0 0 0 0 SAIDABI,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264531 3209774000 9967 GULZAR BANU XXX - 394101 202 1 LT1 211 0.1600 0 6595 76 1 0 3 1 126 1 0 0 280 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007245725 0 0 0 0 0 0 0 0 0 0 GULZAR BANU,XXX - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264559 3205786113 DADAPEER S/O ABDULUAHAB MIRZA BADAVANE 394101 528 1 LT1 211 0.4800 0 7505 36 1 0 3 0 96 1.3400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 100000 100004593647 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O ABDULUAHAB,MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264809 3119774000 4914 SYED BUDEAN SAB - - - - 394101 31 1 LT1 211 0.2400 0 8179 50 1 0 3 0 264 1.9100 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952723 0 0 0 0 0 0 0 0 0 0 SYED BUDEAN SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264572 3109774000 2885 SHIVALIGAPPA - - - - 394101 66 1 LT1 211 0.1600 0 2360 29 1 0 3 1 236 3.2600 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 9999 100007103716 0 0 0 0 0 0 0 0 0 0 SHIVALIGAPPA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264534 3019774000 8243 KHALIL BIN AKBAR KHAN - - -AZAD NAGARA - 394101 120 1 LT1 211 0.2400 0 5816 6 1 0 3 0 2 0 0 0 480 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000951677 0 0 0 0 0 0 0 0 0 0 KHALIL BIN AKBAR KHAN,- - -AZAD NAGARA - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264581 3009774000 3829 SYED SAIFULLA BIN RASOOL SAB - - - - 394101 142 1 LT1 211 0.4000 0 5516 109 1 0 3 0.9600 104 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BD1050309 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA BIN RASOOL SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264680 2998774000 9215 RAFIKKHAN - - - - 394101 118 1 LT1 211 0.2400 0 1061 40 1 0 3 1 405 1.9000 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007109558 0 0 0 0 0 0 0 0 0 0 RAFIKKHAN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 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 140089 0 0 0 0 0 1415264550 2909774000 7394 MEHABUBSAB - - - - 394101 48 1 LT1 211 0.2000 0 5536 9 1 0 3 0 -68 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 100000 100000952934A 0 0 0 0 0 0 0 0 0 0 MEHABUBSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264601 2898774000 8652 MOHAMEDRASULLA - - - - 394101 52 1 LT1 211 0.2400 0 10010 73 1 0 3 0 278 2.2700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000952519A 0 0 0 0 0 0 0 0 0 0 MOHAMEDRASULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264547 2809774000 4516 GARIBSAB - - - - 394101 178 1 LT1 211 0.4800 0 11090 73 1 0 3 0.8800 0 1.3900 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 1000000 BD0917216 0 0 0 1 0 0 0 0 0 0 GARIBSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264575 2798774000 8807 T.L. PRAKASH - - - - 394101 108 1 LT1 211 0.2400 0 6079 38 1 0 3 0 57 1 0 0 800 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000952513 0 0 0 0 0 0 0 0 0 0 T.L. PRAKASH,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264532 2710497900 59685 FAKRUDDIN SAB S/O LATE KHASEEM SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 2953 90 1 0 3 0.5200 0 1 0 0 620 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2475474 0 0 0 1 0 0 0 0 1 0 FAKRUDDIN SAB S/O LATE KHASEEM SAB,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264533 2709774000 3775 M AKBAR ALLI - - - - 394101 177 1 LT1 211 0.1600 0 8010 54 1 0 3 0 50 1 0 0 260 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000952099A 0 0 0 0 0 0 0 0 0 0 M AKBAR ALLI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264503 2613951697 58881 ABHUBAKAR S/O KHADAR MOHIDDIN MIRZA LAYOUT 394101 0 1 LT1 211 2 0 11263 101 1 0 3 0.9700 1 0 0 0 2730 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 BC2224095 0 0 0 1 0 0 0 0 1 0 ABHUBAKAR S/O KHADAR MOHIDDIN,MIRZA LAYOUT 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264521 2609774000 6543 HASAN MA: RAVUTHAR - - - - 394101 76 1 LT1 211 0.2400 0 3865 46 1 0 3 0.9200 -17 0 0 0 780 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0863364 0 0 0 1 0 0 0 0 0 0 HASAN MA: RAVUTHAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264788 2518774000 AEH776 AKBAR BIN SYED PAKRUDDIN - - - - 394101 9 1 LT1 211 3 0 7848 74 1 0 3 1 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007136102 0 0 0 0 0 0 0 0 0 0 AKBAR BIN SYED PAKRUDDIN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264549 2509774000 9200 MOHAMED ISAMAYIL - - - - 394101 116 1 LT1 211 0.2400 0 6255 58 1 0 3 0.8800 142 1.6300 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD0862733 0 0 0 0 0 0 0 0 0 0 MOHAMED ISAMAYIL,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264591 2498774000 2514 GARIBSAB BN TIPUSAB - - - - 394101 69 1 LT1 211 0.1600 0 2515 0 1 0 3 0 66 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 100000 100000950475A 0 0 0 0 0 0 0 0 0 0 GARIBSAB BN TIPUSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264583 2484922953 Sri.NAVEEDA BANU W.O JAFAR SADIQ NEAR BANDAMMA TEMPLE HIRIYUR 394101 0 1 LT1 211 1 0 2422 109 1 0 3 0.9100 -6 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 68256811 0 0 0 0 0 0 0 0 1 0 Sri.NAVEEDA BANU W.O JAFAR SADIQ,NEAR BANDAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264796 1119774000 5470 SYED MAHOMED - - - - 394101 29 1 LT1 211 0.6000 0 11712 118 1 0 3 0 123 0 0 0 390 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000951680 0 0 0 0 0 0 0 0 0 0 SYED MAHOMED,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264523 1109774000 1498 ABUBAKAR - - - - 394101 194 1 LT1 211 0.1200 0 2918 78 1 0 3 0.9300 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BC2480440 0 0 0 1 0 0 0 0 0 0 ABUBAKAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264794 1019774000 5049 NINGAMMA C/O BORA NAIKA - - - - 394101 16 1 LT1 211 0.2400 0 3330 33 1 0 3 0 261 3.5900 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 100000 100000951674A 0 0 0 0 0 0 0 0 0 0 NINGAMMA C/O BORA NAIKA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264504 1009774000 1284 RASULLA - - - - 394101 197 1 LT1 211 0.2000 0 1976 77 1 0 3 0.9300 -6 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 1000000 BC2396680 0 0 0 1 0 0 0 0 0 0 RASULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264562 0998774000 8069 HASNMAHAMDRAHUTHAR - - - - 394101 92 1 LT1 211 0.2800 0 6057 75 1 0 3 0 0 0 0 0 440 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000945280 0 0 0 0 0 0 0 0 0 0 HASNMAHAMDRAHUTHAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264808 0912700386 65315 Smt.SHAHEDA BANU BIN IBRAHIM SAB BANDAMMA TEMPLE ROAD HIRIYUR 1 394101 0 1 LT1 211 1 0 1936 76 1 0 3 0.9400 2 1.7100 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 68256820 0 0 0 2 0 0 0 0 0 0 Smt.SHAHEDA BANU BIN IBRAHIM SAB,BANDAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264543 0898774000 3363 KUDDUSAB - - - - 394101 67 1 LT1 211 0.2400 0 5309 66 1 0 3 0 0 0 0 0 250 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000952308 0 0 0 0 0 0 0 0 0 0 KUDDUSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264719 0832947579 64031 RUKSANA BANU W.O SADIQ ULLA H AZAD NAGARA HIRIYUR 2 394101 0 1 LT1 211 1 0 3638 104 1 0 3 0.9800 445 2.1500 0 0 1600 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 BC3461643 0 0 0 2 0 0 0 0 0 0 RUKSANA BANU W.O SADIQ ULLA H,AZAD NAGARA HIRIYUR 2 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264810 0809774000 10777 SMT THASNEEM SADIQ C/O MIRZA EXTENTION - 394101 208 1 LT1 211 0.1600 0 2552 104 1 0 3 0.9000 561 3.9200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC2310106 0 0 0 2 0 0 0 0 0 0 SMT THASNEEM SADIQ C/O,MIRZA EXTENTION - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264539 0798774000 12060 MOHAMED HUSSAIN MIRZA EXTENTION, - 394101 213 1 LT1 211 1 0 10472 107 1 0 3 1 253 1.9900 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007126872 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAIN,MIRZA EXTENTION, - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264654 0755219264 64402 SYED SHAFI S B SO BUDEN SAB BANDAMMA TEMPLE MIRZA BADAVANE 394101 0 1 LT1 211 1 0 566 0 1 0 3 1 -2 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 111119848681 0 0 0 0 0 0 0 0 1 0 SYED SHAFI S B SO BUDEN SAB,BANDAMMA TEMPLE MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264781 0709774000 9473 AYEESHABI - - - - 394101 187 1 LT1 211 0.4800 0 12538 66 1 0 3 0 -2 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000951268 0 0 0 0 0 0 