1453362026 9206032000 AEH3617 T.M.INAYATHULLA B.PET - 273101 66 1 LT1 211 3 0 38862 152 1 0 3 0 149 2.0800 0 0 4190 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 100000077102 0 0 0 0 0 0 0 0 0 0 T.M.INAYATHULLA,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362048 0117432000 BSL49 STREET LIGHT . - 273101 18 1 1LT6B-M 621 0.4000 0 38755 0 1 0 28 0 1583 14.5700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000067661A 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362021 0322632000 BSL15 STREET LIGHT . BUDIKOTE ROAD 273101 1236 1 1LT6B-M 621 1.9000 0 1865 0 1 0 28 1 5853 53.9200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 111119562133 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361568 1007432000 BSL118 STREET LIGHT BANGARPET - 273101 8 1 1LT6B-M 621 0.8100 0 62950 98 1 0 3 0 8214 65.8200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000068056 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453361810 1969242000 BSL27 STREET LIGHT . - 273101 35 1 1LT6B-M 621 0.9800 0 33392 67 1 0 3 1 8593 74.4200 0 0 3570 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111119652572 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361579 2007432000 BSL117 STREET LIGHT . - 273101 11 1 1LT6B-M 621 0.5000 0 1609 0 10 0 28 1 13382 122.5000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 100006967746 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361748 2277132000 BSL13 STREET LIGHT . - 273101 28 1 1LT6B-M 621 1.0800 0 5492 0 1 0 28 1 16639 152.5100 0 0 5660 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5660 (ignore if paid) 0 9999 111119652580 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361898 3158142000 BSL71 STREET LIGHT . - 273101 22 1 1LT6B-M 621 1.1200 0 3145 143 1 0 3 0.9700 74266 679.3800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 A5433508 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453361697 3293332000 BSL98 STREET LIGHT . - 273101 37 1 1LT6B-M 621 0.9000 0 10753 413 1 0 3 0.9800 20967 178.7400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 0 A5433509 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453361836 3687432000 BSL711 CHIEF OFFICER BPET - 273101 14 1 1LT6B-M 621 5 0 9973 22 1 0 3 0.9900 10798 87.9600 0 0 7590 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.7590 (ignore if paid) 0 100000 D616152 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453362072 4945042000 BSL708 CHIEFF OFFICER SAIT COMPOUND - 273101 23 1 1LT6B-M 621 5 0 33337 0 1 0 28 0 -3597 0 0 0 4420 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 100000076870 0 0 0 0 0 0 0 0 0 0 CHIEFF OFFICER,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361777 4999142000 BSL80 STREET LIGHT . - 273101 8567 1 1LT6B-M 621 1.4000 0 16423 210 1 0 3 0.9800 29141 249.8200 0 0 13730 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.13730 (ignore if paid) 0 1000000 53331239 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453361949 5980442000 BSL83 STREET LIGHT VIJAY NAGAR - 273101 36 1 1LT6B-M 621 0.8000 0 178226 0 1 0 28 1 4088 38.0800 0 0 3810 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 111119652578 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361819 5999142000 BSL78 STREET LIGHT . - 273101 30 1 1LT6B-M 621 1.5400 0 15956 0 1 0 28 1 5236 42.8000 0 0 12470 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.12470 (ignore if paid) 0 99999 111119562128 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361785 6107432000 BSL120 SECRECTARY . HIS ROAD 273101 9 1 1LT6B-M 621 1.2000 0 2802 129 10 0 3 0.9800 109853 959.2700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 87988525 0 0 0 0 0 0 0 0 1 0 SECRECTARY,. HIS ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453362064 7675442000 BSL19 STREET LIGHT . - 273101 39 1 1LT6B-M 621 0.6400 0 6375 263 1 0 3 0.9800 21363 186.6000 0 0 25350 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.25350 (ignore if paid) 0 1000000 A5433519 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453361616 8179990909 BPT2090 CHIEF OFFICER TMC STREET LIGHT @ BUDIKOTE CIRCLE KOLAR ROAD 273101 16 1 1LT6B-M 621 8 0 56667 257 1 0 3 0.9800 64544 581.2600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 C767514 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,STREET LIGHT @ BUDIKOTE CIRCLE KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453361610 8570342000 BSL73 STREET LIGHT . 273101 6 1 1LT6B-M 621 1.7500 0 2911 0 10 0 28 1 4270 39.2500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 100007055606 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. 0 0 0 0 0 0 0 0 2026-02-01 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361821 8830232000 BSL63 STREET LIGHT . -Near Chalapathy Gowdn 273101 4 1 1LT6B-M 621 0.6900 0 1655 0 10 0 28 1 5091 47.8300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 100006967747 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. -Near Chalapathy Gowdn 0 0 0 0 0 0 0 0 2026-02-01 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361791 9030932000 BSL34 STREET LIGHT . - 273101 20 1 1LT6B-M 621 0.7400 0 4558 197 1 0 3 0.9800 -4158 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 A5433520 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453361728 9155042000 BSL22 STREET LIGHT . - 273101 29 1 1LT6B-M 621 1.9000 0 83832 155 1 0 3 0 22220 196.3400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000078046 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453361991 9213332000 BSL84 STREET LIGHT VIJAYANAGARRED26 - 273101 13 1 1LT6B-M 621 1.0700 0 9311 142 1 0 2 0 -9666 0 0 0 2400 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2400 (ignore if paid) 0 9999 100007064717 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,VIJAYANAGARRED26 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361575 9585982828 BP2129 MEDIAN STREET LIGHT FITTING WAY BRIDGE KOLAR MAIN ROAD 273101 17 1 1LT6B-M 621 5 0 52648 466 1 0 3 0.9700 44960 395.0900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 C781891 0 0 0 1 0 0 0 0 1 0 MEDIAN STREET LIGHT FITTING,WAY BRIDGE KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453361881 0000215071 BP1497 AEE, ZP MWS GAFFOR LAYOUT 273101 38 1 1LT6A-M 611 0 17.5000 146368 2147 1 0 3 0.7100 677995 6208.3900 0 0 83760 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.83760 (ignore if paid) 0 1000000 D626677 0 0 0 15 0 0 0 0 1 0 AEE, ZP MWS,GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.3800 2 1453361915 0344332000 BP1000 THE CHEIF OFFICER CORONATION ROAD T M C WATER WORKS 273101 2 1 1LT6A-M 611 0 7.5000 146987 0 1 0 3 0 8302 74.7100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 999999 100000067930 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,CORONATION ROAD T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-02-01 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453362011 1130932000 BP767 PRESIDENT - TMC WATER WOR . C RAHIM GARDEN 273101 19 1 1LT6A-M 611 0 5 346805 1940 1 0 3 0 704337 6496.2800 0 0 28670 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.28670 (ignore if paid) 0 999999 100000070869 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. C RAHIM GARDEN 0 14.3600 0 0 0 0 0 0 2026-02-01 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6500 2 1453361693 1185732000 BP1114 APMC YARD APMC YARD - 273101 15 1 1LT6A-M 611 0 15 25834 128 1 0 3 0 978 120.6400 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006603 0 0 111123639912 0 0 0 0 0 0 0 0 1 0 APMC YARD,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453361586 2005042000 BP863 PRESIDENT - TMC WATER WOR . TALUK OFFICE 273101 26 1 1LT6A-M 611 0 5 8862 0 10 0 3 0.9300 34634 307.8300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 D616669 0 0 0 1 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. TALUK OFFICE 0 10.1600 0 0 0 0 0 0 2026-02-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453361781 2169132000 BP553 PRESIDENT - TMC WATER WOR B PET KARAHALLI ROAD 273101 3 1 1LT6A-M 611 0 6 242634 1126 1 0 3 0 71610 617.9100 0 0 9600 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.9600 (ignore if paid) 0 999999 100000076442 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,B PET KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7900 2 1453362063 2928032000 BP1132 RAHIMUNNISSA W/O MAHAMAD HUSSIN CORNATION ROAD BEHIND SHAMSUNDAR THEATER 273101 7 1 1LT6A-M 611 0 8 15520 0 1 0 3 1 15584 144.5100 0 0 470 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 100000 D625034 0 0 0 0 0 0 0 0 1 0 RAHIMUNNISSA,W/O MAHAMAD HUSSIN CORNATION ROAD BEHIND SHAMSUNDAR THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453361602 3007432000 BP997 THE CHEIF OFFICER . T M C WATER WORKS 273101 12 1 1LT6A-M 611 0 26 308223 934 1 0 3 0 308158 2689.3900 0 0 39280 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.39280 (ignore if paid) 0 9999999 100000074904 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-02-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.1700 2 1453361682 3094732000 BP1298 G MANI KOLAR ROAD BANGARPET 273101 7896 1 1LT6A-M 611 7.5000 0 270700 0 1 0 28 0 23734 207.6100 0 0 51420 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.51420 (ignore if paid) 0 999999 100000073294 0 0 0 0 0 0 0 0 0 0 G MANI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361605 3106142000 BP667 PRESIDENT - TMC WATER WOR . GOUTHAMA NAGAR 273101 40 1 1LT6A-M 611 0 14 252749 427 10 0 3 0 170155 846.4900 0 0 105210 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.105210 (ignore if paid) 0 9999999 100000070784 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. GOUTHAMA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453361738 3386442000 BP1156 CHIEF OFFICER MWS BORE AT SIDDESHWARA PROVISION STO VIVEKANANDANAGAR 273101 41 1 1LT6A-M 611 0 10 81805 0 10 0 28 0 32503 298.2000 0 0 4850 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100000078017 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MWS BORE AT SIDDESHWARA PROVISION STO VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362041 4442748360 BPMW1089 CHIEF OFFICER TMC NEW TOWN 273101 21 1 1LT6A-M 611 0 20 52981 3078 1 0 3 0.8100 254822 2194.4900 0 0 3460 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 4064418 0 0 0 15 0 0 0 0 1 0 CHIEF OFFICER,TMC NEW TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.2500 2 1453361779 4996432000 BP951 PRESIDENT - TMC WATER WOR . MODALIYAR LAYOUT 273101 10 1 1LT6A-M 611 0 5 32971 0 1 0 28 0 14346 129.9300 0 0 2440 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100000066295 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. MODALIYAR LAYOUT 0 9 0 0 0 0 0 0 2026-02-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361612 5533332000 BP1412 AEE,ZP BPET - 273101 32 1 1LT6A-M 611 0 15 251596 158 1 0 3 1 52428 444.7900 0 0 146960 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.146960 (ignore if paid) 0 999999 100006960305 0 0 0 8 0 0 0 0 1 0 