1420671707 0718254000 4533 P.CHAMANSAB - - - 393102 18 12 LT1 211 0.2400 0 10476 70 1 0 3 0 63 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001087202 0 0 0 0 0 0 0 0 0 0 P.CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671706 0518254000 7266 ASHVATHA CHAR - - - 393102 61 12 LT1 211 0.3600 0 9255 110 1 0 3 1 143 1.1100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110406114 0 0 0 1 0 0 0 0 0 0 ASHVATHA CHAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671693 0418254000 2675 JAHIBI CTA - 393102 2 12 LT1 211 0.1200 0 9073 105 1 0 3 0.9800 -76 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BD0851378 0 0 0 1 0 0 0 0 0 0 JAHIBI,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0851378 1 0 0 0 0 0 110.0800 121 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671714 0318254000 32467 FAREEDA BANU W/O MD NAYEEN ULLA AZAD NAGARA - 393102 94 12 LT1 211 1 0 9474 5 1 0 3 1 -102 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110341964 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O MD NAYEEN ULLA AZAD NAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671762 0228254000 25386 PYARIJAAN CTA - 393102 90 12 LT1 211 0.4800 0 15772 111 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001055213 0 0 0 0 0 0 0 0 0 0 PYARIJAAN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671761 0218254000 41647 MEHARUNNISA HORAPET - 393102 113 12 LT1 211 0.2400 0 7907 104 1 0 3 0 1152 7.9000 0 0 730 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001053588 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,HORAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671711 0128254000 AEH3070 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA - - - 393102 69 12 LT1 211 3 0 14964 91 1 0 3 0 3 0 0 0 680 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001077538 0 0 0 0 0 0 0 0 0 0 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671691 0028254000 22036 B. ABDHULA CTA - 393102 31 12 LT1 211 0.2400 0 3454 9 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110459985 0 0 0 1 0 0 0 0 0 0 B. ABDHULA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671662 6228254000 P563 SMT. SUMA PRAKASH CTA - 393102 51 12 LT5 511 0 5 2874 24 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001076594 0 0 0 0 0 0 0 0 0 0 SMT. SUMA PRAKASH,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671742 8078714613 P7396 COMMISSIONER JALIKATTE NEAR RADIUM STICKER SHOP 393102 0 12 1LT6A-M 611 5 0 1155 54 1 0 3 0.7000 3375 23.2700 0 0 11970 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.11970 (ignore if paid) 0 100000 BD1120104 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,JALIKATTE NEAR RADIUM STICKER SHOP 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671660 7218254000 ACSL182 COMMISSIONER CMC CTA CTA - 393102 100021 12 1LT6B-M 621 8.6200 0 12030 175 10 0 3 1 51915 394.7800 0 0 51770 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.51770 (ignore if paid) 0 999999 111112010044 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671657 9028254000 14089 REHAMANBAIG CTA - 393102 34 12 LT3A 311 0.2400 0 15977 24 1 0 3 0 851 6.1200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001079934 0 0 0 0 0 0 0 0 0 0 REHAMANBAIG,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671675 8218254000 34057 LAKSHMI SHASHIKUMAR CTA - 393102 56 12 LT3A 311 2 0 9250 58 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001072446 0 0 0 0 0 0 0 0 0 0 LAKSHMI SHASHIKUMAR,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671757 7898239662 49494 Khadar baig s o Gouse baig ANJUMAN ROAD 7 Horapete 393102 0 12 LT3A 311 0.5000 0 9300 91 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111116090237 0 0 0 1 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD 7 Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671692 7311270601 49489 Khadar baig s o Gouse baig ANJUMAN ROAD 2 Horapete 393102 0 12 LT3A 311 0.5000 0 674 1 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111116019877 0 0 0 0 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD 2 Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671750 7118254000 41346 KHURSHEEDUNNISSA HORPET - 393102 110 12 LT3A 311 1 0 907 6 1 0 3 0 1118 9.2100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001071187 0 0 0 0 0 0 0 0 0 0 KHURSHEEDUNNISSA,HORPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671690 6097087251 49490 Khadar baig s o Gouse baig ANJUMAN ROAD 3 Horapete 393102 0 12 LT3A 311 0.5000 0 701 3 1 0 3 1 0 1.2600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111116087640 