0 0 0 0 AYEESHABI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264514 0698774000 15158 SHIVALINGAPPA HIRIYUR - 394101 214 1 LT1 211 0.1600 0 7478 74 1 0 3 0 50 1 0 0 360 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000952315 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264552 0598774000 4949 M.JAMEER - - - - 394101 68 1 LT1 211 0.2400 0 3612 106 1 0 3 1 101 1 0 0 850 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111119167183 0 0 0 1 0 0 0 0 0 0 M.JAMEER,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264755 0527025238 64015 AFSARI BANU W.O THABARAK KHAN AZAD NAGARA HIRIYUR 1 394101 0 1 LT1 211 1 0 3614 126 1 0 3 0.9700 0 0 0 0 480 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3461647 0 0 0 2 0 0 0 0 0 0 AFSARI BANU W.O THABARAK KHAN,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264782 0518774000 2525 NAGARAJA BN OBANNA - - - - 394101 80 1 LT1 211 0.1600 0 4305 104 1 0 3 1 1963 13.8200 0 0 640 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007261553 0 0 0 2 0 0 0 0 0 0 NAGARAJA BN OBANNA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264511 0509774000 7266 H.N. SYRAYA NARAYANASHEETY - - - - 394101 128 1 LT1 211 0.8000 0 7872 69 1 0 3 0 120 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000947095 0 0 0 0 0 0 0 0 0 0 H.N. SYRAYA NARAYANASHEETY,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264542 0498774000 2849 TASNIMA SADIQ HIRIYUR - 394101 57 1 LT1 211 0.5600 0 7350 0 1 0 3 0 19 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000947221A 0 0 0 0 0 0 0 0 0 0 TASNIMA SADIQ,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264704 0464521448 60821 SHAMSHAD BANU WO ALTAF ULLA R E MIRZA BADAVANE 394101 0 1 LT1 211 0.5000 0 5386 65 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BC2823499 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU WO ALTAF ULLA R E,MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 BC2823499 1 0 0 0 0 0 67.5000 74 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264763 0418774000 3334 SYED YOSUF S./O SYED IBRAHIM SAB - - - - 394101 45 1 LT1 211 0.1200 0 6714 61 1 0 3 0 42 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952722 0 0 0 0 0 0 0 0 0 0 SYED YOSUF S./O SYED IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264800 0409774000 8750 JAI BUNIISA - - - - 394101 161 1 LT1 211 0.2400 0 9710 123 1 0 3 0 1071 8.3800 0 0 510 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000952520A 0 0 0 0 0 0 0 0 0 0 JAI BUNIISA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264530 0398774000 2779 REHAMAN - - - - 394101 50 1 LT1 211 0.1600 0 5499 41 1 0 3 1 184 1.1700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007224577 0 0 0 0 0 0 0 0 0 0 REHAMAN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264793 0309774000 2277 CHANDPHIR - - - - 394101 184 1 LT1 211 0.2400 0 14200 41 1 0 3 0 -3 0 0 0 310 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000951470 0 0 0 0 0 0 0 0 0 0 CHANDPHIR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264595 0279624293 64991 Sri.SHANKAR.P S/O PAPANNA MIRZA BADAVANE HIRIYUR 394101 0 1 LT1 211 1 0 1667 66 1 0 3 0.9100 248 1.7500 0 0 860 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.860 (ignore if paid) 0 999999 67465574 0 0 0 1 0 0 0 0 0 0 Sri.SHANKAR.P S/O PAPANNA,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264777 0209774000 4068 DADAPIER - - - - 394101 46 1 LT1 211 0.1600 0 1029 12 1 0 3 1 -76 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 111111916571 0 0 0 0 0 0 0 0 0 0 DADAPIER,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264689 0162940733 59463 BABUSET S/O ABDULKHUDDUS MIRZA BADAVANE4 394101 0 1 LT1 211 1 0 1023 0 1 0 3 0 291 2.1300 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC2398856 0 0 0 0 0 0 0 0 0 0 BABUSET S/O ABDULKHUDDUS,MIRZA BADAVANE4 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264670 0123871857 65003 Smt.NASREEN BANU W.O ABDUL RAHAMAN AZAD NAGAR,HIRIYUR 2 394101 0 1 LT1 211 1 0 1098 58 1 0 3 0.9800 -4 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 68247571 0 0 0 2 0 0 0 0 0 0 Smt.NASREEN BANU W.O ABDUL RAHAMAN,AZAD NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264742 0119774000 9021 MEHABUBA SUBHAN - - - - 394101 47 1 LT1 211 0.2400 0 2042 6 1 0 3 0.9900 3 0 0 0 600 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1078412 0 0 0 0 0 0 0 0 0 0 MEHABUBA SUBHAN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264784 0106164035 51886 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE2 394101 0 1 LT1 211 1 0 11111 101 1 0 3 1 0 0 0 0 300 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007106204 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE2 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264735 0019774000 7482 SAHUTHA AMID RAHUKARA - - - - 394101 17 1 LT1 211 0.2400 0 4849 45 1 0 3 0.9500 109 1 0 0 220 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0881099 0 0 0 1 0 0 0 0 0 0 SAHUTHA AMID RAHUKARA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264759 0009774000 3505 SYED ISAMHIL - - - - 394101 60 1 LT1 211 0.1600 0 731 2 1 0 3 1 -47 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 111118458667 0 0 0 0 0 0 0 0 0 0 SYED ISAMHIL,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264750 0000076703 22622 DADAPEER B S/O Late BUDEN SAB AZADNAGARA 394101 0 1 LT1 211 1 0 7521 62 1 0 3 0 41 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100004584753 0 0 0 0 0 0 0 0 0 0 DADAPEER B S/O Late BUDEN SAB,AZADNAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264748 7798774000 P383 SMT OBAKKA - - - - 394101 191 1 LT5 511 0 18 84659 634 1 0 3 0.7100 18404 129.7900 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 D412084 0 0 0 18 0 0 0 0 1 0 SMT OBAKKA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264753 9318774000 1448 T.S. PRAKASHASHETY - - - - 394101 5 1 LT3A 311 0.1200 0 1322 1 1 0 3 1 438 3.2200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 100006722036 0 0 0 0 0 0 0 0 0 0 T.S. PRAKASHASHETY,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264570 7253372876 64091 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED NEAR MYLARA SWAMY TEMPLE , HIRIYUR 394101 0 1 LT3A 311 2 0 26196 820 1 0 3 0.9900 0 0 0 0 15950 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.15950 (ignore if paid) 0 999999 BC3482015 0 0 0 3 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,NEAR MYLARA SWAMY TEMPLE , HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264804 1909774000 10895 JABIULLA AZAD NAGARA - 394101 209 1 LT3A 311 0.2400 0 2067 2 1 0 3 0 216 1.0700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000947420A 0 0 0 0 0 0 0 0 0 0 JABIULLA,AZAD NAGARA - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264795 1018848349 63128 HAJIRA BEGUM W.O AMJAD CHOWDRY BESIDE VENKATARAMANA TEMPLE,HIRIYUR 394101 0 1 LT3A 311 0.5000 0 717 57 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC3211265 0 0 0 1 0 0 0 0 1 0 HAJIRA BEGUM W.O AMJAD CHOWDRY,BESIDE VENKATARAMANA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264656 0357916819 52083 RASOOL SAB S/O FAQRUDDIN SAB AZAD NAGARA 394101 0 1 LT3A 311 0.5000 0 1722 11 1 0 3 1 1477 12.6500 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 100006707503 0 0 0 0 0 0 0 0 0 0 RASOOL SAB S/O FAQRUDDIN SAB,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264588 9972074620 59465 BABUSET S/O ABDULKHUDDUS MIRZA BADAVANE2 394101 0 1 LT1 211 1 0 5076 59 1 0 3 0.9900 71 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC2398857 0 0 0 2 0 0 0 0 0 0 BABUSET S/O ABDULKHUDDUS,MIRZA BADAVANE2 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264787 9913865054 61779 RAHAMATHUNNISA W.O RAHMANSAB AZAD NAGAR 394101 0 1 LT1 211 1 0 398 8 1 0 3 0.9400 406 2.8500 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD1052076 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA W.O RAHMANSAB,AZAD NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264807 9909774000 3681 SMT NASEEMUNISA W/O SYED ALISAB - - - - 394101 162 1 LT1 211 0.4800 0 8693 46 1 0 3 1 -3 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007113835 0 0 0 0 0 0 0 0 0 0 SMT NASEEMUNISA W/O SYED ALISAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264544 9898774000 8749 MAHABUBI - - - - 394101 132 1 LT1 211 0.2500 0 2226 43 1 0 3 0.6800 133 1 0 0 600 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2396640 0 0 0 0 0 0 0 0 0 0 MAHABUBI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264799 9809774000 20793 SAHIDA BEGUM HIRIYUR - 394101 230 