AEE,ZP,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1453361659 5729749553 BPMW1014 CHIEFF OFFICER TMC TIPPU NAGAR 273101 45 1 1LT6A-M 611 0 17.5000 85258 0 10 0 28 1 38820 345.0800 0 0 136090 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.136090 (ignore if paid) 0 999999 100006941648 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER TMC,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361673 5823042000 BP933 PRESIDENT . T M C WATER WORKS VIVEKAN 273101 34 1 1LT6A-M 611 0 15 217995 231 10 0 3 0 101419 885.9900 0 0 19870 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 -7000 0 14006603 ASD to be paid:Rs.19870 (ignore if paid) 0 999999 100000066744 0 0 0 0 0 0 0 0 0 0 PRESIDENT,. T M C WATER WORKS VIVEKAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1453361601 6446442000 BP821 THE CHIEF OFFICER . T M C WATER WORKS 273101 24 1 1LT6A-M 611 0 5 4948 44 10 0 3 0.7000 85856 751.0900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 D601640 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-02-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453361817 6816032000 AEH3125 CHIEF OFFICER TMC - - K S P H C - 273101 875 1 1LT6A-M 611 3 0 37563 0 1 0 28 0 8573 79.1500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000075669 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,- - K S P H C - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361825 7719327990 BNGP2315 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT KHADAR LAYOUT 273101 32147 1 1LT6A-M 611 0 3 14825 0 1 0 28 1 6798 62.4600 0 0 12320 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.12320 (ignore if paid) 0 1000000 111113390031 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE,WATER PURIFICATION PLANT KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361722 7733332000 BP992 THE CHEIF OFFICER . T M C WATER WORKS 273101 33 1 1LT6A-M 611 0 6 187246 3052 1 0 3 0 208270 1803.2200 0 0 43490 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.43490 (ignore if paid) 0 1000000 D626741 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 8.6000 0 0 0 0 0 0 2026-02-01 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6500 2 1453361793 9945042000 BP862 PRESIDENT - TMC WATER WOR . BUDIKUNTE ROAD 273101 1000 1 1LT6A-M 611 0 8 464492 73 1 0 3 0 305065 2664.5500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 999999 100000075294 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. BUDIKUNTE ROAD 0 23 0 0 0 0 0 0 2026-02-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453361615 9090897438 AEH4450 AZMATHULLA KHAN S/O LATE KHADER NAWAZ KHAN #665/29- 273101 92 1 LT1 211 2 0 15696 171 1 0 3 1 0 0 0 0 920 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007137571 0 0 0 0 0 0 0 0 0 0 AZMATHULLA KHAN,S/O LATE KHADER NAWAZ KHAN #665/29- 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453361892 9016032000 BL3734 AKBAR PASHA - - S/O SAB JANSAB 273101 1487 1 LT1 211 0.1600 0 7793 82 1 0 3 0 121 0 0 0 1850 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000073249D 0 0 0 0 0 0 0 0 0 0 AKBAR PASHA,- - S/O SAB JANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361643 8975809446 AEH5624 SYED IMRAN K S/O ABDUL AZEEZ TIPPU NAGAR 273101 173 1 LT1 211 2 0 3907 97 1 0 3 0.9000 487 3.2800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 52754472 0 0 0 2 0 0 0 0 0 0 SYED IMRAN K,S/O ABDUL AZEEZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453361935 8910688875 BL31555 RIAZ AHAMED A 3 TIPPU NAGAR 273101 0 1 LT1 211 1 0 8083 123 1 0 3 0.8800 0 0 0 0 2968 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2968 (ignore if paid) 0 1000000 52784143 0 0 0 2 0 0 0 0 0 0 RIAZ AHAMED A,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453361965 8906032000 BL6067 GANGADHARAN - - BANGARPET - 273101 29 1 LT1 211 0.2000 0 5730 66 1 0 3 0 840 7.1300 0 0 1320 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100000077220 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453361894 8816340174 Nasima W/O SHAFIULLA Sait Compound 273101 112 1 LT1 211 1 0 10086 129 1 0 3 1 0 1 0 0 1700 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007227340 0 0 0 2 0 0 0 0 0 0 Nasima,W/O SHAFIULLA Sait Compound 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453361963 8806032000 BL6385 ZAREENTAJ - - BANGARPET - 273101 25 1 LT1 211 0.2000 0 247 57 1 0 3 0.9800 -314 0 0 0 250 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 U5481747 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453362003 8800034000 BL15214 Keshawan s/o Parashuram DR.AMBEDKAR ROAD,BPET 273101 230 1 LT1 211 1 0 10723 7 1 0 3 0 53 0 0 0 1250 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100004555222 0 0 0 0 0 0 0 0 0 0 Keshawan s/o Parashuram,DR.AMBEDKAR ROAD,BPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362070 8785146829 BL26660 MOHAMMED AZHAR S/O MOHAMMED ANSAR TIPPU NAGAR 273101 52 1 LT1 211 1 0 4684 69 1 0 3 0.8100 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 51136390 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR,S/O MOHAMMED ANSAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453361686 8754864266 BL28864 SYED NAZEER C/O MAHABOOBI -TIPPU NAGAR 273101 169 1 LT1 211 1 0 8205 100 1 0 3 1 174 1.1700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 111111201514 0 0 0 2 0 0 0 0 0 0 SYED NAZEER,C/O MAHABOOBI -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1453361718 8746543629 BL31554 RIAZ AHAMED A 2 TIPPU NAGAR 273101 0 1 LT1 211 1 0 1073 43 1 0 3 0.9500 -2 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 53045411 0 0 0 2 0 0 0 0 0 0 RIAZ AHAMED A,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453361961 8706032000 BL6347 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 2 1 LT1 211 0.2000 0 8345 58 1 0 3 1 0 2.5500 0 0 1470 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100007174646 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453361937 8616032000 BL10605 MUINUDDIN TIPPU NAGAR 273101 188 1 LT1 211 1 0 22308 74 1 0 3 0 -78 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000068012 0 0 0 0 0 0 0 0 0 0 MUINUDDIN,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362025 8597909000 AEH3982 Mohammed Noor Ahmed s/o Abdul Azeez #3438/15 TIPPU NAGARA BANGARPET 273101 49 1 LT1 211 2 0 23361 67 1 0 3 0.7100 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 100007262013 0 0 0 2 0 0 0 0 0 0 Mohammed Noor Ahmed s/o Abdul Azeez,#3438/15 TIPPU NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1453362047 8593836650 BL28049 FAIRAOZ PASHA 2 -PAKIR PATTI 273101 127 1 LT1 211 1 0 68 0 1 0 3 0.1000 -68 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999 52466685 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,2 -PAKIR PATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453361577 8578012143 BL34523 SECRETARY MASJID E RAHIM SAIT COMPOUND 273101 6564 1 LT1 211 1 0 349 34 1 0 3 0.7500 1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 A8016402 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID E RAHIM,SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453361589 8572084830 AEH5184 MUNNER AHEMED S/O LATE ABDUL SUBHAN TIPPUNAGAR 273101 72 1 LT1 211 2 0 13953 201 1 0 3 0.9200 0 0 0 0 4160 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4160 (ignore if paid) 0 1000000 37739237 0 0 0 3 0 0 0 0 0 0 MUNNER AHEMED,S/O LATE ABDUL SUBHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1453361943 8516032000 BL11675 HUMERA BEGUM W/O RAHAMATHULLA KHAN NEW TOWN 273101 81 1 LT1 211 1 0 33203 139 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000066384 0 0 0 0 0 0 0 0 0 0 HUMERA BEGUM,W/O RAHAMATHULLA KHAN NEW TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453362073 8486206499 AEH5166 NAVEED ULLA KHAN S/O LATE BASHEER KHAN TIPPUNAGAR 273101 65 1 LT1 211 2 0 1425 23 1 0 3 0.6500 -89 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 52879879 0 0 0 0 0 0 0 0 0 0 NAVEED ULLA KHAN,S/O LATE BASHEER KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453361979 8406032000 AEH3619 IMTIYAZ BEGUM B.PET - 273101 40000010 1 LT1 211 2 0 30423 111 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000072661 0 0 0 0 0 0 0 0 0 0 IMTIYAZ BEGUM,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453361639 8378592346 BL19869 Khadeer ahmed S/O LATE K.AMEER JAN #3439/1, Tippu nagar 273101 200 1 LT1 211 2 0 16218 75 1 0 3 0 -127 0 0 0 2850 2731 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 2014-08-01 2787955717A 0 0 0 0 0 0 0 0 0 0 Khadeer ahmed,S/O LATE K.AMEER JAN #3439/1, Tippu nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361808 8336503491 AEH6139 SECRETARY MASJID E RAHEEM SAIT COMPOUND 273101 525 1 LT1 211 3 0 14359 824 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 22485587 0 0 0 7 0 0 0 0 0 0 SECRETARY,MASJID E RAHEEM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2210 2 1453361975 8306032000 AEH3608 YASMEEN TAJ BPET W/O SYED HIDDYATHULLA 273101 46 1 LT1 211 10 0 194742 1320 1 0 3 0 0 0 0 0 30010 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.30010 (ignore if paid) 0 999999 100000065211 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,BPET W/O SYED HIDDYATHULLA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453362032 8296283871 BL32352 SYED AMJAD S/O SYED MUSTAFA TIPPU NAGAR 273101 95645 1 LT1 211 1 0 4014 160 1 0 3 0.8600 0 0 0 0 1270 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 53172094 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,S/O SYED MUSTAFA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453361850 8230549707 BL20976 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 60 1 LT1 211 1 0 6399 48 1 0 3 1 -70 0 0 0 300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100004768571D 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453361925 8217215320 SMT. MATEENA TAJ W/O ABREEZ PASHA 273101 93 1 LT1 211 1 0 11803 61 1 0 3 1 107 1.2300 0 0 1170 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007133939 0 0 0 1 0 0 0 0 0 0 SMT. MATEENA TAJ,W/O ABREEZ PASHA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361927 8216032000 BL11724 AYEESHA SULTHANA TIPPU NAGAR - 273101 183 1 LT1 211 1 0 17704 170 1 0 3 0 -3 1.4300 0 0 3640 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100000078184 0 0 0 0 0 0 0 0 0 0 AYEESHA SULTHANA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362019 8200386889 S.MOHAMMED FAROOQ S/O ABDUL SAMAD #3439/13 273101 88 1 LT1 211 3 0 22749 177 1 0 3 0 -154 0 0 0 1510 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100004556714 0 0 0 0 0 0 0 0 0 0 S.MOHAMMED FAROOQ,S/O ABDUL SAMAD #3439/13 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361720 8133619000 BLT2294 AKBAR S/O SABJAN SAB SAIT COMPOUND BANGARPET 273101 1478 1 LT1 211 1 0 8393 69 1 0 3 1 0 1.4500 0 0 1110 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007121688 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O SABJAN SAB SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361845 8116032000 BL4357 GUNASHEKAR - - S/O KANANDORE