0 0 0 0 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD 3 Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671639 6039034502 49495 Khadar baig s o Gouse baig ANJUMAN ROAD 4 Horapete 393102 0 12 LT3A 311 0.5000 0 156 0 1 0 3 1 0 3.3600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111112892596 0 0 0 0 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD 4 Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671715 5718254000 20181 REHMANBAIG CTA - 393102 32 12 LT3A 311 0.2400 0 4276 20 1 0 3 0 4688 41.4500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001077652 0 0 0 0 0 0 0 0 0 0 REHMANBAIG,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671719 5454264751 49492 Khadar baig s o Gouse baig ANJUMAN ROAD 8 Horapete 393102 0 12 LT3A 311 0.5000 0 1598 8 1 0 3 1 1616 14.0500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111112780457 0 0 0 1 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD 8 Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671753 2452836799 49493 Khadar baig s o Gouse baig ANJUMAN ROAD 5 Horapete 393102 0 12 LT3A 311 0.5000 0 6762 57 1 0 3 1 0 4.6300 0 0 1050 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116097219 0 0 0 1 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD 5 Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671767 1318754483 49488 Khadar baig s o Gouse baig ANJUMAN ROAD 1 Horapete 393102 0 12 LT3A 311 0.5000 0 714 0 1 0 3 1 0 1.1500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111112890569 0 0 0 0 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD 1 Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671735 1128254000 17776 HIDHAR SAB - - - 393102 75 12 LT3A 311 0.8000 0 273 0 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 100006896331 0 0 0 0 0 0 0 0 0 0 HIDHAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671652 0779993462 49491 Khadar baig s o Gouse baig ANJUMAN ROAD 6 Horapete 393102 0 12 LT3A 311 0.5000 0 438 9 1 0 3 1 0 1.6400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111116093678 0 0 0 0 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD 6 Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671747 9918254000 6921 SNEHA LATHA P V W/O P S VEERESH - - - 393102 86 12 LT1 211 0.2400 0 6063 99 1 0 3 0.7400 0 0 0 0 1860 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BD0899024 0 0 0 1 0 0 0 0 0 0 SNEHA LATHA P V W/O P S VEERESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0899024 1 0 0 0 0 0 101.3400 111 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671722 9818254000 AEH1264 ISMAIL SAB - - - 393102 24 12 LT1 211 3 0 5981 85 1 0 3 0.6600 -169 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 9999999 BD1114232 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671724 9706033749 54827 Sabirabi S O M ABDUL RAZAQSAB Horapete 393102 0 12 LT1 211 2 0 9729 89 1 0 3 0.9500 -11 1 0 0 340 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2272670 0 0 0 2 0 0 0 0 0 0 Sabirabi,S O M ABDUL RAZAQSAB Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671712 9618254000 AEH2666 G.H.RAJAPPA CTA - 393102 84 12 LT1 211 2.8800 0 10513 76 1 0 3 0 -905 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001067237 0 0 0 0 0 0 0 0 0 0 G.H.RAJAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671713 9613546905 54639 Haseena banu w o P Md Irfan HORAPETE 2ND CROSS 393102 0 12 LT1 211 2 0 17924 186 1 0 3 0.9000 0 0 0 0 4000 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 BC2346482 0 0 0 1 0 0 0 0 0 0 Haseena banu w o P Md Irfan,HORAPETE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2346482 1 0 0 0 0 0 172.1700 189 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671687 9518254000 19043 MD.RAFI CTA - 393102 13 12 LT1 211 0.2300 0 8335 38 1 0 3 0 90 1.1900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001083334 0 0 0 0 0 0 0 0 0 0 MD.RAFI,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671731 9418254000 4027 MD. UESFU - - - 393102 36 12 LT1 211 0.3000 0 16278 21 1 0 28 0 361 5.0300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001057541 0 0 0 0 0 0 0 0 0 0 MD. UESFU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671734 9417398611 P5519 Syed Masthan S O SYED SWALEHA Horapete 393102 8 12 LT1 211 1 0 921 11 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BC2026013 0 0 0 1 0 0 0 0 0 0 Syed Masthan,S O SYED SWALEHA Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2026013 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671684 9318254000 15487 H.AKBAR KHAN - - - 393102 