1 LT1 211 1 0 9565 79 1 0 3 0 49 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952097 0 0 0 0 0 0 0 0 0 0 SAHIDA BEGUM,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264508 9806153359 64029 RUKSANA BANU W.O SADIQ ULLA H AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 306 6 1 0 3 0.9600 -78 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BC3461641 0 0 0 1 0 0 0 0 1 0 RUKSANA BANU W.O SADIQ ULLA H,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264528 9798774000 3284 SMT, ANUSUYAMMA C/IBRAHAMCHARI - - - - 394101 85 1 LT1 211 0.1600 0 731 2 1 0 3 1 -48 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 111111594066 0 0 0 0 0 0 0 0 0 0 SMT, ANUSUYAMMA C/IBRAHAMCHARI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264681 9769837611 65001 Smt.NASREEN BANU W.O ABDUL RAHAMAN AZAD NAGAR,HIRIYUR 394101 0 1 LT1 211 1 0 1431 67 1 0 3 0.8900 0 0 0 0 350 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 999999 68247578 0 0 0 1 0 0 0 0 1 0 Smt.NASREEN BANU W.O ABDUL RAHAMAN,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264786 9709774000 3954 AMHIR SAB - - - - 394101 163 1 LT1 211 0.2400 0 4638 64 1 0 3 0.9300 260 1.7600 0 0 730 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0897271 0 0 0 1 0 0 0 0 0 0 AMHIR SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264516 9698774000 11333 AMEER SAB MIRZA BADAVANE - 394101 212 1 LT1 211 1 0 3234 66 1 0 3 0.9200 -40 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BC2360274 0 0 0 0 0 0 0 0 0 0 AMEER SAB,MIRZA BADAVANE - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6100 79 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264769 9609774000 AEH178 H.B.MANACHAR XXX - 394101 199 1 LT1 211 3 0 11245 0 1 0 28 0 1320 10.5900 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 100000 100000950871B 0 0 0 0 0 0 0 0 0 0 H.B.MANACHAR,XXX - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264506 9598774000 8705 JUNJAPPA - - - - 394101 112 1 LT1 211 0.2500 0 4145 0 1 0 3 0 -17 0 0 0 0 3941 2025-10-01 0 0 0 2025-03-01 3 0 0 0 0 14008902 0 9999 100000952938 0 0 0 0 0 0 0 0 0 0 JUNJAPPA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 -21 0 0 0 19.7500 30 2023-06-26 2025-03-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264574 9574914567 51878 SAHUL AHMEED S/O SHEK MAHAMMAD RAFI MIRZA BADAVANE 394101 0 1 LT1 211 0.5000 0 4186 0 1 0 3 1 -9 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007113336 0 0 0 0 0 0 0 0 1 0 SAHUL AHMEED S/O SHEK MAHAMMAD RAFI,MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264720 9518774000 5079 SMT HUSSEANBE C/O MOTHER SAB - - - - 394101 71 1 LT1 211 0.3600 0 3345 34 1 0 3 1 295 4.2900 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007101900 0 0 0 0 0 0 0 0 0 0 SMT HUSSEANBE C/O MOTHER SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264756 9509774000 3680 AJALIDIVE - - - - 394101 173 1 LT1 211 0.4800 0 8887 41 1 0 3 1 21 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007238454 0 0 0 0 0 0 0 0 0 0 AJALIDIVE,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2025-06-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264802 9498774000 5556 YUSEF BN KHALADAR - - - - 394101 55 1 LT1 211 0.2000 0 10247 150 1 0 3 1 0 2.3900 0 0 240 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007179534 0 0 0 0 0 0 0 0 0 0 YUSEF BN KHALADAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264671 9418774000 2666 SHILINGAPPA -- HIRIYUR - 394101 95 1 LT1 211 0.2400 0 2840 86 1 0 3 0.8900 991 8.8200 0 0 1680 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 67474821 0 0 0 1 0 0 0 0 0 0 SHILINGAPPA,-- HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264752 9409774000 20097 KURSHEEDBANU HIRIYUR - 394101 228 1 LT1 211 1 0 8777 70 1 0 3 0 142 1 0 0 800 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000953150A 0 0 0 0 0 0 0 0 0 0 KURSHEEDBANU,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264785 9398774000 5390 MA: USUBHAN BN BUDENSAB - - - - 394101 78 1 LT1 211 0.2400 0 12245 155 1 0 3 1 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100005507064D 0 0 0 0 0 0 0 0 0 0 MA: USUBHAN BN BUDENSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264774 9309774000 10613 SMT.N BEE HIRIYURU TOWN AZAD NAGARA 394101 206 1 LT1 211 1 0 14873 116 1 0 3 0 -197 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000947419A 0 0 0 0 0 0 0 0 0 0 SMT.N BEE,HIRIYURU TOWN AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264510 9298774000 6065 SYED SADATH - - - - 394101 87 1 LT1 211 0.2400 0 4538 65 1 0 3 0.9900 310 2.1100 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD0887017 0 0 0 2 0 0 0 0 0 0 SYED SADATH,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264611 9270229000 23751 RAMESH BABU S/O SURYA NARAYANA SHETTY AZAD NAGER HIRIYUR 394101 0 1 LT1 211 1 0 4967 80 1 0 3 0 0 0 0 0 230 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC1953733 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O SURYA NARAYANA SHETTY,AZAD NAGER HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264766 9209774000 4362 SALAM SAB - - - - 394101 40 1 LT1 211 0.1600 0 3967 56 1 0 3 0 548 3.4300 0 0 880 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000947012A 0 0 0 0 0 0 0 0 0 0 SALAM SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264754 9109774000 8809 SYED BEGUM - - - - 394101 133 1 LT1 211 0.2500 0 3579 43 1 0 3 0.9400 -62 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BD1059653 0 0 0 1 0 0 0 0 0 0 SYED BEGUM,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264783 9098777079 63636 SUMAIAH W.O BARAKATH AZAD NAGARA , HIRIYUR 394101 0 1 LT1 211 1 0 3595 85 1 0 3 0.9200 0 2.1900 0 0 380 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999 BC3391695 0 0 0 2 0 0 0 0 1 0 SUMAIAH W.O BARAKATH,AZAD NAGARA , HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264725 9019774000 8121 SYED GOWS - - - - 394101 139 1 LT1 211 0.1600 0 865 10 1 0 3 0.8000 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999 BD1050310 0 0 0 0 0 0 0 0 0 0 SYED GOWS,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264749 9009774000 2061 PAYRIJAN - - - - 394101 83 1 LT1 211 0.1200 0 11121 124 1 0 3 0 -7 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100004599758 0 0 0 0 0 0 0 0 0 0 PAYRIJAN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264635 8925935127 65426 Sri.IMRAN BIN MAHAMMAD ADAM INFRONT OF BANDAMMA TEMPLE HIRIYUR 394101 0 1 LT1 211 1 0 348 4 1 0 3 0.8900 392 3.6300 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 9999 68186279 0 0 0 0 0 0 0 0 1 0 Sri.IMRAN BIN MAHAMMAD ADAM,INFRONT OF BANDAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264731 8909774000 6968 H.S.SURYANARAYANASHETTY B/N NAGAPPASHETTY - - - - 394101 125 1 LT1 211 1 0 11625 118 1 0 3 0 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000950872 0 0 0 0 0 0 0 0 0 0 H.S.SURYANARAYANASHETTY B/N NAGAPPASHETTY,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264764 8898774000 8307 KANIVNAARARABBI SHCOOL --HIRIYUR - 394101 73 1 LT1 211 0.2500 0 100 13 1 0 3 0.9600 366 2.6400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 67464670 0 0 0 0 0 0 0 0 0 0 KANIVNAARARABBI SHCOOL,--HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264520 8884081666 60698 H S RAMESH BABU S.O H N SURYANARAYANASHETTY AZAD NAGAR 394101 0 1 LT1 211 1 0 2562 35 1 0 3 0.8700 63 0 0 0 430 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0896722 0 0 0 0 0 0 0 0 0 0 H S RAMESH BABU S.O H N SURYANARAYANASHETTY,AZAD NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264605 8860694198 59264 MAHAMMED HUSEN S/O LATE NAJEER SAB MIRZA LAYOUT 394101 0 1 LT1 211 1 0 6234 51 1 0 3 0.9900 15 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC2356756 0 0 0 0 0 0 0 0 1 0 MAHAMMED HUSEN S/O LATE NAJEER SAB,MIRZA LAYOUT 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264633 8829120171 60810 GULZAR BANU NEAR MAILARA LINGESHWARA TEMPLE 394101 0 1 LT1 211 1 0 4230 7 1 0 3 0.8700 -50 0 0 0 560 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2825881 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,NEAR MAILARA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264736 8809774000 2466 SMT OBAKKA C/O SHIVALINGAPPA - - - - 394101 20 1 LT1 211 0.1600 0 3752 22 1 0 3 0 1 0 0 0 590 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000951473A 0 0 0 0 0 0 0 0 0 0 SMT OBAKKA C/O SHIVALINGAPPA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264644 8735580645 51885 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE 394101 0 1 LT1 211 1 