SWAMY - 273101 136 1 LT1 211 0.1200 0 791 6 1 0 3 1 -142 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 111111960166 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR,- - S/O KANANDORE SWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361689 8042544834 AEH5968 MOHAMAD MOINUDDEEN MUNSHI AUSIF S/O MUNSHI AUSIF TIPPU NAGAR 273101 65256 1 LT1 211 2 0 1548 46 1 0 3 0.8200 -555 2.0700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 0 53125509 0 0 0 1 0 0 0 0 0 0 MOHAMAD MOINUDDEEN MUNSHI AUSIF,S/O MUNSHI AUSIF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453361896 7906032000 BL6082 MUKTHARULLAJAN - - S/O SARDAR - 273101 132 1 LT1 211 0.2400 0 11876 100 1 0 3 0 -2 0 0 0 700 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000070848D 0 0 0 0 0 0 0 0 0 0 MUKTHARULLAJAN,- - S/O SARDAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361904 7806032000 BL6386 ZAREENTAJ - - BANGARPET - 273101 26 1 LT1 211 0.1600 0 4869 161 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999999 52743334 0 0 0 2 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453361726 7734685190 BL31551 RIAZ AHAMED A S/O AMEER SAB TIPPU NAGAR 273101 0 1 LT1 211 1 0 1780 64 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 53045407 0 0 0 0 0 0 0 0 0 0 RIAZ AHAMED A,S/O AMEER SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453361908 7706032000 BL6890 MALLIKAMMA - - BANGARPET - 273101 232 1 LT1 211 0.4800 0 17952 104 1 0 3 0 64 1 64 0 1410 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000067595 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361637 7669683300 BL28738 SHAIKH ZAMEER S/O ABDUL BASHEER -TIPPU NAGAR 273101 79 1 LT1 211 1 0 6431 72 1 0 3 0.8500 0 50.7700 0 0 3214 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3214 (ignore if paid) 0 999999 52738278 0 0 0 2 0 0 0 0 0 0 SHAIKH ZAMEER,S/O ABDUL BASHEER -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453361709 7637781551 AEH5794 NAZIYA KOUSER W/O AFROZ KHAN TIPPU NAGAR 273101 5641 1 LT1 211 2 0 2141 18 1 0 3 0.9200 -91 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 52882487 0 0 0 2 0 0 0 0 0 0 NAZIYA KOUSER,W/O AFROZ KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453361843 7616032000 BL10606 MUINUDDIN S/O LATE WAHID AHMED,NO 3439/4 273101 191 1 LT1 211 1 0 5276 26 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 111113019626 0 0 0 1 0 0 0 0 0 0 MUINUDDIN,S/O LATE WAHID AHMED,NO 3439/4 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361900 7606032000 BL7500 Gulnaz Begum Domestic W/O ABDUL SUBHAN 273101 108 1 LT1 211 0.2000 0 11861 128 1 0 3 0 0 0 0 0 370 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000078809D 0 0 0 0 0 0 0 0 0 0 Gulnaz Begum Domestic,W/O ABDUL SUBHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453361860 7516032000 BL11455 SHAIK BABA JAN MIGADDR BL11455 273101 102 1 LT1 211 0.4800 0 9897 76 1 0 3 0 0 0 0 0 210 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000078458D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11455 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361906 7506032000 BL8865 AKBAR KHAN - - AKBAR SAB - 273101 1452 1 LT1 211 0.4800 0 5364 27 1 0 3 0 6 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000070738D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - AKBAR SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362007 7489750287 BL24545 SYED RASHEED S/O SYED KHASIM SAIT COMPOUND 273101 122 1 LT1 211 1 0 9297 123 1 0 3 0.9300 54 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 37895586 0 0 0 1 0 0 0 0 0 0 SYED RASHEED,S/O SYED KHASIM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453361890 7416032000 BL10770 CHOOTIMA MIGADDR BL10770 273101 117 1 LT1 211 0.4800 0.4800 8364 72 1 0 3 0 0 1.2800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000079372D 0 0 0 0 0 0 0 0 0 0 CHOOTIMA,MIGADDR BL10770 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361929 7406032000 BL14188 SAFEER ULLA BPET - 273101 114 1 LT1 211 1 0 10150 79 1 0 3 0 0 0 0 0 1690 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000074969 0 0 0 0 0 0 0 0 0 0 SAFEER ULLA,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362005 7392543816 BL20962 Aejazunnisa W/O T MOHAMMAD NOORULLA Tippu Nagara 273101 59 1 LT1 211 1 0 9984 113 1 0 3 1 1108 9.7300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 100007117161 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453362052 7381467340 KHAJA SAYEED AHMED S/O KHAJA YOUSUF TIPPUNAGAR 273101 71 1 LT1 211 1 0 15057 51 1 0 3 0 -39 0 0 0 1950 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 7116468341 0 0 0 0 0 0 0 0 0 0 KHAJA SAYEED AHMED,S/O KHAJA YOUSUF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361636 7369387113 BL32524 ALIYA AKTHAR KHANUM ABDUL SALAM TIPPU NAGAR 273101 96546 1 LT1 211 1 0 5384 99 1 0 3 0.8600 -1 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 53235644 0 0 0 3 0 0 0 0 0 0 ALIYA AKTHAR KHANUM,ABDUL SALAM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1453361862 7316032000 BL1636 JAVEED PASHA - - BANGARPET - 273101 13 1 LT1 211 1.8000 0 13432 130 1 0 3 0 -6 1 0 0 530 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000068633 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361947 7301076973 BL25435 NAVEEN TAJ W/O IMTIYAZ PASHA 3 BANGARPET 273101 179 1 LT1 211 1 0 10144 105 1 0 3 0.5400 0 0 0 0 2360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 38593459 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453362023 7286813882 BL28739 SHAIKH ZAMEER 2 -TIPPU NAGAR 273101 80 1 LT1 211 1 0 2732 58 1 0 3 0.7700 1197 8.6300 0 0 330 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52738279 0 0 0 2 0 0 0 0 0 0 SHAIKH ZAMEER,2 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453361754 7219396418 BL21700 Aejazunnisa W/O T MOHAMMAD NORULLA Tippu Nagara 273101 57 1 LT1 211 1 0 9076 44 1 0 3 1 1 0 0 0 920 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100007108882 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453361771 7216032000 BL10806 SYED UNNISA MIGADDR BL10806 273101 12 1 LT1 211 1 0 8837 51 1 0 3 0 580 5.4700 0 0 410 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000070043 0 0 0 0 0 0 0 0 0 0 SYED UNNISA,MIGADDR BL10806 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361571 7153245933 BL27719 SALMA SULTANA W/O SAMI ULLA TIPPU NAGAR 273101 182 1 LT1 211 1 0 6857 85 1 0 3 0.7000 1 0 0 0 340 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52307742 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,W/O SAMI ULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453361802 7116032000 BL3991 KHAIR UNNISA - - BANGARPET - 273101 42 1 LT1 211 1 0 15633 146 1 0 3 0 1171 11.3800 0 0 3360 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 100000077618A 0 0 0 0 0 0 0 0 0 0 KHAIR UNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361627 7060886691 BL28048 FAIRAOZ PASHA 3 -PAKIR PATTI 273101 126 1 LT1 211 1 0 13 0 1 0 3 1 -68 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999 52466684 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,3 -PAKIR PATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453362066 6966662653 BL21712 Aejazunnisa W/O T MOHAMMAD NOORULLA Tippu Nagara 273101 54 1 LT1 211 1 0 11575 72 1 0 3 1 0 0 0 0 1400 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 100007097037 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453361581 6952781576 BL20930 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 62 1 LT1 211 1 0 9678 155 1 0 3 1 0 9.7300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 100007093036 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1453361736 6925564705 BL20281 G.K.CHANNAMA W/O S.P.RAJA SHEKARAPPA SRINIVASGOWDA LAYOUT 273101 41 1 LT1 211 1 0 4131 74 1 0 3 0.8000 3 0 0 0 1820 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 53277300 0 0 0 0 0 0 0 0 0 0 G.K.CHANNAMA,W/O S.P.RAJA SHEKARAPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453361856 6906032000 BL2502 CHOTEMA - - W/O SYEDPACHA - 273101 129 1 LT1 211 0.1200 0 10818 36 1 0 3 0 -231 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000076925D 0 0 0 0 0 0 0 0 0 0 CHOTEMA,- - W/O SYEDPACHA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361763 6817303222 BL20623 Syed Shakir S/O SYED AFSAR #664/15,Tippu Nagara 273101 48 1 LT1 211 2 0 12534 148 1 0 3 1 -12 7.9400 0 0 1720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 100007183949 0 0 0 0 0 0 0 0 0 0 Syed Shakir,S/O SYED AFSAR #664/15,Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361769 6716186010 BL34058 ZIYA ULLA KHAN S/O UBED ULLA KHAN TIPPU NAGAR 273101 65465 1 LT1 211 2 0 1263 46 1 0 3 0.7600 -150 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 A7194462 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA KHAN,S/O UBED ULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453361767 6716032000 AEH720 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 1 1 LT1 211 3 0 19585 142 1 0 3 0 0 7.0700 0 0 5820 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 100000077864 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361815 6715149263 AEH4903 YASMEEN TAJ 2 #3447/2 Dr.Ambedkar Road 273101 221 1 LT1 211 2 0 9117 143 1 0 3 0.8100 2345 17.3100 0 0 1830 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 37620998 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,2 #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453361858 6706032000 BL7863 HAMEED KHAN - - KUPPANNA - 273101 40 1 LT1 211 1 0 13423 158 1 0 3 0 100 1 0 0 2580 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100000076094 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,- - KUPPANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453361607 6647348781 BL20978 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 61 1 LT1 211 1 0 17831 104 1 0 3 1 69 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 100007247315 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453361613 6642844406 Yasmeen Taj W/O SYED HIDAYATHA ULLA #3437/3,Dr B R Ambedkar Road 273101 213 1 LT1 211 2 0 8221 94 1 0 3 1 4936 44.6500 0 0 440 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100004816399D 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O SYED HIDAYATHA ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453361867 6606032000 BL7846 JAVEED PASHA A - - AMBEDKAR ROAD - 273101 14 1 LT1 211 0.1600 0 8052 93 1 0 3 0 0 0 0 0 1520 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 100000078833 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA A,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362061 6567329000 AEH4014 MOHAMMED KHUDRATHULLA S/O T.MOHAMMED NOORULLA, TIPPU NAGAR, BANGARPET 273101 67 1 LT1 211 4 0 24807 107 1 0 3 1 -830 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006603 0 99999 100007248955 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHUDRATHULLA,S/O T.MOHAMMED NOORULLA, TIPPU NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 187.4300 200 