6 12 LT1 211 0.9600 0 6042 51 1 0 3 0.8800 405 3.8900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BD0859665 0 0 0 0 0 0 0 0 0 0 H.AKBAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0859665 1 0 0 0 0 0 52.6700 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671700 9218254000 35761 NISHATH SULTHAN CTA - 393102 105 12 LT1 211 2 0 5693 50 1 0 3 1 -98 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111111202389 0 0 0 2 0 0 0 0 0 0 NISHATH SULTHAN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671679 9128254000 10613 SYED HUSSAINSAB - - - 393102 88 12 LT1 211 0.2400 0 2205 100 1 0 3 0.6200 401 1.8900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 0 68283308 0 0 0 0 0 0 0 0 0 0 SYED HUSSAINSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671726 9118254000 41432 H M ZAREEFULLA NEAR AZAM MASJID - 393102 111 12 LT1 211 0.4800 0 6711 26 1 0 3 0 2 0 0 0 270 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001048001 0 0 0 0 0 0 0 0 0 0 H M ZAREEFULLA,NEAR AZAM MASJID - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671701 8918254000 AEH5638 SAROJA - - - 393102 79 12 LT1 211 3 0 4427 38 1 0 3 0.8600 -79 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BD0899025 0 0 0 1 0 0 0 0 0 0 SAROJA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0899025 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671677 8718254000 AEH3834 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA - - - 393102 71 12 LT1 211 3 0 5394 4 1 0 3 0.9900 473 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 999999 BD0931408 0 0 0 0 0 0 0 0 0 0 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0931408 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671676 8679646177 67378 JAINAB BI ANJUMAN ROAD HORAPETE CHITRADURGA 393102 0 12 LT1 211 1 0 2108 44 1 0 3 0.7000 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 100000 68243904 0 0 0 1 0 0 0 0 0 0 JAINAB BI,ANJUMAN ROAD HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671665 8649519000 46685 KHUSHTHAR UNNISSA HORAPETE 393102 350 12 LT1 211 1 0 12854 51 1 0 3 0 -80 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100004614370 0 0 0 0 0 0 0 0 0 0 KHUSHTHAR UNNISSA,HORAPETE 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671667 8618254000 AEH3634 SMT.JAMILA - - - 393102 53 12 LT1 211 3 0 15055 106 1 0 3 0 967 7.8800 0 0 1040 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001078684 0 0 0 0 0 0 0 0 0 0 SMT.JAMILA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671708 8518254000 4651 MD. ALI - - - 393102 12 12 LT1 211 0.2400 0 3731 25 1 0 3 1 -60 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110266336 0 0 0 1 0 0 0 0 0 0 MD. ALI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671672 8418254000 2898 MD. RAFI - - - 393102 16 12 LT1 211 0.2000 0 8867 119 1 0 3 0 147 2.0200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001089294 0 0 0 0 0 0 0 0 0 0 MD. RAFI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671703 8128254000 AEH6116 M.NINGAPPA - - - 393102 82 12 LT1 211 3 0 13343 107 1 0 3 1 0 0 0 0 2140 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110254769 0 0 0 2 0 0 0 0 0 0 M.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671678 8118254000 41433 H M ZAREEFULLA NEAR AZAM MASJID - 393102 112 12 LT1 211 0.4800 0 1441 24 1 0 3 0 170 1.5000 0 0 340 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001069265 0 0 0 0 0 0 0 0 0 0 H M ZAREEFULLA,NEAR AZAM MASJID - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-05-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671668 8028254000 AEH3893 SYED MASTAN - - - 393102 8 12 LT1 211 3 0 11420 47 1 0 3 0 -334 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001080876 0 0 0 0 0 0 0 0 0 0 SYED MASTAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671756 7918254000 P2404 B.V. SHAMIULLA - - - 393102 43 12 LT1 211 0.7500 0 6485 78 1 0 3 0 1323 9.1200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001067042 0 0 0 0 0 0 0 0 0 0 B.V. SHAMIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671727 7871289564 55999 Sabira B W / O ABDUL RAZAK SAB 393102 0 12 LT1 211 2 0 6418 109 1 0 3 0.7600 57 1 0 0 402 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.402 (ignore if paid) 0 99999 BC2537546 0 0 0 2 0 0 0 0 0 0 Sabira B,W / O ABDUL RAZAK SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2537546 1 0 0 0 0 0 93.0800 102 2024-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671659 7818254000 AEH3444 ABDUL JABBAR S/O MAHAMMAD ALI - - - 393102 0 12 LT1 211 1 0 10052 27 1 0 3 0 -148 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001056168 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR S/O MAHAMMAD ALI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671745 7718254000 AEH742 H. VERAMMA - - - 393102 65 12 LT1 211 1 0 6424 92 1 0 3 0.9300 1146 9.0300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 999999 BC2671621 0 0 0 2 0 0 0 0 0 0 H. VERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2671621 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671718 7524987478 54591 Md Habeebulla S O MD SANAULLA Horapete 393102 0 12 LT1 211 0.5000 0 1421 9 1 0 3 0.5000 375 3.2600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BC2359247 0 0 0 1 0 0 0 0 0 0 Md Habeebulla,S O MD SANAULLA Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2359247 1 0 0 0 0 0 1 11 2023-10-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671716 7518254000 3906 C.AD. SHARIF CTA - 393102 20 12 LT1 211 0.2500 0 9368 74 1 0 3 0 602 4.2900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001088233 0 0 0 0 0 0 0 0 0 0 C.AD. SHARIF,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671650 7435025658 53285 MOHAMEED SALEEM ULLA S/O MOHAMEED YUSUF S O BALAPPA E Azad nagara 393102 0 12 LT1 211 1 0 828 23 1 0 3 0.9600 322 2.4700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BC2141707 0 0 0 0 0 0 0 0 0 0 MOHAMEED SALEEM ULLA S/O MOHAMEED YUSUF,S O BALAPPA E Azad nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671649 7418254000 26979 P.C. ASIF - - - 393102 17 12 LT1 211 0.9200 0 6515 49 1 0 3 0.7300 175 1.7100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BD0899030 0 0 0 1 0 0 0 0 0 0 P.C. ASIF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0899030 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671694 7318254000 7977 ABDUL JABBAR S/O MAHAMMAD ALI - - - 393102 29 12 LT1 211 1 0 14745 119 1 0 3 0 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001063382 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR S/O MAHAMMAD ALI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671748 7128254000 12038 MOHAMMED HABIB - - - 393102 104 12 LT1 211 0.3200 0 141 0 1 0 3 0 1930 17.4000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001054430 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671651 7028254000 AEH2476 H.M.JARIFULLA - - - 393102 45 12 LT1 211 3 0 18030 109 1 0 3 0 123 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001048844 0 0 0 0 0 0 0 0 0 0 H.M.JARIFULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671666 6918254000 19069 JARINABANU - - - 393102 26 12 LT1 211 0.2400 0 4411 57 1 0 3 0.8200 205 2.8200 0 0 240 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0899031 0 0 0 0 0 0 0 0 0 0 JARINABANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0899031 1 0 0 0 0 0 49.0800 54 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671760 6842533680 58686 MUQTHAR AHAMED SHARIF JJ HATTI NEAR WATER TANK 393102 0 12 LT1 211 1 0 2084 42 1 0 3 0.9400 107 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 100000 BC2899150 0 0 0 0 0 0 0 0 0 0 MUQTHAR AHAMED SHARIF,JJ HATTI NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2899150 1 0 0 0 0 0 21.5800 32 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671704 6818254000 AEH3789 MOHAMEED SALEEM ULLA S/O MOHAMEED YUSUF - - - 393102 76 12 LT1 211 3 0 8973 94 1 0 3 1 32 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110095533 0 0 0 1 0 0 0 0 0 0 MOHAMEED SALEEM ULLA S/O MOHAMEED YUSUF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671751 6718254000 AEH5637 SAROJA - - - 393102 78 12 LT1 211 3 0 21233 94 1 0 3 0 -72 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001077848 0 0 0 0 0 0 0 0 0 0 SAROJA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671643 6618254000 26239 SMT BABYJAAN - - - 393102 91 12 LT1 211 1 0 12976 88 1 0 3 0 1367 12.3300 0 0 1230 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001076643 0 0 0 0 0 0 0 0 0 0 SMT BABYJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671695 6518254000 8616 C.M. SALIM CTA - 393102 19 12 LT1 211 0.1200 0 5348 56 1 0 3 1 71 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110263146 0 0 0 0 0 0 0 0 0 0 C.M. SALIM,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671754 6483468638 54640 Haseena banu w o P Md Irfan HORAPETE 2ND CROSS 1 393102 0 12 LT1 211 2 0 5175 32 1 0 3 0.7100 -11 0 0 0 1300 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2346483 0 0 0 2 0 0 0 0 0 0 Haseena banu w o P Md Irfan,HORAPETE 2ND CROSS 1 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2346483 