0 6750 107 1 0 3 1 0 3.7900 0 0 1050 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100004808650D 0 0 0 0 0 0 0 0 1 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264801 8698774000 8669 SMT.OBAKKA - - - - 394101 93 1 LT1 211 0.2400 0 4742 117 1 0 3 0.9900 897 6.1600 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BD1079238 0 0 0 2 0 0 0 0 0 0 SMT.OBAKKA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264712 8652237258 51739 SYED RAHAMATHULLA S/O BUDEN SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 13817 152 1 0 3 1 -146 0 0 0 2340 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007111234 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATHULLA S/O BUDEN SAB,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264610 8559187481 65146 RAFIQ KHAN S/O YUSUF KHAN MIRZA EXETENSION HIRIYUR 394101 0 1 LT1 211 1 0 2389 74 1 0 3 0.9300 -1 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 68247800 0 0 0 0 0 0 0 0 1 0 RAFIQ KHAN S/O YUSUF KHAN,MIRZA EXETENSION HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264664 8535954795 64030 RUKSANA BANU W.O SADIQ ULLA H AZAD NAGARA HIRIYUR 1 394101 0 1 LT1 211 1 0 2301 48 1 0 3 0.9400 29 0 0 0 1050 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BC3461642 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU W.O SADIQ ULLA H,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264669 8518774000 AEH1018 H.S. RAMESHA BABU S/O H.N SURYA NARAYANA SHETTY - - - - 394101 8 1 LT1 211 3 0 15966 118 1 0 3 1 0 1 0 0 0 3941 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 2012-09-01 100007129140 0 0 0 0 0 0 0 0 0 0 H.S. RAMESHA BABU S/O H.N SURYA NARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264771 8498774000 5147 S.L. JAFRAALI BN LATHIFSAB - - - - 394101 62 1 LT1 211 0.4600 0 13570 96 1 0 3 0 0 1 0 0 1460 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000951883 0 0 0 0 0 0 0 0 0 0 S.L. JAFRAALI BN LATHIFSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264673 8458800798 66671 SAYED MANSOOR SO SAYED ADHI AZAD NAGARA HIRIYUR 1 394101 0 1 LT1 211 1 0 344 42 1 0 3 0.8700 -2 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 0 69987674 0 0 0 0 0 0 0 0 0 0 SAYED MANSOOR SO SAYED ADHI,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264726 8310692726 58751 SYED KAREEM S/O LATE NOOR ULLA SAB AZAD NAGARA 394101 0 1 LT1 211 0.5000 0 4333 71 1 0 3 0.8500 683 5.1200 0 0 310 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2226794 0 0 0 2 0 0 0 0 1 0 SYED KAREEM S/O LATE NOOR ULLA SAB,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264732 8309774000 95 G.S. ASWATH NARAYANNA - - - - 394101 183 1 LT1 211 0.2400 0 6020 55 1 0 3 1 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14008902 0 99999 100000947091AD 0 0 0 1 0 0 0 0 0 0 G.S. ASWATH NARAYANNA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-11-07 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264761 8298774000 5972 SATTHAR BN SOY: KHASIMSAB - - - - 394101 88 1 LT1 211 0.2000 0 5295 57 1 0 3 0 0 1 0 0 360 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000953156A 0 0 0 0 0 0 0 0 0 0 SATTHAR BN SOY: KHASIMSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264697 8155453534 64387 RUQSANA BANU W O SADIQ ULLA H BASAVANAKATTE NEAR 394101 0 1 LT1 211 1 0 2935 117 1 0 3 0.9200 0 0 0 0 1180 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 67413314 0 0 0 1 0 0 0 0 1 0 RUQSANA BANU W O SADIQ ULLA H,BASAVANAKATTE NEAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264729 8019774000 2787 ALIMULLA - - - - 394101 28 1 LT1 211 0.2000 0 6389 45 1 0 3 0 -2 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952726 0 0 0 0 0 0 0 0 0 0 ALIMULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264767 7998774000 3271 K. ATHHAVULLA BN KARIMSAB - - - - 394101 72 1 LT1 211 0.1600 0 5712 61 1 0 3 1 2 0 0 0 490 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000953154AD 0 0 0 0 0 0 0 0 0 0 K. ATHHAVULLA BN KARIMSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264733 7909774000 6746 JABIULLA - - - - 394101 18 1 LT1 211 0.1600 0 8350 11 1 0 3 0 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000951676 0 0 0 0 0 0 0 0 0 0 JABIULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264760 7898774000 7106 H.N.SURYANARAYANASHETTY - - - - 394101 131 1 LT1 211 1 0 4318 56 1 0 3 0.6800 0 0 0 0 540 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0918588 0 0 0 0 0 0 0 0 0 0 H.N.SURYANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264524 7877930116 63141 Sri.DADAPEER S.O MOHAMMAD HANEEF RAHUTAR MIRZA BADAVANE,HIRIYUR 394101 0 1 LT1 211 1 0 1866 0 1 0 3 1 81 1.1200 0 0 330 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112227690 0 0 0 0 0 0 0 0 1 0 Sri.DADAPEER S.O MOHAMMAD HANEEF RAHUTAR,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264698 7845871254 51884 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE4 394101 0 1 LT1 211 1 0 7541 64 1 0 3 1 1 0 0 0 910 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007094056 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE4 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264538 7768400235 60643 H S RAMESH BABU S.O H N SURYANARAYANASHETTY AZAD NAGAR 394101 0 1 LT1 211 1 0 3043 1 1 0 3 0.9400 2 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD0908372 0 0 0 1 0 0 0 0 0 0 H S RAMESH BABU S.O H N SURYANARAYANASHETTY,AZAD NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264722 7705522623 51887 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE5 394101 0 1 LT1 211 1 0 8630 55 1 0 3 1 110 1.6000 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007124725 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE5 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264738 7698774000 3389 ABUDLSATHARSAB BNABUDLRAHAMAN - - - - 394101 94 1 LT1 211 0.1200 0 6871 26 1 0 3 1 55 1 0 0 620 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100005274103D 0 0 0 0 0 0 0 0 0 0 ABUDLSATHARSAB BNABUDLRAHAMAN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264751 7696371711 60621 H S RAMESH BABU S.O H N SURYANARAYANASHETTY AZAD NAGAR 394101 0 1 LT1 211 1 0 5604 81 1 0 3 0.9600 -6 1 0 0 250 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0896721 0 0 0 2 0 0 0 0 0 0 H S RAMESH BABU S.O H N SURYANARAYANASHETTY,AZAD NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264650 7618543344 65041 RASOOL SAB BIN FAKRUDDIN SAB AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 2930 75 1 0 3 0.8600 0 1 0 0 250 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 68247678 0 0 0 1 0 0 0 0 1 0 RASOOL SAB BIN FAKRUDDIN SAB,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264622 7609774000 8304 MEHABUBI - - - - 394101 30 1 LT1 211 0.2500 0 2913 62 1 0 3 0.9800 255 1.4600 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 9999 BD1050308 0 0 0 2 0 0 0 0 0 0 MEHABUBI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264661 7518774000 3193 SMT MUMTAJ - - - - 394101 37 1 LT1 211 0.1600 0 4035 28 1 0 3 0 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000952517A 0 0 0 0 0 0 0 0 0 0 SMT MUMTAJ,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264634 7509774000 1769 THIMMAPPA - - - - 394101 75 1 LT1 211 0.8000 0 3851 0 1 0 3 0 3251 28.2600 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000945284 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264716 7498774000 5442 MOHAMED SAMIULLA - - - - 394101 58 1 LT1 211 0.2400 0 4715 141 1 0 3 0.9800 514 2.4400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BC2522649 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264741 7398774000 2483 BASHASAB - - - - 394101 54 1 LT1 211 0.1600 0 7793 63 1 0 3 0 280 2.1800 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 100000 100000953354 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264677 7346298967 59595 DADAPEER S/O BHASHASAB MIRZA BADAVANE 394101 0 1 LT1 211 1 0 8697 168 1 0 3 0.9500 2363 21.1200 0 0 210 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2450342 0 0 0 1 0 0 0 0 1 0 DADAPEER S/O BHASHASAB,MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264617 7323767602 61990 SAYED HAFEEZ ULLA S.O SAYED MUSAR SAB AZAD NAGAR 394101 0 1 LT1 211 2 0 8153 140 1 0 3 0.9700 0 1 0 0 2200 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 BC3009452 0 0 0 1 0 0 0 0 1 0 SAYED HAFEEZ ULLA S.O SAYED MUSAR SAB,AZAD NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264632 7318774000 20138 SAYED SUBHAN SAB HIRIYUR HIRIYUR 394101 229 1 LT1 211 0.4800 0 7645 64 1 0 3 0 566 3.6100 