2023-06-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361800 6516032000 BL11456 SHAIK BABA JAN MIGADDR BL11456 273101 103 1 LT1 211 0.4800 0 8177 107 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000078245D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11456 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361869 6506032000 BL13938 SYED RIYAZ TIPPUNAGAR - 273101 84 1 LT1 211 1 0 11110 49 1 0 3 1 537 6.2900 0 0 2030 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100007115311 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361864 6406032000 BL14519 BABU BPET - 273101 151 1 LT1 211 1 0 5810 0 1 0 3 0 -76 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000077375 0 0 0 0 0 0 0 0 0 0 BABU,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361713 6316032000 BL12341 MOHAMMED GHOUSE SHARIFF #NO:3438/A TIPPUNAGAR B.PET 273101 75 1 LT1 211 2 0 2774 48 1 0 3 0.7500 2505 35.2200 0 0 210 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53333521 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE SHARIFF,#NO:3438/A TIPPUNAGAR B.PET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453361773 6306032000 BL13819 HAMEED KHAN B.PET - 273101 39 1 LT1 211 1 0 13410 20 1 0 3 0 4169 36.5200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000073856 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361732 6216032000 BL10982 ISHRETHUNNISA W/O HUSSAIN SHARIFF DOOR NO 665 273101 177 1 LT1 211 1 0 3769 155 1 0 3 1 845 7.3100 0 0 810 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A5507778 0 0 0 1 0 0 0 0 0 0 ISHRETHUNNISA,W/O HUSSAIN SHARIFF DOOR NO 665 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453361740 6116032000 BL3818 SAKINABI - - S/O SHARIF M D - 273101 109 1 LT1 211 0.1600 0 21615 136 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000079550D 0 0 0 0 0 0 0 0 0 0 SAKINABI,- - S/O SHARIF M D - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1453361715 6016032000 BL3743 DASTHAGIR M D - - BANGARPET - 273101 137 1 LT1 211 0.1600 0 9099 2 1 0 3 0 870 7.5700 0 0 2340 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 100000076151D 0 0 0 0 0 0 0 0 0 0 DASTHAGIR M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 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 0.6000 2 1453361775 5906032000 BL5260 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 5 1 LT1 211 0.9600 0 13698 82 1 0 3 1 0 0 0 0 2390 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100007124553 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453361756 5806032000 BL5229 SHAIKAMEENA BI - - BANGARPET - 273101 211 1 LT1 211 0.0400 0 12642 108 1 0 3 0 -4 7.4400 0 0 2780 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000070197 0 0 0 0 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361750 5716032000 AEH3332 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO 665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 199 1 LT1 211 2 0 35755 194 1 0 3 0 0 0 0 0 2140 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000071488 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO 665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361629 5649060013 AEH5302 DILSHAD BEGUM W/O MOHAMED USMAN- DR AMBEDKAR ROAD- 273101 186 1 LT1 211 2 0 6084 73 1 0 3 0.8800 0 12.7000 0 0 1672 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1672 (ignore if paid) 0 1000000 52461048 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O MOHAMED USMAN- DR AMBEDKAR ROAD- 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453361573 5544619000 BLT2295 AKBAR S/O SABJAN SAB SAIT COMPOUND BANGARPET 273101 4789 1 LT1 211 1 0 8550 44 1 0 3 1 420 4 0 0 1260 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007130862 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O SABJAN SAB SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361730 5516032000 BL11457 SHAIK BABA JAN MIGADDR BL11457 273101 104 1 LT1 211 0.4800 0 6097 85 1 0 3 0 -103 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000067038D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11457 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361761 5506032000 BL13937 SYED RIYAZ TIPPUNAGAR - 273101 83 1 LT1 211 1 0 14839 49 1 0 3 0 837 6.7100 0 0 2060 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000076057 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361701 5406032000 BL12666 NAVEEN TAJ W/O IMTIYAZ PASHA TIPPU NAGAR 273101 178 1 LT1 211 1 0 15740 78 1 0 3 0 442 2.1700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000070856 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ,W/O IMTIYAZ PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361667 5316032000 BL11426 CHOTIMMA 3337 273101 123 1 LT1 211 0.5000 0 4196 42 1 0 3 0 1 0 0 0 1090 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000069517D 0 0 0 0 0 0 0 0 0 0 CHOTIMMA,3337 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361699 5306032000 AEH3618 NAVEED ULLA KHAN B.PET - 273101 64 1 LT1 211 3 0 57336 25 1 0 28 0 243 2.3600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000066784 0 0 0 0 0 0 0 0 0 0 NAVEED ULLA KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.4000 21 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361783 5296848604 BL32353 SYED AMJAD 2 TIPPU NAGAR 273101 6525 1 LT1 211 1 0 4504 153 1 0 3 0.8800 0 0 0 0 1620 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 53157957 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453361913 5274134646 BL25434 NAVEEN TAJ W/O IMTIYAZ PASHA TIPPU NAGAR BANGARPET 273101 180 1 LT1 211 1 0 7315 101 1 0 3 0.8800 0 0 0 0 360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38593460 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453361646 5216032000 BL12038 THASEEN TAJ TIPPU NAGAR - 273101 172 1 LT1 211 1 0 23969 106 1 0 3 0 0 0 0 0 4350 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4350 (ignore if paid) 0 100000 100000076825D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361663 5016032000 BL3744 NARAYANAMMA - - BANGARPET - 273101 15 1 LT1 211 0.1600 0 6575 43 1 0 3 0 26 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999 100000068809 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453361872 4983120725 AEH4442 AZMATHULLA KHAN S/O LATE KHADERNAWAZ KHAN #665/29 TIPPU NAGAR 273101 91 1 LT1 211 2 0 8816 69 1 0 3 0.9500 41 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 28989257 0 0 0 3 0 0 0 0 0 0 AZMATHULLA KHAN,S/O LATE KHADERNAWAZ KHAN #665/29 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1453361677 4916032000 AEH2151 BABU YUSUF - - BANGARPET - 273101 38 1 LT1 211 1 0 20651 157 1 0 28 0 15 0 0 0 4570 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 100000074788 0 0 0 0 0 0 0 0 0 0 BABU YUSUF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361734 4906032000 BL9212 KAMARUNNISA - - UBEDULLA - 273101 130 1 LT1 211 1 0 11969 57 1 0 3 0 -21 0 0 0 230 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000070972D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - UBEDULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361931 4872791704 BL28047 FAIRAOZ PASHA S/O HAYATH SAB -PAKIR PATTI 273101 125 1 LT1 211 1 0 4292 98 1 0 3 0.9400 421 2.0200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 52466683 0 0 0 2 0 0 0 0 0 0 FAIRAOZ PASHA,S/O HAYATH SAB -PAKIR PATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453361669 4816032000 AEH3513 THASEEN TAJ TIPPU NAGAR - 273101 171 1 LT1 211 2 0 19388 195 1 0 3 1 -38 0 0 0 5020 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 100007277833 0 0 0 1 0 0 0 0 0 0 THASEEN TAJ,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361746 4806032000 BL5230 SHAIKAMEENA BI - - BANGARPET - 273101 210 1 LT1 211 0.0400 0 14294 131 1 0 3 1 0 10.5500 0 0 3610 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 100007096217 0 0 0 1 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453361744 4803672738 AEH5793 NAZIYA KOUSER 2 TIPPU NAGAR 273101 6594 1 LT1 211 2 0 7908 196 1 0 3 0.7400 0 13.4400 0 0 958 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.958 (ignore if paid) 0 1000000 52880366 0 0 0 2 0 0 0 0 0 0 NAZIYA KOUSER,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453361955 4768950469 Mohammed Azhar S/O MOHAMMED ANSAR #664/1,Tippu Nagara 273101 53 1 LT1 211 2 0 9928 58 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 2728571050A 0 0 0 0 0 0 0 0 0 0 Mohammed Azhar,S/O MOHAMMED ANSAR #664/1,Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453361665 4716032000 AEH3480 A M SUSAI TIPPU NAGAR - 273101 167 1 LT1 211 3 0 8794 60 1 0 3 0 1 0 0 0 830 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100000077995 0 0 0 0 0 0 0 0 0 0 A M SUSAI,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361742 4706032000 BL8079 AKBAR KHAN - - S/O SABJANSAB - 273101 5874 1 LT1 211 0.6000 0 12602 43 1 0 3 0 0 0 0 0 220 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000079511D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361875 4684819173 BL20597 Bilkiz Begum W/O ASLAMKHAN Sait Compound 273101 146 1 LT1 211 1 0 6123 65 1 0 3 1 -744 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 100007109242 0 0 0 1 0 0 0 0 0 0 Bilkiz Begum,W/O ASLAMKHAN Sait Compound 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361705 4616032000 BL10357 FAREEDA BEGUM - - C/O INTHIYAZ KHAN - 273101 106 1 LT1 211 0.5000 0 6604 38 1 0 3 0 -1 0 0 0 1380 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000078061D 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,- - C/O INTHIYAZ KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362017 4559071872 Mohamed Mudassir S/O MOHAMED ANSAR #664/1m1 Dr B R Amedkar Road 273101 51 1 LT1 211 2 0 8502 50 1 0 3 1 -117 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 100007134806 0 0 0 1 0 0 0 0 0 0 Mohamed Mudassir,S/O MOHAMED ANSAR #664/1m1 Dr B R Amedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453361609 4516032000 BL11681 ALLIYA AKTHAR KHANAM BANGARPET - 273101 166 1 LT1 211 1 0 26480 162 1 0 3 0 0 20.4300 0 0 1490 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000073992 0 0 0 0 0 0 0 0 0 0 ALLIYA AKTHAR KHANAM,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453361608 4416032000 BL11118 NASEER NO:665/17 AMBEDKAR ROAD TIPPU NAGAR 273101 170 1 LT1 211 1 0 18850 100 1 0 3 0 -99 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000068001 0 0 0 0 0 0 0 0 0 0 NASEER,NO:665/17 AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361684 4406032000 AEH3845 SYED KAREEMULLA HUSSAIN TIPPU NAGAR - 273101 87 1 LT1 211 2 0 10302 152 1 0 3 0.9500 0 2.4500 0 0 280 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52722320 0 0 0 1 0 0 0 0 0 0 SYED KAREEMULLA HUSSAIN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453361553 0306032000 AEH3687 S.MUSHTAQ AHMED BPET - 273101 89 1 LT1 211 2 0 21423 116 1 0 3 0 0 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 2022-02-10 100000067924 0 0 0 0 0 0 0 0 0 0 S.MUSHTAQ AHMED,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361661 