1 0 0 0 0 0 52.9200 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671755 6476177126 59175 HASEENA BANU HORAPETE BEHIND ANJAM MASIDI 393102 0 12 LT1 211 1 0 5903 62 1 0 3 0.9100 191 1.6700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 100000 BC2962254 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,HORAPETE BEHIND ANJAM MASIDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2962254 1 0 0 0 0 0 73.4200 81 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671673 6418254000 12844 SABEERABI - - - 393102 25 12 LT1 211 0.4400 0 5464 45 1 0 3 1 182 2.6000 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110264303 0 0 0 0 0 0 0 0 0 0 SABEERABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671674 6401383450 P5903 Haseena banu w o P Md Irfan HORAPETE 2ND CROSS 2 393102 0 12 LT1 211 1 0 7700 69 1 0 3 0.9900 0 0 0 0 1830 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2189428 0 0 0 3 0 0 0 0 0 0 Haseena banu w o P Md Irfan,HORAPETE 2ND CROSS 2 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671671 6318254000 23731 MOHAMMED JAVVADULLA SHARIFF R S/O ABDUL RAHIM C - - - 393102 22 12 LT1 211 0.4800 0 16617 144 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001085767 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAVVADULLA SHARIFF R S/O ABDUL RAHIM C,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671661 6218254000 34058 LAKSHMI SHASHI KUMAR CTA - 393102 57 12 LT1 211 1 0 30269 145 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001065369 0 0 0 0 0 0 0 0 0 0 LAKSHMI SHASHI KUMAR,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671698 6128254000 P1035 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA - - - 393102 68 12 LT1 211 0.7500 0 6835 30 1 0 3 1 -1 4.5100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111111227084 0 0 0 5 0 0 0 0 0 0 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671696 6118254000 43225 LIYATH ALI NEAR MRP - 393102 107 12 LT1 211 1 0 10253 31 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001088608 0 0 0 0 0 0 0 0 0 0 LIYATH ALI,NEAR MRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671697 6067508554 49487 Khadar baig s o Gouse baig ANJUMAN ROAD Horapete 393102 0 12 LT1 211 1 0 6917 52 1 0 3 1 60 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111116089086 0 0 0 1 0 0 0 0 0 0 Khadar baig s o Gouse baig,ANJUMAN ROAD Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-10-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671655 6028254000 AEH3635 JAMIL - - - 393102 54 12 LT1 211 3 0 22530 123 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001056257 0 0 0 0 0 0 0 0 0 0 JAMIL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671702 5918254000 12155 LIYAKATH ALI SO M D MOHAMMED GOUSE - - - 393102 28 12 LT1 211 0.3600 0 13847 69 1 0 3 0 2 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001077492 0 0 0 0 0 0 0 0 0 0 LIYAKATH ALI SO M D MOHAMMED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671670 5818254000 AEH6790 ABUDUL RAHIM CTA - 393102 80 12 LT1 211 1 0 35581 162 1 0 3 0 0 17.3600 0 0 1480 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001081580 0 0 0 0 0 0 0 0 0 0 ABUDUL RAHIM,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671699 5518254000 18588 KHUSTAR UNNISSA - - - 393102 46 12 LT1 211 0.4000 0 26433 170 1 0 3 0 4233 56.5800 0 0 3190 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 100001065605 0 0 0 0 0 0 0 0 0 0 KHUSTAR UNNISSA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671664 5418254000 23016 FATIMABI - - - 393102 10 12 LT1 211 0.2400 0 24138 145 1 0 3 0 192 1.2500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001076897 0 0 0 0 0 0 0 0 0 0 FATIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671710 5318254000 26978 SANNULLA - - - 393102 15 12 LT1 211 0.9600 0 15934 88 1 0 3 0 240 1.1400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001087134 0 0 0 0 0 0 0 0 0 0 SANNULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671654 5218254000 34525 REHAMAN BAIG CTA - 393102 35 12 LT1 211 2 0 20081 152 1 0 3 0 -97 0 0 0 1620 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001056640 0 0 0 0 0 0 0 0 0 0 REHAMAN BAIG,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671682 5128254000 AEH3892 SYED MASTAN - - - 393102 7 12 LT1 211 2 0 12066 107 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001071288 0 0 0 0 0 0 0 0 0 0 SYED MASTAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671681 5118254000 44633 JYINABE HORAPETY - 393102 108 12 LT1 211 2 0 12683 