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000953149 0 0 0 0 0 0 0 0 0 0 SAYED SUBHAN SAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264717 7309774000 4117 JAYBHUNISA - - - - 394101 156 1 LT1 211 0.1600 0 4383 9 1 0 3 0 -75 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 100000 100000952304A 0 0 0 0 0 0 0 0 0 0 JAYBHUNISA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264737 7298774000 20700 SAIDABI HIRIYUR - 394101 231 1 LT1 211 0.4800 0 8877 94 1 0 3 0 1 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000953358 0 0 0 0 0 0 0 0 0 0 SAIDABI,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264806 7274030021 51883 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE6 394101 0 1 LT1 211 1 0 8830 45 1 0 3 1 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007149272 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE6 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264597 7243747709 59265 MAHAMMED HUSEN S/O LATE NAJEER SAB MIRZA LAYOUT2 394101 0 1 LT1 211 1 0 10019 97 1 0 3 0.8100 58 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC2356757 0 0 0 1 0 0 0 0 0 0 MAHAMMED HUSEN S/O LATE NAJEER SAB,MIRZA LAYOUT2 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264624 7213297579 51888 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA MIRZA BADAVANE3 394101 0 1 LT1 211 1 0 8901 76 1 0 3 1 1 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007245386 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA S/O SHAREEF SAB MOSINA W/O ZIYA ULLA,MIRZA BADAVANE3 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264502 7171715372 66221 Smt SAIDABI WO K ATHAULLA INFRONT OF BANDAMMA TEMPLE HIRIYUR 394101 0 1 LT1 211 1 0 1130 84 1 0 3 0.9300 368 2.6500 0 0 1190 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 69962034 0 0 0 0 0 0 0 0 1 0 Smt SAIDABI WO K ATHAULLA,INFRONT OF BANDAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264602 7142466626 57917 B.BUDEN SAB S/O BUDEN SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 7817 147 1 0 3 0.9800 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC2063775 0 0 0 3 0 0 0 0 1 0 B.BUDEN SAB S/O BUDEN SAB,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264709 7125451219 52522 HUSEN SAB S/O JABBAR SAB MIRZA EXTENSION 394101 0 1 LT1 211 1 0 12089 86 1 0 3 1 0 0 0 0 210 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005037075D 0 0 0 0 0 0 0 0 1 0 HUSEN SAB S/O JABBAR SAB,MIRZA EXTENSION 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264657 7119774000 9627 ABDUL REHAMAN -- HIRIYUR - 394101 201 1 LT1 211 0.9600 0 2789 94 1 0 3 0.9800 0 0 0 0 550 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1083651 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,-- HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264627 7109774000 21051 RAHAMATHUNISA HIRIYUR - 394101 233 1 LT1 211 1 0 5735 33 1 0 3 0 75 1 0 0 690 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000951685 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNISA,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264728 7103024874 51363 ABDUL SAB S/O ABDUL SALAM SAB BANDAMMA TEMPLE MIRZA BADAVANE 394101 0 1 LT1 211 1 0 11733 134 1 0 3 1 0 1.3700 0 0 920 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007230725 0 0 0 1 0 0 0 0 1 0 ABDUL SAB S/O ABDUL SALAM SAB,BANDAMMA TEMPLE MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264757 7085335083 63145 BABU BUDEN S.O FAKRUDDIN SAB AZAD NAGAR,HIRIYUR 394101 0 1 LT1 211 1 0 1179 159 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 9999 BD1078822 0 0 0 1 0 0 0 0 0 0 BABU BUDEN S.O FAKRUDDIN SAB,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264666 7009774000 7153 HASAN MAHAMADRAVUTHAR - - - - 394101 106 1 LT1 211 0.4800 0 6801 0 1 0 3 1 -99 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100000951475AD 0 0 0 0 0 0 0 0 0 0 HASAN MAHAMADRAVUTHAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264665 7009756563 61614 SHAHINA W.O SAIFULLA AZAD NAGAR 394101 0 1 LT1 211 1 0 4532 58 1 0 3 0.8600 13 0 0 0 1040 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 BD1038386 0 0 0 0 0 0 0 0 0 0 SHAHINA W.O SAIFULLA,AZAD NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264636 7002680014 63457 A VAZEER S.O AMEER SAB MIRZA BADAVANE , HIRIYUR 394101 0 1 LT1 211 1 0 1160 23 1 0 3 0.8100 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD1114879 0 0 0 0 0 0 0 0 0 0 A VAZEER S.O AMEER SAB,MIRZA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264641 6998774000 9822 SMT.MUNIRA BEGAM -- HIRIYUR - 394101 198 1 LT1 211 0.2000 0 4614 74 1 0 3 1 696 5.1800 0 0 500 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100005831027D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRA BEGAM,-- HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264616 6909774000 2474 SYED - - - - 394101 23 1 LT1 211 0.1600 0 6300 71 1 0 3 0 383 2.7800 0 0 300 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000951682 0 0 0 0 0 0 0 0 0 0 SYED,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264647 6898774000 17620 MOHAMED ALI HIRIYUR - 394101 218 1 LT1 211 0.2400 0 14389 110 1 0 3 0 157 1.2000 0 0 540 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000952313 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264625 6809774000 7069 SULELLOBHI - - - - 394101 181 1 LT1 211 1 0 20573 101 1 0 3 0 -774 0 0 0 490 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000952101 0 0 0 0 0 0 0 0 0 0 SULELLOBHI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264667 6798774000 4613 ABUDLJALILSAB BN HASHIMSAB - - - - 394101 86 1 LT1 211 0.1200 0 706 9 1 0 3 0.9800 68 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999 BC2457818 0 0 0 0 0 0 0 0 0 0 ABUDLJALILSAB BN HASHIMSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264501 6769642879 65042 RASOOL SAB BIN FAKRUDDIN SAB AZAD NAGARA HIRIYUR 1 394101 0 1 LT1 211 1 0 508 6 1 0 3 0.8000 -65 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 68247648 0 0 0 0 0 0 0 0 0 0 RASOOL SAB BIN FAKRUDDIN SAB,AZAD NAGARA HIRIYUR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264576 6747095249 65147 RAFIQ KHAN S/O YUSUF KHAN MIRZA EXETENSION HIRIYUR 1 394101 0 1 LT1 211 1 0 7 0 1 0 3 1 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 111121939384 0 0 0 0 0 0 0 0 0 0 RAFIQ KHAN S/O YUSUF KHAN,MIRZA EXETENSION HIRIYUR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264694 6731144964 59462 BABUSET S/O ABDULKHUDDUS MIRZA BADAVANE3 394101 0 1 LT1 211 1 0 4568 22 1 0 3 0.9900 94 1.3000 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BC2398855 0 0 0 0 0 0 0 0 0 0 BABUSET S/O ABDULKHUDDUS,MIRZA BADAVANE3 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264626 6709774000 6052 RAMEEJABI WO ASLAM BASHA - - - - 394101 104 1 LT1 211 0.1200 0 5145 113 1 0 3 0.6600 636 4.3700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 9999 BC2808125 0 0 0 1 0 0 0 0 0 0 RAMEEJABI WO ASLAM BASHA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264703 6620560067 51279 DADAPEER S/O ANEEF RAHUTHAR MIRZA BADAVANE 394101 0 1 LT1 211 0.5000 0 5023 53 1 0 3 1 372 2.5300 0 0 350 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116055164 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O ANEEF RAHUTHAR,MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264663 6609774000 6795 S B SHAFI - - - - 394101 137 1 LT1 211 0.4000 0 12316 28 1 0 3 0 0 1.1500 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952093 0 0 0 0 0 0 0 0 0 0 S B SHAFI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264639 6598774000 3717 RAHIM .B. C/O RAHAMANSAB - - - - 394101 98 1 LT1 211 0.1600 0 10654 82 1 0 3 1 207 2.7600 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100000952511AD 0 0 0 0 0 0 0 0 0 0 RAHIM .B. C/O RAHAMANSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264643 6498774000 3666 DADAPEER B S/O Late BUDEN SAB - - - - 394101 79 1 LT1 211 0.2400 0 6599 72 1 0 3 0 340 2.5400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000947011A 0 0 0 0 0 0 0 0 0 0 DADAPEER B S/O Late BUDEN SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264537 6448787431 51862 MUSHIDHA W/O LATE MAHAMAD MUNEER AZAD NAGARA 394101 0 1 LT1 211 0.5000 0 6724 74 1 0 3 1 0 0 0 0 528 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.528 (ignore if paid) 0 99999 100007211568 0 0 0 0 0 0 0 0 1 0 MUSHIDHA W/O LATE MAHAMAD MUNEER,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264713 6418774000 18332 MD.ALIMULLA HIRIYUR - 394101 223 1 LT1 211 0.4800 0 11376 87 1 0 3 0 652 5.5300 0 0 380 3941 