0287074234 AEH4902 YASMEEN TAJ 3 #3447/2 Dr.Ambedkar Road 273101 219 1 LT1 211 2 0 7637 37 1 0 3 0.8100 457 6.2400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 37620997 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,3 #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453361997 0233243982 BL21716 Aejazunnisa W/O T MOHAMAD NORULLA Tippu Nagara 273101 58 1 LT1 211 1 0 13554 129 1 0 3 1 0 5.3800 0 0 2680 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 100007102686 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362056 0216032000 BL2433 SYED AHMEDULLA - - BANGARPET - 273101 113 1 LT1 211 0.1200 0 15048 174 1 0 3 0 0 11.7000 0 0 3850 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 100000078552D 0 0 0 0 0 0 0 0 0 0 SYED AHMEDULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362051 0116032000 BL2901 VIJAYAKUMAR - - BANGARPET - 273101 16 1 LT1 211 0.1200 0 21027 144 1 0 3 0 -25 0 0 0 5060 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 100000073829 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361648 0086654867 AEH4901 YASMEEN TAJ W/O SYED HIDAYATHULLA #3447/2 Dr.Ambedkar Road 273101 220 1 LT1 211 2 0 10078 162 1 0 3 0.9500 711 5.3200 0 0 470 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37620996 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED HIDAYATHULLA #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453362053 0016032000 BL4336 RAHMATHULL - - S/O IMMAMUDDIN - 273101 110 1 LT1 211 0.2400 0 10889 75 1 0 3 0 0 9.4600 0 0 1920 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1920 (ignore if paid) 0 0 100000074268D 0 0 0 0 0 0 0 0 0 0 RAHMATHULL,- - S/O IMMAMUDDIN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361703 3806032000 BL6796 HUSAIN SAHEB - - S/O SALAMSAB - 273101 149 1 LT1 211 1 0 14130 73 1 0 3 0 3 0 0 0 2670 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 100000068889D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAHEB,- - S/O SALAMSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453362030 3748514664 BL34455 MOHAMMED KHUDRATHULLA T S/O MOHAMMED NOORULLA TIPPU NAGAR 273101 8484 1 LT1 211 1 0 2729 137 1 0 3 0.9400 -200 0 559 0 1010 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111123828684 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHUDRATHULLA T,S/O MOHAMMED NOORULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361657 3716032000 BL10714 SYED SUHAIL ULLA S/O SYED KALEEM ULLA 273101 185 1 LT1 211 1 0 16846 175 1 0 3 0 467 2.2000 0 0 2780 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000067809 0 0 0 0 0 0 0 0 0 0 SYED SUHAIL ULLA,S/O SYED KALEEM ULLA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361600 3616032000 BL10161 P KESHAVAN - - S/O PARUSHURAM - 273101 228 1 LT1 211 0.4800 0 9390 101 1 0 3 0 487 0 0 0 110 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000072301 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - S/O PARUSHURAM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361653 3607867818 BL31553 RIAZ AHAMED A 4 TIPPU NAGAR 273101 0 1 LT1 211 1 0 6633 154 1 0 3 0.8000 0 2.5500 0 0 2088 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2088 (ignore if paid) 0 1000000 52784141 0 0 0 2 0 0 0 0 1 0 RIAZ AHAMED A,4 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453361655 3606032000 BL8484 P KESHAVA - - BANGARPET - 273101 222 1 LT1 211 0.4800 0 11971 286 1 0 3 0 0 0 0 0 4460 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4460 (ignore if paid) 0 9999999 100000068710 0 0 0 0 0 0 0 0 0 0 P KESHAVA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361596 3516032000 BL10936 NAHIDA BANU W/O SYED MUSTAQ AHMED DOOR NO 665/9 DR AMBEDKER ROAD 273101 194 1 LT1 211 1 0 16806 74 1 0 3 0 0 0 0 0 1510 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000078265 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHMED DOOR NO 665/9 DR AMBEDKER ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361651 3406032000 BL13847 SYED RYAZ BPET - 273101 85 1 LT1 211 1 0 15155 121 1 0 3 0 1 5.7400 0 0 1510 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000069463 0 0 0 0 0 0 0 0 0 0 SYED RYAZ,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361560 3316032000 BL1848 ALIBASHEER A I - - BANGARPET - 273101 17 1 LT1 211 0.1800 0 1005 0 1 0 28 0 2308 20.7700 0 0 440 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000077662 0 0 0 0 0 0 0 0 0 0 ALIBASHEER A I,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361654 3306032000 AEH3727 J.SYED MOHUSIN BPET - 273101 73 1 LT1 211 2 0 17792 122 1 0 3 0 0 1.4600 0 0 1280 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000077050 0 0 0 0 0 0 0 0 0 0 J.SYED MOHUSIN,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361917 3255975453 BL33763 SYED AMJAD S/O SYED MUSTAFA TIPPU NAGAR 273101 6566 1 LT1 211 2 0 1897 90 1 0 3 0.8400 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 A6191619 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,S/O SYED MUSTAFA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453361598 2916032000 AEH2997 SYED MUNI UDDIN - - BANGARPET - 273101 6 1 LT2 221 5 0 42257 261 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 100000065863 0 0 0 0 0 0 0 0 0 0 SYED MUNI UDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361618 0906032000 BL5302 PRESIDENT BPT ISLAMI BAITHULMAL SCHOOL 273101 7 1 LT2 221 5 0 12250 616 1 0 3 0.9000 0 9.4700 0 0 990 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 A7194432 0 0 0 4 0 0 0 0 0 0 PRESIDENT,BPT ISLAMI BAITHULMAL SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1453361644 9887752476 Mohammed ghouses shariff S/O LATE AHMED SHARIFF Dr.Ambedkar Road 273101 77 1 LT3A 311 0.5000 0 2278 19 1 0 3 0.9900 2085 18.8600 0 0 1130 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 28801189 0 0 0 0 0 0 0 0 1 0 Mohammed ghouses shariff,S/O LATE AHMED SHARIFF Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453361985 9216032000 BL11268 MALLIKAMMA BEHIBEHIND IBM SCHOOL BEHIBEHIND IBM SCHOOL 273101 233 1 LT3A 311 0.2400 0 14620 83 1 0 3 0 0 3.3600 910.5900 0 2420 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000077272 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,BEHIBEHIND IBM SCHOOL BEHIBEHIND IBM SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361804 8933835133 BL20265 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 206 1 LT3A 311 0.5000 0 2643 14 1 0 3 0 4183 38.0500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 1186285078A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361647 8858142000 BL10893 SECRETARY ANJUM SALAWATH MADRASA 273101 0 1 LT3A 311 0.4400 0 2929 39 1 0 3 0 576 0 0 0 320 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000074562D 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANJUM SALAWATH MADRASA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361933 8813554444 BL24183 DARUL ULOOM RABBANIYA 3 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 1045 14 1 0 3 0.9800 607 4.7300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 37616095 0 0 0 0 0 0 0 0 1 0 DARUL ULOOM RABBANIYA,3 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453361981 8606032000 BL6891 MALLIKAMMA - - BANGARPET - 273101 231 1 LT3A 311 1 0 2226 4 1 0 3 0 1320 11.2800 248.0800 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006603 0 9999 100000072630 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361987 8506032000 BL9261 P KESHAVAN - - PARASHURAMU, 3063/B - 273101 225 1 LT3A 311 0.1600 0 5740 38 1 0 3 0 0 3.8200 0 0 2670 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 9999 100000064861 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - PARASHURAMU, 3063/B - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361828 8432295051 BL29764 SYED RASHID S/O SYED KHASIM SAIT COMPOUND 273101 139 1 LT3A 311 0.5000 0 710 16 1 0 3 0.9400 326 1.5600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 52725978 0 0 0 0 0 0 0 0 1 0 SYED RASHID,S/O SYED KHASIM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453361941 8416032000 BL10940 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO 665/9 DR ABEDKAR ROAD TIPPU NAGAR 273101 197 1 LT3A 311 0.2400 0 416 14 1 0 3 0.6100 0 3.5100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 52735697 0 0 0 0 0 0 0 0 1 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO 665/9 DR ABEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453361902 8316032000 BL1351 SYED BABA - - BANGARPET - 273101 215 1 LT3A 311 0.0600 0 3867 1 1 0 3 0 224 1.1100 0 0 2170 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100000069641 0 0 0 0 0 0 0 0 0 0 SYED BABA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361611 7858142000 BL10894 SECRETARY ANJUM SALAWATH MADRASA 273101 0 1 LT3A 311 0.4400 0 18124 109 1 0 3 0 0 8.4500 0 0 5780 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5780 (ignore if paid) 0 100000 100000074889D 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANJUM SALAWATH MADRASA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361724 7734670582 BL20271 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 204 1 LT3A 311 0.5000 0 14566 172 1 0 3 0 5 22.9600 0 0 4600 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 8354082737A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361939 7306032000 BL14076 CHOTTIMA SAIT COMPOUND - 273101 120 1 LT3A 311 1 0 646 2 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000071531 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361795 7016032000 BL6439 SYED UNNISA - - W/O JAVEED PASHA - 273101 11 1 LT3A 311 0.2000 0 11583 131 1 0 3 0.9100 1320 6.3300 0 0 1268 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1268 (ignore if paid) 0 0 37899413 0 0 0 1 0 0 0 0 1 0 SYED UNNISA,- - W/O JAVEED PASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453361847 6806032000 BL5228 SHAIKAMEENA BI - - BANGARPET - 273101 217 1 LT3A 311 0.0400 0 2219 8 1 0 3 0 -549 1.4100 0 0 1850 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000065985 0 0 0 0 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361813 6714830748 BL27642 MOHAMED ALTHAF SAMIULLA DR AMBEDKAR ROAD 273101 21 1 LT3A 311 5 0 27192 204 1 0 3 0.9100 0 12.5200 0 0 2272 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2272 (ignore if paid) 0 99999 C904377 0 0 0 2 0 0 0 0 1 0 MOHAMED ALTHAF,SAMIULLA DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453361806 6616032000 BL10607 MUINUDDIN S/O WAHID AHMED -TIPPU NAGAR 273101 189 1 LT3A 311 0.2400 0 167 29 1 0 3 0.5800 443 2.1200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 53246301 0 0 0 0 0 0 0 0 1 0 MUINUDDIN,S/O WAHID AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453361789 6416032000 BL11563 DILSHAD BEGUM #665/5 - 273101 192 1 LT3A 311 0.2400 0 490 4 1 0 3 0 215 1.0800 0 0 320 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000077377 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,#665/5 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361787 5706032000 BL8078 AKBAR KHAN - - S/O