75 1 0 3 0 16 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100004609417 0 0 0 0 0 0 0 0 0 0 JYINABE,HORAPETY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671645 5033200341 48367 Fareeda banu w/o Md Naeemulla AZAD NAGARA 1st main 5th cross 393102 0 12 LT1 211 1 0 8543 110 1 0 3 1 0 1.3000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 9644111969D 0 0 0 2 0 0 0 0 0 0 Fareeda banu w/o Md Naeemulla,AZAD NAGARA 1st main 5th cross 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671653 5028254000 AEH1304 ABUDUL SATTAR SAB - - - 393102 1970 12 LT1 211 1 0 11689 48 1 0 3 0 -87 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001078300 0 0 0 0 0 0 0 0 0 0 ABUDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671669 4918254000 2835 NOOR AM. SAB CTA - 393102 81 12 LT1 211 1 0 28535 161 1 0 3 0 0 17.1700 0 0 490 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001059667 0 0 0 0 0 0 0 0 0 0 NOOR AM. SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671658 4818254000 5821 FATIMABI - - - 393102 11 12 LT1 211 0.3200 0 11275 63 1 0 3 1 1281 11.8900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 100001065999AD 0 0 0 0 0 0 0 0 0 0 FATIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671738 4740482020 53286 MOHAMEED SALEEM ULLA S/O MOHAMEED YUSUF S O BALAPPA E Azad nagara 393102 0 12 LT1 211 1 0 9962 120 1 0 3 0.9200 1992 16.1200 0 0 2030 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2141706 0 0 0 0 0 0 0 0 0 0 MOHAMEED SALEEM ULLA S/O MOHAMEED YUSUF,S O BALAPPA E Azad nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2141706 1 0 0 0 0 0 53 58 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671656 4718254000 AEH3071 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA - - - 393102 70 12 LT1 211 3 0 4246 66 1 0 3 1 2773 21.0200 0 0 830 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110099675 0 0 0 0 0 0 0 0 0 0 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671647 4618254000 17743 SABIRABI - - - 393102 49 12 LT1 211 0.9200 0 12065 69 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001064877 0 0 0 0 0 0 0 0 0 0 SABIRABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671648 4615998830 51723 S Dadapeer S O BASHASAB Azadnagara 1st cross 393102 0 12 LT1 211 1 0 9214 45 1 0 3 0 23 0 0 0 1420 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2026044 0 0 0 0 0 0 0 0 0 0 S Dadapeer,S O BASHASAB Azadnagara 1st cross 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2026044 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671720 4518254000 3905 NASEEM AKTHAR w/o Mubeen shariff CTA - 393102 21 12 LT1 211 0.1600 0 6944 46 1 0 3 1 2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110337619 0 0 0 0 0 0 0 0 0 0 NASEEM AKTHAR w/o Mubeen shariff,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671680 4433414628 49417 Jameela B w o Md Ismail HORAPETE Ajad Nagar 393102 0 12 LT1 211 1 0 8152 73 1 0 3 1 2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110460987 0 0 0 0 0 0 0 0 0 0 Jameela B w o Md Ismail,HORAPETE Ajad Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671663 4418254000 15488 H. AKBAR KHAN - - - 393102 5 12 LT1 211 0.1600 0 9818 52 1 0 3 0 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001060670 0 0 0 0 0 0 0 0 0 0 H. AKBAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671723 4318254000 AEH6117 NINGAPPA CTA - 393102 83 12 LT1 211 3 0 15800 167 1 0 3 0 1094 8.3800 0 0 1810 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001054746 0 0 0 0 0 0 0 0 0 0 NINGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671683 4228254000 7480 SYED HUSSAIN - - - 393102 89 12 LT1 211 0.2800 0 1873 97 1 0 3 0.9200 711 5.0800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 9999999 67399866 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671685 4218254000 35762 NISHATH SULTHAN CTA - 393102 103 12 LT1 211 2 0 6854 99 1 0 3 1 0 0 0 0 960 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110162693 0 0 0 1 0 0 0 0 0 0 NISHATH SULTHAN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671764 4128254000 12175 MOHAMMED HAJID HUSSAIN CTA - 393102 102 12 LT1 211 0.2400 0 11456 75 1 0 3 0 353 1.6600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001081564 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAJID HUSSAIN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671686 4028254000 2973 H. ANWAR KHAN - - - 393102 3 12 LT1 211 0.1200 0 7737 78 1 0 3 0.9500 -85 0 0 0 990 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD0859729 0 0 0 1 0 0 0 0 0 0 H. ANWAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0859729 1 0 0 0 0 0 126.2500 139 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671646 3918254000 AEH2957 NABI AHEMED - - - 393102 38 12 LT1 211 1 0 15360 92 1 0 3 0 164 2.1700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001078506 0 0 0 0 0 0 0 0 0 0 NABI AHEMED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671644 3818254000 AEH3287 H.VERAMMA - - - 393102 66 12 LT1 211 3 0 17005 149 1 0 3 0 10810 94.7900 0 0 1470 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001054092 0 0 0 0 0 0 0 0 0 0 H.VERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671765 3718254000 AEH5906 BEBI SHAMIULLA - - - 393102 41 12 LT1 211 3 0 18619 138 1 0 3 0 -1 0 0 0 1380 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001064380 0 0 0 0 0 0 0 0 0 0 BEBI SHAMIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-10-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671642 3618254000 6305 HYDER - - - 393102 74 12 LT1 211 0.1200 0 4815 30 1 0 3 0 -61 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001056444 0 0 0 0 0 0 0 0 0 0 HYDER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671763 3518254000 6046 ABDUHAL VAJID - - - 393102 50 12 LT1 211 0.2400 0 18601 94 1 0 3 0 195 1.6700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001050996 0 0 0 0 0 0 0 0 0 0 ABDUHAL VAJID,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671717 3418254000 2972 H.ANWAR KHAN - - - 393102 4 12 LT1 211 0.1200 0 6808 45 1 0 3 0.9800 654 9.1500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BC2226814 0 0 0 1 0 0 0 0 0 0 H.ANWAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2226814 1 0 0 0 0 0 32.5000 43 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671640 3318254000 31125 FARIDDA BANU NAHEEMA ULLA - 393102 93 12 LT1 211 1 0 12180 112 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BC2359566 0 0 0 1 0 0 0 0 0 0 FARIDDA BANU,NAHEEMA ULLA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BC2359566 1 0 0 0 0 0 125.9200 139 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671709 3218254000 36297 MOHAMAD MUJAMILPASHA HORAPETA - 393102 39 12 LT1 211 1 0 14924 138 1 0 3 1 0 1 0 0 540 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110247050 0 0 0 3 0 0 0 0 0 0 MOHAMAD MUJAMILPASHA,HORAPETA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671725 3128254000 AEH3794 RAHAMANBAIG CTA - 393102 33 12 LT1 211 1 0 22874 137 1 0 3 0 559 7.7600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001056191 0 0 0 0 0 0 0 0 0 0 RAHAMANBAIG,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671729 3118254000 AEH8864 ZAINAB BI HORAPET - 393102 114 12 LT1 211 3 0 15928 123 1 0 3 0 771 5.2200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100004605663 0 0 0 0 0 0 0 0 0 0 ZAINAB BI,HORAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671740 3028254000 26145 ABDHUAL SATHAR SAB - - - 393102 72 12 LT1 211 0.4000 0 8573 62 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001072097 0 0 0 0 0 0 0 0 0 0 ABDHUAL SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671730 2918254000 AEH1761 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA - - - 393102 67 12 LT1 211 3 0 11145 128 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110262832 0 0 0 1 0 0 0 0 0 0 MOHAMED HABEEBULLA S/O MOHAMED SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671758 2818254000 AEH3768 FATHIMABI - - - 393102 9 12 LT1 211 3 0 17618 139 1 0 3 0 0 0 0 0 1640 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001076576 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671769 2718254000 AEH3550 MOHAMMED MAJADULLA CTA - 393102 87 12 LT1 211 1 0 7363 61 1 0 3 0.8100 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BD0851380 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAJADULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0851380 1 0 0 0 0 0 54.6700 60 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671759 2618254000 19297 SARASAMMA BAI - - - 393102 58 12 LT1 211 0.2400 0 11921 57 1 0 3 1 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110163633 0 0 0 0 0 0 0 0 0 0 SARASAMMA BAI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671705 2518254000 7264 S.DADAPEER - - - 393102 60 12 LT1 211 0.3600 0 12816 94 1 0 3 0 555 2.5700 0 0 920 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001088682 0 0 0 0 0 0 0 0 0 0 S.DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671752 2418254000 3917 K. LAXMINARAYANA - - - 393102 47 12 LT1 211 0.2400 0 19037 59 1 0 3 1 -184 