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2010-08-03 100000952729 0 0 0 0 0 0 0 0 0 0 MD.ALIMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264658 6409774000 17619 MOHAMED ALI HIRIYUR - 394101 216 1 LT1 211 1 0 7673 57 1 0 3 0 0 0 0 0 350 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000950265 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264630 6398774000 4832 AVIRAANHABI - - - - 394101 179 1 LT1 211 0.4800 0 6070 19 1 0 3 0 86 1.1200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952727 0 0 0 0 0 0 0 0 0 0 AVIRAANHABI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264690 6318774000 18103 MANJANTHA HIRIYUR - 394101 221 1 LT1 211 0.4800 0 10337 102 1 0 3 0 51 0 0 0 320 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000952731 0 0 0 0 0 0 0 0 0 0 MANJANTHA,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264705 6309774000 5536 ABDUL SHUKOOR BIN MOHAMMAD RAHUTHAR - - - - 394101 138 1 LT1 211 0.6000 0 10959 141 1 0 3 1 0 1 0 0 1440 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100005880873D 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKOOR BIN MOHAMMAD RAHUTHAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264620 6298774000 2793 SYEDSADIK - - - - 394101 70 1 LT1 211 0.2000 0 6308 31 1 0 3 0 34 1 0 0 240 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000952721 0 0 0 0 0 0 0 0 0 0 SYEDSADIK,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264811 6255382537 64014 AFSARI BANU W.O THABARAK KHAN AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 1606 62 1 0 3 0.9000 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BC3461645 0 0 0 0 0 0 0 0 1 0 AFSARI BANU W.O THABARAK KHAN,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264593 6238956494 66211 Sri AKBAR ALI A M BIN VAHAB RAUTHAR MIRZA BADAVANE HIRIYUR 394101 0 1 LT1 211 2 0 1610 112 1 0 3 0.9200 0 0 0 0 760 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 69964544 0 0 0 2 0 0 0 0 1 0 Sri AKBAR ALI A M BIN VAHAB RAUTHAR,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264623 6209774000 5469 SYED MAHOMED - - - - 394101 21 1 LT1 211 0.6000 0 4809 78 1 0 3 0.9000 473 3.4100 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD0881100 0 0 0 1 0 0 0 0 0 0 SYED MAHOMED,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264714 6119774000 2305 BASHIR SAB - - - - 394101 134 1 LT1 211 0.3200 0 12150 108 1 0 3 0 -4 0 0 0 1280 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000951887 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264659 6117548559 60425 H S RAMESH BABU S.O H N SURYANARAYANASHETTY AZAD NAGAR 394101 0 1 LT1 211 1 0 2286 33 1 0 3 0.7000 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD0896718 0 0 0 1 0 0 0 0 0 0 H S RAMESH BABU S.O H N SURYANARAYANASHETTY,AZAD NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264615 6113591528 52095 MOHAMADH HUSAIN S/O NAJEERSAB MIRZA BADAVANE 394101 0 1 LT1 211 1 0 8543 14 1 0 3 1 -228 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007104400 0 0 0 0 0 0 0 0 0 0 MOHAMADH HUSAIN S/O NAJEERSAB,MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264618 6109774000 21050 RAHAMATHUNISA HIRIYUR - 394101 234 1 LT1 211 1 0 6769 65 1 0 3 0 0 1 0 0 600 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000951881 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNISA,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264651 6009774000 19739 SAYED HUSSAIN HIRIYUR - 394101 227 1 LT1 211 0.4800 0 3559 47 1 0 3 0.7500 -97 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 9999 BD1059652 0 0 0 1 0 0 0 0 0 0 SAYED HUSSAIN,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264638 5998774000 3588 N.SYED HUSEAN SAB - - - - 394101 41 1 LT1 211 0.6400 0 9436 28 1 0 3 0 121 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952515 0 0 0 0 0 0 0 0 0 0 N.SYED HUSEAN SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264660 5909774000 8203 PARAJAN - - - - 394101 12 1 LT1 211 0.2400 0 4589 37 1 0 3 1 151 2.0400 0 0 350 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007099390 0 0 0 1 0 0 0 0 0 0 PARAJAN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264628 5898774000 8662 A.BASHA - - - - 394101 51 1 LT1 211 0.2500 0 4611 72 1 0 3 1 355 1.7100 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007140624 0 0 0 2 0 0 0 0 0 0 A.BASHA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264649 5798774000 4172 SYED GAPOOR - - - - 394101 39 1 LT1 211 0.1200 0 11222 105 1 0 3 1 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 1000000 100007116467 0 0 0 1 0 0 0 0 0 0 SYED GAPOOR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264739 5769109900 62090 GUL REJ W.O SHAFIULLA SHREE MAILARALINGESWARA SWAMI TEMPLE BEHIND 394101 0 1 LT1 211 1 0 2860 95 1 0 3 0.9800 -8 1 0 0 360 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3056882 0 0 0 2 0 0 0 0 1 0 GUL REJ W.O SHAFIULLA,SHREE MAILARALINGESWARA SWAMI TEMPLE BEHIND 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264662 5698774000 5146 S.L.JAFAR ALI - - - - 394101 34 1 LT1 211 0.4800 0 4805 27 1 0 3 1 0 2.2500 0 0 1340 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007235235 0 0 0 0 0 0 0 0 0 0 S.L.JAFAR ALI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264701 5609774000 3660 SMT NASEEMUNISA W/O SYED ALISAB XXX - 394101 157 1 LT1 211 0.4800 0 11802 1 1 0 3 0 172 31.5700 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952098 0 0 0 0 0 0 0 0 0 0 SMT NASEEMUNISA W/O SYED ALISAB,XXX - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264655 5509774000 17612 MUMTAZBI HIRIYUR - 394101 215 1 LT1 211 1 0 8721 94 1 0 3 0 36 1 0 0 760 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000947421 0 0 0 0 0 0 0 0 0 0 MUMTAZBI,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264631 5498774000 1686 T.M.LATHIF - - - - 394101 43 1 LT1 211 0.1200 0 19336 108 1 0 3 0 -98 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000947217A 0 0 0 0 0 0 0 0 0 0 T.M.LATHIF,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264734 5482812202 59464 BABUSET S/O ABDULKHUDDUS MIRZA BADAVANE 394101 0 1 LT1 211 1 0 7702 116 1 0 3 0.9700 297 1.4000 0 0 1760 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2223374 0 0 0 1 0 0 0 0 1 0 BABUSET S/O ABDULKHUDDUS,MIRZA BADAVANE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264682 5418774000 5799 ASHIYABANU C/O SOY:YAKABL - - - - 394101 114 1 LT1 211 0.2800 0 10824 6 1 0 3 0 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000950274 0 0 0 0 0 0 0 0 0 0 ASHIYABANU C/O SOY:YAKABL,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264652 5402186879 51772 BIBI FATHIMA W/O SYED NAWAZ AZAD NAGARA 394101 0 1 LT1 211 1 0 322 61 1 0 3 0.8800 86 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 1000000 70342632 0 0 0 0 0 0 0 0 1 0 BIBI FATHIMA W/O SYED NAWAZ,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264724 5278920278 58164 MUDASIR AHAMMADH S/O LATE DADAPEER MIRZA LAYOUT 394101 0 1 LT1 211 1 0 4155 109 1 0 3 0.9700 0 1 0 0 1420 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BD1125376 0 0 0 2 0 0 0 0 1 0 MUDASIR AHAMMADH S/O LATE DADAPEER,MIRZA LAYOUT 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5200 104 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264685 5210334294 58942 AMEENAMMA W/O K.ABUBAKAR MIRJA ALYOUT 394101 0 1 LT1 211 1 0 6286 67 1 0 3 0.8100 90 1 0 0 540 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2272174 0 0 0 1 0 0 0 0 1 0 AMEENAMMA W/O K.ABUBAKAR,MIRJA ALYOUT 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264684 5209774000 11187 SHAHIB KHAN MIRZA BADAVANE - 394101 210 1 LT1 211 0.2400 0 2743 104 1 0 3 0.9100 356 2.8600 0 0 580 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 999999 68247610 0 0 0 1 0 0 0 0 0 0 SHAHIB KHAN,MIRZA BADAVANE - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264566 5119774000 11394 SMT GOHARUNNISA AZAD NAGARA - 394101 211 1 LT1 211 0.4000 0 7102 81 1 0 3 0 -3 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000952312A 0 0 0 0 0 0 0 0 0 0 SMT GOHARUNNISA,AZAD NAGARA - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264607 5109774000 2969 MOHAMED ABUBKHAR - - - - 394101 166 1 LT1 211 0.2400 0 1633 38 1 0 3 0.8300 155 1 0 0 770 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD1031230 0 0 0 0 0 0 0 0 0 0 MOHAMED ABUBKHAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264678 5009774000 8808 SYED BEGUM - - - - 394101 136 1 LT1 211 0.2500 0 6707 1 1 0 3 1 -29 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007249623 0 0 0 0 0 0 0 0 0 0 SYED