SABJANSAB - 273101 4710 1 LT3A 311 0.2000 0 9148 100 1 0 3 1 0 8.8900 0 0 4500 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4500 (ignore if paid) 0 999999 100006713244 0 0 0 1 0 0 0 0 1 0 AKBAR KHAN,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361883 5691840570 BL20257 SHOUKATHUNISSA W/O NAWAB JAN 273101 203 1 LT3A 311 0.5000 0 2185 79 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 9247626179A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361711 5616032000 BL10608 MUINUDDIN S/O LATE WAHID AHMED - 273101 190 1 LT3A 311 0.2400 0 3517 32 1 0 3 0.8300 975 6.9000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 37731714 0 0 0 0 0 0 0 0 1 0 MUINUDDIN,S/O LATE WAHID AHMED - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453361765 5606032000 BL8482 P KESHAVAN - - S/O PARUSHURAMAN - 273101 224 1 LT3A 311 0.1600 0 6985 11 1 0 3 0 2088 18.7200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000069468 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - S/O PARUSHURAMAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361671 5416032000 BL11564 DILSHAD BEGUM #665/5 - 273101 193 1 LT3A 311 0.2400 0 1083 1 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000074532 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,#665/5 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361625 5238305794 BC614 SECRETARY MASJID E RAHIM 2 273101 654651 1 LT3A 311 0.5000 0 100 2 1 0 3 0.8200 704 5.7900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 A8016417 0 0 0 0 0 0 0 0 1 0 SECRETARY MASJID E RAHIM,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453361923 5173492600 MALLIKAMMA MALLIKAMMA W/O K.ANANDAN 273101 234 1 LT3A 311 2 0 850 50 1 0 3 0 9612 86.6500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 999 100004556602 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,MALLIKAMMA W/O K.ANANDAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361877 4986393745 BC863 SYED KHALID S/O SYED AFSAR 273101 465465 1 LT3A 311 2 0 1311 96 1 0 3 0 0 22.6300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 100000 24545155 1 1 1 0 0 0 0 0 1 0 SYED KHALID,S/O SYED AFSAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1453361823 4889436973 BC615 SECRETARY MASJID E RAHIM 3 273101 46546 1 LT3A 311 0.5000 0 129 2 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 A8016406 0 0 0 0 0 0 0 0 1 0 SECRETARY MASJID E RAHIM,3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453361564 4740909000 BL18306 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 144 1 LT3A 311 0.5000 0 1983 18 1 0 3 1 0 1.9500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 100006708625 0 0 0 1 0 0 0 0 1 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361606 4216032000 BL2198 SYED BABA - - BANGARPET - 273101 216 1 LT3A 311 0.2800 0 780 2 1 0 3 1 4443 40 0 0 850 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006715749 0 0 0 1 0 0 0 0 1 0 SYED BABA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361886 3971893167 BL31416 HASEN SAB S/O AKBAR SAB SAIT COMPOUND 273101 6514 1 LT3A 311 0.5000 0 95 0 1 0 28 1 432 3.2200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 111114928136 0 0 0 0 0 0 0 0 1 0 HASEN SAB,S/O AKBAR SAB SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361995 3858142000 BL10861 SECRETARY MIGADDR BL10861 273101 0 1 LT3A 311 0.2500 0 573 3 1 0 3 0 476 3.5200 239.7500 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006603 0 100000 100000065555D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10861 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361707 3706032000 BL7084 KAMALAMMA - - BANGARPET - 273101 18 1 LT3A 311 1 0 230 0 1 0 3 0 0 2.9400 0 0 760 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000069111A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453362028 3536673337 BL28713 SAIF ULLA SHARIFF S/O ABDULLA SHARIFF -KADAR LAYOUT 273101 34 1 LT3A 311 0.5000 0 310 0 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999 111111733615 0 0 0 0 0 0 0 0 1 0 SAIF ULLA SHARIFF,S/O ABDULLA SHARIFF -KADAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361594 3416032000 BL10856 JAMAATH AHLE ISLAM AMBEDKAR ROAD 273101 8 1 LT3A 311 0.2000 0 3070 5 1 0 3 0 216 1.0800 0 0 380 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100000075851 0 0 0 0 0 0 0 0 0 0 JAMAATH AHLE ISLAM,AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361921 2858142000 BL10862 SECRETARY MIGADDR BL10862 273101 0 1 LT3A 311 0.2500 0 85 1 1 0 3 0 0 0 223 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006603 0 100000 100000071328D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10862 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361642 2706032000 BL7085 KAMALAMMA - - BANGARPET - 273101 19 1 LT3A 311 1 0 1551 0 1 0 28 1 1755 15.9600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 100000065647DD 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361759 2469809000 BL18307 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 142 1 LT3A 311 0.5000 0 3379 0 1 0 3 1 0 1.1500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 100004556815D 0 0 0 0 0 0 0 0 1 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453362015 2129382915 BL20254 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 205 1 LT3A 311 0.5000 0 2398 2 1 0 3 0 0 15.9800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 99999 0145579227A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361590 1906032000 BL7063 SHAIK HYDER - - BANGARPET - 273101 10 1 LT3A 311 1 0 11350 32 1 0 3 0 0 0 0 0 2470 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 100000071263 0 0 0 0 0 0 0 0 0 0 SHAIK HYDER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453361752 1877450754 BL24181 DARUL ULOOM RABBANIYA ANJUMAN E EIQUAZUSSALAWAT O MABARASE DEENIYAT 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 768 6 1 0 3 0.7100 0 6.1200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 37616096 0 0 0 0 0 0 0 0 1 0 DARUL ULOOM RABBANIYA,ANJUMAN E EIQUAZUSSALAWAT O MABARASE DEENIYAT 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453361888 1858142000 BL10863 SECRETARY MIGADDR BL10863 273101 0 1 LT3A 311 0.2500 0 848 4 1 0 3 0 482 3.5200 248.7700 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006603 0 100000 100000073912D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10863 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361632 1706032000 BL7086 KAMALAMMA - - BANGARPET - 273101 20 1 LT3A 311 1 0 2825 22 1 0 3 0 774 5.6200 0 0 1140 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000069056 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361649 1684298492 BL31552 RIAZ AHAMED A 5 TIPPU NAGAR 273101 0 1 LT3A 311 1 0 2088 11 1 0 3 1 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 53035589 0 0 0 0 0 0 0 0 1 0 RIAZ AHAMED A,5 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453361826 1458142000 BL5196 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET - 273101 0 1 LT3A 311 5 0 30627 175 1 0 3 0 0 11.6100 0 0 9580 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.9580 (ignore if paid) 0 9999999 100000065190 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361841 0963346547 Yasmeen Taj W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 273101 218 1 LT3A 311 0.5000 0 4318 13 1 0 3 1 245 1.1900 0 0 640 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006707647 0 0 0 1 0 0 0 0 1 0 Yasmeen Taj,W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362058 0922657469 BL20994 SHAIKH ZAMEER S/O ABDUL BASHEER 273101 78 1 LT3A 311 1 0 1299 7 1 0 3 1 1374 12.0800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 100006707158 0 0 0 0 0 0 0 0 1 0 SHAIKH ZAMEER,S/O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453362076 0706032000 BL8900 P KESHAVAN BIN - - PARASHIVAN - 273101 226 1 LT3A 311 0.7000 0 1690 5 1 0 3 0 2353 22.4600 0 0 1040 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000079050 0 0 0 0 0 0 0 0 0 0 P KESHAVAN BIN,- - PARASHIVAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361999 0629099771 BC672 ARIF ULLA SHARIFF S/O SHAIK HYDER TIPPU NAGAR 273101 65456 1 LT3A 311 1 0 195 2 1 0 3 1 0 7.1300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 A8320220 0 0 0 0 0 0 0 0 1 0 ARIF ULLA SHARIFF,S/O SHAIK HYDER TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453362045 0616032000 BL10939 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO-665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 198 1 LT3A 311 0.2400 0 1420 31 1 0 3 0.8700 -3 1 0 0 1030 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53246310 0 0 0 0 0 0 0 0 1 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO-665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453361592 0592726102 BL24182 DARUL ULOOM RABBANIYA 2 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 3353 54 1 0 3 0.4600 0 2.4700 0 0 1020 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 37616097 0 0 0 0 0 0 0 0 1 0 DARUL ULOOM RABBANIYA,2 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 37616097 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453361957 0334909000 BL18305 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 145 1 LT3A 311 0.5000 0 1283 8 1 0 3 1 0 34.2100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 100006706773 0 0 0 1 0 0 0 0 1 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361603 9975259295 BL30576 MOHAMMED MUJAHIDULLA 2 TIPPU NAGAR 273101 0 1 LT1 211 1 0 9432 173 1 0 3 0.9600 0 1 0 0 300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52733786 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJAHIDULLA,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453361688 9962423661 SHOUKATHUNISSA W/O NAWAB JAN 4279 273101 207 1 LT1 211 2 0 20066 113 1 0 3 0 66 0 0 0 2790 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 9794788440A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN 4279 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362013 9906032000 BL6066 ZAREENTAJ - - BANGARPET - 273101 28 1 LT1 211 0.1200 0 9493 41 1 0 3 0 381 5.1000 0 0 1460 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 100000072512 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453362036 9806032000 BL6384 ZAREENTAJ - - BANGARPET - 273101 27 1 LT1 211 0.4000 0 13571 134 1 0 3 0 0 1.5900 0 0 2910 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 100000072674 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453362038 9706032000 BL6346 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 3 1 LT1 211 0.2000 0 4090 50 1 0 3 1 356 3.4600 0 0 1400 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100000066721DD 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361967 9616032000 BL10149 MEHABOOB JAN - - W/O SYED IJAZ PASHA - 273101 44 1 LT1 211 1 0 2559 106 1 0 3 0.8400 -10 0 0 0 2270 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 A6741599 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,- - W/O SYED IJAZ PASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1453362040 