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 111110263168 0 0 0 1 0 0 0 0 0 0 K. LAXMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671733 2318254000 32883 S.DADAPEER S/O ASWATHCHAR AZAD NAGARA - 393102 59 12 LT1 211 0.4800 0 13568 111 1 0 3 0 3724 31.8700 0 0 2120 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100001048047 0 0 0 0 0 0 0 0 0 0 S.DADAPEER,S/O ASWATHCHAR AZAD NAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671689 2234982692 51722 S Dadapeer S O BASHASAB Azad nagara 1st cross 393102 0 12 LT1 211 1 0 1317 8 1 0 3 0 -28 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 0 99999 BC2026045 0 0 0 1 0 0 0 0 0 0 S Dadapeer,S O BASHASAB Azad nagara 1st cross 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671741 2228254000 16727 PREMA CTA - 393102 85 12 LT1 211 0.2400 0 7024 52 1 0 3 0.9900 1350 12.3000 0 0 260 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0851379 0 0 0 1 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0851379 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671736 2218254000 37482 KHALANDHER SAB AZAD NAGAR - 393102 0 12 LT1 211 0.2400 0 3123 33 1 0 3 0 1184 10.7800 0 0 240 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001062906 0 0 0 0 0 0 0 0 0 0 KHALANDHER SAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 9.5300 20 2023-09-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671721 2128254000 AEH2141 JAMILA - - - 393102 48 12 LT1 211 1 0 22361 161 1 0 3 0 7 0 0 0 1960 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001058668 0 0 0 0 0 0 0 0 0 0 JAMILA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671746 2028254000 3079 LAXMI NARAYANA - - - 393102 63 12 LT1 211 0.1800 0 8278 49 1 0 3 0 1577 14.3900 0 0 270 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001068866 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671728 1918254000 P2660 MOHAMEED SALEEM ULLA S/O MOHAMEED YUSUF - - - 393102 77 12 LT1 211 2.7500 0 7467 59 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001080256 0 0 0 0 0 0 0 0 0 0 MOHAMEED SALEEM ULLA S/O MOHAMEED YUSUF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671739 1818254000 AEH5713 H.M.JARIFULLA - - - 393102 44 12 LT1 211 3 0 13227 103 1 0 3 1 0 0 0 0 1660 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111227081 0 0 0 1 0 0 0 0 0 0 H.M.JARIFULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671732 1718254000 26240 SMT BABY JAAN - - - 393102 92 12 LT1 211 1 0 14544 109 1 0 3 0 0 0 0 0 770 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001063808 0 0 0 0 0 0 0 0 0 0 SMT BABY JAAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671743 1618254000 3988 G.J. SYAD ALI KHAN - - - 393102 14 12 LT1 211 0.2600 0 14264 67 1 0 3 0 62 0 0 0 2690 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100001085487 0 0 0 0 0 0 0 0 0 0 G.J. SYAD ALI KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671749 1418254000 6300 SUMA PRAKASH - - - 393102 52 12 LT1 211 0.8000 0 3426 0 1 0 3 0 0 0 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001080275 0 0 0 0 0 0 0 0 0 0 SUMA PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671766 1318254000 34144 A.GOVARDHAN CTA - 393102 64 12 LT1 211 1 0 7593 83 1 0 3 0.9100 220 1.6000 0 0 150 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008214 ASD to be paid:Rs.150 (ignore if paid) 0 999999 BD0940449 0 0 0 2 0 0 0 0 0 0 A.GOVARDHAN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 BD0940449 1 0 0 0 0 0 125.2500 138 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671688 1218254000 37585 SYED HUSSAIN J J HATTY - 393102 106 12 LT1 211 2 0 19026 90 1 0 3 0 1653 15.1400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001055289 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671744 1028254000 AEH3504 KURSHID UNNISA - - - 393102 37 12 LT1 211 1 0 9694 17 1 0 3 0 285 2.7400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001050513 0 0 0 0 0 0 0 0 0 0 KURSHID UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671768 0918254000 AEH1639 A.N. ASHVATHACAR - - - 393102 62 12 LT1 211 3 0 9010 33 1 0 3 0 -49 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001048801 0 0 0 0 0 0 0 0 0 0 A.N. ASHVATHACAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671737 0818254000 AEH5740 B. SHAMEELA - - - 393102 42 12 LT1 211 3 0 12136 145 1 0 3 0 2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008214 0 9999999 100001077080 0 0 0 0 0 0 0 0 0 0 B. SHAMEELA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851185 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0