BEGUM,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264587 4998774000 4261 P.BASHASAB C/O YUSUFSAB - - - - 394101 102 1 LT1 211 0.1600 0 7337 68 1 0 3 0.8600 98 1.3200 0 0 1040 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2646847 0 0 0 0 0 0 0 0 0 0 P.BASHASAB C/O YUSUFSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264645 4973219000 23611 DONAACHAR S/O VENKATA RAMANAACHAR MIRJA BADAVANE HIRIYUR 394101 0 1 LT1 211 0.4800 0 4261 0 1 0 3 0 -28 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100004595800 0 0 0 0 0 0 0 0 0 0 DONAACHAR S/O VENKATA RAMANAACHAR,MIRJA BADAVANE HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264600 4923397461 63685 R MAHABOOB S.O RASOOL SAB MIRZA BADAVANE , HIRIYUR 394101 0 1 LT1 211 2 0 3730 100 1 0 3 0.9100 167 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 9999 BC3395050 0 0 0 2 0 0 0 0 1 0 R MAHABOOB S.O RASOOL SAB,MIRZA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264653 4898774000 2616 RAHAMATULLA - - - - 394101 42 1 LT1 211 0.1600 0 12932 41 1 0 3 1 56 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007221718 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264696 4809774000 11041 MEHABOOB AZAD NAGAARA - 394101 1 1 LT1 211 0.2400 0 1851 23 1 0 3 0.8500 101 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BD0939468 0 0 0 0 0 0 0 0 0 0 MEHABOOB,AZAD NAGAARA - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 BD0939468 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264715 4773319436 60705 M THEJ KUMAR S.O LATE MYLARAPPA VENKATARAMANA TEMPLE BESIDE AZAD NAGARA 394101 0 1 LT1 211 1 0 5561 0 1 0 3 1 -406 0 0 0 800 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007161487 0 0 0 0 0 0 0 0 0 0 M THEJ KUMAR S.O LATE MYLARAPPA,VENKATARAMANA TEMPLE BESIDE AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264612 4709774000 10124 AMIRSAB MIRAZA BADAVANE - 394101 204 1 LT1 211 0.1000 0 8535 101 1 0 3 0 0 1 0 0 420 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000951271A 0 0 0 0 0 0 0 0 0 0 AMIRSAB,MIRAZA BADAVANE - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264702 4698774000 6854 VIJAYALASHMI HIRIYUR - 394101 158 1 LT1 211 0.1600 0 3056 41 1 0 3 0.9100 865 6.0300 0 0 480 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1052505 0 0 0 0 0 0 0 0 0 0 VIJAYALASHMI,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 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 140089 0 1 0 0 0 1415264708 4598774000 7513 KHLNDARSAB BN HAYUTH - - - - 394101 110 1 LT1 211 0.2800 0 2556 110 1 0 3 0.9400 444 3.6200 0 0 1160 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 BD1163683 0 0 0 0 0 0 0 0 0 0 KHLNDARSAB BN HAYUTH,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264555 4518774000 2506 AMIRSAB - - - - 394101 81 1 LT1 211 0.2000 0 2769 51 1 0 3 1 -107 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 111115947541 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264594 4509774000 3550 M. KHAJAMOHIDIN BN ABDULVAHAB - - - - 394101 74 1 LT1 211 0.2000 0 5591 0 1 0 3 1 -60 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 100007113052 0 0 0 0 0 0 0 0 0 0 M. KHAJAMOHIDIN BN ABDULVAHAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264561 4418774000 3536 ABDUL MUTTALIF - - - - 394101 115 1 LT1 211 0.1600 0 2657 40 1 0 3 0.9900 26 1 0 0 550 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0856979 0 0 0 0 0 0 0 0 0 0 ABDUL MUTTALIF,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264606 4409774000 6846 B.MAHALINGAPPA - - - - 394101 22 1 LT1 211 0.2400 0 4027 68 1 0 3 0.9500 202 1.4200 0 0 960 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BD0887018 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264536 2409774000 19301 DADAPEER HIRIYUR HIRIYUR 394101 226 1 LT1 211 0.2400 0 6599 52 1 0 3 0 87 1.1800 0 0 260 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000952730 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264582 2398774000 8209 KHATHUNBI C/O SHAPIHULLA - - - - 394101 89 1 LT1 211 0.4800 0 14669 43 1 0 3 0 -31 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952935 0 0 0 0 0 0 0 0 0 0 KHATHUNBI C/O SHAPIHULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264500 2318774000 18115 ZAHARABATHUL HIRIYUR - 394101 222 1 LT1 211 0.4800 0 14039 89 1 0 3 0 1468 20.3800 0 0 270 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000950873 0 0 0 0 0 0 0 0 0 0 ZAHARABATHUL,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264526 2309774000 9558 IBRAHIM SAB BIN BUDENSAB - - -AZAD NAGARA - 394101 119 1 LT1 211 0.4000 0 7519 53 1 0 3 0 33 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000951673 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB BIN BUDENSAB,- - -AZAD NAGARA - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264569 2298774000 3374 M.G.SHARIF - - - - 394101 91 1 LT1 211 0.1200 0 13938 89 1 0 3 0 -2 1.0300 0 0 260 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000951885 0 0 0 0 0 0 0 0 0 0 M.G.SHARIF,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264668 2242413008 62163 GAREEB SAB S.O ISMAYIL SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 685 15 1 0 3 1 -61 0 0 0 0 3941 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14008902 0 999 111112015014 0 0 0 1 0 0 0 0 1 0 GAREEB SAB S.O ISMAYIL SAB,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264522 2209774000 7196 H.N.SURYANARAYANASHETTY - - - - 394101 124 1 LT1 211 0.4800 0 7840 65 1 0 3 0 -34 0 0 0 1720 3941 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100000947097 0 0 0 0 0 0 0 0 0 0 H.N.SURYANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264792 2119774000 4101 UMESALMA W/O HABIBULLA --HIRIYUR - 394101 140 1 LT1 211 0.1200 0 6795 98 1 0 3 0 595 4.3400 0 0 940 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000952096 0 0 0 0 0 0 0 0 0 0 UMESALMA W/O HABIBULLA,--HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264509 2109774000 2726 S.N. BASAVARAJU B/N NILAKATKAPPA - - - - 394101 190 1 LT1 211 0.1600 0 2174 46 1 0 3 0.8800 0 0 0 0 410 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD1059651 0 0 0 1 0 0 0 0 0 0 S.N. BASAVARAJU B/N NILAKATKAPPA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264564 2089604804 64496 THABASUM W O ZABI AZAD NAGARA 394101 0 1 LT1 211 2 0 2618 130 1 0 3 0.9300 0 4.0900 0 0 440 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 999999 67413581 0 0 0 1 0 0 0 0 1 0 THABASUM W O ZABI,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264505 2009774000 9549 BUDEN SAB BIN SYED CHAMAN SAB - - - - 394101 121 1 LT1 211 0.4800 0 5195 81 1 0 3 0.9300 0 1.0200 0 0 510 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2275620 0 0 0 2 0 0 0 0 0 0 BUDEN SAB BIN SYED CHAMAN SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264535 1998774000 4643 GURUSWAMY - - - - 394101 107 1 LT1 211 0.2400 0 9961 142 1 0 3 0 0 5.1600 0 0 1120 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000952939 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264540 1898774000 3763 SYED NAJIR SAB - - - - 394101 14 1 LT1 211 0.1200 0 14135 26 1 0 3 1 -125 0 0 0 0 3941 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14008902 0 100000 100007128380 0 0 0 1 0 0 0 0 0 0 SYED NAJIR SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-21 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264567 1798774000 5430 BUDEN SAB -- HIRIYUR - 394101 38 1 LT1 211 0.2400 0 2099 0 1 0 28 1 46 0 0 0 0 3941 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14008902 0 99999 100007251223 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,-- HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264563 1698774000 8613 ABDULRAJAK - - - - 394101 113 1 LT1 211 0.2500 0 4812 20 1 0 3 0.9900 -35 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD0897270 0 0 0 1 0 0 0 0 0 0 ABDULRAJAK,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264512 1614164538 52081 FAQRUDDIN SAB S/O KHASEEM SAB AZAD NAGARA 394101 0 1 LT1 211 1 0 3774 44 1 0 3 1 50 1 0 0 450 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007129512 0 0 0 0 0 0 0 0 1 0 FAQRUDDIN SAB S/O KHASEEM SAB,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264779 1518774000 1902 SHILINGAPPA BN GANGADHARANEVULU - - - - 394101 109 1 LT1 211 0.1200 0 10101 158 1 0 3 0 1170 7.9900 0 0 920 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100000951886A 0 0 0 0 0 0 0 0 0 0 SHILINGAPPA BN GANGADHARANEVULU,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264519 1509774000 7265 H.N.SURYANARAYANASHETTY - - - - 394101 127 1 LT1 211 