9606032000 BL7422 AKBAR KHAN - - BANGARPET - 273101 107 1 LT1 211 0.2400 0 21876 144 1 0 3 0 0 0 0 0 4660 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4660 (ignore if paid) 0 100000 100000079310D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362062 9597909000 BL18308 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 143 1 LT1 211 1 0 342 0 1 0 3 1 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 100007115853 0 0 0 0 0 0 0 0 0 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361973 9516032000 AEH3488 SYED ASLAM TIPPU NAGAR BANGARPET 273101 168 1 LT1 211 2 0 25087 172 1 0 3 0 -220 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000073224 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362034 9506032000 BL8330 DASTHAGIR M D - - S/O SYED SUBHAN, 3086 - 273101 138 1 LT1 211 0.4800 0 9631 90 1 0 3 0 696 6.3000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000069871D 0 0 0 0 0 0 0 0 0 0 DASTHAGIR M D,- - S/O SYED SUBHAN, 3086 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361634 9489027043 BL20618 Syed Shakir S/O SYED AFSAR #664/15 Tippu Nagar 273101 47 1 LT1 211 2 0 3260 25 1 0 3 1 0 1 0 0 310 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100007185840 0 0 0 0 0 0 0 0 0 0 Syed Shakir,S/O SYED AFSAR #664/15 Tippu Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361971 9416032000 BL10888 H RIZWAN SHARIFF S/O LATE HUSSAIN SHARIFF Tippu nagar 273101 176 1 LT1 211 1 0 13531 13 1 0 3 0 -376 0 0 0 720 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000066543 0 0 0 0 0 0 0 0 0 0 H RIZWAN SHARIFF,S/O LATE HUSSAIN SHARIFF Tippu nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362043 9406032000 BL12614 KHAJA YOUSUFF BPET TIPPU NAGAR 273101 37 1 LT1 211 0.5000 0 23441 81 1 0 28 0 -6 0 0 0 3410 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 100000066107 0 0 0 0 0 0 0 0 0 0 KHAJA YOUSUFF,BPET TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362069 9397071967 AEH5321 SHAMA PARVEEN TAJ W/O SYED HYDER AHMED -TIPPU NAGAR 273101 69 1 LT1 211 2 0 10330 164 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 0 52476832 0 0 0 3 0 0 0 0 0 0 SHAMA PARVEEN TAJ,W/O SYED HYDER AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1453361675 9368196867 BL34358 RIYAZ KHAN S/O IMTHYAZ KHAN SAIT COMPOUND 273101 15654 1 LT1 211 1 0 720 52 1 0 3 0.9900 113 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999 A7896261 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,S/O IMTHYAZ KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453361969 9316032000 BL11562 DILSHADBEGUM #665/5 273101 187 1 LT1 211 1 0 3643 67 1 0 3 1 -220 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999999 111114648603D 0 0 0 0 0 0 0 0 0 0 DILSHADBEGUM,#665/5 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453362042 9306032000 BL12609 SAIFULLA SHERIEFF ALIAS JAVEED BPET TIPPU NAGAR 273101 33 1 LT1 211 1 0 6304 27 1 0 3 0 14 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000067701 0 0 0 0 0 0 0 0 0 0 SAIFULLA SHERIEFF ALIAS JAVEED,BPET TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362009 9210590789 BL30907 HUSNA BANU W/O AMJAD KHAN SAIT COMPOUND 273101 0 1 LT1 211 1 0 4898 61 1 0 3 0.8100 330 2.7200 0 0 1570 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 52786001 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,W/O AMJAD KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 118.7400 131 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453361640 3216032000 BL2958 SHAIKHIDAYATHULLA - - S/O SHAMSHUDDIN - 273101 101 1 LT1 211 0.1200 0 10299 94 1 0 3 0 7 0 0 0 4340 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4340 (ignore if paid) 0 100000 100000068839D 0 0 0 0 0 0 0 0 0 0 SHAIKHIDAYATHULLA,- - S/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361614 3204172054 Mohamed Mudassir S/O MOHAMED ANSAR #664/1m1,Dr B R Ambedakar Road 273101 50 1 LT1 211 2 0 8653 84 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999999 100007262573 0 0 0 1 0 0 0 0 0 0 Mohamed Mudassir,S/O MOHAMED ANSAR #664/1m1,Dr B R Ambedakar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361630 3121954980 BL25436 NAVEEN TAJ W/O IMTIYAZ PASHA 2 BANGARPET 273101 181 1 LT1 211 1 0 2199 14 1 0 3 1 0 6.1400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 38593458 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453361641 3116032000 BL3609 ABDULSATHAR - - BANGARPET - 273101 23 1 LT1 211 0.2400 0 4347 40 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 999999 100000076258 0 0 0 0 0 0 0 0 0 0 ABDULSATHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361993 2943756941 ZAIULLA KHAN S/OUBEDULLA KHAN #3439/4 273101 90 1 LT1 211 2 0 6036 23 1 0 3 0.9400 5 0 0 0 500 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 32711764 0 0 0 2 0 0 0 0 0 0 ZAIULLA KHAN,S/OUBEDULLA KHAN #3439/4 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453361650 2906032000 BL7454 PYARIMA - - W/O BASHASAB - 273101 134 1 LT1 211 0.1600 0 14791 118 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000069297D 0 0 0 0 0 0 0 0 0 0 PYARIMA,- - W/O BASHASAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361831 2877596447 BL34359 RIYAZ KHAN 2 SAIT COMPOUND 273101 6546 1 LT1 211 1 0 557 36 1 0 3 0.9300 55 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999 A7896265 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453361652 2806032000 BL5965 AZEEZUNNISA - - W/O SYEDYAKHOOB - 273101 148 1 LT1 211 0.2400 0 18600 42 1 0 3 1 5119 48.6500 0 0 3320 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111121059039 0 0 0 1 0 0 0 0 0 0 AZEEZUNNISA,- - W/O SYEDYAKHOOB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362059 2616032000 BL10640 H Rizwan Shariff S/O HUSSAIN SHARIFF Tippu nagar 273101 175 1 LT1 211 1 0 6141 83 1 0 3 0.7400 554 2.8200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 32707432 0 0 0 1 0 0 0 0 0 0 H Rizwan Shariff,S/O HUSSAIN SHARIFF Tippu nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453361635 2608001589 BL30577 MOHAMMED MUJAHIDULLA S/O MOHAMMED ZAHEERULLA TIPPU NAGAR 273101 5823 1 LT1 211 1 0 3980 145 1 0 3 0.9400 0 5.1300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 52733787 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUJAHIDULLA,S/O MOHAMMED ZAHEERULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1453361633 2606032000 BL8794 ZIARABI - - W/O SHAIKHYDER - 273101 202 1 LT1 211 0.1200 0 9598 93 1 0 3 0.7800 -1 1.5100 0 0 3430 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 52685522 0 0 0 1 0 0 0 0 0 0 ZIARABI,- - W/O SHAIKHYDER - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453361951 2539368236 Yasmeen Taj W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 273101 214 1 LT1 211 2 0 7222 45 1 0 3 1 0 0 0 0 330 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007119747 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453362060 2516032000 BL10937 NAHIDA BANU W/O SYED MUSTAK AHEMAD D NO665/9 DR ABEDKAR ROAD TIPPU NAGAR 273101 195 1 LT1 211 1 0 21406 63 1 0 3 0 1 0 0 0 1640 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000074496 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAK AHEMAD D NO665/9 DR ABEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361638 2505720484 KHAJA SAYEEDV AHMED S/O KHAJA YOUSUF TIPPUNAGAR 273101 70 1 LT1 211 1 0 17913 63 1 0 3 0 1 0 0 0 3930 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 100004568660 0 0 0 0 0 0 0 0 0 0 KHAJA SAYEEDV AHMED,S/O KHAJA YOUSUF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362065 2416032000 BL11605 KAMARUNNISA MIGADDR BL11605 SAIT COMPOUND 273101 131 1 LT1 211 0.5000 0 12596 67 1 0 3 0 -91 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000069385D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,MIGADDR BL11605 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361645 2406032000 BL13848 SYED RAYASA BPET - 273101 86 1 LT1 211 1 0 9328 74 1 0 3 0 153 2.0100 0 0 2160 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000070359 0 0 0 0 0 0 0 0 0 0 SYED RAYASA,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361989 2333415535 BL34735 MUNEER AHMED S/O ABDUL SUBHAN QUBA LAYOUT 273101 412 1 LT1 211 1 0 130 5 1 0 3 0.6800 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999 A8319340 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,S/O ABDUL SUBHAN QUBA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453362067 2316032000 BL11816 CHOTTIMA SAIT COMPOUND - 273101 119 1 LT1 211 0.4800 0 11285 53 1 0 3 0 -115 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000073563D 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361566 2306032000 BL15300 SYED RASHEED SAIT COMPOUND - 273101 121 1 LT1 211 1 0 9801 94 1 0 3 0 192 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999999 100000075842 0 0 0 0 0 0 0 0 0 0 SYED RASHEED,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 83.9300 92 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362075 2116032000 BL4215 DHANAMMA - - BANGARPET - 273101 22 1 LT1 211 0.2400 0 405 17 1 0 3 1 1 0 0 0 1420 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1420 (ignore if paid) 0 999 1E1396559549 0 0 0 0 0 0 0 0 0 0 DHANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453361879 2058142000 AEH3720 MOHAMMED NAZEERUDDIN BPET - 273101 0 1 LT1 211 5 0 77168 558 1 0 3 0 0 9.5100 0 0 11620 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.11620 (ignore if paid) 0 9999999 100000067897 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEERUDDIN,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361631 2016032000 BL5142 GANGADHARAN K - - BANGARPET - 273101 24 1 LT1 211 0.3200 0 9698 53 1 0 3 0 1313 15.6500 0 0 2140 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 100000074831 0 0 0 0 0 0 0 0 0 0 GANGADHARAN K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361983 1939605370 AEH5625 SYED IMRAN K S/O SYED KALEEM TIPPU NAGAR 273101 174 1 LT1 211 2 0 7170 100 1 0 3 1 40 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 111112018491 0 0 0 1 0 0 0 0 0 0 SYED IMRAN K,S/O SYED KALEEM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361624 1806032000 BL7346 AKBAR KHAN BPT S/O HABIBJAN 273101 147 1 LT1 211 0.2400 0 8825 63 1 0 3 0 145 1.3200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000064733D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,BPT S/O HABIBJAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362054 1616032000 BL10516 CHOTIMMA MIGADDR BL10516 273101 118 1 LT1 211 0.4800 0 6451 36 1 0 3 0 0 6.9200 0 0 1080 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000079277D 0 0 0 0 0 0 0 0 0 0 CHOTIMMA,MIGADDR BL10516 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453361548 1606032000 BL8810 JAYAMMA - - BANGARPET - 273101 135 1 LT1 211 0.1200 0 8322 115 1 0 3 0.8600 -56 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 52732413 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453362055 1516032000 BL10938 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 