0.8000 0 3334 46 1 0 3 1 -25 1.0600 0 0 270 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007175876 0 0 0 4 0 0 0 0 0 0 H.N.SURYANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264805 1409774000 3691 PAKRUDINA SAB - - - - 394101 26 1 LT1 211 0.1600 0 8069 98 1 0 3 1 1 0 0 0 540 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007147092 0 0 0 1 0 0 0 0 0 0 PAKRUDINA SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264541 1398774000 17687 JAINABI HIRIYUR - 394101 217 1 LT1 211 0.2400 0 2808 9 1 0 3 0 -27 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000951479 0 0 0 0 0 0 0 0 0 0 JAINABI,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264529 1298774000 2894 PAYRIJAN - - - - 394101 63 1 LT1 211 0.2400 0 1849 140 1 0 3 0.9300 -1 6.5200 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 1000000 BC2510002 0 0 0 2 0 0 0 0 0 0 PAYRIJAN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264776 1209774000 8062 T.S. SAHUAL HAMIDA RAHUTHAR - - - - 394101 27 1 LT1 211 0.2000 0 2266 0 1 0 3 1 -11 0 0 0 70 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.70 (ignore if paid) 0 999999 111118458671 0 0 0 0 0 0 0 0 0 0 T.S. SAHUAL HAMIDA RAHUTHAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264775 1124234389 64016 AFSARI BANU W.O THABARAK KHAN AZAD NAGARA HIRIYUR 2 394101 0 1 LT1 211 1 0 383 7 1 0 3 0.9900 -39 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BC3461646 0 0 0 0 0 0 0 0 0 0 AFSARI BANU W.O THABARAK KHAN,AZAD NAGARA HIRIYUR 2 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264642 4178028919 51280 DADAPEER S/O ANEEF RAHUTHAR MIRZA BADAVANE2 394101 0 1 LT1 211 0.5000 0 5287 78 1 0 3 1 690 5.2600 0 0 130 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111116055025 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O ANEEF RAHUTHAR,MIRZA BADAVANE2 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264790 4147860030 65266 Smt.MUBASHIRA W.O RAHAMATH ULLA AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 1356 67 1 0 3 0.9300 1269 9.2800 0 0 230 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 68256390 0 0 0 3 0 0 0 0 1 0 Smt.MUBASHIRA W.O RAHAMATH ULLA,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264546 4126792060 64685 Sri.L.DADAPEER BIN ABDUL LATHIF RAHUTHAR MIRZA BADAVANE,HIRIYUR 394101 0 1 LT1 211 1 0 3326 191 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 1000000 67464373 0 0 0 1 0 0 0 0 1 0 Sri.L.DADAPEER BIN ABDUL LATHIF RAHUTHAR,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264573 4119774000 5047 EBRAHIM SAB - - - - 394101 159 1 LT1 211 0.1200 0 2931 9 1 0 3 0 412 2.9400 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 100000 100000952305A 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264598 4113774000 2053 AYTHARAPPA - - - - 394101 269 1 LT1 211 0.1200 0 12101 177 1 0 3 0.9600 1953 16.8900 0 0 1530 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BD0939230 0 0 0 2 0 0 0 0 0 0 AYTHARAPPA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264608 4109774000 8631 MEHABUBA - - - - 394101 82 1 LT1 211 0.2500 0 6467 66 1 0 3 0 51 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000953155A 0 0 0 0 0 0 0 0 0 0 MEHABUBA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264604 4009774000 21476 KHAZAMOHIDDIN HIRIYUR - 394101 235 1 LT1 211 1 0 9903 68 1 0 3 0 0 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000953356 0 0 0 0 0 0 0 0 0 0 KHAZAMOHIDDIN,HIRIYUR - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264693 3998774000 6679 YUSEFSAB BN KHLADAR - - - - 394101 103 1 LT1 211 0.2400 0 2257 41 1 0 3 0.9000 134 1.1800 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 99999 BD0897274 0 0 0 0 0 0 0 0 0 0 YUSEFSAB BN KHLADAR,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264571 3909774000 4067 DADAPIER - - - - 394101 49 1 LT1 211 0.1600 0 9457 33 1 0 3 0 48 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000947210 0 0 0 0 0 0 0 0 0 0 DADAPIER,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264585 3888665000 22314 SYED SUBAN SAB S/O SYED BUDEN SAB AZAD NAGARA 394101 275 1 LT1 211 0.2400 0 5030 65 1 0 3 0 0 0 0 0 310 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004594663 0 0 0 0 0 0 0 0 0 0 SYED SUBAN SAB S/O SYED BUDEN SAB,AZAD NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264679 3798774000 2684 SYED HAYATHA SAB - - - - 394101 0 1 LT1 211 0.1200 0 8192 92 1 0 3 0 0 0 0 0 1280 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100000951267 0 0 0 0 0 0 0 0 0 0 SYED HAYATHA SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264676 3709774000 1285 RASULLA - - - - 394101 195 1 LT1 211 0.2000 0 1955 5 1 0 3 1 -16 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 111112672538 0 0 0 0 0 0 0 0 0 0 RASULLA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264695 3704195833 66670 SAYED MANSOOR SO SAYED ADHI AZAD NAGARA HIRIYUR 394101 0 1 LT1 211 1 0 492 65 1 0 3 0.7900 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 0 69987670 0 0 0 1 0 0 0 0 1 0 SAYED MANSOOR SO SAYED ADHI,AZAD NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264710 3698774000 3589 N.SYED HUSEAN SAB - - - - 394101 36 1 LT1 211 0.6400 0 7484 73 1 0 3 0 0 1 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952514 0 0 0 0 0 0 0 0 0 0 N.SYED HUSEAN SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264599 3609774000 11023 MEHABOOB BI MIRZA BADAVANE - 394101 2 1 LT1 211 0.4800 0 5902 23 1 0 3 0 -5 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952310 0 0 0 0 0 0 0 0 0 0 MEHABOOB BI,MIRZA BADAVANE - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264686 3598774000 3718 SMT.JOYNABI C/OBASHASAB - - - - 394101 111 1 LT1 211 0.1200 0 11615 145 1 0 3 0 826 5.8000 0 0 210 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2063909 0 0 0 0 0 0 0 0 0 0 SMT.JOYNABI C/OBASHASAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264603 3509774000 4081 HAYATH BI C/O ABDUL SATHAR SAB - - - - 394101 135 1 LT1 211 0.2000 0 9420 10 1 0 3 0 -35 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 9999999 100000952094 0 0 0 0 0 0 0 0 0 0 HAYATH BI C/O ABDUL SATHAR SAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264692 3498774000 8707 HAYADBI - - - - 394101 141 1 LT1 211 0.1600 0 532 49 1 0 3 0.9400 714 6.3600 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 1000000 BD0855810 0 0 0 1 0 0 0 0 0 0 HAYADBI,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264699 4398774000 6680 ABUDLBASHA BN ABUDLRAJAKSAB - - - - 394101 100 1 LT1 211 0.2400 0 7823 29 1 0 3 0 -164 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 0 99999 100000950269A 0 0 0 0 0 0 0 0 0 0 ABUDLBASHA BN ABUDLRAJAKSAB,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264586 4395187095 64461 Shree.GANAPATHI TEMPLE SEVA SAMITHI TRUST R. CHIKKAPETE HIRIYUR 394101 0 1 LT1 211 1 0 1569 57 1 0 3 0.7600 0 0 0 0 210 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67413529 0 0 0 1 0 0 0 0 1 0 Shree.GANAPATHI TEMPLE SEVA SAMITHI TRUST R.,CHIKKAPETE HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264683 4309774000 6857 AMHIR KHAN - - - - 394101 171 1 LT1 211 0.2400 0 1222 57 1 0 3 1 -5 0 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 9999 111120899713 0 0 0 0 0 0 0 0 0 0 AMHIR KHAN,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264707 4298774000 2470 OBANAIKA - - - - 394101 24 1 LT1 211 0.2400 0 13536 148 1 0 3 0 -121 0 0 0 760 3941 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100000951681A 0 0 0 0 0 0 0 0 0 0 OBANAIKA,- - - - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1415264797 4245995455 62194 SAYED SHAFIULLA S.O BUDEN SAB MIRZA BADAVANE,HIRIYUR 394101 77 1 LT1 211 1 0 1652 20 1 0 3 0.8800 0 1.4300 0 0 0 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 0 999999 BC3024005 0 0 0 0 0 0 0 0 1 0 SAYED SHAFIULLA S.O BUDEN SAB,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264675 4209774000 9550 BUDEN SAB BIN SYED CHAMAN SAB - - -AZAD NAGARA - 394101 117 1 LT1 211 0.4800 0 5679 102 1 0 3 0.9700 401 2.9400 0 0 360 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2899903 0 0 0 1 0 0 0 0 0 0 BUDEN SAB BIN SYED CHAMAN SAB,- - -AZAD NAGARA - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 1415264711 4197706974 65002 Smt.NASREEN BANU W.O ABDUL RAHAMAN AZAD NAGAR,HIRIYUR 1 394101 0 1 LT1 211 1 0 1412 44 1 0 3 0.9000 117 1 0 0 420 3941 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 999999 68247596 0 0 0 1 0 0 0 0 0 0 Smt.NASREEN BANU W.O ABDUL RAHAMAN,AZAD NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0