196 1 LT1 211 1 0 23090 68 1 0 3 0 -7 2.2400 0 0 2350 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000076843 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361977 1433507538 BL21713 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 56 1 LT1 211 1 0 7809 131 1 0 3 1 806 3.8800 0 0 1720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100007108104 0 0 0 2 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453362001 1429126578 BL33418 YASMEEN TAJ W/O MUZAMIL AHMED SAIT COMPOUND 273101 6596 1 LT1 211 2 0 3612 112 1 0 3 0.9200 -13 12.0100 0 0 460 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 A5406134 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O MUZAMIL AHMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453362057 1416032000 BL11334 SYED RAHANATHULLA D NO-3617 FAKIR PATTI 273101 115 1 LT1 211 0.4800 0 9698 91 1 0 3 0 0 14.3000 0 0 1650 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000066635D 0 0 0 0 0 0 0 0 0 0 SYED RAHANATHULLA,D NO-3617 FAKIR PATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361555 1406032000 BL14119 MOHAMMED GHOUSE SHERIFF BPET - 273101 76 1 LT1 211 1 0 11954 103 1 0 3 0 1195 10.2000 0 0 1030 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 100000065188 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE SHERIFF,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362068 1316032000 BL11934 MEHARUNNISA TIPPU NAGAR - 273101 36 1 LT1 211 0.4800 0 1609 18 1 0 3 1 554 2.7700 555 0 0 2731 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 0 9999 1B8287365076 1 1 1 1 0 0 0 0 0 0 MEHARUNNISA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453361599 1306032000 BL15181 SYED RASHEED SAIT COMPOUND - 273101 141 1 LT1 211 1 0 6269 115 1 0 3 1 0 65.2600 0 0 2230 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111112409183 0 0 0 1 0 0 0 0 0 0 SYED RASHEED,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 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 0.6000 2 1453361870 1258465519 BL29996 HUMERA BEGUM W/O RAHMATHULLA KHAN TIPPU NAGAR 273101 82 1 LT1 211 1 0 3089 45 1 0 3 0.7600 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999999 52752990 0 0 0 0 0 0 0 0 0 0 HUMERA BEGUM,W/O RAHMATHULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453362071 1216032000 BL3151 MEHBOOB SHARIFF - - BANGARPET - 273101 32 1 LT1 211 0.1200 0 13588 95 1 0 3 0 -2 0 0 0 2820 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100000070437 0 0 0 0 0 0 0 0 0 0 MEHBOOB SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361691 1182244729 BL20735 P Kesavan S/O PARSURAMAN #3063 Ambedkar Road 273101 227 1 LT1 211 2 0 18465 152 1 0 3 1 103 1 0 0 4330 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100007199153 0 0 0 1 0 0 0 0 0 0 P Kesavan,S/O PARSURAMAN #3063 Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361919 1145581636 AEH5969 MOHAMAD MOINUDDEEN MUNSHI AUSIF 2 TIPPU NAGAR 273101 6545 1 LT1 211 2 0 1651 12 1 0 3 1 -164 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 1000000 53125517 0 0 0 0 0 0 0 0 0 0 MOHAMAD MOINUDDEEN MUNSHI AUSIF,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453362074 1116032000 BL2900 PYAREJAN - - S/O PASHASAB - 273101 105 1 LT1 211 0.1200 0 19821 141 1 0 3 0 3 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000076436D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - S/O PASHASAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361626 1016032000 BL4335 RAHMATHULLA - - S/O IMMAMUDDIN - 273101 111 1 LT1 211 0.2400 0 8321 94 1 0 3 0 3498 51.2600 0 0 2950 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2950 (ignore if paid) 0 9999 100000079144D 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA,- - S/O IMMAMUDDIN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361945 0836386216 AEH5461 IMRANA BEGUM W/O H ANEES AHMED -TIPPU NAGAR 273101 68 1 LT1 211 2 0 6892 144 1 0 3 0.9100 661 3.1300 0 0 1882 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1882 (ignore if paid) 0 9999 52773755 0 0 0 3 0 0 0 0 0 0 IMRANA BEGUM,W/O H ANEES AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1453361628 0806032000 BL6345 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 4 1 LT1 211 0.2000 0 9066 60 1 0 3 0 211 1.9700 0 0 2220 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2220 (ignore if paid) 0 9999 0806032929A 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453361797 0756018039 BL31312 DILSHAD BEGUM W/O MOHAMED USMAN TIPPU NAGAR 273101 654685 1 LT1 211 1 0 5352 131 1 0 3 0.8900 0 1.4500 0 0 1770 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 52989979 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O MOHAMED USMAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453361852 0749108254 AEH5904 SYED KAREEMULLA HUSSAINI S/O SYED AMEERULLA HUSSAINI TIPPU NAGAR 273101 365288 1 LT1 211 2 0 4287 83 1 0 3 0.8900 0 0 0 0 690 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53014786 0 0 0 1 0 0 0 0 0 0 SYED KAREEMULLA HUSSAINI,S/O SYED AMEERULLA HUSSAINI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453362044 0716032000 BL10148 MEHABOOB JAN - - W/O SYED IJAZ PASHA - 273101 43 1 LT1 211 1 0 6648 169 1 0 3 0.9400 0 0 0 0 5220 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 53246309 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,- - W/O SYED IJAZ PASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453361617 0606032000 BL8806 PARVATHAMMA - - W/O GOWDA JAYARAJ - 273101 133 1 LT1 211 0.1200 0 15044 122 1 0 3 1 72 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 100007149148 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O GOWDA JAYARAJ - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361839 0553952018 BL19773 Khadeer ahmed S/O LATE K.AMEER JAN #3439/1 273101 201 1 LT1 211 2 0 13627 131 1 0 3 0 0 0 0 0 1960 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 0223029814A 0 0 0 0 0 0 0 0 0 0 Khadeer ahmed,S/O LATE K.AMEER JAN #3439/1 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1453362046 0516032000 BL11317 CHOTTIMA PAKIR PATTI PAKIR PATTI 273101 124 1 LT1 211 0.4800 0 17454 188 1 0 3 0 132 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000066895D 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,PAKIR PATTI PAKIR PATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361550 0506032000 BL12923 SHAIK AMEENA BI BPET W/O SYED BAPU 273101 212 1 LT1 211 1 0 16607 139 1 0 3 0 452 3.4200 0 0 3410 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000070726 0 0 0 0 0 0 0 0 0 0 SHAIK AMEENA BI,BPET W/O SYED BAPU 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362049 0416032000 BL11335 SYED RAHAMATHULLA D NO-3617 FAKIR PATTI 273101 116 1 LT1 211 0.4800 0 6681 65 1 0 3 0 0 12.0700 0 0 1140 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100000066933A 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,D NO-3617 FAKIR PATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361562 0406032000 BL12699 ZIYA ULLA SHARIFF BPET S/O ABDUL SHARIFF 273101 31 1 LT1 211 1 0 21393 90 1 0 3 0 0 11.6700 0 0 300 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000066551 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA SHARIFF,BPET S/O ABDUL SHARIFF 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361959 0334971904 Aejazunnisa W/O T MOHAMAD NOR ULLA Tippu nagara 273101 55 1 LT1 211 1 0 7211 34 1 0 3 1 0 0 0 0 730 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100007099612 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOR ULLA Tippu nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453362050 0316032000 BL11935 MEHARUNNISA TIPPU NAGAR - 273101 35 1 LT1 211 0.4800 0 16218 95 1 0 3 0.9200 0 10.5400 0 0 1300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 32711304 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453361854 4379118133 AEH5388 J SYED MOHUSIN S/O ABDUL JABBAR -GANGAMANAPALYA 273101 74 1 LT1 211 2 0 3839 51 1 0 3 0.7700 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 9999 52690912 0 0 0 1 0 0 0 0 0 0 J SYED MOHUSIN,S/O ABDUL JABBAR -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453361604 4316032000 BL11725 AYEESHA SULTHANA TIPPU NAGAR - 273101 184 1 LT1 211 1 0 21342 110 1 0 3 0 0 0 0 0 3760 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3760 (ignore if paid) 0 100000 100000079034D 0 0 0 0 0 0 0 0 0 0 AYEESHA SULTHANA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361680 4306032000 BL14752 ZIYAULLA SHARIFF BPET - 273101 30 1 LT1 211 1 0 7045 22 1 0 3 0 0 30.4600 0 0 950 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100000065739 0 0 0 0 0 0 0 0 0 0 ZIYAULLA SHARIFF,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453361583 4219614963 BL35077 AKBAR S/O SAB JAN SAB -K NO-3613/2912-SAIT COMPOUND 273101 9654 1 LT1 211 1 0 1321 137 1 0 3 0.8800 2236 17.6400 0 0 210 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A8620481 0 0 0 2 0 0 0 0 0 0 AKBAR,S/O SAB JAN SAB -K NO-3613/2912-SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453361656 4116032000 BL3590 KESHAVAN P - - BANGARPET - 273101 299 1 LT1 211 0.0400 0 9537 64 1 0 3 0 838 6.4700 0 0 2160 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000071113 0 0 0 0 0 0 0 0 0 0 KESHAVAN P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361953 4061902608 BL28050 FAIRAOZ PASHA 4 -PAKIR PATTI 273101 128 1 LT1 211 1 0 83 4 1 0 3 0.7200 -68 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 999 52466686 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,4 -PAKIR PATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453361695 3906032000 BL6107 IMABI - - W/O SYEDKHASIM - 273101 140 1 LT1 211 0.2000 0 9727 32 1 0 3 0 -30 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 100000 100000073034F 0 0 0 0 0 0 0 0 0 0 IMABI,- - W/O SYEDKHASIM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361910 3869142000 BL3266 GANGAMMA - - W/O MUNIAPPA S - 273101 95652 1 LT1 211 0.1600 0 12985 123 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 999999 100000068910A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O MUNIAPPA S - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453361546 3947853999 SRTPVBPT2245 PRINCIPAL CIVIL JUDGE JMFC COURT COMPLEX BANGARPET 273101 0 1 LT3A 311 30 0 3132 0 1 0 3 0 93193 808.3900 0 0 18500 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.18500 (ignore if paid) 0 999 X2373517 1 1 1 0 0 0 0 0 0 0 PRINCIPAL CIVIL JUDGE,JMFC COURT COMPLEX BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 91400660005 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 14806 3694387MSB 30 3.2000 0 2 0 0 0 0 0 2 1453361543 0606908413 SRTPVBL20727 AV.PRABHAKAR S/O P.VENKATAREDDY #4465/1743 273101 0 1 LT3A 311 12 0 10935 0 1 0 3 0 94754 862.8200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 0 99999 X2382873 0 0 0 0 0 0 0 0 0 0 AV.PRABHAKAR,S/O P.VENKATAREDDY #4465/1743 0 0 0 0 0 0 0 0 2026-02-01 0 10000732784 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 21620 D616668AVP 12 3.2000 0 2 0 0 0 0 0 2